|
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 |
282,425 |
277,945 |
248,409 |
1.61 |
13.69 |
2,274,299 |
1,966,374 |
15.65 |
2013/7 |
277,945 |
260,666 |
238,505 |
6.62 |
16.53 |
1,991,873 |
1,717,965 |
15.94 |
2013/6 |
260,666 |
292,910 |
241,663 |
-11 |
7.86 |
1,713,928 |
1,479,460 |
15.84 |
2013/5 |
292,910 |
301,662 |
242,508 |
-2.9 |
20.78 |
1,453,262 |
1,237,797 |
17.4 |
2013/4 |
301,662 |
311,851 |
255,063 |
-3.26 |
18.26 |
1,160,352 |
995,289 |
16.58 |
2013/3 |
311,851 |
239,058 |
264,386 |
30.44 |
17.95 |
858,690 |
740,226 |
16 |
2013/2 |
239,058 |
307,780 |
247,209 |
-22.32 |
-3.29 |
546,839 |
475,840 |
14.92 |
2013/1 |
307,780 |
294,534 |
228,631 |
4.49 |
34.61 |
307,780 |
228,631 |
34.61 |
2012/12 |
294,534 |
287,558 |
234,370 |
2.42 |
25.67 |
3,067,119 |
2,433,638 |
26.03 |
2012/11 |
287,558 |
268,076 |
222,663 |
7.26 |
29.14 |
2,772,585 |
2,199,268 |
26.06 |
2012/10 |
268,076 |
250,577 |
215,519 |
6.98 |
24.38 |
2,485,027 |
1,976,605 |
25.72 |
2012/9 |
250,577 |
248,409 |
212,662 |
0.87 |
17.82 |
2,216,951 |
1,761,085 |
25.88 |
2012/8 |
248,409 |
238,505 |
211,015 |
4.15 |
17.72 |
1,966,374 |
1,548,423 |
26.99 |
2012/7 |
238,505 |
241,663 |
205,300 |
-1.3 |
16.17 |
1,717,965 |
1,337,408 |
28.45 |
2012/6 |
241,663 |
242,508 |
201,336 |
-0.34 |
20.02 |
1,479,460 |
1,132,108 |
30.68 |
2012/5 |
242,508 |
255,063 |
192,642 |
-4.92 |
25.88 |
1,237,797 |
930,772 |
32.98 |
2012/4 |
255,063 |
264,386 |
187,025 |
-3.52 |
36.37 |
995,289 |
738,130 |
34.83 |
2012/3 |
264,386 |
247,209 |
206,954 |
6.94 |
27.75 |
740,226 |
551,105 |
34.31 |
2012/2 |
247,209 |
228,631 |
158,425 |
8.12 |
56.04 |
475,840 |
344,152 |
38.26 |
2012/1 |
228,631 |
234,370 |
185,726 |
-2.44 |
23.1 |
228,631 |
185,726 |
23.1 |
2011/12 |
234,370 |
222,663 |
187,175 |
5.25 |
25.21 |
2,433,638 |
1,873,058 |
29.92 |
2011/11 |
222,663 |
215,519 |
157,744 |
3.31 |
41.15 |
2,199,268 |
1,685,883 |
30.45 |
2011/10 |
215,519 |
212,662 |
151,367 |
1.34 |
42.38 |
1,976,605 |
1,528,140 |
29.34 |
2011/9 |
212,662 |
211,015 |
155,454 |
0.78 |
36.8 |
1,761,085 |
1,376,772 |
27.91 |
2011/8 |
211,015 |
205,300 |
153,868 |
2.78 |
37.14 |
1,548,423 |
1,221,319 |
26.78 |
2011/7 |
205,300 |
201,336 |
144,599 |
1.96 |
41.97 |
1,337,408 |
1,067,451 |
25.28 |
2011/6 |
201,336 |
192,642 |
157,142 |
4.51 |
28.12 |
1,132,108 |
922,852 |
22.67 |
2011/5 |
192,642 |
187,025 |
163,093 |
3 |
18.11 |
930,772 |
765,710 |
21.55 |
2011/4 |
187,025 |
206,954 |
161,513 |
-9.62 |
15.79 |
738,130 |
602,617 |
22.48 |
2011/3 |
206,954 |
158,425 |
153,002 |
30.63 |
35.26 |
551,105 |
441,104 |
24.93 |
2011/2 |
158,425 |
185,726 |
137,137 |
-14.69 |
15.52 |
344,152 |
288,103 |
19.45 |
2011/1 |
185,726 |
187,175 |
150,966 |
-0.77 |
23.02 |
185,726 |
150,966 |
23.02 |
2010/12 |
187,175 |
157,744 |
160,818 |
18.65 |
16.38 |
1,873,058 |
1,298,055 |
44.29 |
