|
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(%) |
2013/7 |
282,013 |
298,250 |
280,637 |
-5.44 |
0.49 |
2,957,212 |
2,711,953 |
9.04 |
2013/6 |
298,250 |
402,972 |
273,867 |
-25.98 |
8.9 |
2,675,199 |
2,431,316 |
10.03 |
2013/5 |
402,972 |
439,655 |
307,813 |
-8.34 |
30.91 |
2,376,949 |
2,157,449 |
10.17 |
2013/4 |
439,655 |
317,578 |
330,976 |
38.44 |
32.83 |
1,973,977 |
1,849,636 |
6.72 |
2013/3 |
317,578 |
331,180 |
333,383 |
-4.1 |
-4.74 |
1,534,322 |
1,518,660 |
1.03 |
2013/2 |
331,180 |
334,914 |
300,958 |
-1.11 |
10.04 |
1,216,744 |
1,185,277 |
2.65 |
2013/1 |
334,914 |
309,550 |
374,437 |
-8.19383 |
-10.55 |
885,564 |
884,319 |
0.14 |
2012/12 |
309,550 |
241,100 |
280,009 |
28.39 |
10.55 |
550,650 |
509,882 |
7.99 |
2012/11 |
241,100 |
269,086 |
229,873 |
-10.4 |
4.88 |
241,100 |
229,873 |
4.88 |
2012/10 |
269,086 |
252,260 |
340,340 |
6.67 |
-20.93 |
3,520,529 |
4,361,186 |
-19.27 |
2012/9 |
252,260 |
287,230 |
260,669 |
-12.17 |
-3.22 |
3,251,423 |
4,020,846 |
-19.13 |
2012/8 |
287,230 |
280,637 |
406,280 |
2.34 |
-29.3 |
2,999,183 |
3,760,177 |
-20.23 |
2012/7 |
280,637 |
273,867 |
358,117 |
2.47 |
-21.63 |
2,711,953 |
3,353,897 |
-19.14 |
2012/6 |
273,867 |
307,813 |
449,140 |
-11.02 |
-39.02 |
2,431,316 |
2,995,780 |
-18.84 |
2012/5 |
307,813 |
330,976 |
443,727 |
-6.99 |
-30.63 |
2,157,449 |
2,546,640 |
-15.28 |
2012/4 |
330,976 |
333,383 |
386,808 |
-0.72 |
-14.43 |
1,849,636 |
2,102,913 |
-12.04 |
2012/3 |
333,383 |
300,958 |
380,113 |
10.77 |
-12.29 |
1,518,660 |
1,716,105 |
-11.5 |
2012/2 |
300,958 |
374,437 |
373,252 |
-19.62 |
-19.36 |
1,185,277 |
1,335,992 |
-11.28 |
2012/1 |
374,437 |
280,009 |
360,662 |
33.72 |
3.81 |
884,319 |
962,740 |
-8.14 |
2011/12 |
280,009 |
229,873 |
315,691 |
21.81 |
-11.3 |
509,882 |
602,078 |
-15.31 |
2011/11 |
229,873 |
340,340 |
286,387 |
-32.45 |
-19.73 |
229,873 |
286,387 |
-19.73 |
2011/10 |
340,340 |
260,669 |
292,131 |
30.56 |
16.5 |
4,361,186 |
3,220,256 |
35.42 |
2011/9 |
260,669 |
406,280 |
343,191 |
-35.84 |
-24.04 |
4,020,846 |
2,928,124 |
37.31 |
2011/8 |
406,280 |
358,117 |
296,540 |
13.44 |
37 |
3,760,177 |
2,584,933 |
45.46 |
2011/7 |
358,117 |
449,140 |
335,636 |
-20.26 |
6.69 |
3,353,897 |
2,288,393 |
46.56 |
2011/6 |
449,140 |
443,727 |
250,695 |
1.21 |
79.15 |
2,995,780 |
1,952,758 |
53.41 |
2011/5 |
443,727 |
386,808 |
255,560 |
14.71 |
73.62 |
2,546,640 |
1,702,063 |
49.62 |
2011/4 |
386,808 |
