|
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 |
775,932 |
870,473 |
902,054 |
-10.86 |
-13.98 |
5,843,858 |
6,033,087 |
-3.13 |
2013/7 |
870,473 |
785,653 |
894,085 |
10.79 |
-2.64 |
5,067,926 |
5,131,033 |
-1.22 |
2013/6 |
785,653 |
805,980 |
803,082 |
-2.52 |
-2.17 |
4,197,453 |
4,236,948 |
-0.93 |
2013/5 |
805,980 |
687,501 |
777,267 |
17.23 |
3.69 |
3,411,800 |
3,433,866 |
-0.64 |
2013/4 |
687,501 |
689,620 |
695,756 |
-0.3 |
-1.18 |
2,605,820 |
2,656,599 |
-1.91 |
2013/3 |
689,620 |
500,062 |
658,071 |
37.9 |
4.79 |
1,918,319 |
1,960,843 |
-2.16 |
2013/2 |
500,062 |
728,638 |
683,050 |
-31.37 |
-26.78 |
1,228,700 |
1,302,772 |
-5.68 |
2013/1 |
728,638 |
253,596 |
619,722 |
-187.3224 |
17.57 |
728,638 |
619,722 |
17.57 |
2012/12 |
253,596 |
296,423 |
302,449 |
-14.44 |
-16.15 |
3,925,412 |
3,661,199 |
7.21 |
2012/11 |
296,423 |
285,052 |
280,594 |
3.98 |
5.64 |
3,671,816 |
3,358,750 |
9.32 |
2012/10 |
285,052 |
326,056 |
216,612 |
-12.57 |
31.59 |
3,375,393 |
3,078,156 |
9.65 |
2012/9 |
326,056 |
399,699 |
307,533 |
-18.42 |
6.02 |
3,090,341 |
2,861,544 |
7.99 |
2012/8 |
399,699 |
434,964 |
378,912 |
-8.1 |
5.48 |
2,764,285 |
2,554,011 |
8.23 |
2012/7 |
434,964 |
350,405 |
411,374 |
24.13 |
5.73 |
2,364,586 |
2,175,099 |
8.71 |
2012/6 |
350,405 |
377,257 |
367,079 |
-7.11 |
-4.54 |
1,929,622 |
1,763,725 |
9.4 |
2012/5 |
377,257 |
347,447 |
373,300 |
8.57 |
1.06 |
1,579,217 |
1,396,646 |
13.07 |
2012/4 |
347,447 |
303,126 |
317,745 |
14.62 |
9.34 |
1,201,960 |
1,023,346 |
17.45 |
2012/3 |
303,126 |
314,816 |
280,554 |
-3.71 |
8.04 |
854,513 |
705,601 |
21.1 |
2012/2 |
314,816 |
236,571 |
199,404 |
33.07 |
57.87 |
551,387 |
425,047 |
29.72 |
2012/1 |
236,571 |
302,449 |
225,643 |
-21.78 |
4.84 |
236,571 |
225,643 |
4.84 |
2011/12 |
302,449 |
280,594 |
251,737 |
7.78 |
20.14 |
3,661,199 |
3,181,667 |
15.07 |
2011/11 |
280,594 |
216,612 |
240,026 |
29.53 |
16.9 |
3,358,750 |
2,929,930 |
14.63 |
2011/10 |
216,612 |
307,533 |
208,803 |
-29.56 |
3.73 |
3,078,156 |
2,689,904 |
14.43 |
2011/9 |
307,533 |
378,912 |
294,455 |
-18.83 |
4.44 |
2,861,544 |
2,481,101 |
15.33 |
2011/8 |
378,912 |
411,374 |
417,376 |
-7.89 |
-9.21 |
2,554,011 |
2,186,646 |
16.8 |
2011/7 |
411,374 |
367,079 |
391,297 |
12.06 |
5.13 |
2,175,099 |
1,769,271 |
22.93 |
2011/6 |
367,079 |
373,300 |
261,100 |
-1.66 |
40.58 |
1,763,725 |
1,377,973 |
27.99 |
2011/5 |
373,300 |
317,745 |
267,520 |
17.48 |
39.54 |
1,396,646 |
