|
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 |
736,889 |
758,196 |
807,839 |
-2.81 |
-8.78 |
5,946,000 |
6,099,960 |
-2.52 |
2013/7 |
758,196 |
702,464 |
762,025 |
7.93 |
-0.5 |
5,209,110 |
5,292,121 |
-1.56 |
2013/6 |
702,464 |
719,127 |
733,647 |
-2.31 |
-4.25 |
4,450,914 |
4,530,097 |
-1.74 |
2013/5 |
719,127 |
796,217 |
765,650 |
-9.68 |
-6.07 |
3,748,450 |
3,796,449 |
-1.26 |
2013/4 |
796,217 |
834,925 |
781,309 |
-4.63 |
1.9 |
3,029,323 |
3,030,799 |
-0.04 |
2013/3 |
834,925 |
604,568 |
881,697 |
38.1 |
-5.3 |
2,233,106 |
2,249,490 |
-0.72 |
2013/2 |
604,568 |
793,613 |
817,063 |
-23.82 |
-26 |
1,398,181 |
1,367,792 |
2.22 |
2013/1 |
793,613 |
702,974 |
550,729 |
-12.89365 |
44.1 |
793,613 |
550,729 |
44.1 |
2012/12 |
702,974 |
788,555 |
623,775 |
-10.85 |
12.69 |
8,134,233 |
9,407,581 |
-13.53 |
2012/11 |
788,555 |
844,088 |
660,712 |
-6.57 |
19.34 |
7,431,260 |
8,783,806 |
-15.39 |
2012/10 |
844,088 |
585,077 |
756,804 |
44.26 |
11.53 |
6,642,704 |
8,123,094 |
-18.22 |
2012/9 |
585,077 |
603,462 |
825,622 |
-3.04 |
-29.13 |
5,798,616 |
7,366,290 |
-21.28 |
2012/8 |
603,462 |
606,570 |
853,050 |
-0.51 |
-29.25 |
5,213,539 |
6,540,668 |
-20.29 |
2012/7 |
606,570 |
621,720 |
749,663 |
-2.43 |
-19.08 |
4,610,077 |
5,687,618 |
-18.94 |
2012/6 |
621,720 |
659,177 |
736,554 |
-5.68 |
-15.59 |
4,003,508 |
4,937,955 |
-18.92 |
2012/5 |
659,177 |
696,174 |
865,673 |
-5.31 |
-23.85 |
3,381,788 |
4,201,401 |
-19.5 |
2012/4 |
696,174 |
791,835 |
878,984 |
-12.08 |
-20.79 |
2,722,610 |
3,335,729 |
-18.38 |
2012/3 |
791,835 |
739,338 |
938,985 |
7.1 |
-15.67 |
2,026,436 |
2,456,745 |
-17.51 |
2012/2 |
739,338 |
495,262 |
654,178 |
49.28 |
13.01 |
1,234,601 |
1,517,760 |
-18.65 |
2012/1 |
495,262 |
623,775 |
863,582 |
-20.6 |
-42.65 |
495,262 |
863,582 |
-42.65 |
2011/12 |
623,775 |
660,712 |
805,121 |
-5.59 |
-22.52 |
9,407,581 |
8,124,528 |
15.79 |
2011/11 |
660,712 |
756,804 |
726,935 |
-12.69 |
-9.1 |
8,783,806 |
7,319,407 |
20 |
2011/10 |
756,804 |
825,622 |
680,405 |
-8.33 |
11.22 |
8,123,094 |
6,592,473 |
23.21 |
2011/9 |
825,622 |
853,050 |
645,752 |
-3.21 |
27.85 |
7,366,290 |
5,912,067 |
24.59 |
2011/8 |
853,050 |
749,663 |
637,375 |
13.79 |
33.83 |
6,540,668 |
5,266,315 |
24.19 |
2011/7 |
749,663 |
736,554 |
501,672 |
1.77 |
49.43 |
5,687,618 |
4,628,940 |
22.87 |
2011/6 |
736,554 |
865,673 |
639,412 |
-14.91 |
15.19 |
4,937,955 |
4,127,268 |
19.64 |
2011/5 |
865,673 |
878,984 |
755,664 |
-1.51 |
14.55 |
4,201,401 |
