|
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 |
1,550,390 |
1,325,445 |
1,198,793 |
16.97 |
29.32 |
10,405,130 |
9,390,625 |
10.8 |
2013/7 |
1,325,445 |
1,640,511 |
1,166,048 |
-19.2 |
13.66 |
8,854,739 |
8,191,832 |
8.09 |
2013/6 |
1,640,511 |
1,507,819 |
1,518,360 |
8.8 |
8.04 |
7,700,224 |
7,025,785 |
9.59 |
2013/5 |
1,507,819 |
1,229,545 |
1,148,148 |
22.63 |
31.32 |
6,059,713 |
5,507,424 |
10.02 |
2013/4 |
1,229,545 |
1,222,696 |
1,054,480 |
0.56 |
16.6 |
4,551,894 |
4,359,276 |
4.41 |
2013/3 |
1,222,696 |
997,709 |
1,258,794 |
22.55 |
-2.86 |
3,322,349 |
3,304,796 |
0.53 |
2013/2 |
997,709 |
1,101,944 |
1,076,186 |
-9.45 |
-7.29 |
2,099,653 |
2,046,001 |
2.62 |
2013/1 |
1,101,944 |
52,595 |
969,815 |
-1995.15 |
13.62 |
1,101,944 |
969,815 |
13.62 |
2012/12 |
52,595 |
62,833 |
93,189 |
-16.29 |
-43.56 |
96,615 |
1,409,473 |
-93.14 |
2012/11 |
62,833 |
36,477 |
75,676 |
72.25 |
-16.97 |
44,019 |
1,316,285 |
-96.65 |
2012/10 |
36,477 |
29,812 |
66,091 |
22.35 |
-44.8 |
-18,814 |
1,240,609 |
-101.51 |
2012/9 |
29,812 |
-66,447 |
112,290 |
144.86 |
-73.45 |
-55,291 |
1,174,518 |
-104.7 |
2012/8 |
-66,447 |
76,983 |
18,923 |
-186.31 |
-451.14 |
-85,102 |
1,062,228 |
-108.01 |
2012/7 |
76,983 |
96,081 |
-45,709 |
-19.87 |
268.41 |
-18,655 |
1,043,305 |
-101.78 |
2012/6 |
96,081 |
-14,463 |
171,740 |
764.32 |
-44.05 |
-95,639 |
1,089,014 |
-108.78 |
2012/5 |
-14,463 |
-78,243 |
116,123 |
81.51 |
-112.45 |
-191,719 |
917,274 |
-120.9 |
2012/4 |
-78,243 |
-22,439 |
146,847 |
-248.69 |
-153.28 |
-177,256 |
801,152 |
-122.12 |
2012/3 |
-22,439 |
122,581 |
135,429 |
-118.3 |
-116.56 |
-99,013 |
654,305 |
-115.13 |
2012/2 |
122,581 |
-199,155 |
271,532 |
161.55 |
-54.85 |
-76,574 |
518,876 |
-114.75 |
2012/1 |
-199,155 |
93,189 |
247,344 |
-313.71 |
-180.51 |
-199,155 |
247,344 |
-180.51 |
2011/12 |
93,189 |
75,676 |
283,537 |
23.14 |
-67.13 |
1,409,473 |
758,408 |
85.84 |
2011/11 |
75,676 |
66,091 |
327,650 |
14.5 |
-76.9 |
1,316,285 |
474,872 |
177.18 |
2011/10 |
66,091 |
124,046 |
-35,203 |
-46.72 |
287.74 |
1,240,609 |
147,222 |
742.67 |
2011/9 |
124,046 |
18,923 |
199,036 |
555.53 |
-37.67 |
1,186,274 |
182,425 |
550.28 |
2011/8 |
18,923 |
-45,709 |
-16,611 |
141.39 |
213.91 |
1,062,228 |
-16,611 |
6494.72 |
2011/7 |
-45,709 |
171,740 |
0 |
-126.61 |
|
1,043,305 |
0 |
|
2011/6 |
171,740 |
116,123 |
0 |
47.89 |
|
1,089,014 |
0 |
|
2011/5 |
116,123 |
146,847 |
0 |
-20.92 |
|
916,886 |
0 |
|
2011/4 |
146,847 |
135,429 |
0 |
8.43 |
|
801,152 |
0 |
|
2011/3 |
135,429 |
271,532 |
0 |
-50.12 |
|
654,305 |
0 |
|
2011/2 |
271,532 |
247,344 |
0 |
9.77 |
|
518,876 |
0 |
|
2011/1 |
247,344 |
283,537 |
0 |
-12.76 |
|
247,344 |
0 |
|
2010/12 |
283,537 |
327,650 |
0 |
-13.46 |
|
758,408 |
0 |
|
2010/11 |
327,650 |
-35,203 |
0 |
1030.74 |
|
474,872 |
0 |
|
2010/10 |
-35,203 |
199,036 |
0 |
-117.68 |
|
147,222 |
0 |
|
2010/9 |
199,036 |
-16,611 |
0 |
1298.21 |
|
182,425 |
0 |
|
2010/8 |
-16,611 |
0 |
0 |
|
|
-16,611 |
0 |
|
|
|