|
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(%) |
2013/02 |
191,958 |
254,466 |
155,022 |
24.56438 |
23.83 |
446,424 |
286,909 |
55.6 |
2013/01 |
254,466 |
152,845 |
131,887 |
-66.48631 |
92.94 |
254,466 |
131,887 |
92.94 |
2012/12 |
152,845 |
202,129 |
236,761 |
24.38245 |
-35.44 |
1,808,101 |
1,762,881 |
2.57 |
2012/11 |
202,129 |
165,373 |
220,577 |
-22.22612 |
-8.36 |
1,655,256 |
1,526,120 |
8.46 |
2012/10 |
165,373 |
261,286 |
124,095 |
36.70805 |
33.26 |
1,453,127 |
1,305,543 |
11.3 |
2012/09 |
261,286 |
173,787 |
238,693 |
-50.34841 |
9.47 |
1,287,754 |
1,181,448 |
9 |
2012/08 |
173,787 |
166,465 |
271,827 |
-4.398522 |
-36.07 |
1,026,468 |
942,755 |
8.88 |
2012/07 |
166,465 |
177,060 |
151,156 |
5.983848 |
10.13 |
852,681 |
670,928 |
27.09 |
2012/06 |
177,060 |
103,546 |
65,673 |
-70.99646 |
169.61 |
686,216 |
519,772 |
32.02 |
2012/05 |
103,546 |
113,508 |
125,814 |
8.776474 |
-17.7 |
509,156 |
454,099 |
12.12 |
2012/04 |
113,508 |
96,177 |
86,016 |
-18.0199 |
31.96 |
405,610 |
328,285 |
23.55 |
2012/03 |
96,177 |
|
61,966 |
|
55.21 |
292,102 |
242,269 |
20.57 |
2011/05 |
125,814 |
86,016 |
37,699 |
-46.26814 |
233.73 |
454,099 |
249,019 |
82.36 |
2011/04 |
86,016 |
61,966 |
55,853 |
-38.81161 |
54 |
328,285 |
211,320 |
55.35 |
2011/03 |
61,966 |
90,884 |
49,575 |
31.81858 |
24.99 |
242,269 |
155,468 |
55.83 |
2011/02 |
90,884 |
89,419 |
63,264 |
-1.638354 |
43.66 |
180,303 |
105,893 |
70.27 |
2011/01 |
89,419 |
408,226 |
42,629 |
78.09571 |
109.76 |
89,419 |
42,629 |
109.76 |
2010/12 |
408,226 |
224,103 |
317,310 |
-82.15999 |
28.65 |
1,566,346 |
1,092,021 |
43.44 |
2010/11 |
224,103 |
201,668 |
148,570 |
-11.12472 |
50.84 |
1,158,120 |
774,711 |
49.49 |
2010/10 |
201,668 |
183,947 |
41,153 |
-9.633754 |
390.04 |
934,017 |
626,141 |
49.17 |
2010/09 |
183,947 |
117,548 |
51,841 |
-56.48671 |
254.83 |
732,349 |
584,988 |
25.19 |
2010/08 |
117,548 |
89,823 |
66,624 |
-30.86626 |
76.43 |
548,402 |
533,147 |
2.86 |
2010/07 |
89,823 |
92,012 |
53,995 |
2.379037 |
66.35 |
430,854 |
466,523 |
-7.65 |
2010/06 |
92,012 |
37,699 |
58,104 |
-144.0701 |
58.36 |
341,031 |
412,528 |
-17.33 |
2010/05 |
37,699 |
55,853 |
154,432 |
32.50318 |
-75.59 |
249,019 |
354,424 |
-29.74 |
2010/04 |
55,853 |
49,575 |
62,479 |
-12.66364 |
-10.61 |
211,320 |
199,992 |
5.66 |
2010/03 |
49,575 |
63,264 |
31,304 |
21.6379 |
58.37 |
155,468 |
137,513 |
13.06 |
2010/02 |
63,264 |
42,629 |
42,095 |
-48.40601 |
50.29 |
