|
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 |
143,846 |
113,220 |
104,965 |
27.04 |
37.04 |
901,083 |
848,894 |
6.14 |
2013/7 |
113,220 |
87,146 |
103,920 |
29.91 |
8.94 |
757,237 |
743,929 |
1.78 |
2013/6 |
87,146 |
123,951 |
79,168 |
-29.69 |
10.07 |
644,017 |
640,009 |
0.62 |
2013/5 |
123,951 |
95,996 |
108,718 |
29.12 |
14.01 |
556,871 |
560,842 |
-0.7 |
2013/4 |
95,996 |
134,452 |
93,777 |
-28.6 |
2.36 |
432,919 |
452,123 |
-4.24 |
2013/3 |
134,452 |
101,758 |
106,015 |
32.12 |
26.82 |
336,923 |
358,346 |
-5.97 |
2013/2 |
101,758 |
100,713 |
105,520 |
1.03 |
-3.56 |
202,471 |
252,331 |
-19.75 |
2013/1 |
100,713 |
75,075 |
146,811 |
-34.14985 |
-31.39 |
100,713 |
146,811 |
-31.39 |
2012/12 |
75,075 |
105,611 |
98,399 |
-28.91 |
-23.7 |
1,262,572 |
1,037,853 |
21.65 |
2012/11 |
105,611 |
128,658 |
73,026 |
-17.91 |
44.62 |
1,187,497 |
939,455 |
26.4 |
2012/10 |
128,658 |
104,333 |
100,183 |
23.31 |
28.42 |
1,081,886 |
866,429 |
24.86 |
2012/9 |
104,333 |
104,965 |
87,948 |
-0.6 |
18.63 |
953,227 |
766,245 |
24.4 |
2012/8 |
104,965 |
103,920 |
84,244 |
1 |
24.59 |
848,894 |
678,297 |
25.15 |
2012/7 |
103,920 |
79,168 |
80,364 |
31.26 |
29.31 |
743,929 |
594,053 |
25.22 |
2012/6 |
79,168 |
108,718 |
81,327 |
-27.18 |
-2.65 |
640,009 |
513,689 |
24.59 |
2012/5 |
108,718 |
93,777 |
90,287 |
15.93 |
20.41 |
560,842 |
432,362 |
29.71 |
2012/4 |
93,777 |
106,015 |
75,579 |
-11.54 |
24.07 |
452,123 |
342,075 |
32.17 |
2012/3 |
106,015 |
105,520 |
75,153 |
0.46 |
41.06 |
358,346 |
266,496 |
34.46 |
2012/2 |
105,520 |
146,811 |
93,519 |
-28.12 |
12.83 |
252,331 |
191,342 |
31.87 |
2012/1 |
146,811 |
98,399 |
97,823 |
49.19 |
50.07 |
146,811 |
97,823 |
50.07 |
2011/12 |
98,399 |
73,026 |
100,292 |
34.74 |
-1.88 |
1,037,853 |
994,676 |
4.34 |
2011/11 |
73,026 |
100,183 |
97,329 |
-27.1 |
-24.96 |
939,455 |
894,385 |
5.03 |
2011/10 |
100,183 |
87,948 |
78,522 |
13.91 |
27.58 |
866,429 |
797,056 |
8.7 |
2011/9 |
87,948 |
84,244 |
90,801 |
4.39 |
-3.14 |
766,245 |
718,534 |
6.64 |
2011/8 |
84,244 |
80,364 |
85,776 |
4.82 |
-1.78 |
678,297 |
627,734 |
8.05 |
2011/7 |
80,364 |
81,327 |
72,380 |
-1.18 |
11.03 |
594,053 |
541,957 |
9.61 |
2011/6 |
81,327 |
90,287 |
84,747 |
-9.92 |
-4.03 |
513,689 |
469,577 |
9.39 |
2011/5 |
90,287 |
75,579 |
74,354 |
19.46 |
21.42 |
432,362 |
