|
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 |
1,328,536 |
1,422,608 |
1,712,326 |
-6.61 |
-22.41 |
9,902,927 |
17,879,310 |
-44.61 |
2013/7 |
1,422,608 |
1,353,509 |
1,233,498 |
5.1 |
15.33 |
8,574,391 |
16,166,980 |
-46.96 |
2013/6 |
1,353,509 |
1,294,309 |
2,115,793 |
4.57 |
-36.02 |
7,151,783 |
14,933,490 |
-52.1 |
2013/5 |
1,294,309 |
1,319,627 |
2,388,852 |
-1.91 |
-45.81 |
5,798,274 |
12,817,690 |
-54.76 |
2013/4 |
1,319,627 |
1,130,474 |
2,412,917 |
16.73 |
-45.3 |
4,503,965 |
10,428,840 |
-56.81 |
2013/3 |
1,130,474 |
859,632 |
3,450,925 |
31.5 |
-67.24 |
3,184,338 |
8,015,923 |
-60.27 |
2013/2 |
859,632 |
1,194,232 |
2,884,923 |
-28.01 |
-70.2 |
2,053,864 |
4,564,998 |
-55 |
2013/1 |
1,194,232 |
316,283 |
1,680,075 |
-277.5834 |
-28.91 |
1,194,232 |
1,680,075 |
-28.91 |
2012/12 |
316,283 |
224,116 |
-114,909 |
41.12 |
375.24 |
1,351,786 |
1,137,920 |
18.79 |
2012/11 |
224,116 |
4,382 |
37,044 |
5014.46 |
504.99 |
1,035,503 |
1,252,829 |
-17.34 |
2012/10 |
4,382 |
55,221 |
222,801 |
-92.06 |
-98.03 |
811,387 |
1,215,785 |
-33.26 |
2012/9 |
55,221 |
84,179 |
271,097 |
-34.4 |
-79.63 |
807,005 |
992,984 |
-18.72 |
2012/8 |
84,179 |
19,604 |
71,911 |
329.39 |
17.05 |
751,784 |
721,887 |
4.14 |
2012/7 |
19,604 |
72,176 |
81,922 |
-72.83 |
-76.06 |
667,605 |
649,976 |
2.71 |
2012/6 |
72,176 |
122,053 |
2,035 |
-40.86 |
3446.73 |
669,273 |
568,054 |
17.81 |
2012/5 |
122,053 |
-15,748 |
11,927 |
875.03 |
923.33 |
597,097 |
566,019 |
5.49 |
2012/4 |
-15,748 |
38,686 |
122,341 |
-140.7 |
-112.87 |
475,044 |
554,092 |
-14.26 |
2012/3 |
38,686 |
172,336 |
87,382 |
-77.55 |
-55.72 |
490,792 |
431,751 |
13.67 |
2012/2 |
172,336 |
279,770 |
180,432 |
-38.4 |
-4.48 |
452,106 |
344,369 |
31.28 |
2012/1 |
279,770 |
-114,909 |
163,937 |
343.47 |
70.65 |
279,770 |
163,937 |
70.65 |
2011/12 |
-114,909 |
37,044 |
-63,620 |
-410.19 |
-80.61 |
1,137,920 |
1,092,322 |
4.17 |
2011/11 |
37,044 |
222,801 |
-32,270 |
-83.37 |
214.79 |
1,252,829 |
1,155,942 |
8.38 |
2011/10 |
222,801 |
271,097 |
204,199 |
-17.81 |
9.1 |
1,215,785 |
1,188,212 |
2.32 |
2011/9 |
271,097 |
71,911 |
42,424 |
276.98 |
539.01 |
992,984 |
984,013 |
0.91 |
2011/8 |
71,911 |
81,922 |
266,093 |
-12.22 |
-72.97 |
721,887 |
941,589 |
-23.33 |
2011/7 |
81,922 |
2,035 |
162,881 |
3925.65 |
-49.7 |
649,976 |
675,496 |
-3.77 |
2011/6 |
2,035 |
11,927 |
125,205 |
-82.93 |
-98.37 |
568,054 |
512,615 |
10.81 |
2011/5 |
11,927 |
122,341 |
125,788 |
-90.25 |
-90.51 |
566,019 |
387,410 |
46.1 |
2011/4 |
122,341 |
87,382 |
261,622 |
40 |
-53.23 |
554,092 |
261,622 |
111.79 |
2011/3 |
87,382 |
180,432 |
0 |
-51.57 |
|
431,751 |
0 |
|
2011/2 |
180,432 |
163,937 |
0 |
10.06 |
|
344,369 |
0 |
|
2011/1 |
163,937 |
-63,620 |
0 |
357.68 |
|
163,937 |
0 |
|
2010/12 |
-63,620 |
-32,270 |
0 |
-97.14 |
|
1,092,322 |
0 |
|
2010/11 |
-32,270 |
204,199 |
0 |
-115.8 |
|
1,155,942 |
0 |
|
2010/10 |
204,199 |
42,424 |
0 |
381.32 |
|
1,188,212 |
0 |
|
2010/9 |
42,424 |
266,093 |
0 |
-84.05 |
|
984,013 |
0 |
|
2010/8 |
266,093 |
162,881 |
0 |
63.36 |
|
941,589 |
0 |
|
2010/7 |
162,881 |
125,205 |
0 |
30.09 |
|
675,496 |
0 |
|
2010/6 |
125,205 |
125,788 |
0 |
-0.46 |
|
512,615 |
0 |
|
2010/5 |
125,788 |
261,622 |
0 |
-51.91 |
|
387,410 |
0 |
|
2010/4 |
261,622 |
0 |
0 |
|
|
261,622 |
0 |
|
2010/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
|
|