105,893 |
106,209 |
-0.3 |
2010/01 |
42,629 |
317,310 |
64,114 |
86.56551 |
-33.51 |
42,629 |
64,114 |
-33.51 |
2009/12 |
317,310 |
148,570 |
105,310 |
-113.5761 |
201.31 |
1,092,021 |
1,284,351 |
-14.97 |
2009/11 |
148,570 |
41,153 |
142,457 |
-261.0186 |
4.29 |
774,711 |
1,179,041 |
-34.29 |
2009/10 |
41,153 |
51,841 |
153,951 |
20.61689 |
-73.27 |
626,141 |
1,036,584 |
-39.6 |
2009/09 |
51,841 |
66,624 |
133,472 |
22.1887 |
-61.16 |
584,988 |
882,633 |
-33.72 |
2009/08 |
66,624 |
53,995 |
109,067 |
-23.3892 |
-38.91 |
533,147 |
749,161 |
-28.83 |
2009/07 |
53,995 |
58,104 |
202,563 |
7.071802 |
-73.34 |
466,523 |
640,094 |
-27.12 |
2009/06 |
58,104 |
154,432 |
89,231 |
62.37567 |
-34.88 |
412,528 |
437,531 |
-5.71 |
2009/05 |
154,432 |
62,479 |
54,338 |
-147.1743 |
184.21 |
354,424 |
348,300 |
1.76 |
2009/04 |
62,479 |
31,304 |
109,553 |
-99.58791 |
-42.97 |
199,992 |
293,962 |
-31.97 |
2009/03 |
31,304 |
42,095 |
106,267 |
25.63487 |
-70.54 |
137,513 |
184,409 |
-25.43 |
2009/02 |
42,095 |
64,114 |
22,432 |
34.34351 |
87.66 |
106,209 |
78,142 |
35.92 |
2009/01 |
64,114 |
105,310 |
55,710 |
39.11879 |
15.09 |
64,114 |
55,710 |
15.09 |
2008/12 |
105,310 |
142,457 |
314,574 |
26.07594 |
-66.52 |
1,284,351 |
1,408,921 |
-8.84 |
2008/11 |
142,457 |
153,951 |
188,011 |
7.466012 |
-24.23 |
1,179,041 |
1,094,347 |
7.74 |
2008/10 |
153,951 |
133,472 |
272,079 |
-15.34329 |
-43.42 |
1,036,584 |
906,336 |
14.37 |
2008/09 |
133,472 |
109,067 |
45,604 |
-22.37615 |
192.68 |
882,633 |
634,257 |
39.16 |
2008/08 |
109,067 |
202,563 |
103,987 |
46.15651 |
4.89 |
749,161 |
588,653 |
27.27 |
2008/07 |
202,563 |
89,231 |
105,598 |
-127.0097 |
91.82 |
640,094 |
484,666 |
32.07 |
2008/06 |
89,231 |
54,338 |
141,823 |
-64.21473 |
-37.08 |
437,531 |
379,068 |
15.42 |
2008/05 |
54,338 |
109,553 |
102,004 |
50.40026 |
-46.73 |
348,300 |
237,245 |
46.81 |
2008/04 |
109,553 |
106,267 |
33,293 |
-3.092211 |
229.06 |
293,962 |
135,241 |
117.36 |
2008/03 |
106,267 |
22,432 |
38,901 |
-373.7295 |
173.17 |
184,409 |
101,948 |
80.89 |
2008/02 |
22,432 |
|
16,780 |
|
33.68 |
78,142 |
63,047 |
23.94 |
2007/12 |
314,574 |
188,011 |
92,016 |
-67.3168 |
241.87 |
1,408,921 |
1,159,333 |
21.53 |
2007/11 |
188,011 |
272,079 |
86,098 |
30.89838 |
118.37 |
1,094,347 |
1,067,317 |
2.53 |
2007/10 |
272,079 |
45,604 |
77,588 |
-496.6121 |
250.67 |
906,336 |
981,219 |
-7.63 |
2007/09 |
45,604 |
|
105,966 |
|
-56.96 |
634,257 |
903,631 |
-29.81 |
|
|