|
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 |
83,766 |
98,421 |
95,783 |
-14.89 |
-12.54 |
746,217 |
941,327 |
-20.72 |
2013/7 |
98,421 |
101,598 |
114,968 |
-3.12 |
-14.39 |
662,390 |
845,520 |
-21.65 |
2013/6 |
101,598 |
101,608 |
108,648 |
0 |
-6.48 |
563,974 |
730,416 |
-22.78 |
2013/5 |
101,608 |
102,323 |
127,265 |
-0.69 |
-20.16 |
462,298 |
621,652 |
-25.63 |
2013/4 |
102,323 |
96,842 |
133,287 |
5.65 |
-23.23 |
360,424 |
494,050 |
-27.04 |
2013/3 |
96,842 |
73,178 |
136,413 |
32.33 |
-29 |
258,135 |
361,020 |
-28.49 |
2013/2 |
73,178 |
88,027 |
119,582 |
-16.86 |
-38.8 |
161,220 |
224,544 |
-28.2 |
2013/1 |
88,027 |
6,437 |
104,982 |
-1267.516 |
-16.15 |
88,027 |
104,982 |
-16.15 |
2012/12 |
6,437 |
6,711 |
5,990 |
-4.08 |
7.46 |
76,921 |
73,899 |
4.08 |
2012/11 |
6,711 |
6,293 |
5,981 |
6.64 |
12.2 |
70,484 |
67,909 |
3.79 |
2012/10 |
6,293 |
6,201 |
6,004 |
1.48 |
4.81 |
63,774 |
61,928 |
2.98 |
2012/9 |
6,201 |
6,221 |
5,989 |
-0.32 |
3.53 |
57,481 |
55,924 |
2.78 |
2012/8 |
6,221 |
6,192 |
5,934 |
0.46 |
4.83 |
51,280 |
49,935 |
2.69 |
2012/7 |
6,192 |
6,839 |
5,894 |
-9.46 |
5.05 |
45,059 |
44,002 |
2.4 |
2012/6 |
6,839 |
6,687 |
6,164 |
2.27 |
10.95 |
38,867 |
38,108 |
1.99 |
2012/5 |
6,687 |
6,435 |
6,153 |
3.91 |
8.67 |
32,028 |
31,944 |
0.26 |
2012/4 |
6,435 |
6,577 |
6,154 |
-2.15 |
4.56 |
25,341 |
25,791 |
-1.74 |
2012/3 |
6,577 |
6,361 |
6,133 |
3.39 |
7.23 |
18,906 |
19,637 |
-3.72 |
2012/2 |
6,361 |
5,968 |
6,891 |
6.58 |
-7.69 |
12,329 |
13,504 |
-8.7 |
2012/1 |
5,968 |
5,990 |
6,613 |
-0.36 |
-9.75 |
5,968 |
6,613 |
-9.75 |
2011/12 |
5,990 |
5,981 |
6,061 |
0.15 |
-1.17 |
73,899 |
60,459 |
22.22 |
2011/11 |
5,981 |
6,004 |
5,996 |
-0.38 |
-0.25 |
67,909 |
54,399 |
24.83 |
2011/10 |
6,004 |
5,989 |
5,980 |
0.25 |
0.4 |
61,928 |
48,403 |
27.94 |
2011/9 |
5,989 |
5,934 |
5,965 |
0.92 |
0.4 |
55,924 |
42,423 |
31.82 |
2011/8 |
5,934 |
5,894 |
5,963 |
0.67 |
-0.48 |
49,935 |
36,458 |
36.96 |
2011/7 |
5,894 |
6,164 |
6,563 |
-4.38 |
-10.19 |
44,002 |
30,495 |
44.29 |
2011/6 |
6,164 |
6,153 |
4,499 |
0.17 |
37 |
38,108 |
23,932 |
59.23 |
2011/5 |
6,153 |
6,154 |
4,055 |