2010/11 |
157,744 |
151,367 |
120,194 |
4.21 |
31.24 |
1,685,883 |
1,137,236 |
48.24 |
2010/10 |
151,367 |
155,454 |
114,152 |
-2.62 |
32.6 |
1,528,140 |
1,017,042 |
50.25 |
2010/9 |
155,454 |
153,868 |
108,623 |
1.03 |
43.11 |
1,376,772 |
902,890 |
52.48 |
2010/8 |
153,868 |
144,599 |
90,165 |
6.41 |
70.65 |
1,221,319 |
794,268 |
53.76 |
2010/7 |
144,599 |
157,142 |
94,774 |
-7.98 |
52.57 |
1,067,451 |
704,103 |
51.6 |
2010/6 |
157,142 |
163,093 |
101,021 |
-3.64 |
55.55 |
922,852 |
609,330 |
51.45 |
2010/5 |
163,093 |
161,513 |
97,130 |
0.97 |
67.91 |
765,710 |
508,309 |
50.63 |
2010/4 |
161,513 |
153,002 |
101,035 |
5.56 |
59.85 |
602,617 |
411,179 |
46.55 |
2010/3 |
153,002 |
137,137 |
112,638 |
11.56 |
35.83 |
441,104 |
310,144 |
42.22 |
2010/2 |
137,137 |
150,966 |
99,382 |
-9.16 |
37.98 |
288,103 |
197,506 |
45.87 |
2010/1 |
150,966 |
160,818 |
98,124 |
-6.12 |
53.85 |
150,966 |
98,124 |
53.85 |
2009/12 |
160,818 |
120,194 |
100,870 |
33.79 |
59.43 |
1,298,055 |
1,353,489 |
-4.09 |
2009/11 |
120,194 |
114,152 |
125,559 |
5.29 |
-4.27 |
1,137,236 |
1,252,619 |
-9.21 |
2009/10 |
114,152 |
108,623 |
149,209 |
5.09 |
-23.49 |
1,017,042 |
1,127,060 |
-9.76 |
2009/9 |
108,623 |
90,165 |
139,358 |
20.47 |
-22.05 |
902,890 |
977,851 |
-7.66 |
2009/8 |
90,165 |
94,774 |
123,633 |
-4.86 |
-27.07 |
794,268 |
838,493 |
-5.27 |
2009/7 |
94,774 |
101,021 |
123,057 |
-6.18 |
-22.98 |
704,103 |
714,860 |
-1.5 |
2009/6 |
101,021 |
97,130 |
120,508 |
4 |
-16.17 |
609,330 |
591,803 |
2.96 |
2009/5 |
97,130 |
101,035 |
106,189 |
-3.86 |
-8.53 |
508,309 |
471,295 |
7.85 |
2009/4 |
101,035 |
112,638 |
108,991 |
-10.3 |
-7.29 |
411,179 |
365,107 |
12.61 |
2009/3 |
112,638 |
99,382 |
111,345 |
13.33 |
1.16 |
310,144 |
256,115 |
21.09 |
2009/2 |
99,382 |
98,124 |
76,231 |
1.28 |
30.36 |
197,506 |
144,771 |
36.42 |
2009/1 |
98,124 |
100,870 |
68,539 |
-2.72 |
43.16 |
98,124 |
68,539 |
43.16 |
2008/12 |
100,870 |
125,559 |
59,764 |
-19.66 |
68.78 |
|
783,396 |
72.77 |
2008/11 |
125,559 |
149,209 |
57,195 |
-15.85 |
119.52 |
|
723,632 |
73.1 |
2008/10 |
149,209 |
139,358 |
55,533 |
7.06 |
168.68 |
|
666,437 |
69.11 |
2008/9 |
139,358 |
123,633 |
52,664 |
12.71 |
164.61 |
|
610,904 |
60.06 |
2008/8 |
123,633 |
123,057 |
62,778 |
0.46 |
96.93 |
|
558,241 |
50.2 |
2008/7 |
123,057 |
120,508 |
72,295 |
2.11 |
70.21 |
|
495,463 |
44.28 |
2008/6 |
120,508 |
106,189 |
82,446 |
13.48 |
46.16 |
|
423,168 |
39.85 |
2008/5 |
106,189 |
108,991 |
67,730 |
-2.57 |
56.78 |
|
340,722 |
38.32 |
2008/4 |
101,035 |
112,638 |
108,991 |
-10.3 |
-7.29 |
|
365,107 |
12.61 |
2008/3 |
111,345 |
76,231 |
66,110 |
46.06 |
68.42 |
|
210,323 |
21.77 |
2008/2 |
76,231 |
68,539 |
66,217 |
11.22 |
15.12 |
|
144,213 |
0.38 |
2008/1 |
68,539 |
59,764 |
77,996 |
14.68 |
-12.12 |
|
77,996 |
-12.12 |
|
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