|
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 |
107,967 |
71,767 |
71,007 |
50.44 |
52.05 |
671,416 |
636,889 |
5.42 |
2013/7 |
71,767 |
59,157 |
51,221 |
21.31 |
40.11 |
563,449 |
565,882 |
-0.42 |
2013/6 |
59,157 |
86,213 |
62,825 |
-31.38 |
-5.83 |
491,682 |
514,661 |
-4.46 |
2013/5 |
86,213 |
88,580 |
62,101 |
-2.67 |
38.82 |
432,525 |
451,836 |
-4.27 |
2013/4 |
88,580 |
79,951 |
90,557 |
10.79 |
-2.18 |
346,312 |
389,735 |
-11.14 |
2013/3 |
79,951 |
83,376 |
97,530 |
-4.1 |
-18.02 |
257,732 |
299,178 |
-13.85 |
2013/2 |
83,376 |
94,405 |
100,701 |
-11.68 |
-17.2 |
177,781 |
201,648 |
-11.83 |
2013/1 |
94,405 |
71,048 |
100,947 |
-32.87496 |
-6.48 |
94,405 |
100,947 |
-6.48 |
2012/12 |
71,048 |
66,252 |
65,580 |
7.23 |
8.33 |
913,648 |
1,247,603 |
-26.76 |
2012/11 |
66,252 |
72,376 |
120,206 |
-8.46 |
-44.88 |
842,600 |
1,182,023 |
-28.71 |
2012/10 |
72,376 |
70,712 |
100,092 |
2.35 |
-27.69 |
776,348 |
1,061,817 |
-26.88 |
2012/9 |
70,712 |
70,378 |
76,189 |
0.47 |
-7.18 |
703,972 |
961,725 |
-26.8 |
2012/8 |
70,378 |
50,685 |
68,583 |
38.85 |
2.61 |
633,260 |
885,536 |
-28.48 |
2012/7 |
50,685 |
62,666 |
77,319 |
-19.11 |
-34.44 |
562,882 |
816,953 |
-31.09 |
2012/6 |
62,666 |
62,588 |
130,416 |
0.12 |
-51.94 |
512,197 |
739,634 |
-30.74 |
2012/5 |
62,588 |
90,423 |
104,387 |
-30.78 |
-40.04 |
449,531 |
609,218 |
-26.21 |
2012/4 |
90,423 |
95,824 |
106,161 |
-5.63 |
-14.82 |
386,943 |
504,831 |
-23.35 |
2012/3 |
95,824 |
100,142 |
151,016 |
-4.31 |
-36.54 |
296,520 |
398,670 |
-25.62 |
2012/2 |
100,142 |
100,554 |
110,274 |
-0.4 |
-9.18 |
200,696 |
247,654 |
-18.96 |
2012/1 |
100,554 |
65,580 |
137,380 |
53.33 |
-26.8 |
100,554 |
137,380 |
-26.8 |
2011/12 |
65,580 |
120,206 |
61,132 |
-45.44 |
7.27 |
1,247,603 |
1,267,513 |
-1.57 |
2011/11 |
120,206 |
100,092 |
116,812 |
20.09 |
2.9 |
1,182,023 |
1,206,381 |
-2.01 |
2011/10 |
100,092 |
76,189 |
203,015 |
31.37 |
-50.69 |
1,061,817 |
1,089,570 |
-2.54 |
2011/9 |
76,189 |
68,583 |
114,274 |
11.09 |
-33.32 |
961,725 |
886,555 |
8.47 |
2011/8 |
68,583 |
77,319 |
100,852 |
-11.29 |
-31.99 |
885,536 |
772,281 |
14.66 |
2011/7 |
77,319 |
130,416 |
75,535 |
-40.71 |
2.36 |
816,953 |
671,429 |
21.67 |
2011/6 |
130,416 |
104,387 |
90,221 |
24.93 |
44.55 |
739,634 |
595,893 |
24.12 |
2011/5 |
104,387 |
106,161 |
77,528 |
-1.67 |
34.64 |
609,218 |
505,673 |
20.47 |
2011/4 |
106,161 |
151,016 |
