|
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2013/8 |
599,774 |
605,295 |
447,895 |
-0.91 |
33.9 |
5,300,500 |
4,532,733 |
16.93 |
2013/7 |
605,295 |
610,357 |
568,332 |
-0.82 |
6.5 |
4,700,726 |
4,084,838 |
15.07 |
2013/6 |
610,357 |
792,225 |
623,768 |
-22.95 |
-2.14 |
4,095,431 |
3,516,506 |
16.46 |
2013/5 |
792,225 |
720,861 |
654,648 |
9.89 |
21.01 |
3,485,074 |
2,892,738 |
20.47 |
2013/4 |
720,861 |
736,506 |
598,180 |
-2.12 |
20.5 |
2,692,849 |
2,238,090 |
20.31 |
2013/3 |
736,506 |
572,598 |
592,564 |
28.62 |
24.29 |
1,971,988 |
1,639,910 |
20.24 |
2013/2 |
572,598 |
662,884 |
536,144 |
-13.62 |
6.79 |
1,235,482 |
1,047,346 |
17.96 |
2013/1 |
662,884 |
275,195 |
511,202 |
-140.8779 |
29.67 |
662,884 |
511,202 |
29.67 |
2012/12 |
275,195 |
140,640 |
259,141 |
95.67 |
6.19 |
2,861,425 |
2,390,069 |
19.72 |
2012/11 |
140,640 |
172,867 |
176,132 |
-18.64 |
-20.15 |
2,586,230 |
2,130,928 |
21.36 |
2012/10 |
172,867 |
198,224 |
235,128 |
-12.79 |
-26.47 |
2,445,590 |
1,954,796 |
25.1 |
2012/9 |
198,224 |
218,114 |
154,618 |
-9.11 |
28.2 |
2,272,723 |
1,719,668 |
32.16 |
2012/8 |
218,114 |
269,464 |
220,297 |
-19.05 |
-0.99 |
2,074,499 |
1,565,050 |
32.55 |
2012/7 |
269,464 |
317,068 |
233,392 |
-15.01 |
15.45 |
1,856,385 |
1,344,753 |
38.04 |
2012/6 |
317,068 |
280,264 |
205,547 |
13.13 |
54.25 |
1,586,921 |
1,111,361 |
42.79 |
2012/5 |
280,264 |
246,501 |
169,382 |
13.69 |
65.46 |
1,269,853 |
905,814 |
40.18 |
2012/4 |
246,501 |
243,285 |
233,646 |
1.32 |
5.5 |
989,589 |
736,432 |
34.37 |
2012/3 |
243,285 |
238,120 |
220,118 |
2.16 |
10.52 |
743,088 |
502,786 |
47.79 |
2012/2 |
238,120 |
261,683 |
165,775 |
-9 |
43.64 |
499,803 |
282,668 |
76.81 |
2012/1 |
261,683 |
259,141 |
116,893 |
0.98 |
123.86 |
261,683 |
116,893 |
123.86 |
2011/12 |
259,141 |
176,132 |
112,567 |
47.12 |
130.21 |
2,390,069 |
1,254,203 |
90.56 |
2011/11 |
176,132 |
235,128 |
86,062 |
-25.09 |
104.65 |
2,130,928 |
1,141,636 |
86.65 |
2011/10 |
235,128 |
154,618 |
89,129 |
52.07 |
163.8 |
1,954,796 |
1,055,574 |
85.18 |
2011/9 |
154,618 |
220,297 |
81,413 |
-29.81 |
89.91 |
1,719,668 |
966,445 |
77.93 |
2011/8 |
220,297 |
233,392 |
85,974 |
-5.61 |
156.23 |
1,565,050 |
885,032 |
76.83 |
2011/7 |
233,392 |
205,547 |
91,573 |
13.54 |
154.86 |
1,344,753 |
799,058 |
68.29 |
2011/6 |
205,547 |
169,382 |
124,604 |
21.35 |
64.96 |
1,111,361 |
707,485 |
57.08 |
2011/5 |
169,382 |
233,646 |