384,830 |
12.35 |
2011/4 |
75,579 |
75,153 |
80,464 |
0.56 |
-6.07 |
342,075 |
310,477 |
10.17 |
2011/3 |
75,153 |
93,519 |
74,861 |
-19.63 |
0.39 |
266,496 |
230,013 |
15.86 |
2011/2 |
93,519 |
97,823 |
94,032 |
-4.39 |
-0.54 |
191,342 |
155,152 |
23.32 |
2011/1 |
97,823 |
100,292 |
61,120 |
-2.46 |
60.05 |
97,823 |
61,120 |
60.05 |
2010/12 |
100,292 |
97,329 |
67,444 |
3.04 |
48.7 |
994,676 |
905,738 |
9.81 |
2010/11 |
97,329 |
78,522 |
77,956 |
23.95 |
24.85 |
894,385 |
838,294 |
6.69 |
2010/10 |
78,522 |
90,801 |
93,970 |
-13.52 |
-16.43 |
797,056 |
760,338 |
4.82 |
2010/9 |
90,801 |
85,776 |
72,935 |
5.85 |
24.49 |
718,534 |
666,369 |
7.82 |
2010/8 |
85,776 |
72,380 |
66,032 |
18.5 |
29.9 |
627,734 |
593,434 |
5.77 |
2010/7 |
72,380 |
84,747 |
78,306 |
-14.59 |
-7.56 |
541,957 |
527,402 |
2.75 |
2010/6 |
84,747 |
74,354 |
68,341 |
13.97 |
24 |
469,577 |
449,095 |
4.56 |
2010/5 |
74,354 |
80,464 |
38,783 |
-7.59 |
91.71 |
384,830 |
380,754 |
1.07 |
2010/4 |
80,464 |
74,861 |
77,729 |
7.48 |
3.51 |
310,477 |
341,971 |
-9.2 |
2010/3 |
74,861 |
94,032 |
93,823 |
-20.38 |
-20.21 |
230,013 |
264,242 |
-12.95 |
2010/2 |
94,032 |
61,120 |
94,073 |
53.84 |
-0.04 |
155,152 |
170,418 |
-8.95 |
2010/1 |
61,120 |
67,444 |
76,345 |
-9.37 |
-19.94 |
61,120 |
76,345 |
-19.94 |
2009/12 |
67,444 |
77,956 |
89,187 |
-13.48 |
-24.37 |
905,738 |
945,419 |
-4.19 |
2009/11 |
77,956 |
93,970 |
57,910 |
-17.04 |
34.61 |
838,294 |
856,232 |
-2.09 |
2009/10 |
93,970 |
72,935 |
90,267 |
28.84 |
4.1 |
760,338 |
798,322 |
-4.75 |
2009/9 |
72,935 |
66,032 |
91,108 |
10.45 |
-19.94 |
666,369 |
708,055 |
-5.88 |
2009/8 |
66,032 |
78,306 |
70,148 |
-15.67 |
-5.86 |
593,434 |
616,947 |
-3.81 |
2009/7 |
78,306 |
68,341 |
62,224 |
14.58 |
25.84 |
527,402 |
546,799 |
-3.54 |
2009/6 |
68,341 |
38,783 |
70,213 |
76.21 |
-2.66 |
449,095 |
484,575 |
-7.32 |
2009/5 |
38,783 |
77,729 |
83,991 |
-50.1 |
-53.82 |
380,754 |
414,362 |
-8.11 |
2009/4 |
77,729 |
93,823 |
80,365 |
-17.15 |
-3.28 |
341,971 |
330,372 |
3.51 |
2009/3 |
93,823 |
94,073 |
74,765 |
-0.26 |
25.49 |
264,242 |
250,007 |
5.69 |
2009/2 |
94,073 |
76,345 |
72,877 |
23.22 |
29.08 |
170,418 |
175,242 |
-2.75 |
2009/1 |
76,345 |
89,187 |
102,364 |
-14.39 |
-25.41 |
76,345 |
102,364 |
-25.41 |
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