|
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 |
74,217 |
99,944 |
95,989 |
-25.74 |
-22.68 |
688,825 |
691,665 |
-0.41 |
2013/7 |
99,944 |
83,329 |
87,890 |
19.93 |
13.71 |
614,608 |
595,676 |
3.17 |
2013/6 |
83,329 |
95,767 |
85,067 |
-12.98 |
-2.04 |
514,664 |
507,786 |
1.35 |
2013/5 |
95,767 |
86,001 |
93,546 |
11.35 |
2.37 |
431,335 |
422,719 |
2.03 |
2013/4 |
86,001 |
111,903 |
82,810 |
-23.14 |
3.85 |
335,568 |
329,173 |
1.94 |
2013/3 |
111,903 |
55,743 |
109,931 |
100.74 |
1.79 |
249,567 |
246,363 |
1.3 |
2013/2 |
55,743 |
81,921 |
67,888 |
-31.95 |
-17.88 |
137,664 |
136,432 |
0.9 |
2013/1 |
81,921 |
72,917 |
68,544 |
-12.34829 |
19.51 |
81,921 |
68,544 |
19.51 |
2012/12 |
72,917 |
86,850 |
89,205 |
-16.04 |
-18.25 |
983,156 |
1,120,373 |
-12.24 |
2012/11 |
86,850 |
96,274 |
97,009 |
-9.78 |
-10.47 |
910,239 |
1,031,168 |
-11.72 |
2012/10 |
96,274 |
78,403 |
85,682 |
22.79 |
12.36 |
823,389 |
934,159 |
-11.85 |
2012/9 |
78,403 |
90,133 |
90,242 |
-13.01 |
-13.11 |
727,115 |
848,477 |
-14.3 |
2012/8 |
90,133 |
82,833 |
97,918 |
8.81 |
-7.95 |
648,712 |
758,235 |
-14.44 |
2012/7 |
82,833 |
80,701 |
88,603 |
2.64 |
-6.51 |
558,579 |
660,317 |
-15.4 |
2012/6 |
80,701 |
89,419 |
101,158 |
-9.74 |
-20.22 |
475,746 |
571,714 |
-16.78 |
2012/5 |
89,419 |
81,257 |
108,492 |
10.04 |
-17.58 |
395,045 |
470,556 |
-16.04 |
2012/4 |
81,257 |
80,434 |
96,277 |
1.02 |
-15.6 |
305,626 |
362,064 |
-15.58 |
2012/3 |
80,434 |
82,157 |
112,738 |
-2.09 |
-28.65 |
224,369 |
265,787 |
-15.58 |
2012/2 |
82,157 |
61,778 |
64,719 |
32.98 |
26.94 |
143,935 |
153,049 |
-5.95 |
2012/1 |
61,778 |
89,205 |
88,330 |
-30.74 |
-30.06 |
61,778 |
88,330 |
-30.06 |
2011/12 |
89,205 |
97,009 |
110,267 |
-8.04 |
-19.1 |
1,120,373 |
1,145,123 |
-2.16 |
2011/11 |
97,009 |
85,682 |
95,061 |
13.21 |
2.04 |
1,031,168 |
1,034,856 |
-0.35 |
2011/10 |
85,682 |
90,242 |
101,868 |
-5.05 |
-15.88 |
934,159 |
939,795 |
-0.59 |
2011/9 |
90,242 |
97,918 |
91,793 |
-7.83 |
-1.68 |
848,477 |
837,927 |
1.25 |
2011/8 |
97,918 |
88,603 |
95,816 |
10.51 |
2.19 |
758,235 |
746,134 |
1.62 |
2011/7 |
88,603 |
101,158 |
89,891 |
-12.41 |
-1.43 |
660,317 |
650,318 |
1.53 |
2011/6 |
101,158 |
108,492 |
98,262 |
-6.75 |
2.94 |
571,714 |
560,427 |
2.01 |
2011/5 |
108,492 |
96,277 |
100,260 |
12.68 |
8.21 |
470,556 |
462,165 |
1.81 |
2011/4 |
