|
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 |
220,771 |
220,057 |
326,576 |
0.32 |
-32.39 |
2,210,740 |
2,413,708 |
-8.4 |
2013/7 |
220,057 |
226,005 |
269,473 |
-2.63 |
-18.33 |
1,989,969 |
2,087,132 |
-4.65 |
2013/6 |
226,005 |
296,267 |
389,594 |
-23.71 |
-41.98 |
1,769,912 |
1,817,659 |
-2.62 |
2013/5 |
296,267 |
324,846 |
311,875 |
-8.79 |
-5 |
1,543,907 |
1,428,065 |
8.11 |
2013/4 |
324,846 |
400,454 |
303,395 |
-18.88 |
7.07 |
1,247,640 |
1,116,190 |
11.77 |
2013/3 |
400,454 |
200,193 |
320,506 |
100.03 |
24.94 |
920,490 |
794,287 |
15.88 |
2013/2 |
200,193 |
319,843 |
260,710 |
-37.4 |
-23.21 |
520,036 |
473,781 |
9.76 |
2013/1 |
319,843 |
265,165 |
213,071 |
-20.62037 |
50.11 |
319,843 |
213,071 |
50.11 |
2012/12 |
265,165 |
200,453 |
320,040 |
32.28 |
-17.14 |
3,378,027 |
2,722,917 |
24.05 |
2012/11 |
200,453 |
158,951 |
237,722 |
26.1 |
-15.67 |
3,112,862 |
2,402,877 |
29.54 |
2012/10 |
158,951 |
235,875 |
224,649 |
-32.61 |
-29.24 |
2,912,409 |
2,165,155 |
34.51 |
2012/9 |
235,875 |
305,862 |
157,577 |
-22.88 |
49.68 |
2,753,452 |
1,940,506 |
41.89 |
2012/8 |
305,862 |
301,205 |
161,425 |
1.54 |
89.47 |
2,517,577 |
1,782,929 |
41.2 |
2012/7 |
301,205 |
411,814 |
240,627 |
-26.85 |
25.17 |
2,211,715 |
1,621,504 |
36.39 |
2012/6 |
411,814 |
375,341 |
300,257 |
9.71 |
37.15 |
1,910,510 |
1,380,877 |
38.35 |
2012/5 |
375,341 |
329,068 |
280,044 |
14.06 |
34.02 |
1,498,696 |
1,080,620 |
38.68 |
2012/4 |
329,068 |
320,506 |
278,021 |
2.67 |
18.36 |
1,123,355 |
800,575 |
40.31 |
2012/3 |
320,506 |
260,710 |
225,419 |
22.93 |
42.18 |
794,287 |
522,555 |
52 |
2012/2 |
260,710 |
213,071 |
121,637 |
22.35 |
114.33 |
473,781 |
297,136 |
59.44 |
2012/1 |
213,071 |
320,040 |
175,449 |
-33.42 |
21.44 |
213,071 |
175,499 |
21.4 |
2011/12 |
320,040 |
237,722 |
164,521 |
34.62 |
94.52 |
2,722,917 |
1,447,391 |
88.12 |
2011/11 |
237,722 |
224,649 |
155,546 |
5.81 |
52.83 |
2,402,877 |
1,282,870 |
87.3 |
2011/10 |
224,649 |
157,577 |
145,265 |
42.56 |
54.64 |
2,165,155 |
1,127,324 |
92.06 |
2011/9 |
157,577 |
161,425 |
135,006 |
-2.38 |
16.71 |
1,940,506 |
982,059 |
97.59 |
2011/8 |
161,425 |
240,627 |
129,195 |
-32.91 |
24.94 |
1,782,929 |
847,053 |
110.48 |
2011/7 |
240,627 |
300,257 |
128,237 |
-19.85 |
87.64 |
1,621,504 |
717,858 |
125.88 |
2011/6 |
300,257 |
280,044 |
115,258 |
7.21 |
160.5 |
1,380,877 |
589,621 |
134.19 |
2011/5 |
280,044 |
278,021 |
123,957 |
