|
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 |
543,413 |
966,290 |
1,086,763 |
-43.76 |
-49.99 |
6,823,227 |
7,591,094 |
-10.11 |
2013/7 |
966,290 |
814,687 |
1,540,555 |
18.6 |
-37.27 |
6,279,814 |
6,504,331 |
-3.45 |
2013/6 |
814,687 |
971,954 |
1,060,946 |
-16.18 |
-23.21 |
5,313,524 |
4,963,776 |
7.04 |
2013/5 |
971,954 |
966,665 |
1,059,298 |
0.54 |
-8.24 |
4,498,837 |
3,902,830 |
15.27 |
2013/4 |
966,665 |
1,166,415 |
632,549 |
-17.12 |
52.82 |
3,526,883 |
2,843,532 |
24.03 |
2013/3 |
1,166,415 |
674,784 |
695,326 |
72.85 |
67.75 |
2,560,218 |
2,210,983 |
15.79 |
2013/2 |
674,784 |
719,020 |
586,177 |
-6.15 |
15.11 |
1,393,803 |
1,515,657 |
-8.03 |
2013/1 |
719,020 |
2,392,475 |
929,479 |
69.9466 |
-22.64 |
719,020 |
929,479 |
-22.64 |
2012/12 |
2,392,475 |
823,527 |
1,655,350 |
190.51 |
44.52 |
7,921,061 |
9,010,780 |
-12.09 |
2012/11 |
823,527 |
724,941 |
497,272 |
13.59 |
65.6 |
5,528,586 |
7,355,430 |
-24.83 |
2012/10 |
724,941 |
393,957 |
607,291 |
84.01 |
19.37 |
4,705,059 |
6,858,158 |
-31.39 |
2012/9 |
393,957 |
186,647 |
557,611 |
111.07 |
-29.34 |
3,980,118 |
6,250,867 |
-36.32 |
2012/8 |
186,647 |
202,604 |
874,331 |
-7.87 |
-78.65 |
3,586,161 |
5,693,256 |
-37.01 |
2012/7 |
202,604 |
317,961 |
620,346 |
-36.28 |
-67.34 |
3,399,514 |
4,818,925 |
-29.45 |
2012/6 |
317,961 |
812,400 |
645,754 |
-60.86 |
-50.76 |
3,196,910 |
4,198,579 |
-23.85 |
2012/5 |
812,400 |
455,474 |
713,129 |
78.36 |
13.92 |
2,878,949 |
3,552,825 |
-18.96 |
2012/4 |
455,474 |
542,409 |
661,423 |
-16.02 |
-31.13 |
2,066,549 |
2,839,696 |
-27.22 |
2012/3 |
542,409 |
522,538 |
764,768 |
3.8 |
-29.07 |
1,611,075 |
2,178,273 |
-26.03 |
2012/2 |
522,538 |
546,128 |
692,884 |
-4.31 |
-24.58 |
1,068,666 |
1,413,505 |
-24.39 |
2012/1 |
546,128 |
1,655,349 |
720,621 |
-67 |
-24.21 |
546,128 |
720,621 |
-24.21 |
2011/12 |
1,655,349 |
497,272 |
1,802,510 |
232.88 |
-8.16 |
9,010,779 |
10,565,940 |
-14.71 |
2011/11 |
497,272 |
607,291 |
715,170 |
-18.11 |
-30.46 |
7,355,430 |
8,763,425 |
-16.06 |
2011/10 |
607,291 |
557,611 |
796,067 |
8.9 |
-23.71 |
6,858,158 |
8,048,255 |
-14.78 |
2011/9 |
557,611 |
874,331 |
772,750 |
-36.22 |
-27.84 |
6,250,867 |
7,252,188 |
-13.8 |
2011/8 |
874,331 |
620,346 |
1,097,626 |
40.94 |
-20.34 |
5,693,256 |
6,479,438 |
-12.13 |
2011/7 |
620,346 |
645,754 |
1,027,207 |
-3.93 |
-39.6 |
4,818,925 |
5,381,812 |
-10.45 |
2011/6 |
645,754 |
713,129 |
1,317,121 |
-9.44 |
-50.97 |
4,198,579 |
4,354,605 |
-3.58 |
2011/5 |
713,129 |
661,423 |
703,724 |
7.81 |
1.33 |