380,112 |
235,439 |
1.76 |
64.29 |
2,102,913 |
1,446,503 |
45.37 |
2011/3 |
380,112 |
373,252 |
311,700 |
1.83 |
21.94 |
1,716,105 |
1,211,064 |
41.7 |
2011/2 |
373,252 |
360,662 |
254,679 |
3.49 |
46.55 |
1,335,992 |
899,364 |
48.54 |
2011/1 |
360,662 |
315,690 |
245,651 |
14.24 |
46.81 |
962,740 |
644,686 |
49.33 |
2010/12 |
315,690 |
286,387 |
200,115 |
10.23 |
57.75 |
602,078 |
399,034 |
50.88 |
2010/11 |
286,387 |
292,131 |
198,919 |
-1.96 |
43.97 |
286,387 |
198,919 |
43.97 |
2010/10 |
292,131 |
343,191 |
222,698 |
-14.87 |
31.17 |
3,220,256 |
2,356,906 |
36.63 |
2010/9 |
343,191 |
296,540 |
185,787 |
15.73 |
84.72 |
2,928,124 |
2,134,208 |
37.19 |
2010/8 |
296,540 |
335,636 |
210,502 |
-11.64 |
40.87 |
2,584,933 |
1,948,422 |
32.66 |
2010/7 |
335,636 |
250,695 |
254,971 |
33.88 |
31.63 |
2,288,393 |
1,737,920 |
31.67 |
2010/6 |
250,695 |
255,560 |
185,291 |
-1.9 |
35.29 |
1,952,758 |
1,482,949 |
31.68 |
2010/5 |
255,560 |
235,439 |
188,200 |
8.54 |
35.79 |
1,702,063 |
1,297,658 |
31.16 |
2010/4 |
235,439 |
311,700 |
189,963 |
-24.46 |
23.93 |
1,446,503 |
1,109,458 |
30.37 |
2010/3 |
311,700 |
254,679 |
195,885 |
22.38 |
59.12 |
1,211,064 |
919,495 |
31.7 |
2010/2 |
254,679 |
245,651 |
172,272 |
3.67 |
47.83 |
899,364 |
723,609 |
24.28 |
2010/1 |
245,651 |
200,115 |
195,061 |
22.75 |
25.93 |
644,686 |
551,338 |
16.93 |
2009/12 |
200,115 |
198,919 |
193,481 |
0.6 |
3.42 |
399,034 |
356,277 |
12 |
2009/11 |
198,919 |
222,698 |
162,796 |
-10.67 |
22.18 |
198,919 |
162,796 |
22.18 |
2009/10 |
222,698 |
185,787 |
172,729 |
19.86 |
28.92 |
2,356,906 |
2,151,548 |
9.54 |
2009/9 |
185,787 |
210,502 |
147,738 |
-11.74 |
25.75 |
2,134,208 |
1,978,819 |
7.85 |
2009/8 |
210,502 |
254,971 |
187,219 |
-17.44 |
12.43 |
1,948,422 |
1,831,081 |
6.4 |
2009/7 |
254,971 |
185,291 |
184,243 |
37.6 |
38.38 |
1,737,920 |
1,643,863 |
5.72 |
2009/6 |
185,291 |
188,200 |
170,867 |
-1.54 |
8.44 |
1,482,949 |
1,459,619 |
1.59 |
2009/5 |
188,200 |
189,963 |
185,920 |
-0.92 |
1.22 |
1,297,658 |
1,288,752 |
0.69 |
2009/4 |
189,963 |
195,885 |
166,414 |
-3.02 |
14.15 |
1,109,458 |
1,102,833 |
0.6 |
2009/3 |
195,885 |
172,272 |
141,108 |
13.7 |
38.81 |
919,495 |
936,419 |
-1.8 |
2009/2 |
172,272 |
195,061 |
174,373 |
-11.68 |
-1.2 |
723,609 |
795,311 |
-9.01 |
2009/1 |
195,061 |
193,481 |
223,556 |
0.81 |
-12.74 |
551,338 |
620,938 |
-11.2 |
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