|
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 |
635,691 |
519,503 |
220,670 |
22.36 |
188.07 |
3,725,849 |
1,224,682 |
204.22 |
2013/7 |
519,503 |
519,660 |
197,866 |
-0.03 |
162.55 |
3,090,158 |
1,004,012 |
207.78 |
2013/6 |
519,660 |
464,305 |
190,613 |
11.92 |
172.62 |
2,570,655 |
806,146 |
218.88 |
2013/5 |
464,305 |
451,707 |
207,217 |
2.78 |
124.06 |
2,050,995 |
615,533 |
233.2 |
2013/4 |
451,707 |
426,057 |
173,223 |
6.02 |
160.76 |
1,586,690 |
408,316 |
288.59 |
2013/3 |
426,057 |
409,891 |
157,405 |
3.94 |
170.67 |
1,134,983 |
235,093 |
382.78 |
2013/2 |
409,891 |
299,035 |
57,244 |
37.07 |
616.04 |
708,926 |
77,688 |
812.52 |
2013/1 |
299,035 |
327,189 |
20,445 |
8.604813 |
1362.63 |
299,035 |
20,445 |
1362.63 |
2012/12 |
327,189 |
303,386 |
6,588 |
7.84 |
4866.43 |
2,326,279 |
616,775 |
277.16 |
2012/11 |
303,386 |
280,232 |
1,514 |
8.26 |
19938.7 |
1,999,090 |
610,187 |
227.61 |
2012/10 |
280,232 |
221,426 |
8,939 |
26.55 |
3034.93 |
1,695,704 |
608,673 |
178.59 |
2012/9 |
221,426 |
201,966 |
31,271 |
9.63 |
608.08 |
1,415,472 |
599,734 |
136.01 |
2012/8 |
201,966 |
195,460 |
4,978 |
3.32 |
3957.17 |
1,194,046 |
568,463 |
110.04 |
2012/7 |
195,460 |
184,978 |
7,627 |
5.66 |
2462.73 |
992,080 |
563,485 |
76.06 |
2012/6 |
184,978 |
207,217 |
18,938 |
-10.73 |
876.75 |
796,620 |
555,858 |
43.31 |
2012/5 |
207,217 |
173,223 |
45,088 |
19.62 |
359.58 |
611,642 |
536,920 |
13.91 |
2012/4 |
173,223 |
157,405 |
61,410 |
10.04 |
182.07 |
404,425 |
491,832 |
-17.77 |
2012/3 |
157,405 |
55,440 |
147,140 |
183.91 |
6.97 |
231,202 |
430,422 |
-46.28 |
2012/2 |
55,440 |
18,357 |
104,573 |
202.01 |
-46.98 |
73,797 |
283,282 |
-73.94 |
2012/1 |
18,357 |
6,588 |
178,709 |
178.64 |
-89.72 |
18,357 |
178,709 |
-89.72 |
2011/12 |
6,588 |
1,514 |
102,405 |
335.13 |
-93.56 |
616,775 |
2,829,282 |
-78.2 |
2011/11 |
1,514 |
8,939 |
158,892 |
-83.06 |
-99.04 |
610,187 |
2,726,877 |
-77.62 |
2011/10 |
8,939 |
31,271 |
309,823 |
-71.41 |
-97.11 |
608,673 |
2,567,985 |
-76.29 |
2011/9 |
31,271 |
4,978 |
267,595 |
528.18 |
-88.31 |
599,734 |
2,258,162 |
-73.44 |
2011/8 |
4,978 |
7,627 |
179,860 |
-34.73 |
-97.23 |
568,463 |
1,990,567 |
-71.44 |
2011/7 |
7,627 |
18,938 |
251,935 |
-59.72 |
-96.97 |
563,485 |
1,810,707 |
-68.88 |
2011/6 |
18,938 |
45,088 |
134,682 |
-57.99 |
-85.93 |
555,858 |
1,558,772 |
-64.34 |
2011/5 |
45,088 |
61,410 |
211,338 |
-26.57 |
-78.66 |
536,920 |
1,424,091 |
-62.29 |
2011/4 |
