|
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 |
136,553 |
121,522 |
104,698 |
12.36 |
30.42 |
946,580 |
917,242 |
3.19 |
2013/7 |
121,522 |
122,472 |
111,974 |
-0.77 |
8.52 |
810,028 |
812,544 |
-0.3 |
2013/6 |
122,472 |
119,644 |
116,725 |
2.36 |
4.92 |
688,505 |
700,570 |
-1.72 |
2013/5 |
119,644 |
131,434 |
124,223 |
-8.97 |
-3.68 |
566,033 |
583,845 |
-3.05 |
2013/4 |
131,434 |
119,011 |
123,578 |
10.43 |
6.35 |
446,389 |
459,622 |
-2.87 |
2013/3 |
119,011 |
84,065 |
121,027 |
41.57 |
-1.66 |
314,954 |
336,044 |
-6.27 |
2013/2 |
84,065 |
111,879 |
117,899 |
-24.86 |
-28.69 |
195,944 |
215,017 |
-8.87 |
2013/1 |
111,879 |
48,466 |
97,118 |
-130.8402 |
15.19 |
111,879 |
97,118 |
15.19 |
2012/12 |
48,466 |
47,180 |
79,201 |
2.72 |
-38.8 |
798,992 |
868,515 |
-8 |
2012/11 |
47,180 |
50,407 |
74,961 |
-6.4 |
-37.06 |
750,525 |
789,315 |
-4.91 |
2012/10 |
50,407 |
60,552 |
73,121 |
-16.75 |
-31.06 |
703,345 |
714,353 |
-1.54 |
2012/9 |
60,552 |
66,155 |
75,732 |
-8.46 |
-20.04 |
652,938 |
641,232 |
1.82 |
2012/8 |
66,155 |
67,704 |
73,531 |
-2.28 |
-10.03 |
592,386 |
565,500 |
4.75 |
2012/7 |
67,704 |
75,922 |
69,391 |
-10.82 |
-2.43 |
526,231 |
491,968 |
6.96 |
2012/6 |
75,922 |
80,134 |
74,446 |
-5.25 |
1.98 |
458,527 |
422,578 |
8.5 |
2012/5 |
80,134 |
79,960 |
71,477 |
0.21 |
12.11 |
382,605 |
348,132 |
9.9 |
2012/4 |
79,960 |
82,839 |
71,216 |
-3.47 |
12.27 |
302,471 |
276,654 |
9.33 |
2012/3 |
82,839 |
76,082 |
77,975 |
8.88 |
6.23 |
222,511 |
205,438 |
8.31 |
2012/2 |
76,082 |
63,590 |
61,775 |
19.64 |
23.15 |
139,672 |
127,463 |
9.57 |
2012/1 |
63,590 |
79,201 |
65,689 |
-19.71 |
-3.19 |
63,590 |
65,689 |
-3.19 |
2011/12 |
79,201 |
74,961 |
65,337 |
5.65 |
21.21 |
868,515 |
737,101 |
17.82 |
2011/11 |
74,961 |
73,121 |
67,286 |
2.51 |
11.4 |
789,315 |
671,765 |
17.49 |
2011/10 |
73,121 |
75,732 |
63,157 |
-3.44 |
15.77 |
714,353 |
604,479 |
18.17 |
2011/9 |
75,732 |
73,531 |
60,983 |
2.99 |
24.18 |
641,232 |
541,322 |
18.45 |
2011/8 |
73,531 |
69,391 |
58,611 |
5.96 |
25.45 |
565,500 |
480,339 |
17.72 |
2011/7 |
69,391 |
74,446 |
56,516 |
-6.79 |
22.78 |
491,968 |
421,727 |
16.65 |
2011/6 |
74,446 |
71,477 |
62,466 |
4.15 |
19.17 |
422,578 |
365,212 |
15.7 |
2011/5 |
71,477 |
71,216 |
53,806 |
0.36 |
32.84 |
348,132 |
302,746 |
14.99 |
