|
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 |
177,162 |
187,853 |
436,017 |
-5.69 |
-59.36 |
2,177,539 |
1,692,885 |
28.62 |
2013/7 |
187,853 |
1,023,159 |
309,602 |
-81.63 |
-39.32 |
2,000,377 |
1,256,868 |
59.15 |
2013/6 |
1,023,159 |
143,413 |
242,636 |
613.43 |
321.68 |
1,812,524 |
947,266 |
91.34 |
2013/5 |
143,413 |
181,132 |
153,924 |
-20.82 |
-6.82 |
789,365 |
704,630 |
12.02 |
2013/4 |
181,132 |
143,938 |
123,985 |
25.84 |
46.09 |
645,952 |
550,706 |
17.29 |
2013/3 |
143,938 |
139,521 |
137,213 |
3.16 |
4.9 |
464,820 |
426,721 |
8.92 |
2013/2 |
139,521 |
181,361 |
168,907 |
-23.07 |
-17.39 |
320,882 |
289,508 |
10.83 |
2013/1 |
181,361 |
129,661 |
120,601 |
-39.87321 |
50.38 |
181,361 |
120,601 |
50.38 |
2012/12 |
129,661 |
190,141 |
200,430 |
-31.8 |
-35.3 |
2,596,686 |
1,672,624 |
55.24 |
2012/11 |
190,141 |
337,592 |
110,653 |
-43.67 |
71.83 |
2,467,025 |
1,472,194 |
67.57 |
2012/10 |
337,592 |
431,597 |
104,428 |
-21.78 |
223.27 |
2,276,884 |
1,361,541 |
67.22 |
2012/9 |
431,597 |
411,175 |
137,775 |
4.96 |
213.26 |
1,939,292 |
1,257,114 |
54.26 |
2012/8 |
411,175 |
282,815 |
122,618 |
45.38 |
235.33 |
1,507,695 |
1,119,339 |
34.69 |
2012/7 |
282,815 |
223,066 |
116,601 |
26.78 |
142.54 |
1,096,520 |
996,721 |
10.01 |
2012/6 |
223,066 |
130,893 |
110,755 |
70.41 |
101.4 |
813,705 |
880,120 |
-7.54 |
2012/5 |
130,893 |
102,179 |
133,818 |
28.1 |
-2.18 |
590,639 |
769,365 |
-23.23 |
2012/4 |
102,179 |
113,424 |
97,250 |
-9.91 |
5.06 |
459,746 |
635,547 |
-27.66 |
2012/3 |
113,424 |
123,542 |
149,016 |
-8.18 |
-23.88 |
357,567 |
538,297 |
-33.57 |
2012/2 |
123,542 |
120,601 |
250,810 |
2.43 |
-50.74 |
244,143 |
389,281 |
-37.28 |
2012/1 |
120,601 |
200,430 |
138,471 |
-39.82 |
-12.9 |
120,601 |
138,471 |
-12.9 |
2011/12 |
200,430 |
110,653 |
220,839 |
81.13 |
-9.24 |
1,672,624 |
1,712,496 |
-2.32 |
2011/11 |
110,653 |
104,428 |
146,771 |
5.96 |
-24.6 |
1,472,194 |
1,491,658 |
-1.3 |
2011/10 |
104,428 |
137,775 |
184,505 |
-24.2 |
-43.4 |
1,361,541 |
1,344,887 |
1.23 |
2011/9 |
137,775 |
122,618 |
233,540 |
12.36 |
-41 |
1,257,114 |
1,160,382 |
8.33 |
2011/8 |
122,618 |
116,601 |
96,696 |
5.16 |
26.8 |
1,119,339 |
926,842 |
20.76 |
2011/7 |
116,601 |
110,755 |
98,511 |
5.27 |
18.36 |
996,721 |
830,146 |
20.06 |
2011/6 |
110,755 |
133,818 |
109,586 |
-17.23 |
1.06 |
880,120 |
731,636 |
20.29 |
2011/5 |
133,818 |
97,250 |
145,068 |
37.6 |
-7.75 |
769,365 |
622,050 |
23.68 |
