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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 |
1,017,721 |
1,116,385 |
1,015,837 |
-8.83 |
0.18 |
8,135,040 |
9,381,769 |
-13.28 |
2013/7 |
1,116,385 |
820,600 |
1,273,445 |
36.04 |
-12.33 |
7,117,319 |
8,365,932 |
-14.92 |
2013/6 |
820,600 |
892,143 |
1,325,610 |
-8.01 |
-38.09 |
6,000,934 |
7,092,486 |
-15.39 |
2013/5 |
892,143 |
925,795 |
1,127,822 |
-3.63 |
-20.89 |
5,180,334 |
5,766,876 |
-10.17 |
2013/4 |
925,795 |
1,050,236 |
1,186,071 |
-11.84 |
-21.94 |
4,288,191 |
4,639,054 |
-7.56 |
2013/3 |
1,050,236 |
991,556 |
1,434,057 |
5.91 |
-26.76 |
3,362,395 |
3,452,983 |
-2.62 |
2013/2 |
991,556 |
1,320,603 |
1,016,902 |
-24.91 |
-2.49 |
2,312,159 |
2,018,926 |
14.52 |
2013/1 |
1,320,603 |
964,633 |
1,002,024 |
-36.90212 |
31.79 |
1,320,603 |
1,002,024 |
31.79 |
2012/12 |
964,633 |
1,015,575 |
1,010,028 |
-5.01 |
-4.49 |
11,170,890 |
12,374,200 |
-9.72 |
2012/11 |
1,015,575 |
818,680 |
826,962 |
24.05 |
22.8 |
10,206,260 |
11,364,170 |
-10.18 |
2012/10 |
818,680 |
762,214 |
1,161,587 |
7.4 |
-29.52 |
9,190,683 |
10,537,210 |
-12.77 |
2012/9 |
762,214 |
755,074 |
950,805 |
0.94 |
-19.83 |
8,372,003 |
9,375,620 |
-10.7 |
2012/8 |
755,074 |
1,064,299 |
925,200 |
-29.05 |
-18.38 |
7,609,789 |
8,424,815 |
-9.67 |
2012/7 |
1,064,299 |
982,661 |
1,017,653 |
8.3 |
4.58 |
6,854,715 |
7,499,615 |
-8.59 |
2012/6 |
982,661 |
995,921 |
1,130,849 |
-1.33 |
-13.1 |
5,790,416 |
6,481,962 |
-10.66 |
2012/5 |
995,921 |
971,980 |
1,013,785 |
2.46 |
-1.76 |
4,807,755 |
5,351,113 |
-10.15 |
2012/4 |
971,980 |
1,254,188 |
1,080,184 |
-22.5 |
-10.01 |
3,811,834 |
4,337,328 |
-12.11 |
2012/3 |
1,254,188 |
850,366 |
1,168,974 |
47.48 |
7.28 |
2,839,854 |
3,257,144 |
-12.81 |
2012/2 |
850,366 |
735,300 |
963,023 |
15.64 |
-11.69 |
1,585,666 |
2,088,170 |
-24.06 |
2012/1 |
735,300 |
1,010,028 |
1,125,147 |
-27.2 |
-34.64 |
735,300 |
1,125,147 |
-34.64 |
2011/12 |
1,010,028 |
826,962 |
1,362,913 |
22.13 |
-25.89 |
12,374,200 |
14,339,360 |
-13.7 |
2011/11 |
826,962 |
1,161,587 |
1,274,293 |
-28.8 |
-35.1 |
11,364,170 |
12,976,440 |
-12.42 |
2011/10 |
1,161,587 |
950,805 |
1,190,422 |
22.16 |
-2.42 |
10,537,210 |
11,702,150 |
-9.95 |
2011/9 |
950,805 |
925,200 |
1,136,468 |
2.76 |
-16.33 |
9,375,620 |
10,511,730 |
-10.8 |
2011/8 |
925,200 |
1,017,653 |
1,067,218 |
-9.08 |
-13.3 |
8,424,815 |
9,375,260 |
-10.13 |
2011/7 |
1,017,653 |
1,130,849 |
1,127,305 |
-10 |
-9.72 |
7,499,615 |
8,308,042 |
-9.73 |
2011/6 |
1,130,849 |
1,013,785 |
1,341,078 |
11.54 |
-15.67 |
6,481,962 |
7,180,737 |
-9.73 |
2011/5 |
1,013,785 |
1,080,184 |
1,201,625 |
-6.14 |
-15.63 |
