|
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 |
95,609 |
105,281 |
107,337 |
-9.18 |
-10.92 |
838,461 |
981,505 |
-14.57 |
2013/7 |
105,281 |
110,602 |
105,529 |
-4.81 |
-0.23 |
742,851 |
874,169 |
-15.02 |
2013/6 |
110,602 |
124,647 |
125,244 |
-11.26 |
-11.69 |
637,570 |
768,639 |
-17.05 |
2013/5 |
124,647 |
106,664 |
127,171 |
16.85 |
-1.98 |
526,968 |
643,395 |
-18.09 |
2013/4 |
106,664 |
101,353 |
147,638 |
5.24 |
-27.75 |
402,321 |
516,225 |
-22.06 |
2013/3 |
101,353 |
80,243 |
153,091 |
26.3 |
-33.79 |
294,436 |
368,586 |
-20.11 |
2013/2 |
80,243 |
112,839 |
104,229 |
-28.88 |
-23.01 |
193,082 |
215,495 |
-10.4 |
2013/1 |
112,839 |
94,994 |
111,266 |
-18.7854 |
1.41 |
112,839 |
111,266 |
1.41 |
2012/12 |
94,994 |
82,716 |
62,757 |
14.84 |
51.36 |
849,857 |
1,083,890 |
-21.59 |
2012/11 |
82,716 |
61,102 |
81,791 |
35.37 |
1.13 |
754,863 |
1,021,133 |
-26.07 |
2012/10 |
61,102 |
57,877 |
70,812 |
5.57 |
-13.71 |
672,147 |
939,342 |
-28.44 |
2012/9 |
57,877 |
75,300 |
91,782 |
-23.13 |
-36.94 |
611,045 |
868,529 |
-29.64 |
2012/8 |
75,300 |
71,526 |
77,324 |
5.27 |
-2.61 |
553,120 |
776,747 |
-28.79 |
2012/7 |
71,526 |
66,205 |
114,145 |
8.03 |
-37.33 |
477,868 |
699,423 |
-31.67 |
2012/6 |
66,205 |
62,312 |
99,503 |
6.24 |
-33.46 |
406,342 |
585,278 |
-30.57 |
2012/5 |
62,312 |
77,746 |
91,346 |
-19.85 |
-31.78 |
340,137 |
485,775 |
-29.98 |
2012/4 |
77,746 |
79,375 |
101,741 |
-2.05 |
-23.58 |
277,825 |
394,428 |
-29.56 |
2012/3 |
79,375 |
49,180 |
123,117 |
61.39 |
-35.52 |
200,079 |
292,687 |
-31.64 |
2012/2 |
49,180 |
71,524 |
66,344 |
-31.23 |
-25.87 |
120,705 |
169,570 |
-28.81 |
2012/1 |
71,524 |
62,757 |
103,226 |
13.96 |
-30.71 |
71,524 |
103,226 |
-30.71 |
2011/12 |
62,757 |
82,072 |
135,666 |
-23.53 |
-53.74 |
1,083,890 |
1,392,099 |
-22.13 |
2011/11 |
82,072 |
70,812 |
146,565 |
15.9 |
-44 |
1,021,133 |
1,256,433 |
-18.72 |
2011/10 |
70,812 |
91,782 |
135,185 |
-22.84 |
-47.61 |
939,342 |
1,109,868 |
-15.36 |
2011/9 |
91,782 |
77,324 |
126,126 |
18.69 |
-27.22 |
868,529 |
974,683 |
-10.89 |
2011/8 |
77,324 |
114,145 |
121,454 |
-32.25 |
-36.33 |
776,747 |
848,557 |
-8.46 |
2011/7 |
114,145 |
99,503 |
135,963 |
14.71 |
-16.04 |
699,423 |
727,104 |
-3.8 |
2011/6 |
99,503 |
91,346 |
113,632 |
8.92 |
-12.43 |
585,278 |
591,141 |
-0.99 |
2011/5 |
91,346 |
101,741 |
111,299 |
-10.21 |
-17.92 |
