|
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 |
222,942 |
218,710 |
177,922 |
1.93 |
25.3 |
1,672,197 |
1,588,508 |
5.26 |
2013/7 |
218,710 |
207,360 |
199,289 |
5.47 |
9.74 |
1,449,255 |
1,410,586 |
2.74 |
2013/6 |
207,360 |
228,224 |
205,163 |
-9.14 |
1.07 |
1,230,545 |
1,211,297 |
1.58 |
2013/5 |
228,224 |
235,035 |
218,263 |
-2.89 |
4.56 |
1,023,185 |
1,006,134 |
1.69 |
2013/4 |
235,035 |
211,044 |
203,409 |
11.36 |
15.54 |
794,961 |
787,871 |
0.89 |
2013/3 |
211,044 |
140,150 |
213,965 |
50.58 |
-1.36 |
559,926 |
584,462 |
-4.19 |
2013/2 |
140,150 |
208,732 |
200,318 |
-32.85 |
-30.03 |
348,882 |
370,497 |
-5.83 |
2013/1 |
208,732 |
141,937 |
170,179 |
-47.05961 |
22.65 |
208,732 |
170,179 |
22.65 |
2012/12 |
141,937 |
138,546 |
169,773 |
2.44 |
-16.39 |
1,718,099 |
1,913,196 |
-10.19 |
2012/11 |
138,546 |
131,491 |
160,985 |
5.36 |
-13.93 |
1,576,162 |
1,743,423 |
-9.59 |
2012/10 |
131,491 |
126,800 |
161,132 |
3.69 |
-18.39 |
1,437,616 |
1,582,438 |
-9.15 |
2012/9 |
126,800 |
129,245 |
167,038 |
-1.89 |
-24.08 |
1,306,125 |
1,421,306 |
-8.1 |
2012/8 |
129,245 |
141,910 |
179,600 |
-8.92 |
-28.03 |
1,163,884 |
1,254,268 |
-7.2 |
2012/7 |
141,910 |
153,475 |
169,395 |
-7.53 |
-16.22 |
1,034,639 |
1,074,668 |
-3.72 |
2012/6 |
153,475 |
163,556 |
170,968 |
-6.16 |
-10.23 |
908,170 |
905,273 |
0.32 |
2012/5 |
163,556 |
161,674 |
161,194 |
1.16 |
1.46 |
754,695 |
734,305 |
2.77 |
2012/4 |
161,674 |
143,389 |
157,720 |
12.75 |
2.5 |
591,139 |
573,111 |
3.14 |
2012/3 |
143,389 |
138,319 |
166,877 |
3.66 |
-14.07 |
429,465 |
415,391 |
3.38 |
2012/2 |
138,319 |
147,757 |
106,481 |
-6.38 |
29.9 |
286,076 |
248,514 |
15.11 |
2012/1 |
147,757 |
169,773 |
142,033 |
-12.96 |
4.03 |
147,757 |
142,033 |
4.03 |
2011/12 |
169,773 |
160,985 |
162,145 |
5.45 |
4.7 |
1,913,196 |
1,721,529 |
11.13 |
2011/11 |
160,985 |
161,132 |
165,723 |
-0.09 |
-2.85 |
1,743,423 |
1,559,384 |
11.8 |
2011/10 |
161,132 |
167,038 |
164,677 |
-3.53 |
-2.15 |
1,582,438 |
1,393,661 |
13.54 |
2011/9 |
167,038 |
179,600 |
159,756 |
-6.99 |
4.55 |
1,421,306 |
1,228,984 |
15.64 |
2011/8 |
179,600 |
169,395 |
154,359 |
6.02 |
16.35 |
1,254,268 |
1,069,228 |
17.3 |
2011/7 |
169,395 |
170,968 |
154,292 |
-0.92 |
9.78 |
1,074,668 |
914,869 |
17.46 |
2011/6 |
170,968 |
161,194 |
144,859 |
6.06 |
18.02 |
905,273 |
760,577 |
19.02 |
2011/5 |
161,194 |
157,720 |
136,858 |
2.2 |
17.78 |
734,305 |
