|
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 |
119,550 |
157,316 |
102,273 |
-24 |
16.89 |
1,175,381 |
1,149,392 |
2.26 |
2013/7 |
157,316 |
157,304 |
148,118 |
0 |
6.2 |
1,055,831 |
1,047,119 |
0.83 |
2013/6 |
157,304 |
137,638 |
165,401 |
14.28 |
-4.89 |
898,515 |
899,001 |
-0.05 |
2013/5 |
137,638 |
170,079 |
128,000 |
-19.07 |
7.52 |
741,211 |
733,600 |
1.03 |
2013/4 |
170,079 |
143,700 |
119,885 |
18.35 |
41.86 |
603,573 |
605,600 |
-0.33 |
2013/3 |
143,700 |
109,953 |
184,423 |
30.69 |
-22.08 |
433,494 |
485,715 |
-10.75 |
2013/2 |
109,953 |
179,841 |
170,304 |
-38.86 |
-35.43 |
289,794 |
301,292 |
-3.81 |
2013/1 |
179,841 |
492,783 |
130,988 |
63.50503 |
37.29 |
179,841 |
130,988 |
37.29 |
2012/12 |
492,783 |
183,358 |
201,408 |
168.75 |
144.66 |
1,943,751 |
1,842,830 |
5.47 |
2012/11 |
183,358 |
121,774 |
138,978 |
50.57 |
31.93 |
1,450,968 |
1,641,422 |
-11.6 |
2012/10 |
121,774 |
235,893 |
71,715 |
-48.37 |
69.8 |
1,267,610 |
1,502,444 |
-15.63 |
2012/9 |
235,893 |
116,319 |
89,302 |
102.79 |
164.15 |
1,145,836 |
1,430,729 |
-19.91 |
2012/8 |
116,319 |
201,786 |
137,861 |
-42.35 |
-15.62 |
909,943 |
1,341,427 |
-32.16 |
2012/7 |
201,786 |
139,874 |
113,296 |
44.26 |
78.1 |
793,624 |
1,203,566 |
-34.06 |
2012/6 |
139,874 |
118,536 |
203,096 |
18 |
-31.12 |
591,838 |
1,090,271 |
-45.71 |
2012/5 |
118,536 |
47,717 |
116,788 |
148.41 |
1.49 |
451,965 |
887,174 |
-49.05 |
2012/4 |
47,717 |
130,809 |
188,133 |
-63.52 |
-74.63 |
333,429 |
770,386 |
-56.71 |
2012/3 |
130,809 |
92,288 |
292,844 |
41.73 |
-55.33 |
285,712 |
582,253 |
-50.92 |
2012/2 |
92,288 |
62,615 |
213,953 |
47.38 |
-56.86 |
154,903 |
289,409 |
-46.47 |
2012/1 |
62,615 |
201,408 |
75,456 |
-68.91 |
-17.01 |
62,615 |
75,456 |
-17.01 |
2011/12 |
201,408 |
138,978 |
360,314 |
44.92 |
-44.1 |
1,842,830 |
2,525,819 |
-27.04 |
2011/11 |
138,978 |
71,715 |
226,511 |
93.79 |
-38.64 |
1,641,422 |
2,165,505 |
-24.2 |
2011/10 |
71,715 |
89,302 |
82,269 |
-19.69 |
-12.82 |
1,502,444 |
1,938,994 |
-22.51 |
2011/9 |
89,302 |
137,861 |
399,462 |
-35.22 |
-77.64 |
1,430,729 |
1,856,725 |
-22.94 |
2011/8 |
137,861 |
113,296 |
146,328 |
21.68 |
-5.78 |
1,341,427 |
1,457,263 |
-7.94 |
2011/7 |
113,296 |
203,096 |
95,619 |
-44.21 |
18.48 |
1,203,566 |
1,310,936 |
-8.19 |
2011/6 |
203,096 |
116,788 |
299,894 |
73.9 |
-32.27 |
1,090,271 |
1,215,316 |
-10.28 |
2011/5 |
116,788 |
188,133 |
132,372 |
-37.92 |
-11.77 |
887,174 |
915,422 |
-3.08 |
2011/4 |
188,133 |
