|
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 |
199,720 |
193,557 |
194,851 |
3.18 |
2.49 |
1,478,959 |
1,452,566 |
1.81 |
2013/7 |
193,557 |
177,772 |
192,589 |
8.87 |
0.5 |
1,279,239 |
1,257,715 |
1.71 |
2013/6 |
177,772 |
171,798 |
174,196 |
3.47 |
2.05 |
1,085,682 |
1,065,126 |
1.92 |
2013/5 |
171,798 |
168,707 |
173,205 |
1.83 |
-0.81 |
907,910 |
890,930 |
1.9 |
2013/4 |
168,707 |
194,204 |
167,257 |
-13.12 |
0.86 |
736,112 |
717,725 |
2.56 |
2013/3 |
194,204 |
197,027 |
181,584 |
-1.43 |
6.94 |
567,405 |
550,468 |
3.07 |
2013/2 |
197,027 |
176,174 |
188,761 |
11.83 |
4.37 |
373,201 |
368,754 |
1.2 |
2013/1 |
176,174 |
160,075 |
180,123 |
-10.05716 |
-2.19 |
176,174 |
180,123 |
-2.19 |
2012/12 |
160,075 |
160,245 |
151,008 |
-0.1 |
6 |
2,066,357 |
1,909,534 |
8.21 |
2012/11 |
160,245 |
181,909 |
147,944 |
-11.9 |
8.31 |
1,906,282 |
1,758,526 |
8.4 |
2012/10 |
181,909 |
179,193 |
162,667 |
1.51 |
11.82 |
1,746,037 |
1,610,582 |
8.41 |
2012/9 |
179,193 |
187,511 |
169,269 |
-4.43 |
5.86 |
1,564,128 |
1,447,915 |
8.02 |
2012/8 |
187,511 |
183,839 |
178,534 |
1.99 |
5.02 |
1,384,935 |
1,278,646 |
8.31 |
2012/7 |
183,839 |
163,821 |
171,864 |
12.21 |
6.96 |
1,197,424 |
1,100,112 |
8.84 |
2012/6 |
163,821 |
165,498 |
157,348 |
-1.01 |
4.11 |
1,013,585 |
928,248 |
9.19 |
2012/5 |
165,498 |
159,328 |
147,712 |
3.87 |
12.04 |
849,764 |
770,900 |
10.23 |
2012/4 |
159,328 |
173,168 |
146,815 |
-7.99 |
8.52 |
684,266 |
623,188 |
9.8 |
2012/3 |
173,168 |
180,517 |
149,436 |
-4.07 |
15.88 |
524,938 |
476,373 |
10.19 |
2012/2 |
180,517 |
171,253 |
165,239 |
5.4 |
9.24 |
351,770 |
326,937 |
7.59 |
2012/1 |
171,253 |
151,008 |
161,698 |
13.4 |
5.9 |
171,253 |
161,698 |
5.9 |
2011/12 |
151,008 |
147,944 |
149,817 |
2.07 |
0.79 |
1,909,534 |
1,863,679 |
2.46 |
2011/11 |
147,944 |
162,667 |
146,765 |
-9.05 |
0.8 |
1,758,526 |
1,713,862 |
2.6 |
2011/10 |
162,667 |
169,269 |
157,775 |
-3.9 |
3.1 |
1,610,582 |
1,567,097 |
2.77 |
2011/9 |
169,269 |
178,534 |
167,171 |
-5.18 |
1.25 |
1,447,915 |
1,409,322 |
2.73 |
2011/8 |
178,534 |
171,864 |
176,425 |
3.88 |
1.19 |
1,278,646 |
1,242,151 |
2.93 |
2011/7 |
171,864 |
157,348 |
166,794 |
9.22 |
3.03 |
1,100,112 |
1,065,726 |
3.22 |
2011/6 |
157,348 |
147,712 |
142,913 |
6.52 |
10.1 |
928,248 |
898,932 |
3.26 |
2011/5 |
147,712 |
146,815 |
152,422 |
0.61 |
-3.09 |
770,900 |
756,019 |
1.96 |
2011/4 |
