
 |
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 |
64,465 |
57,097 |
61,313 |
12.9 |
5.14 |
433,156 |
457,804 |
-5.38 |
2013/7 |
57,097 |
50,223 |
60,254 |
13.68 |
-5.23 |
368,691 |
396,491 |
-7.01 |
2013/6 |
50,223 |
56,088 |
50,823 |
-10.45 |
-1.18 |
311,594 |
336,237 |
-7.32 |
2013/5 |
56,088 |
51,689 |
57,829 |
8.51 |
-3.01 |
261,371 |
285,414 |
-8.42 |
2013/4 |
51,689 |
53,218 |
60,248 |
-2.87 |
-14.2 |
205,283 |
227,585 |
-9.79 |
2013/3 |
53,218 |
41,354 |
60,646 |
28.68 |
-12.24 |
153,594 |
167,337 |
-8.21 |
2013/2 |
41,354 |
59,022 |
53,637 |
-29.93 |
-22.9 |
100,376 |
106,691 |
-5.91 |
2013/1 |
59,022 |
55,700 |
53,054 |
-5.964093 |
11.24 |
59,022 |
53,054 |
11.24 |
2012/12 |
55,700 |
58,681 |
56,583 |
-5.08 |
-1.56 |
670,423 |
577,573 |
16.07 |
2012/11 |
58,681 |
60,797 |
52,616 |
-3.48 |
11.52 |
614,723 |
520,990 |
17.99 |
2012/10 |
60,797 |
53,395 |
46,385 |
13.86 |
31.07 |
556,042 |
468,374 |
18.71 |
2012/9 |
53,395 |
58,788 |
48,492 |
-9.17 |
10.11 |
495,245 |
421,989 |
17.35 |
2012/8 |
58,788 |
58,197 |
47,694 |
1.01 |
23.26 |
441,850 |
373,497 |
18.3 |
2012/7 |
58,197 |
49,092 |
45,391 |
18.54 |
28.21 |
383,062 |
325,803 |
17.57 |
2012/6 |
49,092 |
55,687 |
45,401 |
-11.84 |
8.12 |
324,865 |
280,412 |
15.85 |
2012/5 |
55,687 |
58,133 |
52,272 |
-4.2 |
6.53 |
275,773 |
235,011 |
17.34 |
2012/4 |
58,133 |
58,742 |
48,269 |
-1.03 |
20.43 |
220,086 |
182,739 |
20.43 |
2012/3 |
58,742 |
51,812 |
51,846 |
13.37 |
13.3 |
161,953 |
134,470 |
20.43 |
2012/2 |
51,812 |
51,399 |
33,976 |
0.8 |
52.49 |
103,211 |
82,624 |
24.91 |
2012/1 |
51,399 |
56,583 |
48,648 |
-9.16 |
5.65 |
51,399 |
48,648 |
5.65 |
2011/12 |
56,583 |
52,616 |
47,297 |
7.53 |
19.63 |
577,573 |
0 |
|
2011/11 |
52,616 |
46,385 |
47,395 |
13.43 |
11.01 |
520,990 |
0 |
|
2011/10 |
46,385 |
48,492 |
47,807 |
-4.34 |
-2.97 |
468,374 |
0 |
|
2011/9 |
48,492 |
47,694 |
34,810 |
1.67 |
39.3 |
421,989 |
0 |
|
2011/8 |
47,694 |
45,391 |
24,870 |
5.07 |
91.77 |
373,497 |
0 |
|
2011/7 |
45,391 |
45,401 |
16,105 |
-0.02 |
181.84 |
325,803 |
0 |
|
2011/6 |
45,401 |
52,272 |
15,049 |
-13.14 |
201.68 |
280,412 |
0 |
|
2011/5 |
52,272 |
48,269 |
17,708 |
8.29 |
195.18 |
235,011 |
0 |
|
2011/4 |
48,269 |
51,846 |
0 |
-6.89 |
|
182,739 |
0 |
|
2011/3 |
51,846 |
33,976 |
0 |
52.59595 |
|
134,470 |
0 |
|
2011/02 |
33,976 |
48,648 |
0 |
-30.15951 |
1000000 |
82,624 |
0 |
1000000 |
2011/01 |
48,648 |
47,297 |
0 |
2.85 |
1000000 |
48,648 |
0 |
1000000 |
2010/12 |
47,297 |
47,395 |
0 |
-0.2 |
|
249,293 |
0 |
|
2010/11 |
47,395 |
47,807 |
0 |
-0.86 |
|
201,996 |
0 |
|
2010/10 |
47,807 |
34,810 |
0 |
37.33697 |
|
154,601 |
0 |
|
2010/09 |
34,810 |
24,870 |
0 |
39.96783 |
1000000 |
108,542 |
0 |
1000000 |
2010/08 |
24,870 |
0 |
0 |
|
1000000 |
73,732 |
0 |
1000000 |
|
 |