-0.01 |
51.73 |
31,944 |
19,432 |
64.38 |
2011/4 |
6,154 |
6,133 |
3,851 |
0.34 |
59.8 |
25,791 |
15,377 |
67.72 |
2011/3 |
6,133 |
6,891 |
3,772 |
-10.99 |
62.59 |
19,637 |
11,526 |
70.37 |
2011/2 |
6,891 |
6,613 |
3,802 |
4.2 |
81.24 |
13,504 |
7,754 |
74.15 |
2011/1 |
6,613 |
6,061 |
3,952 |
9.1 |
67.33 |
6,613 |
3,952 |
67.33 |
2010/12 |
6,061 |
5,996 |
3,773 |
1.08 |
60.64 |
60,459 |
22,145 |
173.01 |
2010/11 |
5,996 |
5,980 |
3,877 |
0.26 |
54.65 |
54,399 |
18,372 |
196.09 |
2010/10 |
5,980 |
5,965 |
1,713 |
0.25 |
249.09 |
48,403 |
14,495 |
233.92 |
2010/9 |
5,965 |
5,963 |
1,679 |
0.03 |
255.27 |
42,423 |
12,782 |
231.89 |
2010/8 |
5,963 |
6,563 |
1,660 |
-9.14 |
259.21 |
36,458 |
11,104 |
228.33 |
2010/7 |
6,563 |
4,499 |
1,355 |
45.87 |
384.35 |
30,495 |
9,444 |
222.9 |
2010/6 |
4,499 |
4,055 |
1,331 |
10.94 |
238.01 |
23,932 |
8,089 |
195.85 |
2010/5 |
4,055 |
3,851 |
1,332 |
5.29 |
204.42 |
19,432 |
6,758 |
187.54 |
2010/4 |
3,851 |
3,772 |
1,328 |
2.09 |
189.98 |
15,377 |
5,426 |
183.39 |
2010/3 |
3,772 |
3,802 |
1,398 |
-0.78 |
169.81 |
11,526 |
4,098 |
181.25 |
2010/2 |
3,802 |
3,952 |
1,351 |
-3.79 |
181.42 |
7,754 |
2,700 |
187.18 |
2010/1 |
3,952 |
3,773 |
1,349 |
4.74 |
192.95 |
3,952 |
1,349 |
192.95 |
2009/12 |
3,773 |
3,877 |
1,350 |
-2.68 |
179.48 |
22,145 |
10,163 |
117.89 |
2009/11 |
3,877 |
1,713 |
1,352 |
126.32 |
186.76 |
18,372 |
8,813 |
108.46 |
2009/10 |
1,713 |
1,679 |
1,360 |
2.02 |
25.95 |
14,495 |
7,460 |
94.3 |
2009/9 |
1,679 |
1,660 |
1,347 |
1.14 |
24.64 |
12,782 |
6,100 |
109.54 |
2009/8 |
1,660 |
1,355 |
1,322 |
22.5 |
25.56 |
11,104 |
4,753 |
133.62 |
2009/7 |
1,355 |
1,331 |
1,314 |
1.8 |
3.12 |
9,444 |
3,430 |
175.33 |
2009/6 |
1,331 |
1,332 |
646 |
-0.07 |
106.03 |
8,089 |
2,117 |
282.09 |
2009/5 |
1,332 |
1,328 |
592 |
0.3 |
125 |
6,758 |
1,471 |
359.41 |
2009/4 |
1,328 |
1,398 |
618 |
-5 |
114.88 |
5,426 |
879 |
517.29 |
2009/3 |
1,398 |
1,351 |
225 |
3.47 |
521.33 |
4,098 |
261 |
1470.11 |
2009/2 |
1,351 |
1,349 |
36 |
0.14 |
3652.77 |
2,700 |
36 |
7400 |
2009/1 |
1,349 |
1,350 |
0 |
-0.07 |
|
1,349 |
0 |
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