|
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 |
34,401 |
41,284 |
75,628 |
-16.67 |
-54.51 |
346,907 |
360,783 |
-3.84 |
2013/7 |
41,284 |
46,600 |
34,917 |
-11.4 |
18.23 |
312,506 |
285,156 |
9.59 |
2013/6 |
46,600 |
45,016 |
49,725 |
3.51 |
-6.28 |
271,223 |
250,239 |
8.38 |
2013/5 |
45,016 |
47,043 |
31,850 |
-4.3 |
41.33 |
224,622 |
200,514 |
12.02 |
2013/4 |
47,043 |
44,249 |
22,402 |
6.31 |
109.99 |
179,607 |
168,664 |
6.48 |
2013/3 |
44,249 |
34,549 |
74,261 |
28.07 |
-40.41 |
132,564 |
146,262 |
-9.36 |
2013/2 |
34,549 |
53,765 |
28,793 |
-35.74 |
19.99 |
88,315 |
72,001 |
22.65 |
2013/1 |
53,765 |
34,972 |
43,208 |
-53.73728 |
24.43 |
53,765 |
43,208 |
24.43 |
2012/12 |
34,972 |
58,903 |
63,137 |
-40.62 |
-44.6 |
590,479 |
638,441 |
-7.51 |
2012/11 |
58,903 |
74,608 |
98,904 |
-21.05 |
-40.44 |
555,507 |
575,304 |
-3.44 |
2012/10 |
74,608 |
61,212 |
54,623 |
21.88 |
36.58 |
496,604 |
476,399 |
4.24 |
2012/9 |
61,212 |
75,628 |
56,467 |
-19.06 |
8.4 |
421,995 |
421,777 |
0.05 |
2012/8 |
75,628 |
34,917 |
57,174 |
116.59 |
32.27 |
360,784 |
365,310 |
-1.23 |
2012/7 |
34,917 |
49,725 |
33,780 |
-29.77 |
3.36 |
285,156 |
308,136 |
-7.45 |
2012/6 |
49,725 |
31,850 |
48,023 |
56.12 |
3.54 |
250,239 |
274,356 |
-8.79 |
2012/5 |
31,850 |
22,402 |
42,817 |
42.17 |
-25.61 |
200,514 |
226,334 |
-11.4 |
2012/4 |
22,402 |
74,261 |
39,586 |
-69.83 |
-43.4 |
168,664 |
183,516 |
-8.09 |
2012/3 |
74,261 |
28,793 |
73,397 |
157.91 |
1.17 |
146,262 |
143,930 |
1.62 |
2012/2 |
28,793 |
43,208 |
40,397 |
-33.36 |
-28.72 |
72,001 |
70,533 |
2.08 |
2012/1 |
43,208 |
63,137 |
30,136 |
-31.56 |
43.37 |
43,208 |
30,136 |
43.37 |
2011/12 |
63,137 |
98,904 |
71,658 |
-36.16 |
-11.89 |
638,441 |
945,357 |
-32.46 |
2011/11 |
98,904 |
54,623 |
72,887 |
81.06 |
35.69 |
575,304 |
873,699 |
-34.15 |
2011/10 |
54,623 |
56,467 |
58,164 |
-3.26 |
-6.08 |
476,399 |
800,812 |
-40.51 |
2011/9 |
56,467 |
57,174 |
113,080 |
-1.23 |
-50.06 |
421,777 |
742,649 |
-43.2 |
2011/8 |
57,174 |
33,780 |
114,111 |
69.25 |
-49.89 |
365,310 |
629,569 |
-41.97 |
2011/7 |
33,780 |
48,023 |
32,847 |
-29.65 |
2.84 |
308,136 |
515,458 |
-40.22 |
2011/6 |
48,023 |
42,817 |
104,506 |
12.15 |
-54.04 |
274,356 |
482,610 |
-43.15 |
2011/5 |
42,817 |
39,586 |
57,489 |
8.16 |
-25.52 |
226,334 |
378,105 |
-40.13 |
2011/4 |
39,586 |