1,116,873 |
25.04 |
2011/4 |
317,745 |
280,553 |
267,690 |
13.25 |
18.69 |
1,023,346 |
849,353 |
20.48 |
2011/3 |
280,553 |
199,404 |
237,230 |
40.69 |
18.26 |
705,601 |
581,663 |
21.3 |
2011/2 |
199,404 |
225,643 |
144,444 |
-11.62 |
38.04 |
425,047 |
344,433 |
23.4 |
2011/1 |
225,643 |
251,737 |
199,989 |
-10.36 |
12.82 |
225,643 |
199,989 |
12.82 |
2010/12 |
251,737 |
240,026 |
209,712 |
4.87 |
20.03 |
3,181,667 |
2,805,945 |
13.39 |
2010/11 |
240,026 |
208,803 |
158,478 |
14.95 |
51.45 |
2,929,930 |
2,596,233 |
12.85 |
2010/10 |
208,803 |
294,455 |
175,404 |
-29.08 |
19.04 |
2,689,904 |
2,437,755 |
10.34 |
2010/9 |
294,455 |
417,376 |
272,431 |
-29.45 |
8.08 |
2,481,101 |
2,262,351 |
9.66 |
2010/8 |
417,376 |
391,297 |
330,879 |
6.66 |
26.14 |
2,186,646 |
1,989,920 |
9.88 |
2010/7 |
391,297 |
261,100 |
308,740 |
49.86 |
26.73 |
1,769,271 |
1,659,041 |
6.64 |
2010/6 |
261,100 |
267,520 |
317,256 |
-2.39 |
-17.7 |
1,377,973 |
1,350,302 |
2.04 |
2010/5 |
267,520 |
267,690 |
232,078 |
-0.06 |
15.27 |
1,116,873 |
1,033,046 |
8.11 |
2010/4 |
267,690 |
237,230 |
223,398 |
12.83 |
19.82 |
849,353 |
800,967 |
6.04 |
2010/3 |
237,230 |
144,444 |
200,065 |
64.23 |
18.57 |
581,663 |
577,569 |
0.7 |
2010/2 |
144,444 |
199,989 |
189,527 |
-27.77 |
-23.78 |
344,433 |
377,504 |
-8.76 |
2010/1 |
199,989 |
209,712 |
187,977 |
-4.63 |
6.39 |
199,989 |
187,977 |
6.39 |
2009/12 |
209,712 |
158,478 |
180,716 |
32.32 |
16.04 |
2,805,945 |
2,714,436 |
3.37 |
2009/11 |
158,478 |
175,404 |
142,029 |
-9.64 |
11.58 |
2,596,233 |
2,533,720 |
2.46 |
2009/10 |
175,404 |
272,431 |
211,308 |
-35.61 |
-16.99 |
2,437,755 |
2,391,691 |
1.92 |
2009/9 |
272,431 |
330,879 |
214,570 |
-17.66 |
26.96 |
2,262,351 |
2,180,383 |
3.75 |
2009/8 |
330,879 |
308,740 |
276,531 |
7.17 |
19.65 |
1,989,920 |
1,965,813 |
1.22 |
2009/7 |
308,740 |
317,256 |
309,862 |
-2.68 |
-0.36 |
1,659,041 |
1,689,282 |
-1.79 |
2009/6 |
317,256 |
232,078 |
234,212 |
36.7 |
35.45 |
1,350,302 |
1,379,420 |
-2.11 |
2009/5 |
232,078 |
223,398 |
304,728 |
3.88 |
-23.84 |
1,033,046 |
1,145,208 |
-9.79 |
2009/4 |
223,398 |
200,065 |
287,831 |
11.66 |
-22.38 |
800,967 |
840,480 |
-4.7 |
2009/3 |
200,065 |
189,527 |
189,679 |
5.56 |
5.47 |
577,569 |
552,649 |
4.5 |
2009/2 |
189,527 |
187,977 |
153,570 |
0.82 |
23.41 |
377,504 |
362,970 |
4 |
2009/1 |
187,977 |
180,716 |
209,401 |
4.01 |
-10.23 |
187,977 |
209,401 |
-10.23 |
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