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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 |
2,510,152 |
2,860,670 |
2,648,576 |
-12.25 |
-5.22 |
16,404,780 |
15,075,460 |
8.81 |
2013/7 |
2,860,670 |
2,064,938 |
2,476,364 |
38.53 |
15.51 |
13,894,630 |
12,426,890 |
11.81 |
2013/6 |
2,064,938 |
1,934,737 |
2,077,539 |
6.72 |
-0.6 |
11,033,960 |
9,950,521 |
10.88 |
2013/5 |
1,934,737 |
1,755,571 |
1,833,415 |
10.2 |
5.52 |
8,969,024 |
7,872,981 |
13.92 |
2013/4 |
1,755,571 |
1,936,523 |
1,365,863 |
-9.34 |
28.53 |
7,034,287 |
6,039,566 |
16.47 |
2013/3 |
1,936,523 |
1,378,043 |
1,723,818 |
40.52 |
12.33 |
5,278,716 |
4,673,703 |
12.94 |
2013/2 |
1,378,043 |
1,964,151 |
1,772,066 |
-29.84 |
-22.23 |
3,342,194 |
2,949,885 |
13.29 |
2013/1 |
1,964,151 |
1,581,654 |
1,177,819 |
-24.18336 |
66.76 |
1,964,151 |
1,177,819 |
66.76 |
2012/12 |
1,581,654 |
1,756,462 |
1,751,655 |
-9.95 |
-9.7 |
15,806,260 |
14,469,940 |
9.23 |
2012/11 |
1,756,462 |
1,752,466 |
1,403,865 |
0.22 |
25.11 |
14,224,600 |
12,718,280 |
11.84 |
2012/10 |
1,752,466 |
1,620,369 |
1,392,342 |
8.15 |
25.86 |
12,468,140 |
11,314,410 |
10.19 |
2012/9 |
1,620,369 |
1,821,149 |
1,561,258 |
-11.02 |
3.78 |
10,715,680 |
9,922,072 |
7.99 |
2012/8 |
1,821,149 |
1,559,088 |
1,426,611 |
16.8 |
27.65 |
9,095,306 |
8,360,814 |
8.78 |
2012/7 |
1,559,088 |
1,248,803 |
1,138,025 |
24.84 |
36.99 |
7,274,157 |
6,934,203 |
4.9 |
2012/6 |
1,248,803 |
972,144 |
945,157 |
28.45 |
32.12 |
5,715,069 |
5,796,177 |
-1.39 |
2012/5 |
972,144 |
461,691 |
750,835 |
110.56 |
29.47 |
4,466,266 |
4,851,021 |
-7.93 |
2012/4 |
461,691 |
870,465 |
623,649 |
-46.96 |
-25.96 |
3,494,122 |
4,100,186 |
-14.78 |
2012/3 |
870,465 |
1,356,435 |
1,309,195 |
-35.82 |
-33.51 |
3,032,431 |
3,476,537 |
-12.77 |
2012/2 |
1,356,435 |
805,530 |
910,738 |
68.39 |
48.93 |
2,161,965 |
2,167,342 |
-0.24 |
2012/1 |
805,530 |
1,751,655 |
1,256,604 |
-54.01 |
-35.89 |
805,530 |
1,256,604 |
-35.89 |
2011/12 |
1,751,655 |
1,403,865 |
1,605,003 |
24.77 |
9.13 |
14,469,940 |
12,679,860 |
14.11 |
2011/11 |
1,403,865 |
1,392,342 |
1,285,420 |
0.82 |
9.21 |
12,718,280 |
11,074,860 |
14.83 |
2011/10 |
1,392,342 |
1,561,258 |
1,228,466 |
-10.81 |
13.33 |
11,314,410 |
9,789,440 |
15.57 |
2011/9 |
1,561,258 |
1,426,611 |
1,333,007 |
9.43 |
17.12 |
9,922,072 |
8,560,974 |
15.89 |
2011/8 |
1,426,611 |
1,138,025 |
1,164,710 |
25.35 |
22.48 |
8,360,814 |
7,227,967 |
15.67 |
2011/7 |
1,138,025 |
945,157 |
1,015,332 |
20.4 |
12.08 |
6,934,203 |
6,063,257 |
14.36 |
2011/6 |
945,157 |
750,835 |
702,881 |
25.88 |
34.46 |
5,796,177 |
5,047,925 |
14.82 |
2011/5 |
750,835 |
623,649 |
