|
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 |
223,458 |
261,499 |
244,334 |
-14.54 |
-8.54 |
1,850,629 |
1,921,421 |
-3.68 |
2013/7 |
261,499 |
252,524 |
256,933 |
3.55 |
1.77 |
1,627,171 |
1,677,087 |
-2.97 |
2013/6 |
252,524 |
226,013 |
230,171 |
11.72 |
9.71 |
1,365,671 |
1,420,153 |
-3.83 |
2013/5 |
226,013 |
241,698 |
247,232 |
-6.48 |
-8.58 |
1,113,147 |
1,189,982 |
-6.45 |
2013/4 |
241,698 |
261,987 |
241,453 |
-7.74 |
0.1 |
887,134 |
942,750 |
-5.89 |
2013/3 |
261,987 |
153,513 |
272,664 |
70.66 |
-3.91 |
645,436 |
701,297 |
-7.96 |
2013/2 |
153,513 |
229,936 |
221,458 |
-33.23 |
-30.68 |
383,449 |
428,633 |
-10.54 |
2013/1 |
229,936 |
152,631 |
207,175 |
-50.6483 |
10.98 |
229,936 |
207,175 |
10.98 |
2012/12 |
152,631 |
148,357 |
162,377 |
2.88 |
-6 |
2,211,718 |
2,223,019 |
-0.5 |
2012/11 |
148,357 |
172,228 |
155,111 |
-13.86 |
-4.35 |
2,059,087 |
2,060,641 |
-0.07 |
2012/10 |
172,228 |
166,828 |
185,014 |
3.23 |
-6.91 |
1,910,730 |
1,905,530 |
0.27 |
2012/9 |
166,828 |
202,318 |
170,845 |
-17.54 |
-2.35 |
1,738,501 |
1,720,516 |
1.04 |
2012/8 |
202,318 |
209,666 |
229,472 |
-3.5 |
-11.83 |
1,571,674 |
1,549,672 |
1.41 |
2012/7 |
209,666 |
196,093 |
212,495 |
6.92 |
-1.33 |
1,369,356 |
1,320,199 |
3.72 |
2012/6 |
196,093 |
191,843 |
198,253 |
2.21 |
-1.08 |
1,159,690 |
1,107,705 |
4.69 |
2012/5 |
191,843 |
193,549 |
188,605 |
-0.88 |
1.71 |
963,597 |
909,452 |
5.95 |
2012/4 |
193,549 |
216,613 |
213,546 |
-10.64 |
-9.36 |
771,754 |
720,847 |
7.06 |
2012/3 |
216,613 |
176,257 |
205,876 |
22.89 |
5.21 |
578,205 |
507,302 |
13.97 |
2012/2 |
176,257 |
185,335 |
120,828 |
-4.89 |
45.87 |
361,592 |
301,426 |
19.96 |
2012/1 |
185,335 |
162,377 |
180,598 |
14.13 |
2.62 |
185,335 |
180,598 |
2.62 |
2011/12 |
162,377 |
155,111 |
221,901 |
4.68 |
-26.82 |
2,223,019 |
2,092,709 |
6.22 |
2011/11 |
155,111 |
185,014 |
156,112 |
-16.16 |
-0.64 |
2,060,641 |
1,870,809 |
10.14 |
2011/10 |
185,014 |
170,845 |
180,426 |
8.29 |
2.54 |
1,905,530 |
1,714,697 |
11.12 |
2011/9 |
170,845 |
229,472 |
191,186 |
-25.54 |
-10.63 |
1,720,516 |
1,534,271 |
12.13 |
2011/8 |
229,472 |
212,495 |
211,163 |
7.98 |
8.67 |
1,549,672 |
1,343,085 |
15.38 |
2011/7 |
212,495 |
198,253 |
175,341 |
7.18 |
21.18 |
1,320,199 |
1,131,922 |
16.63 |
2011/6 |
198,253 |
188,605 |
200,806 |
5.11 |
-1.27 |
1,107,705 |
956,581 |
15.79 |
2011/5 |
188,605 |
213,546 |
168,598 |
-11.67 |
11.86 |
909,452 |
755,775 |
