
 |
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 |
622,739 |
509,351 |
270,481 |
22.26 |
130.23 |
3,423,931 |
1,798,836 |
90.34 |
2013/7 |
509,351 |
380,551 |
200,253 |
33.84 |
154.35 |
2,801,192 |
1,528,355 |
83.28 |
2013/6 |
380,551 |
366,978 |
228,626 |
3.69 |
66.45 |
2,291,841 |
1,328,102 |
72.56 |
2013/5 |
366,978 |
618,427 |
394,714 |
-40.65 |
-7.02 |
1,911,290 |
1,099,476 |
73.83 |
2013/4 |
618,427 |
390,659 |
118,274 |
58.3 |
422.87 |
1,544,312 |
704,762 |
119.12 |
2013/3 |
390,659 |
125,981 |
188,886 |
210.09 |
106.82 |
925,885 |
586,488 |
57.86 |
2013/2 |
125,981 |
409,245 |
151,199 |
-69.21 |
-16.67 |
535,226 |
397,602 |
34.61 |
2013/1 |
409,245 |
1,146,083 |
246,403 |
64.29185 |
66.08 |
409,245 |
246,403 |
66.08 |
2012/12 |
1,146,083 |
312,092 |
164,198 |
267.22 |
597.98 |
3,831,802 |
2,572,795 |
48.93 |
2012/11 |
312,092 |
290,032 |
234,696 |
7.6 |
32.97 |
2,685,719 |
2,408,597 |
11.5 |
2012/10 |
290,032 |
284,759 |
192,367 |
1.85 |
50.77 |
2,373,627 |
2,173,901 |
9.18 |
2012/9 |
284,759 |
270,481 |
122,439 |
5.27 |
132.57 |
2,083,595 |
1,981,534 |
5.15 |
2012/8 |
270,481 |
200,253 |
151,017 |
35.06 |
79.1 |
1,798,836 |
1,859,095 |
-3.24 |
2012/7 |
200,253 |
228,626 |
79,884 |
-12.41 |
150.67 |
1,528,355 |
1,708,078 |
-10.52 |
2012/6 |
228,626 |
394,714 |
148,788 |
-42.07 |
53.65 |
1,328,102 |
1,628,194 |
-18.43 |
2012/5 |
394,714 |
118,274 |
155,575 |
233.72 |
153.71 |
1,099,476 |
1,479,406 |
-25.68 |
2012/4 |
118,274 |
188,886 |
395,728 |
-37.38 |
-70.11 |
704,762 |
1,323,831 |
-46.76 |
2012/3 |
188,886 |
151,199 |
580,611 |
24.92 |
-67.46 |
586,488 |
928,103 |
-36.8 |
2012/2 |
151,199 |
246,403 |
148,458 |
-38.63 |
1.84 |
397,602 |
347,492 |
14.42 |
2012/1 |
246,403 |
164,198 |
199,034 |
50.06 |
23.79 |
246,403 |
199,034 |
23.79 |
2011/12 |
164,198 |
234,696 |
376,951 |
-30.03 |
-56.44 |
2,572,795 |
3,912,474 |
-34.24 |
2011/11 |
234,696 |
192,367 |
415,917 |
22 |
-43.57 |
2,408,597 |
3,535,523 |
-31.87 |
2011/10 |
192,367 |
122,439 |
405,241 |
57.11 |
-52.53 |
2,173,901 |
3,119,606 |
-30.31 |
2011/9 |
122,439 |
151,017 |
492,135 |
-18.92 |
-75.12 |
1,981,534 |
2,714,365 |
-26.99 |
2011/8 |
151,017 |
79,884 |
309,039 |
89.04 |
-51.13 |
1,859,095 |
2,222,230 |
-16.34 |
2011/7 |
79,884 |
148,788 |
269,852 |
-46.31 |
-70.39 |
1,708,078 |
1,913,191 |
-10.72 |
2011/6 |
148,788 |
155,575 |
281,291 |
-4.36 |
-47.1 |
1,628,194 |
1,643,339 |
-0.92 |
2011/5 |
155,575 |
395,728 |
327,131 |
