
 |
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 |
5,576,799 |
139,145 |
131,480 |
3907.9 |
4141.55 |
6,608,079 |
996,245 |
563.29 |
2013/7 |
139,145 |
151,171 |
122,503 |
-7.95 |
13.58 |
1,031,280 |
864,765 |
19.25 |
2013/6 |
151,171 |
135,498 |
118,842 |
11.56 |
27.2 |
892,135 |
742,262 |
20.19 |
2013/5 |
135,498 |
155,848 |
119,984 |
-13.05 |
12.93 |
740,964 |
623,420 |
18.85 |
2013/4 |
155,848 |
151,135 |
120,303 |
3.11 |
29.54 |
605,466 |
503,436 |
20.26 |
2013/3 |
151,135 |
160,577 |
107,314 |
-5.88 |
40.83 |
449,618 |
383,133 |
17.35 |
2013/2 |
160,577 |
137,906 |
133,762 |
16.43 |
20.04 |
298,483 |
275,819 |
8.21 |
2013/1 |
137,906 |
3,466,460 |
142,057 |
96.02171 |
-2.92 |
137,906 |
142,057 |
-2.92 |
2012/12 |
3,466,460 |
350,855 |
788,832 |
888 |
339.44 |
5,539,524 |
10,732,480 |
-48.38 |
2012/11 |
350,855 |
26,285 |
223,038 |
1234.81 |
57.3 |
2,073,064 |
9,943,651 |
-79.15 |
2012/10 |
26,285 |
27,483 |
752,995 |
-4.35 |
-96.5 |
1,722,209 |
9,720,613 |
-82.28 |
2012/9 |
27,483 |
43,880 |
703,423 |
-37.36 |
-96.09 |
1,695,924 |
8,967,618 |
-81.08 |
2012/8 |
43,880 |
57,608 |
695,259 |
-23.83 |
-93.68 |
1,668,441 |
8,264,195 |
-79.81 |
2012/7 |
57,608 |
300,115 |
439,026 |
-80.8 |
-86.87 |
1,624,561 |
7,568,936 |
-78.53 |
2012/6 |
300,115 |
489,146 |
1,718,731 |
-38.64 |
-82.53 |
1,566,953 |
7,129,910 |
-78.02 |
2012/5 |
489,146 |
216,909 |
557,379 |
125.5 |
-12.24 |
1,266,838 |
5,411,179 |
-76.58 |
2012/4 |
216,909 |
172,489 |
402,671 |
25.75 |
-46.13 |
777,692 |
4,853,800 |
-83.97 |
2012/3 |
172,489 |
232,371 |
1,573,023 |
-25.76 |
-89.03 |
560,783 |
4,451,129 |
-87.4 |
2012/2 |
232,371 |
155,923 |
1,335,263 |
49.02 |
-82.59 |
388,294 |
2,878,106 |
-86.5 |
2012/1 |
155,923 |
788,832 |
1,542,843 |
-80.23 |
-89.89 |
155,923 |
1,542,843 |
-89.89 |
2011/12 |
788,832 |
223,038 |
1,269,276 |
253.67 |
-37.85 |
10,732,480 |
10,137,500 |
5.86 |
2011/11 |
223,038 |
752,995 |
1,120,898 |
-70.37 |
-80.1 |
9,943,651 |
8,868,221 |
12.12 |
2011/10 |
752,995 |
703,423 |
1,593,502 |
7.04 |
-52.74 |
9,720,613 |
7,747,323 |
25.47 |
2011/9 |
703,423 |
695,259 |
1,228,959 |
1.17 |
-42.76 |
8,967,618 |
6,153,821 |
45.72 |
2011/8 |
695,259 |
439,026 |
502,989 |
58.36 |
38.22 |
8,264,195 |
4,924,862 |
67.8 |
2011/7 |
439,026 |
1,718,731 |
535,325 |
-74.45 |
-17.98 |
7,568,936 |
4,421,873 |
71.17 |
2011/6 |
1,718,731 |
557,379 |
635,432 |
208.35 |
170.48 |
7,129,910 |
3,886,548 |
83.45 |
2011/5 |
557,379 |
402,671 |
585,285 |
38.42 |
-4.76 |
5,411,179 |
3,251,116 |
66.44 |
2011/4 |
402,671 |
1,573,023 |
349,423 |
-74.4 |
15.23 |
4,853,800 |
2,665,831 |
82.07 |
2011/3 |
1,573,023 |
1,335,263 |
666,616 |
17.8 |
135.97 |
4,451,129 |
2,316,408 |
92.15 |
2011/2 |
1,335,263 |
1,542,843 |
824,643 |
-13.45 |
61.92 |
2,878,106 |
1,649,792 |
74.45 |
2011/1 |
1,542,843 |
1,269,276 |
825,149 |
21.55 |
86.97 |
1,542,843 |
825,149 |
86.97 |
2010/12 |
1,269,276 |
1,120,898 |
916,731 |
13.23 |
38.45 |
10,137,500 |
4,415,100 |
129.6 |
2010/11 |
1,120,898 |
1,593,502 |
495,842 |
-29.65 |
126.05 |
8,868,221 |
3,498,369 |
153.49 |
2010/10 |
1,593,502 |
1,228,959 |
215,165 |
29.66 |
640.59 |
7,747,323 |
3,002,527 |
158.02 |
2010/9 |
1,228,959 |
502,989 |
533,174 |
144.33 |
130.49 |
6,153,821 |
2,787,362 |
120.77 |
2010/8 |
502,989 |
535,325 |
104,840 |
-6.04 |
379.76 |
4,924,862 |
2,254,188 |
118.47 |
2010/7 |
535,325 |
635,432 |
320,106 |
-15.75 |
67.23 |
4,421,873 |
2,149,348 |
105.73 |
2010/6 |
635,432 |
585,285 |
1,829,242 |
8.56 |
-65.26 |
3,886,548 |
1,829,242 |
112.46 |
2010/5 |
585,285 |
349,423 |
0 |
67.5 |
|
3,251,116 |
0 |
|
2010/4 |
349,423 |
666,616 |
0 |
-47.58 |
|
2,665,831 |
0 |
|
2010/3 |
666,616 |
824,643 |
0 |
-19.16 |
|
2,316,408 |
0 |
|
2010/2 |
824,643 |
825,149 |
0 |
-0.06 |
|
1,649,792 |
0 |
|
2010/1 |
825,149 |
916,731 |
0 |
-9.99 |
|
825,149 |
0 |
|
2009/12 |
916,731 |
495,842 |
-50 |
84.88 |
1833562 |
4,415,100 |
5,864 |
75191.6 |
2009/11 |
495,842 |
215,165 |
0 |
130.44 |
|
3,498,369 |
5,914 |
59054.02 |
2009/10 |
215,165 |
533,174 |
0 |
-59.64 |
|
3,002,527 |
5,914 |
50669.81 |
2009/9 |
533,174 |
104,840 |
0 |
408.55 |
|
2,787,362 |
5,914 |
47031.58 |
2009/8 |
104,840 |
320,106 |
0 |
-67.24 |
|
2,254,188 |
5,914 |
38016.13 |
2009/7 |
320,106 |
1,829,242 |
5,914 |
-82.5 |
5312.68 |
2,149,348 |
5,914 |
36243.38 |
2009/6 |
1,829,242 |
0 |
0 |
|
|
1,829,242 |
0 |
|
2009/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/1 |
0 |
-50 |
0 |
100 |
|
0 |
0 |
|
|
 |