|
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 |
174,828 |
209,699 |
203,242 |
-16.62 |
-13.98 |
1,530,768 |
1,524,576 |
0.4 |
2013/7 |
209,699 |
200,410 |
209,489 |
4.63 |
0.1 |
1,355,940 |
1,321,334 |
2.61 |
2013/6 |
200,410 |
180,079 |
203,839 |
11.29 |
-1.68 |
1,146,241 |
1,111,845 |
3.09 |
2013/5 |
180,079 |
210,447 |
198,908 |
-14.43 |
-9.46 |
945,830 |
908,006 |
4.16 |
2013/4 |
210,447 |
206,740 |
184,019 |
1.79 |
14.36 |
765,751 |
709,098 |
7.98 |
2013/3 |
206,740 |
176,164 |
173,091 |
17.35 |
19.44 |
555,304 |
525,079 |
5.75 |
2013/2 |
176,164 |
172,400 |
163,968 |
2.18 |
7.43 |
348,564 |
351,988 |
-0.97 |
2013/1 |
172,400 |
167,675 |
188,020 |
-2.817951 |
-8.3 |
172,400 |
188,020 |
-8.3 |
2012/12 |
167,675 |
210,762 |
183,200 |
-20.44 |
-8.47 |
2,294,911 |
2,404,942 |
-4.57 |
2012/11 |
210,762 |
198,498 |
190,854 |
6.17 |
10.43 |
2,127,236 |
2,221,742 |
-4.25 |
2012/10 |
198,498 |
193,400 |
201,773 |
2.63 |
-1.62 |
1,916,474 |
2,030,888 |
-5.63 |
2012/9 |
193,400 |
203,242 |
215,085 |
-4.84 |
-10.08 |
1,717,976 |
1,829,115 |
-6.07 |
2012/8 |
203,242 |
209,489 |
224,517 |
-2.98 |
-9.47 |
1,524,576 |
1,614,030 |
-5.54 |
2012/7 |
209,489 |
203,839 |
216,198 |
2.77 |
-3.1 |
1,321,334 |
1,389,512 |
-4.9 |
2012/6 |
203,839 |
198,908 |
197,441 |
2.47 |
3.24 |
1,111,845 |
1,173,315 |
-5.23 |
2012/5 |
198,908 |
184,019 |
194,639 |
8.09 |
2.19 |
908,006 |
975,874 |
-6.95 |
2012/4 |
184,019 |
173,091 |
235,678 |
6.31 |
-21.91 |
709,098 |
781,235 |
-9.23 |
2012/3 |
173,091 |
163,968 |
189,588 |
5.56 |
-8.7 |
525,079 |
545,557 |
-3.75 |
2012/2 |
163,968 |
188,020 |
163,827 |
-12.79 |
0.08 |
351,988 |
355,969 |
-1.11 |
2012/1 |
188,020 |
183,200 |
192,142 |
2.63 |
-2.14 |
188,020 |
192,142 |
-2.14 |
2011/12 |
183,200 |
190,854 |
214,338 |
-4.01 |
-14.52 |
2,404,942 |
1,909,790 |
25.92 |
2011/11 |
190,854 |
201,773 |
174,583 |
-5.41 |
9.31 |
2,221,742 |
1,695,451 |
31.04 |
2011/10 |
201,773 |
215,085 |
161,916 |
-6.18 |
24.61 |
2,030,888 |
1,520,869 |
33.53 |
2011/9 |
215,085 |
224,517 |
190,276 |
-4.2 |
13.03 |
1,829,115 |
1,358,953 |
34.59 |
2011/8 |
224,517 |
216,198 |
162,626 |
3.84 |
38.05 |
1,614,030 |
1,168,677 |
38.1 |
2011/7 |
216,198 |
197,441 |
176,534 |
9.5 |
22.46 |
1,389,512 |
1,006,051 |
38.11 |
2011/6 |
197,441 |
194,639 |
197,099 |
1.43 |
0.17 |
1,173,315 |
829,517 |
41.44 |
2011/5 |
194,639 |
235,678 |
176,097 |
-17.41 |
10.52 |
975,874 |
632,418 |