0.72 |
125.92 |
1,080,620 |
474,363 |
127.8 |
2011/4 |
278,021 |
225,419 |
120,477 |
23.33 |
130.76 |
800,575 |
350,406 |
128.47 |
2011/3 |
225,419 |
121,637 |
94,207 |
85.32 |
139.28 |
522,555 |
229,929 |
127.26 |
2011/2 |
121,637 |
175,499 |
65,016 |
-30.69 |
87.08 |
297,136 |
135,722 |
118.92 |
2011/1 |
175,499 |
164,521 |
70,706 |
6.67 |
148.2 |
175,499 |
70,706 |
148.2 |
2010/12 |
164,521 |
155,546 |
51,411 |
5.76 |
220.01 |
1,447,391 |
726,221 |
99.3 |
2010/11 |
155,546 |
145,265 |
60,600 |
7.07 |
156.67 |
1,282,870 |
674,810 |
90.1 |
2010/10 |
145,265 |
135,006 |
60,628 |
7.59 |
139.6 |
1,127,324 |
614,210 |
83.54 |
2010/9 |
135,006 |
129,195 |
60,732 |
4.49 |
122.29 |
982,059 |
554,655 |
77.05 |
2010/8 |
129,195 |
128,237 |
60,416 |
0.74 |
113.84 |
847,053 |
494,092 |
71.43 |
2010/7 |
128,237 |
115,258 |
72,842 |
11.26 |
76.04 |
717,858 |
433,676 |
65.52 |
2010/6 |
115,258 |
123,957 |
72,618 |
-7.01 |
58.71 |
589,621 |
360,834 |
63.4 |
2010/5 |
123,957 |
120,477 |
60,164 |
2.88 |
106.03 |
474,363 |
288,216 |
64.58 |
2010/4 |
120,477 |
94,207 |
57,428 |
27.88 |
109.78 |
350,406 |
228,052 |
53.65 |
2010/3 |
94,207 |
65,016 |
58,251 |
44.89 |
61.72 |
229,929 |
170,627 |
34.75 |
2010/2 |
65,016 |
70,706 |
56,361 |
-8.04 |
15.35 |
135,722 |
112,376 |
20.77 |
2010/1 |
70,706 |
51,411 |
56,015 |
37.53 |
26.22 |
70,706 |
56,015 |
26.22 |
2009/12 |
51,411 |
60,600 |
58,836 |
-15.16 |
-12.61 |
726,221 |
1,431,895 |
-49.28 |
2009/11 |
60,600 |
60,628 |
54,596 |
-0.04 |
10.99 |
674,810 |
1,373,059 |
-50.85 |
2009/10 |
60,628 |
60,732 |
151,577 |
-0.17 |
-60 |
614,210 |
1,318,463 |
-53.41 |
2009/9 |
60,732 |
60,416 |
131,304 |
0.52 |
-53.74 |
554,655 |
1,166,886 |
-52.46 |
2009/8 |
60,416 |
72,842 |
135,244 |
-17.05 |
-55.32 |
494,092 |
1,035,582 |
-52.28 |
2009/7 |
72,842 |
72,618 |
125,267 |
0.3 |
-41.85 |
433,676 |
900,338 |
-51.83 |
2009/6 |
72,618 |
60,164 |
100,844 |
20.7 |
-27.98 |
360,834 |
775,070 |
-53.44 |
2009/5 |
60,164 |
57,428 |
148,476 |
4.76 |
-59.47 |
288,216 |
678,035 |
-57.49 |
2009/4 |
57,428 |
58,251 |
145,263 |
-1.41 |
-60.46 |
228,052 |
529,559 |
-56.93 |
2009/3 |
58,251 |
56,361 |
132,000 |
3.35 |
-55.87 |
170,627 |
384,296 |
-55.6 |
2009/2 |
56,361 |
56,015 |
122,232 |
0.61 |
-53.89 |
112,376 |
252,296 |
-55.45 |
2009/1 |
56,015 |
58,836 |
130,064 |
-4.79 |
-56.93 |
56,015 |
130,064 |
-56.93 |
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