2011/4 |
71,216 |
77,975 |
61,500 |
-8.66 |
15.79 |
276,654 |
248,940 |
11.13 |
2011/3 |
77,975 |
61,775 |
63,274 |
26.22 |
23.23 |
205,438 |
187,440 |
9.6 |
2011/2 |
61,775 |
65,689 |
53,559 |
-5.95 |
15.34 |
127,463 |
124,166 |
2.65 |
2011/1 |
65,689 |
65,337 |
70,607 |
0.53 |
-6.96 |
65,689 |
70,607 |
-6.96 |
2010/12 |
65,337 |
67,286 |
61,717 |
-2.89 |
5.86 |
737,101 |
500,660 |
47.22 |
2010/11 |
67,286 |
63,157 |
56,115 |
6.53 |
19.9 |
671,765 |
438,942 |
53.04 |
2010/10 |
63,157 |
60,983 |
48,017 |
3.56 |
31.53 |
604,479 |
382,827 |
57.89 |
2010/9 |
60,983 |
58,611 |
40,224 |
4.04 |
51.6 |
541,322 |
334,811 |
61.67 |
2010/8 |
58,611 |
56,516 |
37,473 |
3.7 |
56.4 |
480,339 |
294,587 |
63.05 |
2010/7 |
56,516 |
62,466 |
35,388 |
-9.52 |
59.7 |
421,727 |
257,114 |
64.02 |
2010/6 |
62,466 |
53,806 |
39,380 |
16.09 |
58.62 |
365,212 |
221,726 |
64.71 |
2010/5 |
53,806 |
61,500 |
34,248 |
-12.51 |
57.1 |
302,746 |
182,346 |
66.02 |
2010/4 |
61,500 |
63,274 |
35,761 |
-2.8 |
71.97 |
248,940 |
148,098 |
68.09 |
2010/3 |
63,274 |
53,559 |
38,926 |
18.13 |
62.54 |
187,440 |
112,337 |
66.85 |
2010/2 |
53,559 |
70,607 |
37,670 |
-24.14 |
42.17 |
124,166 |
73,411 |
69.13 |
2010/1 |
70,607 |
61,717 |
35,741 |
14.4 |
97.55 |
70,607 |
35,741 |
97.55 |
2009/12 |
61,717 |
56,115 |
51,790 |
9.98 |
19.16 |
500,660 |
877,222 |
-42.92 |
2009/11 |
56,115 |
48,017 |
77,866 |
16.86 |
-27.93 |
438,942 |
825,432 |
-46.82 |
2009/10 |
48,017 |
40,224 |
83,257 |
19.37 |
-42.32 |
382,827 |
747,566 |
-48.79 |
2009/9 |
40,224 |
37,473 |
81,920 |
7.34 |
-50.89 |
334,811 |
664,309 |
-49.6 |
2009/8 |
37,473 |
35,388 |
71,020 |
5.89 |
-47.23 |
294,587 |
582,389 |
-49.41 |
2009/7 |
35,388 |
39,380 |
84,967 |
-10.13 |
-58.35 |
257,114 |
511,369 |
-49.72 |
2009/6 |
39,380 |
34,248 |
84,426 |
14.98 |
-53.35 |
221,726 |
426,401 |
-48 |
2009/5 |
34,248 |
35,761 |
79,447 |
-4.23 |
-56.89 |
182,346 |
341,975 |
-46.67 |
2009/4 |
35,761 |
38,926 |
67,220 |
-8.13 |
-46.8 |
148,098 |
262,528 |
-43.58 |
2009/3 |
38,926 |
37,670 |
68,634 |
3.33 |
-43.28 |
112,337 |
195,309 |
-42.48 |
2009/2 |
37,670 |
35,741 |
59,089 |
5.39 |
-36.24 |
73,411 |
126,674 |
-42.04 |
2009/1 |
35,741 |
51,790 |
67,586 |
-30.98 |
-47.11 |
35,741 |
67,586 |
-47.11 |
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