3,552,825 |
3,037,484 |
16.96 |
2011/4 |
661,423 |
764,768 |
743,915 |
-13.51 |
-11.08 |
2,839,696 |
2,333,760 |
21.67 |
2011/3 |
764,768 |
692,884 |
467,765 |
10.37 |
63.49 |
2,178,273 |
1,589,845 |
37.01 |
2011/2 |
692,884 |
720,621 |
758,406 |
-3.84 |
-8.63 |
1,413,505 |
1,122,080 |
25.97 |
2011/1 |
720,621 |
1,802,510 |
363,674 |
-60.02 |
98.15 |
720,621 |
363,674 |
98.15 |
2010/12 |
1,802,510 |
715,170 |
1,797,666 |
152.03 |
0.26 |
10,565,940 |
8,134,570 |
29.88 |
2010/11 |
715,170 |
796,067 |
913,755 |
-10.16 |
-21.73 |
8,763,425 |
6,336,904 |
38.29 |
2010/10 |
796,067 |
772,671 |
709,993 |
3.02 |
12.12 |
8,048,255 |
5,423,149 |
48.4 |
2010/9 |
772,671 |
1,097,719 |
1,475,016 |
-29.61 |
-47.61 |
7,252,188 |
4,713,156 |
53.87 |
2010/8 |
1,097,719 |
1,027,297 |
780,613 |
6.85 |
40.62 |
6,479,517 |
3,238,140 |
100.09 |
2010/7 |
1,027,297 |
1,316,985 |
239,220 |
-21.99 |
329.43 |
5,381,798 |
2,457,527 |
118.99 |
2010/6 |
1,316,985 |
703,773 |
433,385 |
87.13 |
203.88 |
4,354,501 |
2,218,307 |
96.29 |
2010/5 |
703,773 |
743,792 |
303,189 |
-5.38 |
132.12 |
3,037,516 |
1,784,922 |
70.17 |
2010/4 |
743,792 |
468,856 |
373,105 |
58.63 |
99.35 |
2,333,743 |
1,481,733 |
57.5 |
2010/3 |
468,856 |
757,416 |
274,884 |
-38.09 |
70.56 |
1,589,951 |
1,108,628 |
43.41 |
2010/2 |
757,416 |
363,679 |
222,781 |
108.26 |
239.98 |
1,121,095 |
833,744 |
34.46 |
2010/1 |
363,679 |
1,782,098 |
610,963 |
-79.59 |
-40.47 |
363,679 |
610,963 |
-40.47 |
2009/12 |
1,782,098 |
913,882 |
1,156,142 |
95 |
54.14 |
8,119,096 |
6,737,255 |
20.51 |
2009/11 |
913,882 |
710,205 |
191,151 |
28.67 |
378.09 |
6,336,998 |
5,581,113 |
13.54 |
2009/10 |
710,205 |
1,504,676 |
464,848 |
-52.8 |
52.78 |
5,423,116 |
5,389,962 |
0.61 |
2009/9 |
1,504,676 |
740,651 |
1,235,424 |
103.15 |
21.79 |
4,712,911 |
4,925,114 |
-4.3 |
2009/8 |
740,651 |
239,270 |
77,504 |
209.54 |
855.62 |
3,208,235 |
3,689,690 |
-13.04 |
2009/7 |
239,270 |
443,360 |
238,120 |
-46.03 |
0.48 |
2,467,584 |
3,612,186 |
-31.68 |
2009/6 |
443,360 |
302,037 |
1,546,506 |
46.78 |
-71.33 |
2,228,314 |
3,374,066 |
-33.95 |
2009/5 |
302,037 |
374,290 |
202,996 |
-19.3 |
48.78 |
1,784,954 |
1,827,560 |
-2.33 |
2009/4 |
374,290 |
274,883 |
999,300 |
36.16 |
-62.54 |
1,482,917 |
1,624,564 |
-8.71 |
2009/3 |
274,883 |
222,862 |
212,125 |
23.34 |
29.58 |
1,108,627 |
625,264 |
77.3 |
2009/2 |
222,862 |
610,882 |
239,764 |
-63.51 |
-7.04 |
833,744 |
413,139 |
101.8 |
2009/1 |
610,882 |
1,156,071 |
173,375 |
-47.15 |
252.34 |
610,882 |
173,375 |
252.34 |
|
|