20.33 |
2011/4 |
213,546 |
205,876 |
181,631 |
3.72 |
17.57 |
720,847 |
587,177 |
22.76 |
2011/3 |
205,876 |
120,828 |
172,421 |
70.38 |
19.4 |
507,302 |
405,546 |
25.09 |
2011/2 |
120,828 |
180,598 |
93,319 |
-33.09 |
29.47 |
301,426 |
233,124 |
29.29 |
2011/1 |
180,598 |
221,901 |
139,805 |
-18.61 |
29.17 |
180,598 |
139,805 |
29.17 |
2010/12 |
221,901 |
156,112 |
134,570 |
42.14 |
64.89 |
2,092,709 |
1,251,086 |
67.27 |
2010/11 |
156,112 |
180,426 |
103,517 |
-13.47 |
50.8 |
1,870,809 |
1,116,517 |
67.55 |
2010/10 |
180,426 |
191,186 |
120,035 |
-5.62 |
50.31 |
1,714,697 |
1,013,000 |
69.26 |
2010/9 |
191,186 |
211,163 |
111,180 |
-9.46 |
71.96 |
1,534,271 |
892,965 |
71.81 |
2010/8 |
211,163 |
175,341 |
116,511 |
20.42 |
81.23 |
1,343,085 |
781,785 |
71.79 |
2010/7 |
175,341 |
200,806 |
120,601 |
-12.68 |
45.38 |
1,131,922 |
665,274 |
70.14 |
2010/6 |
200,806 |
168,598 |
100,637 |
19.1 |
99.53 |
956,581 |
544,673 |
75.62 |
2010/5 |
168,598 |
181,631 |
88,033 |
-7.17 |
91.51 |
755,775 |
444,036 |
70.2 |
2010/4 |
181,631 |
172,421 |
91,873 |
5.34 |
97.69 |
587,177 |
356,003 |
64.93 |
2010/3 |
172,421 |
93,319 |
93,303 |
84.76 |
84.79 |
405,546 |
264,130 |
53.54 |
2010/2 |
93,319 |
139,805 |
95,620 |
-33.25 |
-2.4 |
233,124 |
170,827 |
36.46 |
2010/1 |
139,805 |
134,570 |
75,207 |
3.89 |
85.89 |
139,805 |
75,207 |
85.89 |
2009/12 |
134,570 |
103,517 |
106,887 |
29.99 |
25.89 |
1,251,086 |
1,719,049 |
-27.22 |
2009/11 |
103,517 |
120,035 |
107,655 |
-13.76 |
-3.84 |
1,116,517 |
1,612,161 |
-30.74 |
2009/10 |
120,035 |
111,180 |
132,524 |
7.96 |
-9.42 |
1,013,000 |
1,504,506 |
-32.66 |
2009/9 |
111,180 |
116,511 |
140,365 |
-4.57 |
-20.79 |
892,965 |
1,371,982 |
-34.91 |
2009/8 |
116,511 |
120,601 |
155,913 |
-3.39 |
-25.27 |
781,785 |
1,231,618 |
-36.52 |
2009/7 |
120,601 |
100,637 |
170,534 |
19.83 |
-29.28 |
665,274 |
1,075,705 |
-38.15 |
2009/6 |
100,637 |
88,033 |
143,897 |
14.31 |
-30.06 |
544,673 |
905,171 |
-39.82 |
2009/5 |
88,033 |
91,873 |
164,744 |
-4.17 |
-46.56 |
444,036 |
761,274 |
-41.67 |
2009/4 |
91,873 |
93,303 |
168,377 |
-1.53 |
-45.43 |
356,003 |
596,530 |
-40.32 |
2009/3 |
93,303 |
95,620 |
163,455 |
-2.42 |
-42.91 |
264,130 |
428,153 |
-38.3 |
2009/2 |
95,620 |
75,207 |
102,369 |
27.14 |
-6.59 |
170,827 |
264,698 |
-35.46 |
2009/1 |
75,207 |
106,887 |
162,329 |
-29.63 |
-53.67 |
75,207 |
162,329 |
-53.67 |
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