|
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 |
253,069 |
203,673 |
241,742 |
24.25 |
4.68 |
1,675,289 |
1,800,573 |
-6.95 |
2013/7 |
203,673 |
161,287 |
207,882 |
26.27 |
-2.02 |
1,422,220 |
1,558,831 |
-8.76 |
2013/6 |
161,287 |
206,645 |
218,349 |
-21.94 |
-26.13 |
1,218,547 |
1,350,949 |
-9.8 |
2013/5 |
206,645 |
203,130 |
208,871 |
1.73 |
-1.06 |
1,057,260 |
1,132,600 |
-6.65 |
2013/4 |
203,130 |
232,834 |
224,003 |
-12.75 |
-9.31 |
850,615 |
923,729 |
-7.91 |
2013/3 |
232,834 |
205,119 |
201,991 |
13.51 |
15.26 |
647,485 |
699,726 |
-7.46 |
2013/2 |
205,119 |
209,532 |
263,037 |
-2.1 |
-22.01 |
414,651 |
497,735 |
-16.69 |
2013/1 |
209,532 |
84,618 |
234,698 |
-147.6211 |
-10.72 |
209,532 |
234,698 |
-10.72 |
2012/12 |
84,618 |
94,001 |
117,453 |
-9.98 |
-27.95 |
1,214,884 |
1,688,730 |
-28.05 |
2012/11 |
94,001 |
94,623 |
119,929 |
-0.65 |
-21.61 |
1,130,266 |
1,571,277 |
-28.06 |
2012/10 |
94,623 |
92,071 |
117,207 |
2.77 |
-19.26 |
1,036,265 |
1,451,348 |
-28.59 |
2012/9 |
92,071 |
119,070 |
157,133 |
-22.67 |
-41.4 |
941,642 |
1,334,141 |
-29.41 |
2012/8 |
119,070 |
84,218 |
143,098 |
41.38 |
-16.79 |
849,571 |
1,177,008 |
-27.81 |
2012/7 |
84,218 |
95,050 |
165,768 |
-11.39 |
-49.19 |
730,501 |
1,033,910 |
-29.34 |
2012/6 |
95,050 |
117,367 |
166,600 |
-19.01 |
-42.94 |
646,283 |
868,142 |
-25.55 |
2012/5 |
117,367 |
115,568 |
142,024 |
1.55 |
-17.36 |
551,233 |
701,542 |
-21.42 |
2012/4 |
115,568 |
108,549 |
178,663 |
6.46 |
-35.31 |
433,866 |
560,791 |
-22.63 |
2012/3 |
108,549 |
114,400 |
125,979 |
-5.11 |
-13.83 |
318,298 |
382,128 |
-16.7 |
2012/2 |
114,400 |
95,349 |
120,920 |
19.98 |
-5.39 |
209,749 |
256,149 |
-18.11 |
2012/1 |
95,349 |
117,453 |
135,229 |
-18.81 |
-29.49 |
95,349 |
135,229 |
-29.49 |
2011/12 |
117,453 |
119,929 |
189,179 |
-2.06 |
-37.91 |
1,688,730 |
1,846,687 |
-8.55 |
2011/11 |
119,929 |
117,207 |
147,926 |
2.322387 |
-18.92 |
1,571,277 |
1,657,508 |
-5.2 |
2011/10 |
117,207 |
157,133 |
155,850 |
-25.40905 |
-24.79 |
1,451,348 |
1,509,582 |
-3.86 |
2011/09 |
157,133 |
143,098 |
129,742 |
9.807963 |
21.11 |
1,334,141 |
1,353,732 |
-1.45 |
2011/08 |
143,098 |
165,768 |
179,471 |
-13.67574 |
-20.27 |
1,177,008 |
1,223,990 |
-3.84 |
2011/07 |
165,768 |
166,600 |
160,122 |
-0.4993998 |
3.53 |
1,033,910 |
1,044,519 |
-1.02 |
2011/06 |
166,600 |
142,024 |
159,810 |
17.30412 |
4.25 |
868,142 |
884,397 |
-1.84 |
2011/05 |
142,024 |
178,663 |
135,285 |
-20.50732 |
4.98 |
701,542 |
724,586 |
-3.18 |
2011/04 |
178,663 |
125,979 |
168,048 |
41.81967 |
6.32 |
560,791 |
589,301 |
-4.84 |
2011/03 |
125,979 |
120,920 |
188,124 |