292,844 |
278,748 |
-35.75 |
-32.5 |
770,386 |
783,050 |
-1.61 |
2011/3 |
292,844 |
213,953 |
173,345 |
36.87 |
68.93 |
582,253 |
504,302 |
15.45 |
2011/2 |
213,953 |
75,456 |
148,789 |
183.54 |
43.79 |
289,409 |
330,957 |
-12.55 |
2011/1 |
75,456 |
360,314 |
182,168 |
-79.05 |
-58.57 |
75,456 |
182,168 |
-58.57 |
2010/12 |
360,314 |
226,511 |
257,362 |
59.07 |
40 |
2,525,819 |
3,067,858 |
-17.66 |
2010/11 |
226,511 |
82,269 |
104,063 |
175.32 |
117.66 |
2,165,505 |
2,810,496 |
-22.94 |
2010/10 |
82,269 |
399,462 |
128,250 |
-79.4 |
-35.85 |
1,938,994 |
2,706,433 |
-28.35 |
2010/9 |
399,462 |
146,328 |
180,415 |
172.99 |
121.41 |
1,856,725 |
2,578,183 |
-27.98 |
2010/8 |
146,328 |
95,619 |
212,608 |
53.03 |
-31.17 |
1,457,263 |
2,397,768 |
-39.22 |
2010/7 |
95,619 |
299,894 |
371,734 |
-68.11 |
-74.27 |
1,310,935 |
2,185,160 |
-40 |
2010/6 |
299,894 |
132,372 |
221,356 |
126.55 |
35.48 |
1,215,316 |
1,813,426 |
-32.98 |
2010/5 |
132,372 |
278,748 |
328,925 |
-52.51 |
-59.75 |
915,422 |
1,592,070 |
-42.5 |
2010/4 |
278,748 |
173,345 |
133,967 |
60.8 |
108.07 |
783,050 |
1,263,145 |
-38 |
2010/3 |
173,345 |
148,789 |
322,869 |
16.5 |
-46.31 |
504,302 |
1,129,178 |
-55.33 |
2010/2 |
148,789 |
182,168 |
184,813 |
-18.32 |
-19.49 |
330,957 |
806,309 |
-58.95 |
2010/1 |
182,168 |
257,362 |
621,496 |
-29.21 |
-70.68 |
182,168 |
621,496 |
-70.68 |
2009/12 |
257,362 |
104,063 |
557,362 |
147.31 |
-53.82 |
3,067,858 |
2,269,945 |
35.15 |
2009/11 |
104,063 |
128,250 |
350,405 |
-18.85 |
-70.3 |
2,810,496 |
1,712,583 |
64.1 |
2009/10 |
128,250 |
180,415 |
124,347 |
-28.91 |
3.13 |
2,706,433 |
1,362,178 |
98.68 |
2009/9 |
180,415 |
212,608 |
212,476 |
-15.14 |
-15.08 |
2,578,183 |
1,237,831 |
108.28 |
2009/8 |
212,608 |
371,734 |
194,269 |
-42.8 |
9.44 |
2,397,768 |
1,025,355 |
133.84 |
2009/7 |
371,734 |
221,356 |
101,490 |
67.93 |
266.27 |
2,185,160 |
831,086 |
162.92 |
2009/6 |
221,356 |
328,925 |
261,424 |
-32.7 |
-15.32 |
1,813,426 |
729,596 |
148.55 |
2009/5 |
328,925 |
133,967 |
104,891 |
145.52 |
213.58 |
1,592,070 |
468,172 |
240.06 |
2009/4 |
133,967 |
322,869 |
98,470 |
-58.5 |
36.04 |
1,263,145 |
363,281 |
247.7 |
2009/3 |
322,869 |
184,813 |
68,375 |
74.7 |
372.2 |
1,129,178 |
264,811 |
326.4 |
2009/2 |
184,813 |
621,496 |
76,028 |
-70.26 |
143.08 |
806,309 |
196,436 |
310.46 |
2009/1 |
621,496 |
557,362 |
120,408 |
11.5 |
416.15 |
621,496 |
120,408 |
416.15 |
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