|
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 |
4,954,583 |
5,066,236 |
5,253,545 |
-2.2 |
-5.69 |
37,198,420 |
36,019,140 |
3.27 |
2013/7 |
5,066,236 |
4,252,670 |
4,633,398 |
19.13 |
9.34 |
32,243,840 |
30,765,600 |
4.8 |
2013/6 |
4,252,670 |
4,854,022 |
4,519,586 |
-12.38 |
-5.9 |
27,177,610 |
26,132,200 |
4 |
2013/5 |
4,854,022 |
4,821,741 |
4,541,194 |
0.66 |
6.88 |
22,924,940 |
21,612,620 |
6.07 |
2013/4 |
4,821,741 |
5,140,036 |
4,274,820 |
-6.19 |
12.79 |
18,070,910 |
17,071,420 |
5.85 |
2013/3 |
5,140,036 |
3,711,993 |
4,955,688 |
38.47 |
3.71 |
13,249,170 |
12,796,600 |
3.53 |
2013/2 |
3,711,993 |
4,397,144 |
4,311,970 |
-15.58 |
-13.91 |
8,109,137 |
7,840,915 |
3.42 |
2013/1 |
4,397,144 |
1,734,230 |
3,528,945 |
-153.5502 |
24.6 |
4,397,144 |
3,528,945 |
24.6 |
2012/12 |
1,734,230 |
2,212,876 |
2,146,238 |
-21.63 |
-19.19 |
21,244,790 |
19,032,330 |
11.62 |
2012/11 |
2,212,876 |
1,932,716 |
1,774,086 |
14.49 |
24.73 |
19,510,560 |
16,886,090 |
15.54 |
2012/10 |
1,932,716 |
1,937,862 |
1,885,673 |
-0.26 |
2.49 |
17,297,690 |
15,112,000 |
14.46 |
2012/9 |
1,937,862 |
2,293,969 |
1,709,065 |
-15.52 |
13.38 |
15,364,970 |
13,226,330 |
16.16 |
2012/8 |
2,293,969 |
1,718,672 |
1,863,413 |
33.47 |
23.1 |
13,427,110 |
11,517,270 |
16.58 |
2012/7 |
1,718,672 |
1,807,174 |
1,452,451 |
-4.89 |
18.32 |
11,133,140 |
9,653,852 |
15.32 |
2012/6 |
1,807,174 |
1,379,882 |
1,431,607 |
30.96 |
26.23 |
9,414,468 |
8,201,401 |
14.79 |
2012/5 |
1,379,882 |
1,085,563 |
1,029,080 |
27.11 |
34.08 |
7,607,295 |
6,769,794 |
12.37 |
2012/4 |
1,085,563 |
1,756,613 |
1,119,834 |
-38.2 |
-3.06 |
6,227,413 |
5,740,714 |
8.47 |
2012/3 |
1,756,613 |
1,853,962 |
1,856,406 |
-5.25 |
-5.37 |
5,141,850 |
4,620,880 |
11.27 |
2012/2 |
1,853,962 |
1,531,275 |
1,132,126 |
21.07 |
63.75 |
3,385,237 |
2,764,474 |
22.45 |
2012/1 |
1,531,275 |
2,146,238 |
1,632,348 |
-28.65 |
-6.19 |
1,531,275 |
1,632,348 |
-6.19 |
2011/12 |
2,146,238 |
1,774,086 |
1,822,018 |
20.97 |
17.79 |
19,032,330 |
18,071,310 |
5.31 |
2011/11 |
1,774,086 |
1,885,673 |
1,659,921 |
-5.91 |
6.87 |
16,886,090 |
16,249,290 |
3.91 |
2011/10 |
1,885,673 |
1,709,066 |
1,815,660 |
10.33 |
3.85 |
15,112,000 |
14,589,370 |
3.58 |
2011/9 |
1,709,066 |
1,863,413 |
1,762,936 |
-8.28 |
-3.05 |
13,226,330 |
12,773,710 |
3.54 |
2011/8 |
1,863,413 |
1,452,451 |
1,669,169 |
28.29 |
11.63 |
11,517,270 |
11,010,780 |
4.59 |
2011/7 |
1,452,451 |
1,431,607 |
1,375,310 |
1.45 |
5.6 |
9,653,852 |
9,341,608 |
3.34 |
2011/6 |
1,431,607 |
1,029,080 |
1,361,904 |
39.11 |
5.11 |
8,201,401 |
7,966,298 |
2.95 |
2011/5 |
1,029,080 |
1,119,834 |
926,691 |
-8.1 |
11.04 |