485,775 |
477,509 |
1.73 |
2011/4 |
101,741 |
123,116 |
104,905 |
-17.36 |
-3.01 |
394,428 |
366,210 |
7.7 |
2011/3 |
123,116 |
66,344 |
98,244 |
85.57 |
25.31 |
292,687 |
261,305 |
12 |
2011/2 |
66,344 |
103,226 |
73,291 |
-35.72 |
-9.47 |
169,570 |
163,061 |
3.99 |
2011/1 |
103,226 |
135,666 |
89,770 |
-23.91 |
14.98 |
103,226 |
89,770 |
14.98 |
2010/12 |
135,666 |
146,565 |
120,375 |
-7.43 |
12.7 |
1,392,098 |
1,121,175 |
24.16 |
2010/11 |
146,565 |
135,185 |
113,796 |
8.41 |
28.79 |
1,256,433 |
1,000,800 |
25.54 |
2010/10 |
135,185 |
126,126 |
101,251 |
7.18 |
33.51 |
1,109,868 |
887,004 |
25.12 |
2010/9 |
126,126 |
121,454 |
100,839 |
3.84 |
25.07 |
974,683 |
785,753 |
24.04 |
2010/8 |
121,454 |
135,963 |
100,241 |
-10.67 |
21.16 |
848,557 |
684,914 |
23.89 |
2010/7 |
135,963 |
113,632 |
97,507 |
19.65 |
39.43 |
727,104 |
584,673 |
24.36 |
2010/6 |
113,632 |
111,299 |
108,842 |
2.09 |
4.4 |
591,141 |
487,166 |
21.34 |
2010/5 |
111,299 |
104,905 |
81,103 |
6.09 |
37.23 |
477,509 |
378,324 |
26.21 |
2010/4 |
104,905 |
98,244 |
82,978 |
6.78 |
26.42 |
366,210 |
297,221 |
23.21 |
2010/3 |
98,244 |
73,291 |
84,678 |
34.04 |
16.02 |
261,305 |
214,243 |
21.96 |
2010/2 |
73,291 |
89,771 |
71,094 |
-18.35 |
3.09 |
163,061 |
129,564 |
25.85 |
2010/1 |
89,771 |
120,375 |
58,471 |
-25.42 |
53.53 |
89,771 |
58,471 |
53.53 |
2009/12 |
120,375 |
113,796 |
105,390 |
5.78 |
14.21 |
1,121,175 |
1,031,671 |
8.67 |
2009/11 |
113,796 |
101,251 |
75,593 |
12.39 |
50.53 |
1,000,800 |
926,281 |
8.04 |
2009/10 |
101,251 |
100,839 |
103,156 |
0.4 |
-1.84 |
887,004 |
850,688 |
4.26 |
2009/9 |
100,839 |
100,241 |
98,876 |
0.59 |
1.98 |
785,753 |
747,532 |
5.11 |
2009/8 |
100,241 |
97,507 |
102,207 |
2.8 |
-1.92 |
684,914 |
648,657 |
5.58 |
2009/7 |
97,507 |
108,842 |
78,565 |
-10.41 |
24.1 |
584,673 |
546,450 |
6.99 |
2009/6 |
108,842 |
81,103 |
94,565 |
34.2 |
15.09 |
487,166 |
467,885 |
4.12 |
2009/5 |
81,103 |
82,978 |
79,600 |
-2.25 |
1.88 |
378,324 |
373,320 |
1.34 |
2009/4 |
82,978 |
84,678 |
79,947 |
-2 |
3.79 |
297,221 |
293,719 |
1.19 |
2009/3 |
84,678 |
71,094 |
76,275 |
19.1 |
11.01 |
214,243 |
213,773 |
0.21 |
2009/2 |
71,094 |
58,471 |
67,683 |
21.58 |
5.03 |
129,564 |
137,498 |
-5.77 |
2009/1 |
58,471 |
105,390 |
69,815 |
-44.51 |
-16.24 |
58,471 |
69,815 |
-16.24 |
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