83,738 |
-29.7 |
26.77 |
504,831 |
428,145 |
17.91 |
2011/3 |
151,016 |
110,274 |
145,225 |
36.94 |
3.98 |
398,670 |
344,406 |
15.75 |
2011/2 |
110,274 |
137,380 |
70,689 |
-19.73 |
55.99 |
247,654 |
199,182 |
24.33 |
2011/1 |
137,380 |
61,132 |
128,493 |
124.72 |
6.91 |
137,380 |
128,493 |
6.91 |
2010/12 |
61,132 |
116,812 |
93,236 |
-47.66 |
-34.43 |
1,267,513 |
1,322,271 |
-4.14 |
2010/11 |
116,812 |
203,015 |
80,954 |
-42.46 |
44.29 |
1,206,381 |
1,229,035 |
-1.84 |
2010/10 |
203,015 |
114,274 |
97,168 |
77.65 |
108.93 |
1,089,570 |
1,148,082 |
-5.09 |
2010/9 |
114,274 |
100,852 |
113,971 |
13.3 |
0.26 |
886,555 |
1,050,914 |
-15.63 |
2010/8 |
100,852 |
75,535 |
94,960 |
33.51 |
6.2 |
772,281 |
936,943 |
-17.57 |
2010/7 |
75,535 |
90,221 |
88,573 |
-16.27 |
-14.72 |
671,429 |
841,983 |
-20.25 |
2010/6 |
90,221 |
77,528 |
96,828 |
16.37 |
-6.82 |
595,893 |
753,409 |
-20.9 |
2010/5 |
77,528 |
83,738 |
82,365 |
-7.41 |
-5.87 |
505,673 |
656,581 |
-22.98 |
2010/4 |
83,738 |
145,225 |
156,263 |
-42.33 |
-46.41 |
428,145 |
574,216 |
-25.43 |
2010/3 |
145,225 |
70,689 |
134,748 |
105.44 |
7.77 |
344,406 |
417,953 |
-17.59 |
2010/2 |
70,689 |
128,493 |
175,529 |
-44.98 |
-59.72 |
199,182 |
283,206 |
-29.66 |
2010/1 |
128,493 |
93,236 |
107,677 |
37.81 |
19.33 |
128,493 |
107,677 |
19.33 |
2009/12 |
93,236 |
80,954 |
173,045 |
15.17 |
-46.12 |
1,322,271 |
5,577,198 |
-76.29 |
2009/11 |
80,954 |
97,168 |
188,084 |
-16.68 |
-56.95 |
1,229,035 |
5,404,153 |
-77.25 |
2009/10 |
97,168 |
113,971 |
325,445 |
-14.74 |
-70.14 |
1,148,082 |
5,216,068 |
-77.98 |
2009/9 |
113,971 |
94,960 |
545,427 |
20.02 |
-79.1 |
1,050,914 |
4,890,623 |
-78.51 |
2009/8 |
94,960 |
88,574 |
514,509 |
7.2 |
-81.54 |
936,943 |
4,345,196 |
-78.43 |
2009/7 |
88,574 |
96,828 |
454,823 |
-8.52 |
-80.52 |
841,983 |
3,830,687 |
-78.02 |
2009/6 |
96,828 |
82,365 |
510,660 |
17.55 |
-81.03 |
753,409 |
3,375,864 |
-77.68 |
2009/5 |
82,365 |
156,263 |
667,168 |
-47.29 |
-87.65 |
656,581 |
2,865,204 |
-77.08 |
2009/4 |
156,263 |
134,748 |
632,774 |
15.96 |
-75.3 |
574,216 |
2,198,036 |
-73.87 |
2009/3 |
134,748 |
175,529 |
705,945 |
-23.23 |
-80.91 |
417,953 |
1,565,262 |
-73.29 |
2009/2 |
175,529 |
107,677 |
358,321 |
63.01 |
-51.01 |
283,206 |
859,317 |
-67.04 |
2009/1 |
107,677 |
173,045 |
500,996 |
-37.77 |
-78.5 |
107,677 |
500,996 |
-78.5 |
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