2011/4 |
97,250 |
149,016 |
134,136 |
-34.73 |
-27.49 |
635,547 |
476,982 |
33.24 |
2011/3 |
149,016 |
250,810 |
131,231 |
-40.58 |
13.55 |
538,297 |
342,846 |
57 |
2011/2 |
250,810 |
138,471 |
95,618 |
81.12 |
162.3 |
389,281 |
211,615 |
83.95 |
2011/1 |
138,471 |
220,839 |
115,998 |
-37.29 |
19.37 |
138,471 |
115,998 |
19.37 |
2010/12 |
220,839 |
146,771 |
142,537 |
50.46 |
54.93 |
1,712,496 |
2,278,839 |
-24.85 |
2010/11 |
146,771 |
184,505 |
131,567 |
-20.45 |
11.55 |
1,491,658 |
2,136,302 |
-30.17 |
2010/10 |
184,505 |
233,540 |
175,500 |
-20.99 |
5.13 |
1,344,887 |
2,004,735 |
-32.91 |
2010/9 |
233,540 |
96,696 |
220,617 |
141.51 |
5.85 |
1,160,382 |
1,829,235 |
-36.56 |
2010/8 |
96,696 |
98,511 |
169,318 |
-1.84 |
-42.89 |
926,842 |
1,608,617 |
-42.38 |
2010/7 |
98,511 |
109,586 |
223,403 |
-10.1 |
-55.9 |
830,146 |
1,439,299 |
-42.32 |
2010/6 |
109,586 |
145,068 |
285,047 |
-24.45 |
-61.55 |
731,636 |
1,215,896 |
-39.82 |
2010/5 |
145,068 |
134,136 |
218,573 |
8.14 |
-33.62 |
622,050 |
930,849 |
-33.17 |
2010/4 |
134,136 |
131,231 |
174,692 |
2.21 |
-23.21 |
476,982 |
712,276 |
-33.03 |
2010/3 |
131,231 |
95,618 |
163,764 |
37.24 |
-19.86 |
342,846 |
537,584 |
-36.22 |
2010/2 |
95,618 |
115,998 |
190,927 |
-17.56 |
-49.91 |
211,615 |
373,820 |
-43.39 |
2010/1 |
115,998 |
142,537 |
182,893 |
-18.61 |
-36.57 |
115,997 |
182,893 |
-36.57 |
2009/12 |
142,537 |
131,567 |
212,822 |
8.33 |
-33.02 |
2,278,839 |
1,477,526 |
54.23 |
2009/11 |
131,567 |
175,500 |
180,299 |
-25.03 |
-27.02 |
2,136,302 |
1,264,705 |
68.91 |
2009/10 |
175,500 |
220,617 |
91,603 |
-20.45 |
91.58 |
2,004,735 |
1,084,406 |
84.86 |
2009/9 |
220,617 |
169,318 |
107,107 |
30.29 |
105.97 |
1,829,235 |
992,802 |
84.24 |
2009/8 |
169,318 |
223,403 |
114,836 |
-24.2 |
47.44 |
1,608,617 |
885,695 |
81.62 |
2009/7 |
223,403 |
285,047 |
93,410 |
-21.62 |
139.16 |
1,439,299 |
770,859 |
86.71 |
2009/6 |
285,047 |
218,573 |
102,450 |
30.41 |
178.23 |
1,215,896 |
677,450 |
79.48 |
2009/5 |
218,573 |
174,692 |
121,506 |
25.11 |
79.88 |
930,849 |
574,999 |
61.88 |
2009/4 |
174,692 |
163,764 |
120,249 |
6.67 |
45.27 |
712,276 |
453,493 |
57.06 |
2009/3 |
163,764 |
190,927 |
111,536 |
-14.22 |
46.82 |
537,584 |
333,244 |
61.31 |
2009/2 |
190,927 |
182,893 |
86,870 |
4.39 |
119.78 |
373,820 |
221,708 |
68.6 |
2009/1 |
182,893 |
212,822 |
134,838 |
-14.06 |
35.63 |
182,893 |
134,838 |
35.63 |
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