|
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 |
256,724 |
198,427 |
201,960 |
29.37 |
27.11 |
1,741,762 |
1,402,725 |
24.16 |
2013/7 |
198,427 |
193,880 |
163,115 |
2.34 |
21.64 |
1,485,038 |
1,200,765 |
23.67 |
2013/6 |
193,880 |
238,296 |
189,289 |
-18.63 |
2.42 |
1,286,611 |
1,037,650 |
23.99 |
2013/5 |
238,296 |
243,935 |
186,260 |
-2.31 |
27.93 |
1,092,730 |
848,361 |
28.8 |
2013/4 |
243,935 |
240,746 |
165,497 |
1.32 |
47.39 |
854,434 |
662,101 |
29.04 |
2013/3 |
240,746 |
167,967 |
191,235 |
43.32 |
25.89 |
610,499 |
496,604 |
22.93 |
2013/2 |
167,967 |
201,785 |
164,980 |
-16.75 |
1.81 |
369,753 |
305,369 |
21.08 |
2013/1 |
201,785 |
140,040 |
140,389 |
-44.09097 |
43.73 |
201,785 |
140,389 |
43.73 |
2012/12 |
140,040 |
140,041 |
145,869 |
0 |
-3.99 |
1,678,367 |
1,514,696 |
10.8 |
2012/11 |
140,041 |
144,666 |
134,553 |
-3.19 |
4.07 |
1,538,328 |
1,368,826 |
12.38 |
2012/10 |
144,666 |
147,365 |
122,387 |
-1.83 |
18.2 |
1,398,287 |
1,234,274 |
13.28 |
2012/9 |
147,365 |
161,727 |
135,691 |
-8.88 |
8.6 |
1,253,620 |
1,111,887 |
12.74 |
2012/8 |
161,727 |
131,421 |
106,692 |
23.06 |
51.58 |
1,106,255 |
976,196 |
13.32 |
2012/7 |
131,421 |
151,587 |
96,695 |
-13.3 |
35.91 |
944,528 |
869,504 |
8.62 |
2012/6 |
151,587 |
149,176 |
146,769 |
1.61 |
3.28 |
813,107 |
772,810 |
5.21 |
2012/5 |
149,176 |
131,821 |
104,710 |
13.16 |
42.46 |
661,520 |
626,041 |
5.66 |
2012/4 |
131,821 |
150,923 |
125,545 |
-12.65 |
4.99 |
512,343 |
521,331 |
-1.72 |
2012/3 |
150,923 |
128,787 |
146,771 |
17.18 |
2.82 |
380,522 |
395,786 |
-3.85 |
2012/2 |
128,787 |
100,812 |
91,396 |
27.74 |
40.91 |
229,599 |
249,015 |
-7.79 |
2012/1 |
100,812 |
145,869 |
157,619 |
-30.88 |
-36.04 |
100,812 |
157,619 |
-36.04 |
2011/12 |
145,869 |
134,553 |
136,925 |
8.41 |
6.53 |
1,514,696 |
1,636,204 |
-7.42 |
2011/11 |
134,553 |
122,387 |
129,711 |
9.94 |
3.73 |
1,368,826 |
1,499,279 |
-8.7 |
2011/10 |
122,387 |
135,691 |
125,358 |
-9.8 |
-2.37 |
1,234,274 |
1,369,568 |
-9.87 |
2011/9 |
135,691 |
106,692 |
124,239 |
27.18 |
9.21 |
1,111,887 |
1,244,210 |
-10.63 |
2011/8 |
106,692 |
96,695 |
133,375 |
10.33 |
-20 |
976,196 |
1,119,972 |
-12.83 |
2011/7 |
96,695 |
146,769 |
112,399 |
-34.11 |
-13.97 |
869,504 |
986,597 |
-11.86 |
2011/6 |
146,769 |
104,710 |
127,863 |
40.16 |
14.78 |
772,810 |
874,198 |
-11.59 |
2011/5 |
104,710 |
125,545 |
136,131 |
-16.59 |
-23.08 |
626,041 |
746,335 |