3,487,856 |
20.45 |
2011/4 |
878,984 |
938,985 |
731,691 |
-6.38 |
20.13 |
3,335,729 |
2,732,192 |
22.08 |
2011/3 |
938,985 |
654,178 |
707,185 |
43.53 |
32.77 |
2,456,745 |
2,000,501 |
22.8 |
2011/2 |
654,178 |
863,582 |
517,195 |
-24.24 |
26.48 |
1,517,760 |
1,293,316 |
17.35 |
2011/1 |
863,582 |
805,121 |
776,121 |
7.26 |
11.26 |
863,582 |
776,121 |
11.26 |
2010/12 |
805,121 |
726,935 |
772,592 |
10.75 |
4.21 |
8,124,528 |
7,136,128 |
13.85 |
2010/11 |
726,935 |
680,405 |
909,756 |
6.83 |
-20.09 |
7,319,407 |
6,363,536 |
15.02 |
2010/10 |
680,405 |
645,752 |
790,496 |
5.36 |
-13.92 |
6,592,473 |
5,453,780 |
20.87 |
2010/9 |
645,752 |
637,375 |
821,259 |
1.31 |
-21.37 |
5,912,067 |
4,663,284 |
26.77 |
2010/8 |
637,375 |
501,672 |
643,441 |
27.05 |
-0.94 |
5,266,315 |
3,842,026 |
37.07 |
2010/7 |
501,672 |
639,412 |
602,595 |
-21.54 |
-16.74 |
4,628,940 |
3,198,584 |
44.71 |
2010/6 |
639,412 |
755,664 |
504,618 |
-15.38 |
26.71 |
4,127,268 |
2,595,989 |
58.98 |
2010/5 |
755,664 |
731,691 |
539,561 |
3.27 |
40.05 |
3,487,856 |
2,091,371 |
66.77 |
2010/4 |
731,691 |
707,185 |
549,662 |
3.46 |
33.11 |
2,732,192 |
1,551,810 |
76.06 |
2010/3 |
707,185 |
517,195 |
431,236 |
36.73 |
63.99 |
2,000,501 |
1,002,147 |
99.62 |
2010/2 |
517,195 |
776,121 |
346,476 |
-33.36 |
49.27 |
1,293,316 |
570,912 |
126.53 |
2010/1 |
776,121 |
772,592 |
224,436 |
0.45 |
245.8 |
776,121 |
224,436 |
245.8 |
2009/12 |
772,592 |
909,756 |
414,545 |
-15.07 |
86.37 |
7,136,128 |
8,358,433 |
-14.62 |
2009/11 |
909,756 |
790,496 |
487,141 |
15.08 |
86.75 |
6,363,536 |
7,943,888 |
-19.89 |
2009/10 |
790,496 |
821,259 |
529,934 |
-3.74 |
49.16 |
5,453,780 |
7,456,747 |
-26.86 |
2009/9 |
821,259 |
643,441 |
571,282 |
27.63 |
43.75 |
4,663,284 |
6,926,813 |
-32.67 |
2009/8 |
643,441 |
602,595 |
655,563 |
6.77 |
-1.84 |
3,842,026 |
6,355,531 |
-39.54 |
2009/7 |
602,595 |
504,618 |
661,044 |
19.41 |
-8.84 |
3,198,584 |
5,699,968 |
-43.88 |
2009/6 |
504,618 |
539,561 |
651,568 |
-6.47 |
-22.55 |
2,595,989 |
5,038,923 |
-48.48 |
2009/5 |
539,561 |
549,662 |
813,619 |
-1.83 |
-33.68 |
2,091,371 |
4,387,356 |
-52.33 |
2009/4 |
549,662 |
431,236 |
883,471 |
27.46 |
-37.78 |
1,551,810 |
3,573,737 |
-56.57 |
2009/3 |
431,236 |
346,476 |
1,041,681 |
24.46 |
-58.6 |
1,002,147 |
2,690,266 |
-62.74 |
2009/2 |
346,476 |
224,436 |
851,793 |
54.37 |
-59.32 |
570,912 |
1,648,585 |
-65.36 |
2009/1 |
224,436 |
414,545 |
796,793 |
-45.85 |
-71.83 |
224,436 |
796,793 |
-71.83 |
|
|