61,410 |
147,140 |
250,053 |
-58.26 |
-75.44 |
491,832 |
1,212,753 |
-59.44 |
2011/3 |
147,140 |
104,573 |
485,177 |
40.7 |
-69.67 |
430,422 |
962,700 |
-55.29 |
2011/2 |
104,573 |
178,709 |
247,035 |
-41.48 |
-57.66 |
283,282 |
477,523 |
-40.67 |
2011/1 |
178,709 |
102,405 |
230,488 |
74.51 |
-22.46 |
178,709 |
230,488 |
-22.46 |
2010/12 |
102,405 |
158,892 |
406,210 |
-35.55 |
-74.79 |
2,829,282 |
2,754,157 |
2.72 |
2010/11 |
158,892 |
309,823 |
421,086 |
-48.71 |
-62.26 |
2,726,877 |
2,347,947 |
16.13 |
2010/10 |
309,823 |
267,595 |
417,051 |
15.78 |
-25.71 |
2,567,985 |
1,926,862 |
33.27 |
2010/9 |
267,595 |
179,860 |
289,055 |
48.77 |
-7.42 |
2,258,162 |
1,509,810 |
49.56 |
2010/8 |
179,860 |
251,935 |
242,966 |
-28.6 |
-25.97 |
1,990,567 |
1,220,756 |
63.06 |
2010/7 |
251,935 |
134,682 |
214,148 |
87.05 |
17.64 |
1,810,707 |
977,790 |
85.18 |
2010/6 |
134,682 |
211,338 |
165,366 |
-36.27 |
-18.55 |
1,558,772 |
763,642 |
104.12 |
2010/5 |
211,338 |
250,053 |
145,548 |
-15.48 |
45.2 |
1,424,091 |
598,276 |
138.03 |
2010/4 |
250,053 |
485,177 |
150,644 |
-48.46 |
65.98 |
1,212,753 |
452,728 |
167.87 |
2010/3 |
485,177 |
247,035 |
146,551 |
96.4 |
231.06 |
962,700 |
302,084 |
218.68 |
2010/2 |
247,035 |
230,488 |
74,523 |
7.17 |
231.48 |
477,523 |
155,533 |
207.02 |
2010/1 |
230,488 |
406,210 |
81,010 |
-43.25 |
184.51 |
230,488 |
81,010 |
184.51 |
2009/12 |
406,210 |
421,086 |
78,276 |
-3.53 |
418.94 |
2,754,157 |
1,758,239 |
56.64 |
2009/11 |
421,086 |
417,051 |
71,638 |
0.96 |
487.79 |
2,347,947 |
1,679,963 |
39.76 |
2009/10 |
417,051 |
289,055 |
124,801 |
44.28 |
234.17 |
1,926,861 |
1,608,325 |
19.8 |
2009/9 |
289,055 |
242,966 |
162,782 |
18.96 |
77.57 |
1,509,810 |
1,483,524 |
1.77 |
2009/8 |
242,966 |
214,148 |
147,840 |
13.45 |
64.34 |
1,220,755 |
1,320,742 |
-7.57 |
2009/7 |
214,148 |
165,366 |
154,806 |
29.49 |
38.33 |
977,790 |
1,172,902 |
-16.63 |
2009/6 |
165,366 |
145,548 |
103,588 |
13.61 |
59.63 |
763,642 |
1,018,096 |
-24.99 |
2009/5 |
145,548 |
150,644 |
205,771 |
-3.38 |
-29.26 |
598,276 |
914,508 |
-34.57 |
2009/4 |
150,644 |
146,551 |
184,035 |
2.79 |
-18.14 |
452,728 |
708,737 |
-36.12 |
2009/3 |
146,551 |
74,523 |
185,194 |
96.65 |
-20.86 |
302,084 |
524,702 |
-42.42 |
2009/2 |
74,523 |
81,010 |
157,226 |
-8 |
-52.6 |
155,533 |
339,508 |
-54.18 |
2009/1 |
81,010 |
78,276 |
182,282 |
3.49 |
-55.55 |
81,010 |
182,282 |
-55.55 |
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