96,277 |
112,738 |
108,739 |
-14.6 |
-11.46 |
362,064 |
361,905 |
0.04 |
2011/3 |
112,738 |
64,719 |
105,214 |
74.19 |
7.15 |
265,787 |
253,166 |
4.98 |
2011/2 |
64,719 |
88,330 |
58,134 |
-26.73 |
11.32 |
153,049 |
147,952 |
3.44 |
2011/1 |
88,330 |
110,267 |
89,818 |
-19.89 |
-1.65 |
88,330 |
89,818 |
-1.65 |
2010/12 |
110,267 |
95,061 |
92,556 |
15.99 |
19.13 |
1,145,123 |
997,851 |
14.75 |
2010/11 |
95,061 |
101,868 |
88,638 |
-6.68 |
7.24 |
1,034,856 |
905,295 |
14.31 |
2010/10 |
101,868 |
91,793 |
98,796 |
10.97 |
3.1 |
939,795 |
816,657 |
15.07 |
2010/9 |
91,793 |
95,816 |
88,069 |
-4.19 |
4.22 |
837,927 |
717,861 |
16.72 |
2010/8 |
95,816 |
89,891 |
92,900 |
6.59 |
3.13 |
746,134 |
629,792 |
18.47 |
2010/7 |
89,891 |
98,262 |
92,656 |
-8.51 |
-2.98 |
650,318 |
536,892 |
21.12 |
2010/6 |
98,262 |
100,260 |
88,853 |
-1.99 |
10.58 |
560,427 |
444,236 |
26.15 |
2010/5 |
100,260 |
108,739 |
77,076 |
-7.79 |
30.07 |
462,165 |
355,383 |
30.04 |
2010/4 |
108,739 |
105,214 |
86,411 |
3.35 |
25.83 |
361,905 |
278,307 |
30.03 |
2010/3 |
105,214 |
58,134 |
76,395 |
80.98 |
37.72 |
253,166 |
191,896 |
31.92 |
2010/2 |
58,134 |
89,818 |
69,354 |
-35.27 |
-16.17 |
147,952 |
115,501 |
28.09 |
2010/1 |
89,818 |
92,556 |
46,147 |
-2.95 |
94.63 |
89,818 |
46,147 |
94.63 |
2009/12 |
92,556 |
88,638 |
76,622 |
4.42 |
20.79 |
997,851 |
1,406,423 |
-29.05 |
2009/11 |
88,638 |
98,796 |
83,365 |
-10.28 |
6.32 |
905,295 |
1,329,796 |
-31.92 |
2009/10 |
98,796 |
88,069 |
98,904 |
12.18 |
-0.1 |
816,657 |
1,246,429 |
-34.48 |
2009/9 |
88,069 |
92,900 |
98,967 |
-5.2 |
-11.01 |
717,861 |
1,147,525 |
-37.44 |
2009/8 |
92,900 |
92,656 |
102,054 |
0.26 |
-8.96 |
629,792 |
1,048,559 |
-39.93 |
2009/7 |
92,656 |
88,853 |
123,878 |
4.28 |
-25.2 |
536,892 |
946,504 |
-43.27 |
2009/6 |
88,853 |
77,076 |
124,719 |
15.27 |
-28.75 |
444,236 |
822,626 |
-45.99 |
2009/5 |
77,076 |
86,411 |
162,010 |
-10.8 |
-52.42 |
355,383 |
697,907 |
-49.07 |
2009/4 |
86,411 |
76,395 |
145,184 |
13.11 |
-40.48 |
278,307 |
535,897 |
-48.06 |
2009/3 |
76,395 |
69,354 |
144,355 |
10.15 |
-47.07 |
191,896 |
390,713 |
-50.88 |
2009/2 |
69,354 |
46,147 |
113,208 |
50.28 |
-38.73 |
115,501 |
246,358 |
-53.11 |
2009/1 |
46,147 |
76,622 |
133,150 |
-39.77 |
-65.34 |
46,147 |
133,150 |
-65.34 |
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