5,351,113 |
5,839,659 |
-8.36 |
2011/4 |
1,080,184 |
1,168,974 |
1,219,188 |
-7.59 |
-11.4 |
4,337,328 |
4,638,034 |
-6.48 |
2011/3 |
1,168,974 |
963,023 |
1,186,785 |
21.38 |
-1.5 |
3,257,144 |
3,418,846 |
-4.72 |
2011/2 |
963,023 |
1,125,147 |
1,010,346 |
-14.4 |
-4.68 |
2,088,170 |
2,232,061 |
-6.44 |
2011/1 |
1,125,147 |
1,362,913 |
1,221,715 |
-17.44 |
-7.9 |
1,125,147 |
1,221,715 |
-7.9 |
2010/12 |
1,362,913 |
1,274,293 |
1,187,305 |
6.95 |
14.79 |
14,339,360 |
12,486,050 |
14.84 |
2010/11 |
1,274,293 |
1,190,422 |
933,797 |
7.04 |
36.46 |
12,976,440 |
11,298,750 |
14.84 |
2010/10 |
1,190,422 |
1,136,468 |
925,161 |
4.74 |
28.67 |
11,702,150 |
10,364,950 |
12.9 |
2010/9 |
1,136,468 |
1,067,218 |
733,116 |
6.48 |
55.01 |
10,511,730 |
9,439,789 |
11.35 |
2010/8 |
1,067,218 |
1,127,305 |
824,297 |
-5.33 |
29.47 |
9,375,260 |
8,706,673 |
7.67 |
2010/7 |
1,127,305 |
1,341,078 |
1,227,037 |
-15.94 |
-8.12 |
8,308,042 |
7,882,376 |
5.4 |
2010/6 |
1,341,078 |
1,201,625 |
1,971,988 |
11.6 |
-31.99 |
7,180,737 |
6,655,339 |
7.89 |
2010/5 |
1,201,625 |
1,219,188 |
886,016 |
-1.44 |
35.62 |
5,839,659 |
4,683,351 |
24.68 |
2010/4 |
1,219,188 |
1,186,785 |
1,082,811 |
2.73 |
12.59 |
4,638,034 |
3,797,335 |
22.13 |
2010/3 |
1,186,785 |
1,010,346 |
1,019,906 |
17.46 |
16.36 |
3,418,846 |
2,714,524 |
25.94 |
2010/2 |
1,010,346 |
1,221,715 |
823,043 |
-17.3 |
22.75 |
2,232,061 |
1,694,618 |
31.71 |
2010/1 |
1,221,715 |
1,187,305 |
871,575 |
2.89 |
40.17 |
1,221,715 |
871,575 |
40.17 |
2009/12 |
1,187,305 |
933,797 |
1,654,114 |
27.14 |
-28.22 |
12,486,050 |
13,147,420 |
-5.03 |
2009/11 |
933,797 |
925,161 |
1,137,944 |
0.93 |
-17.93 |
11,298,750 |
11,493,300 |
-1.69 |
2009/10 |
925,161 |
733,116 |
955,596 |
26.19 |
-3.18 |
10,364,950 |
10,355,360 |
0.09 |
2009/9 |
733,116 |
824,297 |
983,832 |
-11.06 |
-25.48 |
9,439,789 |
9,399,762 |
0.42 |
2009/8 |
824,297 |
1,227,037 |
1,057,751 |
-32.82 |
-22.07 |
8,706,673 |
8,415,930 |
3.45 |
2009/7 |
1,227,037 |
1,971,988 |
1,044,003 |
-37.77 |
17.53 |
7,882,376 |
7,358,179 |
7.12 |
2009/6 |
1,971,988 |
886,016 |
1,322,193 |
122.56 |
49.14 |
6,655,339 |
6,314,176 |
5.4 |
2009/5 |
886,016 |
1,082,811 |
1,085,422 |
-18.17 |
-18.37 |
4,683,351 |
4,991,983 |
-6.18 |
2009/4 |
1,082,811 |
1,019,906 |
1,196,022 |
6.16 |
-9.46 |
3,797,335 |
3,906,561 |
-2.79 |
2009/3 |
1,019,906 |
823,043 |
830,297 |
23.91 |
22.83 |
2,714,524 |
2,710,539 |
0.14 |
2009/2 |
823,043 |
871,575 |
813,991 |
-5.56 |
1.11 |
1,694,618 |
1,880,242 |
-9.87 |
2009/1 |
871,575 |
1,654,114 |
1,066,251 |
-47.3 |
-18.25 |
871,575 |
1,066,251 |
-18.25 |
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