54.3 |
2011/4 |
235,678 |
189,588 |
149,061 |
24.31 |
58.1 |
781,235 |
456,321 |
71.2 |
2011/3 |
189,588 |
163,827 |
112,669 |
15.72 |
68.26 |
545,557 |
307,259 |
77.55 |
2011/2 |
163,827 |
192,142 |
90,899 |
-14.73 |
80.22 |
355,969 |
194,590 |
82.93 |
2011/1 |
192,142 |
214,338 |
103,691 |
-10.35 |
85.3 |
192,142 |
103,691 |
85.3 |
2010/12 |
214,338 |
174,583 |
121,325 |
22.77 |
76.66 |
1,909,790 |
975,915 |
95.69 |
2010/11 |
174,583 |
161,916 |
108,742 |
7.82 |
60.54 |
1,695,451 |
854,590 |
98.39 |
2010/10 |
161,916 |
190,276 |
91,577 |
-14.9 |
76.8 |
1,520,869 |
745,847 |
103.91 |
2010/9 |
190,276 |
162,626 |
141,082 |
17 |
34.86 |
1,358,953 |
654,269 |
107.7 |
2010/8 |
162,626 |
176,534 |
62,592 |
-7.87 |
159.81 |
1,168,677 |
513,187 |
127.72 |
2010/7 |
176,534 |
197,099 |
72,579 |
-10.43 |
143.23 |
1,006,051 |
450,595 |
123.27 |
2010/6 |
197,099 |
176,097 |
74,416 |
11.92 |
164.86 |
829,517 |
378,016 |
119.43 |
2010/5 |
176,097 |
149,061 |
98,544 |
18.13 |
78.69 |
632,418 |
303,601 |
108.3 |
2010/4 |
149,061 |
112,669 |
57,607 |
32.29 |
158.75 |
456,321 |
205,057 |
122.53 |
2010/3 |
112,669 |
90,899 |
55,386 |
23.94 |
103.42 |
307,259 |
147,450 |
108.38 |
2010/2 |
90,899 |
103,691 |
34,718 |
-12.33 |
161.82 |
194,590 |
92,064 |
111.36 |
2010/1 |
103,691 |
121,325 |
57,347 |
-14.53 |
80.81 |
103,691 |
57,347 |
80.81 |
2009/12 |
121,325 |
108,742 |
58,021 |
11.57 |
109.1 |
975,915 |
1,468,424 |
-33.53 |
2009/11 |
108,742 |
91,577 |
54,051 |
18.74 |
101.18 |
854,590 |
1,410,403 |
-39.4 |
2009/10 |
91,577 |
141,082 |
83,024 |
-35.08 |
10.3 |
745,847 |
1,356,353 |
-45.01 |
2009/9 |
141,082 |
62,592 |
107,914 |
125.39 |
30.73 |
654,269 |
1,273,329 |
-48.61 |
2009/8 |
62,592 |
72,579 |
109,556 |
-13.76 |
-42.86 |
513,187 |
1,165,416 |
-55.96 |
2009/7 |
72,579 |
74,416 |
152,118 |
-2.46 |
-52.28 |
450,595 |
1,055,859 |
-57.32 |
2009/6 |
74,416 |
98,544 |
175,630 |
-24.48 |
-57.62 |
378,016 |
903,741 |
-58.17 |
2009/5 |
98,544 |
57,607 |
152,158 |
71.06 |
-35.23 |
303,601 |
728,110 |
-58.3 |
2009/4 |
57,607 |
55,386 |
171,891 |
4.01 |
-66.48 |
205,057 |
575,952 |
-64.39 |
2009/3 |
55,386 |
34,718 |
89,414 |
59.53 |
-38.05 |
147,450 |
404,061 |
-63.5 |
2009/2 |
34,718 |
57,347 |
162,763 |
-39.45 |
-78.66 |
92,064 |
314,647 |
-70.74 |
2009/1 |
57,347 |
58,021 |
151,884 |
-1.16 |
-62.24 |
57,347 |
151,884 |
-62.24 |
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