
 |
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 |
224,157 |
237,737 |
221,449 |
-5.71 |
1.22 |
1,786,783 |
1,674,889 |
6.68 |
2013/7 |
237,737 |
188,574 |
246,114 |
26.07 |
-3.4 |
1,562,626 |
1,453,440 |
7.51 |
2013/6 |
188,574 |
246,349 |
242,671 |
-23.45 |
-22.29 |
1,324,889 |
1,207,326 |
9.73 |
2013/5 |
246,349 |
257,485 |
267,171 |
-4.32 |
-7.79 |
1,136,315 |
964,655 |
17.79 |
2013/4 |
257,485 |
206,034 |
236,115 |
24.97 |
9.05 |
889,966 |
697,484 |
27.59 |
2013/3 |
206,034 |
248,064 |
196,495 |
-16.94 |
4.85 |
632,481 |
461,369 |
37.08 |
2013/2 |
248,064 |
178,383 |
125,895 |
39.06 |
97.04 |
426,447 |
264,874 |
60.99 |
2013/1 |
178,383 |
166,760 |
138,979 |
6.96 |
28.35 |
178,383 |
138,979 |
28.35 |
2012/12 |
166,760 |
176,699 |
83,465 |
-5.62 |
99.79 |
2,418,257 |
554,964 |
335.75 |
2012/11 |
176,699 |
205,389 |
80,899 |
-13.96 |
118.41 |
2,251,497 |
471,499 |
377.51 |
2012/10 |
205,389 |
200,520 |
70,196 |
2.42 |
192.59 |
2,074,798 |
390,600 |
431.18 |
2012/9 |
200,520 |
221,449 |
83,892 |
-9.45 |
139.02 |
1,869,409 |
320,404 |
483.45 |
2012/8 |
221,449 |
246,114 |
70,988 |
-10.02 |
211.95 |
1,674,889 |
236,512 |
608.16 |
2012/7 |
246,114 |
242,671 |
57,793 |
1.41 |
325.85 |
1,453,440 |
165,524 |
778.08 |
2012/6 |
242,671 |
267,171 |
39,229 |
-9.17 |
518.6 |
1,207,326 |
107,731 |
1020.68 |
2012/5 |
267,171 |
236,115 |
57,345 |
13.15 |
365.9 |
964,655 |
68,502 |
1308.21 |
2012/4 |
236,115 |
196,495 |
9,234 |
20.16 |
2457.01 |
697,484 |
11,157 |
6151.53 |
2012/3 |
196,495 |
125,895 |
783 |
56.07 |
24995.14 |
461,369 |
1,923 |
23892.14 |
2012/2 |
125,895 |
138,979 |
546 |
-9.41 |
22957.69 |
264,874 |
1,140 |
23134.56 |
2012/1 |
138,979 |
83,465 |
594 |
66.51 |
23297.13 |
138,979 |
594 |
23297.13 |
2011/12 |
83,465 |
80,899 |
690 |
3.17 |
11996.37 |
554,964 |
6,196 |
8856.81 |
2011/11 |
80,899 |
70,196 |
431 |
15.24 |
18670.06 |
471,499 |
5,834 |
7981.91 |
2011/10 |
70,196 |
83,892 |
752 |
-16.32 |
9234.57 |
390,600 |
5,834 |
6595.23 |
2011/9 |
83,892 |
70,988 |
455 |
18.17 |
18337.8 |
320,404 |
5,082 |
6204.68 |
2011/8 |
70,988 |
57,793 |
479 |
22.83 |
14720.04 |
236,512 |
4,627 |
5011.56 |
2011/7 |
57,793 |
39,229 |
470 |
47.32 |
12196.38 |
165,524 |
4,148 |
3890.45 |
2011/6 |
39,229 |
57,345 |
723 |
-31.59 |
5325.86 |
107,731 |
3,678 |
2829.06 |
2011/5 |
57,345 |
9,234 |
462 |
521.02 |
12312.33 |
68,502 |
2,955 |
2218.17 |
2011/4 |
9,234 |
783 |
571 |
1079.31 |
1517.16 |
11,157 |
2,493 |
347.53 |
2011/3 |
783 |
546 |
985 |
43.4 |
-20.5 |
1,923 |
1,922 |
0.05 |
2011/2 |
546 |
594 |
455 |
-8.08 |
20 |
1,140 |
937 |
21.66 |
2011/1 |
594 |
690 |
482 |
-13.91 |
23.23 |
594 |
482 |
23.23 |
2010/12 |
690 |
431 |
5,975 |
60.09 |
-88.45 |
6,196 |
14,504 |
-57.28 |
2010/11 |
431 |
752 |
477 |
-42.68 |
-9.64 |
5,834 |
8,553 |
-31.79 |
2010/10 |
752 |
455 |
1,105 |
65.27 |
-31.94 |
5,834 |
8,076 |
-27.76 |
2010/9 |
455 |
479 |
488 |
-5.01 |
-6.76 |
5,082 |
6,971 |
-27.09 |
2010/8 |
479 |
470 |
1,158 |
1.91 |
-58.63 |
4,627 |
6,483 |
-28.62 |
2010/7 |
470 |
723 |
0 |
-34.99 |
|
4,148 |
5,325 |
-22.1 |
2010/6 |
723 |
462 |
0 |
56.49 |
|
3,678 |
5,325 |
-30.92 |
2010/5 |
462 |
571 |
1,074 |
-19.08 |
-56.98 |
2,955 |
5,325 |
-44.5 |
2010/4 |
571 |
985 |
1,301 |
-42.03 |
-56.11 |
2,493 |
4,251 |
-41.35 |
2010/3 |
985 |
455 |
73 |
116.48 |
1249.31 |
1,922 |
0 |
|
2010/2 |
455 |
482 |
0 |
-5.6 |
|
937 |
0 |
|
2010/1 |
482 |
5,975 |
0 |
-91.93 |
|
482 |
0 |
|
2009/12 |
5,975 |
453 |
2,732 |
1218.98 |
118.7 |
14,051 |
1,766,407 |
-99.2 |
2009/11 |
453 |
1,105 |
0 |
-59 |
|
0 |
1,766,407 |
-100 |
2009/10 |
1,105 |
0 |
2,969 |
|
-62.78 |
0 |
1,769,376 |
-100 |
2009/9 |
0 |
1,158 |
0 |
-100 |
|
0 |
1,766,407 |
-100 |
2009/8 |
1,158 |
0 |
0 |
|
|
6,483 |
1,766,407 |
-99.63 |
2009/7 |
0 |
0 |
871 |
|
-100 |
5,325 |
1,765,536 |
-99.69 |
2009/6 |
0 |
1,074 |
1,111 |
-100 |
-100 |
5,325 |
1,764,425 |
-99.69 |
2009/5 |
1,074 |
1,301 |
116,701 |
-17.44 |
-99.07 |
5,325 |
1,647,724 |
-99.67 |
2009/4 |
1,301 |
73 |
289,487 |
1682.19 |
-99.55 |
4,251 |
1,531,023 |
-99.72 |
2009/3 |
73 |
2,877 |
267,901 |
-97.46 |
-99.97 |
2,950 |
1,241,536 |
-99.76 |
2009/2 |
2,877 |
0 |
487,382 |
|
-99.4 |
2,877 |
487,382 |
-99.4 |
2009/1 |
0 |
2,732 |
486,253 |
-100 |
-100 |
0 |
486,253 |
-100 |
|
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