6,769,794 |
6,604,394 |
2.5 |
2011/4 |
1,119,834 |
1,856,406 |
1,264,141 |
-39.67 |
-11.41 |
5,740,714 |
5,677,703 |
1.1 |
2011/3 |
1,856,406 |
1,132,126 |
1,699,380 |
63.97 |
9.24 |
4,620,880 |
4,413,562 |
4.69 |
2011/2 |
1,132,126 |
1,632,348 |
1,188,283 |
-30.64 |
-4.72 |
2,764,474 |
2,714,182 |
1.85 |
2011/1 |
1,632,348 |
1,822,018 |
1,525,899 |
-10.4 |
6.97 |
1,632,348 |
1,525,899 |
6.97 |
2010/12 |
1,822,018 |
1,659,921 |
1,656,399 |
9.76 |
9.99 |
18,071,310 |
15,359,180 |
17.65 |
2010/11 |
1,659,921 |
1,815,660 |
1,412,387 |
-8.57 |
17.52 |
16,249,290 |
13,702,780 |
18.58 |
2010/10 |
1,815,660 |
1,762,936 |
1,304,695 |
2.99 |
39.16 |
14,589,370 |
12,290,390 |
18.7 |
2010/9 |
1,762,936 |
1,669,169 |
1,376,150 |
5.61 |
28.1 |
12,773,710 |
10,985,700 |
16.27 |
2010/8 |
1,669,169 |
1,375,310 |
1,366,759 |
21.36 |
22.12 |
11,010,780 |
9,609,547 |
14.58 |
2010/7 |
1,375,310 |
1,361,904 |
1,235,780 |
0.98 |
11.29 |
9,341,608 |
8,242,788 |
13.33 |
2010/6 |
1,361,904 |
926,691 |
1,000,473 |
46.96 |
36.12 |
7,966,298 |
7,007,008 |
13.69 |
2010/5 |
926,691 |
1,264,141 |
811,121 |
-26.69 |
14.24 |
6,604,394 |
6,006,534 |
9.95 |
2010/4 |
1,264,141 |
1,699,380 |
943,561 |
-25.61 |
33.97 |
5,677,703 |
5,195,413 |
9.28 |
2010/3 |
1,699,380 |
1,188,283 |
1,278,317 |
43.01 |
32.93 |
4,413,562 |
4,251,853 |
3.8 |
2010/2 |
1,188,283 |
1,525,899 |
1,605,652 |
-22.12 |
-25.99 |
2,714,182 |
2,973,536 |
-8.72 |
2010/1 |
1,525,899 |
1,656,399 |
1,367,884 |
-7.87 |
11.55 |
1,525,899 |
1,367,884 |
11.55 |
2009/12 |
1,656,399 |
1,412,387 |
1,665,762 |
17.27 |
-0.56 |
15,359,180 |
16,844,530 |
-8.81 |
2009/11 |
1,412,387 |
1,304,695 |
1,651,252 |
8.25 |
-14.46 |
13,702,780 |
15,178,770 |
-9.72 |
2009/10 |
1,304,695 |
1,376,150 |
1,894,675 |
-5.19 |
-31.13 |
12,290,390 |
13,527,510 |
-9.14 |
2009/9 |
1,376,150 |
1,366,759 |
1,676,444 |
0.68 |
-17.91 |
10,985,700 |
11,632,840 |
-5.56 |
2009/8 |
1,366,759 |
1,235,780 |
1,670,767 |
10.59 |
-18.19 |
9,609,547 |
9,956,395 |
-3.48 |
2009/7 |
1,235,780 |
1,000,473 |
1,353,936 |
23.51 |
-8.72 |
8,242,788 |
8,285,628 |
-0.51 |
2009/6 |
1,000,473 |
811,121 |
1,186,441 |
23.34 |
-15.67 |
7,007,007 |
6,931,692 |
1.08 |
2009/5 |
811,121 |
943,561 |
1,106,538 |
-14.03 |
-26.69 |
6,006,534 |
5,745,250 |
4.54 |
2009/4 |
943,561 |
1,278,317 |
1,146,525 |
-26.18 |
-17.7 |
5,195,413 |
4,638,712 |
12 |
2009/3 |
1,278,317 |
1,605,652 |
1,169,458 |
-20.38 |
9.3 |
4,251,853 |
3,492,187 |
21.75 |
2009/2 |
1,605,652 |
1,367,884 |
1,006,863 |
17.38 |
59.47 |
2,973,536 |
2,322,729 |
28.01 |
2009/1 |
1,367,884 |
1,665,762 |
1,315,865 |
-17.88 |
3.95 |
1,367,884 |
1,315,865 |
3.95 |
|
|