146,815 |
149,436 |
143,810 |
-1.75 |
2.08 |
623,188 |
603,597 |
3.24 |
2011/3 |
149,436 |
165,239 |
162,522 |
-9.56 |
-8.05 |
476,373 |
459,787 |
3.6 |
2011/2 |
165,239 |
161,698 |
156,278 |
2.18 |
5.73 |
326,937 |
297,265 |
9.98 |
2011/1 |
161,698 |
149,817 |
140,987 |
7.93 |
14.69 |
161,698 |
140,987 |
14.69 |
2010/12 |
149,817 |
146,765 |
137,824 |
2.07 |
8.7 |
1,863,679 |
1,741,789 |
6.99 |
2010/11 |
146,765 |
157,775 |
139,574 |
-6.97 |
5.15 |
1,713,862 |
1,603,965 |
6.85 |
2010/10 |
157,775 |
167,171 |
146,009 |
-5.62 |
8.05 |
1,567,097 |
1,464,391 |
7.01 |
2010/9 |
167,171 |
176,425 |
153,076 |
-5.24 |
9.2 |
1,409,322 |
1,318,382 |
6.89 |
2010/8 |
176,425 |
166,794 |
152,260 |
5.77 |
15.87 |
1,242,151 |
1,165,306 |
6.59 |
2010/7 |
166,794 |
142,913 |
154,934 |
16.71 |
7.65 |
1,065,726 |
1,013,046 |
5.2 |
2010/6 |
142,913 |
152,422 |
137,117 |
-6.23 |
4.22 |
898,932 |
858,112 |
4.75 |
2010/5 |
152,422 |
143,810 |
141,992 |
5.98 |
7.34 |
756,019 |
720,995 |
4.85 |
2010/4 |
143,810 |
162,522 |
129,998 |
-11.51 |
10.62 |
603,597 |
579,003 |
4.24 |
2010/3 |
162,522 |
156,278 |
137,610 |
3.99 |
18.1 |
459,787 |
449,005 |
2.4 |
2010/2 |
156,278 |
140,987 |
164,033 |
10.84 |
-4.72 |
297,265 |
311,395 |
-4.53 |
2010/1 |
140,987 |
137,824 |
147,362 |
2.29 |
-4.32 |
140,987 |
147,362 |
-4.32 |
2009/12 |
137,824 |
139,574 |
124,542 |
-1.25 |
10.66 |
1,741,789 |
1,769,195 |
-1.54 |
2009/11 |
139,574 |
146,009 |
130,887 |
-4.4 |
6.63 |
1,603,965 |
1,644,653 |
-2.47 |
2009/10 |
146,009 |
153,076 |
152,826 |
-4.61 |
-4.46 |
1,464,391 |
1,513,766 |
-3.26 |
2009/9 |
153,076 |
152,260 |
152,090 |
0.53 |
0.64 |
1,318,382 |
1,360,940 |
-3.12 |
2009/8 |
152,260 |
154,934 |
165,213 |
-1.72 |
-7.84 |
1,165,306 |
1,208,850 |
-3.6 |
2009/7 |
154,934 |
137,117 |
155,621 |
12.99 |
-0.44 |
1,013,046 |
1,043,637 |
-2.93 |
2009/6 |
137,117 |
141,992 |
136,400 |
-3.43 |
0.52 |
858,112 |
888,016 |
-3.36 |
2009/5 |
141,992 |
129,998 |
143,114 |
9.22 |
-0.78 |
720,995 |
751,616 |
-4.07 |
2009/4 |
129,998 |
137,610 |
139,300 |
-5.53 |
-6.67 |
579,003 |
608,502 |
-4.84 |
2009/3 |
137,610 |
164,033 |
154,425 |
-16.1 |
-10.88 |
449,005 |
469,202 |
-4.3 |
2009/2 |
164,033 |
147,362 |
165,902 |
11.31 |
-1.12 |
311,395 |
314,777 |
-1.07 |
2009/1 |
147,362 |
124,542 |
148,875 |
18.32 |
-1.01 |
147,362 |
148,875 |
-1.01 |
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