-60.68 |
-52.44 |
1,479,406 |
1,362,048 |
8.61 |
2011/4 |
395,728 |
580,611 |
360,708 |
-31.84 |
9.7 |
1,323,831 |
1,034,917 |
27.91 |
2011/3 |
580,611 |
148,458 |
390,519 |
291.09 |
48.67 |
928,103 |
674,209 |
37.65 |
2011/2 |
148,458 |
199,034 |
94,892 |
-25.41 |
56.44 |
347,492 |
283,690 |
22.49 |
2011/1 |
199,034 |
376,951 |
188,798 |
-47.19 |
5.42 |
199,034 |
188,798 |
5.42 |
2010/12 |
376,951 |
415,917 |
252,424 |
-9.36 |
49.33 |
3,912,474 |
2,916,421 |
34.15 |
2010/11 |
415,917 |
405,241 |
240,926 |
2.63 |
72.63 |
3,535,523 |
2,663,997 |
32.71 |
2010/10 |
405,241 |
492,135 |
144,990 |
-17.65 |
179.49 |
3,119,606 |
2,423,071 |
28.74 |
2010/9 |
492,135 |
309,039 |
195,833 |
59.24 |
151.3 |
2,714,365 |
2,278,081 |
19.15 |
2010/8 |
309,039 |
269,852 |
356,692 |
14.52 |
-13.35 |
2,222,230 |
2,082,248 |
6.72 |
2010/7 |
269,852 |
281,291 |
357,297 |
-4.06 |
-24.47 |
1,913,191 |
1,725,556 |
10.87 |
2010/6 |
281,291 |
327,131 |
427,355 |
-14.01 |
-34.17 |
1,643,339 |
1,368,259 |
20.1 |
2010/5 |
327,131 |
360,708 |
327,131 |
-9.3 |
0 |
1,362,048 |
940,904 |
44.75 |
2010/4 |
360,708 |
390,519 |
221,539 |
-7.63 |
62.81 |
1,034,917 |
697,850 |
48.3 |
2010/3 |
390,519 |
94,892 |
224,095 |
311.54 |
74.26 |
674,209 |
476,311 |
41.54 |
2010/2 |
94,892 |
188,798 |
157,179 |
-49.73 |
-39.62 |
283,690 |
252,216 |
12.47 |
2010/1 |
188,798 |
252,424 |
95,037 |
-25.2 |
98.65 |
188,798 |
95,037 |
98.65 |
2009/12 |
252,424 |
240,926 |
182,900 |
4.77 |
38.01 |
2,916,421 |
3,010,405 |
-3.12 |
2009/11 |
240,926 |
144,990 |
141,995 |
66.16 |
69.67 |
2,663,997 |
2,827,505 |
-5.78 |
2009/10 |
144,990 |
195,833 |
156,258 |
-25.96 |
-7.21 |
2,423,071 |
2,685,510 |
-9.77 |
2009/9 |
195,833 |
356,692 |
163,125 |
-45.09 |
20.05 |
2,278,081 |
2,529,252 |
-9.93 |
2009/8 |
356,692 |
357,297 |
128,848 |
-0.16 |
176.83 |
2,082,248 |
2,366,127 |
-11.99 |
2009/7 |
357,297 |
427,355 |
406,124 |
-16.39 |
-12.02 |
1,725,556 |
2,237,279 |
-22.87 |
2009/6 |
427,355 |
243,054 |
394,513 |
75.82 |
8.32 |
1,368,259 |
1,831,155 |
-25.27 |
2009/5 |
243,054 |
221,539 |
420,760 |
9.71 |
-42.23 |
940,904 |
1,436,642 |
-34.5 |
2009/4 |
221,539 |
224,095 |
463,722 |
-1.14 |
-52.22 |
697,850 |
1,015,882 |
-31.3 |
2009/3 |
224,095 |
157,179 |
162,808 |
42.57 |
37.64 |
476,311 |
552,160 |
-13.73 |
2009/2 |
157,179 |
95,037 |
206,616 |
65.38 |
-23.92 |
252,216 |
389,352 |
-35.22 |
2009/1 |
95,037 |
182,900 |
182,736 |
-48.03 |
-47.99 |
95,037 |
182,736 |
-47.99 |
|
 |