133,492 |
-27.5 |
26.88 |
905,814 |
582,881 |
55.4 |
2011/4 |
233,646 |
220,118 |
120,680 |
6.14 |
93.6 |
736,432 |
449,389 |
63.87 |
2011/3 |
220,118 |
165,775 |
110,291 |
32.78 |
99.57 |
502,786 |
328,709 |
52.95 |
2011/2 |
165,775 |
116,893 |
106,088 |
41.81 |
56.26 |
282,668 |
218,418 |
29.41 |
2011/1 |
116,893 |
112,567 |
112,330 |
3.84 |
4.06 |
116,893 |
112,330 |
4.06 |
2010/12 |
112,567 |
86,062 |
112,392 |
30.79 |
0.15 |
1,254,203 |
1,276,278 |
-1.72 |
2010/11 |
86,062 |
89,129 |
102,805 |
-3.44 |
-16.28 |
1,141,636 |
1,163,886 |
-1.91 |
2010/10 |
89,129 |
81,413 |
100,013 |
9.47 |
-10.88 |
1,055,574 |
1,061,081 |
-0.51 |
2010/9 |
81,413 |
85,974 |
95,588 |
-5.3 |
-14.82 |
966,445 |
961,068 |
0.55 |
2010/8 |
85,974 |
91,573 |
95,948 |
-6.11 |
-10.39 |
885,032 |
865,480 |
2.25 |
2010/7 |
91,573 |
124,604 |
100,107 |
-26.5 |
-8.52 |
799,058 |
769,532 |
3.83 |
2010/6 |
124,604 |
133,492 |
102,818 |
-6.65 |
21.18 |
707,485 |
669,425 |
5.68 |
2010/5 |
133,492 |
120,680 |
109,012 |
10.61 |
22.45 |
582,881 |
566,607 |
2.87 |
2010/4 |
120,680 |
110,291 |
117,400 |
9.41 |
2.79 |
449,389 |
457,595 |
-1.79 |
2010/3 |
110,291 |
106,088 |
134,889 |
3.96 |
-18.23 |
328,709 |
340,195 |
-3.37 |
2010/2 |
106,088 |
112,330 |
118,271 |
-5.55 |
-10.3 |
218,418 |
205,306 |
6.38 |
2010/1 |
112,330 |
112,392 |
87,035 |
-0.05 |
29.06 |
112,330 |
87,035 |
29.06 |
2009/12 |
112,392 |
102,805 |
108,045 |
9.32 |
4.02 |
1,276,278 |
1,822,670 |
-29.97 |
2009/11 |
102,805 |
100,013 |
132,263 |
2.79 |
-22.27 |
1,163,886 |
1,714,625 |
-32.12 |
2009/10 |
100,013 |
95,588 |
171,179 |
4.62 |
-41.57 |
1,061,081 |
1,582,362 |
-32.94 |
2009/9 |
95,588 |
95,948 |
172,595 |
-0.37 |
-44.61 |
961,068 |
1,411,183 |
-31.89 |
2009/8 |
95,948 |
100,107 |
156,826 |
-4.15 |
-38.81 |
865,480 |
1,238,588 |
-30.12 |
2009/7 |
100,107 |
102,818 |
165,641 |
-2.63 |
-39.56 |
769,532 |
1,081,762 |
-28.86 |
2009/6 |
102,818 |
109,012 |
155,619 |
-5.68 |
-33.92 |
669,425 |
916,121 |
-26.92 |
2009/5 |
109,012 |
117,400 |
158,539 |
-7.14 |
-31.23 |
566,607 |
760,502 |
-25.49 |
2009/4 |
117,400 |
134,889 |
160,317 |
-12.96 |
-26.77 |
457,595 |
601,963 |
-23.98 |
2009/3 |
134,889 |
118,271 |
149,927 |
14.05 |
-10.03 |
340,195 |
441,646 |
-22.97 |
2009/2 |
118,271 |
87,035 |
130,637 |
35.88 |
-9.46 |
205,306 |
291,719 |
-29.62 |
2009/1 |
87,035 |
108,045 |
161,082 |
-19.44 |
-45.96 |
87,035 |
161,082 |
-45.96 |
|
|