73,397 |
94,399 |
-46.06 |
-58.06 |
183,516 |
320,616 |
-42.76 |
2011/3 |
73,397 |
40,397 |
125,005 |
81.68 |
-41.28 |
143,930 |
226,217 |
-36.37 |
2011/2 |
40,397 |
30,136 |
50,797 |
34.04 |
-20.47 |
70,533 |
101,212 |
-30.31 |
2011/1 |
30,136 |
71,658 |
50,414 |
-57.94 |
-40.22 |
30,136 |
50,414 |
-40.22 |
2010/12 |
71,658 |
72,887 |
65,301 |
-1.68 |
9.73 |
945,357 |
711,857 |
32.8 |
2010/11 |
72,887 |
58,164 |
40,262 |
25.31 |
81.03 |
873,699 |
646,556 |
35.13 |
2010/10 |
58,164 |
113,080 |
51,104 |
-48.56 |
13.81 |
800,812 |
606,294 |
32.08 |
2010/9 |
113,080 |
114,111 |
115,046 |
-0.9 |
-1.7 |
742,649 |
555,189 |
33.76 |
2010/8 |
114,111 |
32,847 |
64,147 |
247.4 |
77.88 |
629,569 |
440,143 |
43.03 |
2010/7 |
32,847 |
104,506 |
52,300 |
-68.56 |
-37.19 |
515,458 |
375,996 |
37.09 |
2010/6 |
104,506 |
57,489 |
45,909 |
81.78 |
127.63 |
482,610 |
323,696 |
49.09 |
2010/5 |
57,489 |
94,399 |
51,811 |
-39.09 |
10.95 |
378,105 |
277,787 |
36.11 |
2010/4 |
94,399 |
125,005 |
39,558 |
-24.48 |
138.63 |
320,616 |
225,976 |
41.88 |
2010/3 |
125,005 |
50,797 |
76,767 |
146.08 |
62.83 |
226,217 |
186,418 |
21.34 |
2010/2 |
50,797 |
50,414 |
59,038 |
0.75 |
-13.95 |
101,212 |
109,652 |
-7.69 |
2010/1 |
50,414 |
65,301 |
50,613 |
-22.79 |
-0.39 |
50,414 |
50,613 |
-0.39 |
2009/12 |
65,301 |
40,262 |
62,261 |
62.19 |
4.88 |
711,857 |
1,141,648 |
-37.64 |
2009/11 |
40,262 |
51,104 |
39,724 |
-21.21 |
1.35 |
646,556 |
1,079,387 |
-40.09 |
2009/10 |
51,104 |
115,046 |
90,413 |
-55.57 |
-43.47 |
606,294 |
1,039,664 |
-41.68 |
2009/9 |
115,046 |
64,147 |
72,128 |
79.34 |
59.5 |
555,189 |
949,251 |
-41.51 |
2009/8 |
64,147 |
52,300 |
116,496 |
22.65 |
-44.93 |
440,143 |
877,123 |
-49.81 |
2009/7 |
52,300 |
45,909 |
60,282 |
13.92 |
-13.24 |
375,996 |
760,626 |
-50.56 |
2009/6 |
45,909 |
51,811 |
112,219 |
-11.39 |
-59.08 |
323,696 |
700,345 |
-53.78 |
2009/5 |
51,811 |
39,558 |
78,113 |
30.97 |
-33.67 |
277,787 |
588,126 |
-52.76 |
2009/4 |
39,558 |
76,767 |
41,013 |
-48.47 |
-3.54 |
225,976 |
510,013 |
-55.69 |
2009/3 |
76,767 |
59,038 |
134,758 |
30.02 |
-43.03 |
186,418 |
469,000 |
-60.25 |
2009/2 |
59,038 |
50,613 |
148,491 |
16.64 |
-60.24 |
109,652 |
334,241 |
-67.19 |
2009/1 |
50,613 |
62,261 |
185,750 |
-18.7 |
-72.75 |
50,613 |
185,750 |
-72.75 |
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