615,718 |
19.25 |
2011/4 |
157,720 |
166,877 |
141,634 |
-5.48 |
11.35 |
573,111 |
478,860 |
19.68 |
2011/3 |
166,877 |
106,481 |
132,602 |
56.71 |
25.84 |
415,391 |
337,226 |
23.17 |
2011/2 |
106,481 |
142,033 |
83,931 |
-25.03 |
26.86 |
248,514 |
204,624 |
21.44 |
2011/1 |
142,033 |
162,145 |
120,693 |
-12.4 |
17.68 |
142,033 |
120,693 |
17.68 |
2010/12 |
162,145 |
165,723 |
115,260 |
-2.15 |
40.67 |
1,721,529 |
1,061,278 |
62.21 |
2010/11 |
165,723 |
164,677 |
102,387 |
0.63 |
61.85 |
1,559,384 |
946,018 |
64.83 |
2010/10 |
164,677 |
159,756 |
91,193 |
3.08 |
80.58 |
1,393,661 |
843,631 |
65.19 |
2010/9 |
159,756 |
154,359 |
88,145 |
3.49 |
81.24 |
1,228,984 |
752,438 |
63.33 |
2010/8 |
154,359 |
154,292 |
88,367 |
0.04 |
74.67 |
1,069,228 |
664,293 |
60.95 |
2010/7 |
154,292 |
144,859 |
91,283 |
6.51 |
69.02 |
914,869 |
575,926 |
58.85 |
2010/6 |
144,859 |
136,858 |
88,149 |
5.84 |
64.33 |
760,577 |
484,643 |
56.93 |
2010/5 |
136,858 |
141,634 |
88,301 |
-3.37 |
54.99 |
615,718 |
396,494 |
55.29 |
2010/4 |
141,634 |
132,602 |
95,163 |
6.81 |
48.83 |
478,860 |
308,193 |
55.37 |
2010/3 |
132,602 |
83,931 |
71,812 |
57.98 |
84.65 |
337,226 |
213,030 |
58.29 |
2010/2 |
83,931 |
120,693 |
64,305 |
-30.45 |
30.52 |
204,624 |
141,218 |
44.89 |
2010/1 |
120,693 |
115,260 |
76,913 |
4.71 |
56.92 |
120,693 |
76,913 |
56.92 |
2009/12 |
115,260 |
102,387 |
102,388 |
12.57 |
12.57 |
1,061,278 |
1,576,044 |
-32.66 |
2009/11 |
102,387 |
91,193 |
91,847 |
12.27 |
11.47 |
946,018 |
1,473,656 |
-35.8 |
2009/10 |
91,193 |
88,145 |
118,930 |
3.45 |
-23.32 |
843,631 |
1,381,809 |
-38.94 |
2009/9 |
88,145 |
88,367 |
131,176 |
-0.25 |
-32.8 |
752,438 |
1,262,879 |
-40.41 |
2009/8 |
88,367 |
91,283 |
141,959 |
-3.19 |
-37.75 |
664,293 |
1,131,703 |
-41.3 |
2009/7 |
91,283 |
88,149 |
141,520 |
3.55 |
-35.49 |
575,926 |
989,744 |
-41.81 |
2009/6 |
88,149 |
88,301 |
147,068 |
-0.17 |
-40.06 |
484,643 |
848,224 |
-42.86 |
2009/5 |
88,301 |
95,163 |
146,249 |
-7.21 |
-39.62 |
396,494 |
701,156 |
-43.45 |
2009/4 |
95,163 |
71,812 |
139,761 |
32.51 |
-31.91 |
308,193 |
554,907 |
-44.46 |
2009/3 |
71,812 |
64,305 |
157,923 |
11.67 |
-54.52 |
213,030 |
415,146 |
-48.68 |
2009/2 |
64,305 |
76,913 |
110,817 |
-16.39 |
-41.97 |
141,218 |
257,223 |
-45.09 |
2009/1 |
76,913 |
102,388 |
146,406 |
-24.88 |
-47.46 |
76,913 |
146,406 |
-47.46 |
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