638,084 |
20.39 |
17.67 |
4,851,021 |
4,345,045 |
11.64 |
2011/4 |
623,649 |
1,309,195 |
644,132 |
-52.36 |
-3.17 |
4,100,186 |
3,706,961 |
10.6 |
2011/3 |
1,309,195 |
910,738 |
1,177,424 |
43.75 |
11.19 |
3,476,537 |
3,062,828 |
13.5 |
2011/2 |
910,738 |
1,256,604 |
901,020 |
-27.52 |
1.07 |
2,167,342 |
1,885,404 |
14.95 |
2011/1 |
1,256,604 |
1,605,003 |
984,383 |
-21.7 |
27.65 |
1,256,604 |
984,383 |
27.65 |
2010/12 |
1,605,003 |
1,285,420 |
1,332,679 |
24.86 |
20.43 |
12,679,860 |
11,498,340 |
10.27 |
2010/11 |
1,285,420 |
1,228,466 |
1,018,025 |
4.63 |
26.26 |
11,074,860 |
10,165,660 |
8.94 |
2010/10 |
1,228,466 |
1,333,007 |
1,215,584 |
-7.84 |
1.05 |
9,789,440 |
9,147,635 |
7.01 |
2010/9 |
1,333,007 |
1,164,710 |
1,293,181 |
14.44 |
3.07 |
8,560,974 |
7,932,051 |
7.92 |
2010/8 |
1,164,710 |
1,015,332 |
1,054,758 |
14.71 |
10.42 |
7,227,967 |
6,638,871 |
8.87 |
2010/7 |
1,015,332 |
702,881 |
1,185,425 |
44.45 |
-14.34 |
6,063,257 |
5,584,112 |
8.58 |
2010/6 |
702,881 |
638,084 |
647,128 |
10.15 |
8.61 |
5,047,925 |
4,398,687 |
14.75 |
2010/5 |
638,084 |
644,132 |
571,659 |
-0.93 |
11.61 |
4,345,045 |
3,751,559 |
15.81 |
2010/4 |
644,132 |
1,177,424 |
463,621 |
-45.29 |
38.93 |
3,706,961 |
3,179,900 |
16.57 |
2010/3 |
1,177,424 |
901,020 |
722,591 |
30.67 |
62.94 |
3,062,828 |
2,716,279 |
12.75 |
2010/2 |
901,020 |
984,383 |
1,213,681 |
-8.46 |
-25.76 |
1,885,404 |
1,993,688 |
-5.43 |
2010/1 |
984,383 |
1,332,679 |
780,007 |
-26.13 |
26.2 |
984,383 |
780,007 |
26.2 |
2009/12 |
1,332,679 |
1,018,025 |
1,657,314 |
30.9 |
-19.58 |
11,498,340 |
12,242,080 |
-6.07 |
2009/11 |
1,018,025 |
1,215,584 |
1,296,163 |
-16.25 |
-21.45 |
10,165,660 |
10,584,770 |
-3.95 |
2009/10 |
1,215,584 |
1,293,181 |
1,312,994 |
-6 |
-7.41 |
9,147,635 |
9,288,602 |
-1.51 |
2009/9 |
1,293,181 |
1,054,758 |
1,228,524 |
22.6 |
5.26 |
7,932,051 |
7,975,608 |
-0.54 |
2009/8 |
1,054,758 |
1,185,425 |
1,278,025 |
-11.02 |
-17.46 |
6,638,871 |
6,747,084 |
-1.6 |
2009/7 |
1,185,425 |
647,128 |
1,032,523 |
83.18 |
14.8 |
5,584,112 |
5,469,059 |
2.1 |
2009/6 |
647,128 |
571,659 |
844,801 |
13.2 |
-23.39 |
4,398,687 |
4,436,536 |
-0.85 |
2009/5 |
571,659 |
463,621 |
551,700 |
23.3 |
3.61 |
3,751,559 |
3,591,735 |
4.44 |
2009/4 |
463,621 |
722,591 |
661,035 |
-35.83 |
-29.86 |
3,179,900 |
3,040,034 |
4.6 |
2009/3 |
722,591 |
1,213,681 |
882,276 |
-40.46 |
-18.09 |
2,716,279 |
2,379,000 |
14.17 |
2009/2 |
1,213,681 |
780,007 |
730,784 |
55.59 |
66.07 |
1,993,688 |
1,496,723 |
33.2 |
2009/1 |
780,007 |
1,657,314 |
765,940 |
-52.93 |
1.83 |
780,007 |
765,940 |
1.83 |
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