|
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 |
2,051,781 |
1,761,673 |
2,176,137 |
16.46 |
-5.71 |
15,045,970 |
16,921,220 |
-11.08 |
2013/7 |
1,761,673 |
1,955,244 |
2,043,128 |
-9.9 |
-13.77 |
12,994,180 |
14,745,080 |
-11.87 |
2013/6 |
1,955,244 |
1,821,251 |
1,982,004 |
7.35 |
-1.35 |
11,232,510 |
12,701,950 |
-11.56 |
2013/5 |
1,821,251 |
2,145,618 |
2,123,957 |
-15.11 |
-14.25 |
9,277,267 |
10,719,950 |
-13.45 |
2013/4 |
2,145,618 |
1,899,732 |
2,358,242 |
12.94 |
-9.01 |
7,456,016 |
8,595,989 |
-13.26 |
2013/3 |
1,899,732 |
1,860,130 |
2,091,791 |
2.12 |
-9.18 |
5,310,398 |
6,237,747 |
-14.86 |
2013/2 |
1,860,130 |
1,550,536 |
2,311,192 |
19.96 |
-19.51 |
3,410,666 |
4,145,956 |
-17.73 |
2013/1 |
1,550,536 |
2,031,382 |
1,834,764 |
23.67088 |
-15.49 |
1,550,536 |
1,834,764 |
-15.49 |
2012/12 |
2,031,382 |
1,882,133 |
1,473,454 |
7.92 |
37.86 |
25,425,670 |
27,282,710 |
-6.8 |
2012/11 |
1,882,133 |
2,320,686 |
1,861,463 |
-18.89 |
1.11 |
23,394,290 |
25,809,260 |
-9.35 |
2012/10 |
2,320,686 |
2,270,258 |
2,139,234 |
2.22 |
8.48 |
21,512,160 |
23,947,790 |
-10.17 |
2012/9 |
2,270,258 |
2,176,137 |
2,183,244 |
4.32 |
3.98 |
19,191,470 |
21,808,560 |
-12 |
2012/8 |
2,176,137 |
2,043,128 |
2,826,014 |
6.51 |
-22.99 |
16,921,220 |
19,625,310 |
-13.77 |
2012/7 |
2,043,128 |
1,982,004 |
2,406,786 |
3.08 |
-15.1 |
14,745,080 |
16,799,300 |
-12.22 |
2012/6 |
1,982,004 |
2,123,957 |
2,457,982 |
-6.68 |
-19.36 |
12,701,950 |
14,392,510 |
-11.74 |
2012/5 |
2,123,957 |
2,358,242 |
2,410,036 |
-9.93 |
-11.87 |
10,719,950 |
11,934,530 |
-10.17 |
2012/4 |
2,358,242 |
2,091,791 |
2,629,677 |
12.73 |
-10.32 |
8,595,989 |
9,524,496 |
-9.74 |
2012/3 |
2,091,791 |
2,311,192 |
2,688,176 |
-9.49 |
-22.18 |
6,237,747 |
6,894,819 |
-9.52 |
2012/2 |
2,311,192 |
1,834,764 |
2,181,358 |
25.96 |
5.95 |
4,145,956 |
4,206,643 |
-1.44 |
2012/1 |
1,834,764 |
1,473,454 |
2,025,285 |
24.52 |
-9.4 |
1,834,764 |
2,025,285 |
-9.4 |
2011/12 |
1,473,454 |
1,861,463 |
1,942,568 |
-20.84 |
-24.14 |
27,282,710 |
25,529,170 |
6.86 |
2011/11 |
1,861,463 |
2,139,234 |
2,538,967 |
-12.98 |
-26.68 |
25,809,260 |
23,586,600 |
9.42 |
2011/10 |
2,139,234 |
2,183,244 |
2,251,769 |
-2.01 |
-4.99 |
23,947,790 |
21,047,640 |
13.77 |
2011/9 |
2,183,244 |
2,826,014 |
2,318,908 |
-22.74 |
-5.85 |
21,808,560 |
18,795,870 |
16.02 |
2011/8 |
2,826,014 |
2,406,786 |
2,196,504 |
17.41 |
28.65 |
19,625,310 |
16,476,960 |
19.1 |
2011/7 |
2,406,786 |
2,457,982 |
2,324,410 |
-2.08 |
3.54 |
16,799,300 |
14,280,460 |
17.63 |
2011/6 |
2,457,982 |
2,410,036 |
1,999,306 |
1.98 |
22.94 |
14,392,510 |
11,956,040 |
20.37 |
2011/5 |
2,410,036 |
2,629,677 |
2,261,867 |
-8.35 |