-16.11 |
2011/4 |
125,545 |
146,771 |
165,642 |
-14.46 |
-24.2 |
521,331 |
610,203 |
-14.56 |
2011/3 |
146,771 |
91,396 |
195,948 |
60.58 |
-25.09 |
395,786 |
444,562 |
-10.97 |
2011/2 |
91,396 |
157,619 |
114,804 |
-42.01 |
-20.38 |
249,015 |
248,614 |
0.16 |
2011/1 |
157,619 |
136,925 |
133,810 |
15.11 |
17.79 |
157,619 |
133,810 |
17.79 |
2010/12 |
136,925 |
129,711 |
131,435 |
5.56 |
4.17 |
1,636,204 |
1,261,246 |
29.72 |
2010/11 |
129,711 |
125,358 |
94,650 |
3.47 |
37.04 |
1,499,279 |
1,129,810 |
32.7 |
2010/10 |
125,358 |
124,239 |
98,652 |
0.9 |
27.07 |
1,369,568 |
1,035,160 |
32.3 |
2010/9 |
124,239 |
133,375 |
88,948 |
-6.84 |
39.67 |
1,244,210 |
936,509 |
32.85 |
2010/8 |
133,375 |
112,399 |
85,484 |
18.66 |
56.02 |
1,119,972 |
847,560 |
32.14 |
2010/7 |
112,399 |
127,863 |
99,216 |
-12.09 |
13.28 |
986,597 |
762,076 |
29.46 |
2010/6 |
127,863 |
136,131 |
101,066 |
-6.07 |
26.51 |
874,198 |
662,861 |
31.88 |
2010/5 |
136,131 |
165,642 |
100,494 |
-17.81 |
35.46 |
746,335 |
561,795 |
32.84 |
2010/4 |
165,642 |
195,948 |
161,622 |
-15.46 |
2.48 |
610,203 |
461,301 |
32.27 |
2010/3 |
195,948 |
114,804 |
138,269 |
70.68 |
41.71 |
444,562 |
299,786 |
48.29 |
2010/2 |
114,804 |
133,810 |
96,891 |
-14.2 |
18.48 |
248,614 |
161,517 |
53.92 |
2010/1 |
133,810 |
131,435 |
64,626 |
1.8 |
107.05 |
133,810 |
64,626 |
107.05 |
2009/12 |
131,435 |
94,650 |
66,281 |
38.86 |
98.29 |
1,261,246 |
1,366,271 |
-7.68 |
2009/11 |
94,650 |
98,652 |
73,386 |
-4.05 |
28.97 |
1,129,810 |
1,299,990 |
-13.09 |
2009/10 |
98,652 |
88,948 |
72,479 |
10.9 |
36.11 |
1,035,160 |
1,226,605 |
-15.6 |
2009/9 |
88,948 |
85,484 |
82,374 |
4.05 |
7.98 |
936,509 |
1,154,126 |
-18.85 |
2009/8 |
85,484 |
99,216 |
92,609 |
-13.84 |
-7.69 |
847,560 |
1,071,752 |
-20.91 |
2009/7 |
99,216 |
101,066 |
101,357 |
-1.83 |
-2.11 |
762,076 |
979,143 |
-22.16 |
2009/6 |
101,066 |
100,494 |
99,372 |
0.56 |
1.7 |
662,861 |
877,786 |
-24.48 |
2009/5 |
100,494 |
161,622 |
170,518 |
-37.82 |
-41.06 |
561,795 |
778,414 |
-27.82 |
2009/4 |
161,622 |
138,269 |
207,777 |
16.88 |
-22.21 |
461,301 |
607,896 |
-24.11 |
2009/3 |
138,269 |
96,891 |
160,414 |
42.7 |
-13.8 |
299,786 |
400,119 |
-25.07 |
2009/2 |
96,891 |
64,626 |
107,550 |
49.92 |
-9.91 |
161,517 |
239,704 |
-32.61 |
2009/1 |
64,626 |
66,281 |
132,155 |
-2.49 |
-51.09 |
64,626 |
132,155 |
-51.09 |
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