6.55 |
11,934,530 |
9,956,738 |
19.86 |
2011/4 |
2,629,677 |
2,688,176 |
2,106,069 |
-2.17 |
24.86 |
9,524,496 |
7,694,871 |
23.77 |
2011/3 |
2,688,176 |
2,181,358 |
2,221,107 |
23.23 |
21.02 |
6,894,819 |
5,588,803 |
23.36 |
2011/2 |
2,181,358 |
2,025,285 |
1,819,990 |
7.7 |
19.85 |
4,206,643 |
3,367,696 |
24.91 |
2011/1 |
2,025,285 |
1,942,568 |
1,547,706 |
4.25 |
30.85 |
2,025,285 |
1,547,706 |
30.85 |
2010/12 |
1,942,568 |
2,538,967 |
1,372,000 |
-23.48 |
41.58 |
25,529,170 |
14,476,570 |
76.34 |
2010/11 |
2,538,967 |
2,251,769 |
1,458,381 |
12.75 |
74.09 |
23,586,600 |
13,104,570 |
79.98 |
2010/10 |
2,251,769 |
2,318,908 |
1,436,349 |
-2.89 |
56.77 |
21,047,640 |
11,646,190 |
80.72 |
2010/9 |
2,318,908 |
2,196,504 |
1,364,823 |
5.57 |
69.9 |
18,795,870 |
10,209,840 |
84.09 |
2010/8 |
2,196,504 |
2,324,410 |
1,456,991 |
-5.5 |
50.75 |
16,476,960 |
8,845,019 |
86.28 |
2010/7 |
2,324,410 |
1,999,306 |
1,355,813 |
16.26 |
71.44 |
14,280,460 |
7,388,028 |
93.29 |
2010/6 |
1,999,306 |
2,261,867 |
1,292,146 |
-11.6 |
54.72 |
11,956,040 |
6,032,216 |
98.2 |
2010/5 |
2,261,867 |
2,106,069 |
1,263,038 |
7.39 |
79.08 |
9,956,738 |
4,740,070 |
110.05 |
2010/4 |
2,106,069 |
2,221,107 |
1,130,493 |
-5.17 |
86.29 |
7,694,871 |
3,477,032 |
121.3 |
2010/3 |
2,221,107 |
1,819,990 |
1,054,227 |
22.03 |
110.68 |
5,588,803 |
2,346,539 |
138.17 |
2010/2 |
1,819,990 |
1,547,706 |
691,332 |
17.59 |
163.25 |
3,367,696 |
1,292,312 |
160.59 |
2010/1 |
1,547,706 |
1,372,000 |
600,980 |
12.8 |
157.53 |
1,547,706 |
600,980 |
157.53 |
2009/12 |
1,372,000 |
1,458,381 |
390,803 |
-5.92 |
251.07 |
14,476,570 |
16,610,180 |
-12.84 |
2009/11 |
1,458,381 |
1,436,349 |
467,794 |
1.53 |
211.75 |
13,104,570 |
16,219,380 |
-19.2 |
2009/10 |
1,436,349 |
1,364,823 |
957,682 |
5.24 |
49.98 |
11,646,190 |
15,751,580 |
-26.06 |
2009/9 |
1,364,823 |
1,456,991 |
1,502,547 |
-6.32 |
-9.16 |
10,209,840 |
14,793,900 |
-30.98 |
2009/8 |
1,456,991 |
1,355,813 |
1,686,978 |
7.46 |
-13.63 |
8,845,019 |
13,291,350 |
-33.45 |
2009/7 |
1,355,813 |
1,292,146 |
1,926,819 |
4.92 |
-29.63 |
7,388,028 |
11,604,370 |
-36.33 |
2009/6 |
1,292,146 |
1,263,038 |
1,734,248 |
2.3 |
-25.49 |
6,032,216 |
9,677,554 |
-37.66 |
2009/5 |
1,263,038 |
1,130,493 |
1,968,640 |
11.72 |
-35.84 |
4,740,070 |
7,943,306 |
-40.32 |
2009/4 |
1,130,493 |
1,054,227 |
1,646,343 |
7.23 |
-31.33 |
3,477,032 |
5,974,666 |
-41.8 |
2009/3 |
1,054,227 |
691,332 |
1,175,466 |
52.49 |
-10.31 |
2,346,539 |
4,328,323 |
-45.78 |
2009/2 |
691,332 |
600,980 |
1,525,884 |
15.03 |
-54.69 |
1,292,312 |
3,152,857 |
-59.01 |
2009/1 |
600,980 |
390,803 |
1,626,974 |
53.78 |
-63.06 |
600,980 |
1,626,974 |
-63.06 |
|
|