4.183758 |
-33.03 |
382,128 |
421,253 |
-9.29 |
2011/02 |
120,920 |
135,063 |
108,993 |
-10.47141 |
10.94 |
256,149 |
233,129 |
9.87 |
2011/01 |
135,063 |
189,179 |
124,135 |
-28.60571 |
8.8 |
135,063 |
124,135 |
8.8 |
2010/12 |
189,179 |
147,926 |
178,576 |
27.88759 |
5.94 |
1,846,687 |
1,361,096 |
35.68 |
2010/11 |
147,926 |
155,850 |
131,196 |
-5.084376 |
12.75 |
1,657,508 |
1,182,520 |
40.17 |
2010/10 |
155,850 |
129,742 |
114,018 |
20.12301 |
36.69 |
1,509,582 |
1,051,324 |
43.59 |
2010/09 |
129,742 |
179,471 |
161,514 |
-27.70866 |
-19.67 |
1,353,732 |
937,306 |
44.43 |
2010/08 |
179,471 |
160,122 |
114,960 |
12.08391 |
56.12 |
1,223,990 |
775,791 |
57.77 |
2010/07 |
160,122 |
159,810 |
112,017 |
0.1952318 |
42.94 |
1,044,519 |
660,831 |
58.06 |
2010/06 |
159,810 |
135,285 |
114,000 |
18.1284 |
40.18 |
884,397 |
548,814 |
61.15 |
2010/05 |
135,285 |
168,048 |
91,541 |
-19.49622 |
47.79 |
724,586 |
434,814 |
66.64 |
2010/04 |
168,048 |
188,124 |
91,482 |
-10.67169 |
83.7 |
589,301 |
343,272 |
71.67 |
2010/03 |
188,124 |
108,993 |
79,656 |
72.60191 |
136.17 |
421,253 |
251,791 |
67.3 |
2010/02 |
108,993 |
124,135 |
91,346 |
-12.19801 |
19.32 |
233,129 |
172,134 |
35.43 |
2010/01 |
124,135 |
178,576 |
80,788 |
-30.48618 |
53.66 |
124,135 |
80,788 |
53.66 |
2009/12 |
178,576 |
131,196 |
149,951 |
36.11391 |
19.09 |
1,361,096 |
2,761,620 |
-50.71 |
2009/11 |
131,196 |
114,018 |
112,169 |
15.06604 |
16.96 |
1,182,520 |
2,611,669 |
-54.72 |
2009/10 |
114,018 |
161,514 |
172,568 |
-29.40674 |
-33.93 |
1,051,324 |
2,499,500 |
-57.94 |
2009/09 |
161,514 |
114,960 |
197,604 |
40.49583 |
-18.26 |
937,306 |
2,326,931 |
-59.72 |
2009/08 |
114,960 |
112,017 |
214,146 |
2.62728 |
-46.32 |
775,791 |
2,129,328 |
-63.57 |
2009/07 |
112,017 |
114,000 |
325,946 |
-1.739474 |
-65.63 |
660,831 |
1,915,181 |
-65.5 |
2009/06 |
114,000 |
91,541 |
237,486 |
24.53436 |
-52 |
548,814 |
1,589,235 |
-65.47 |
2009/05 |
91,541 |
91,482 |
351,694 |
6.449357E-02 |
-73.97 |
434,814 |
1,351,749 |
-67.83 |
2009/04 |
91,482 |
79,656 |
249,175 |
14.84634 |
-63.29 |
343,272 |
1,000,055 |
-65.67 |
2009/03 |
79,656 |
91,346 |
216,968 |
-12.7975 |
-63.29 |
251,791 |
750,880 |
-66.47 |
2009/02 |
91,346 |
80,788 |
254,692 |
13.06877 |
-64.13 |
172,134 |
533,912 |
-67.76 |
2009/01 |
80,788 |
149,951 |
279,220 |
-46.12373 |
-71.07 |
80,788 |
279,220 |
-71.07 |
2008/12 |
149,951 |
112,169 |
128,211 |
33.6831 |
16.96 |
2,761,620 |
1,719,582 |
60.6 |
2008/11 |
112,169 |
172,568 |
162,812 |
-35.00011 |
-31.11 |
2,611,669 |
1,591,371 |
64.11 |
2008/10 |
172,568 |
197,604 |
153,993 |
-12.66978 |
12.06 |
2,499,500 |
1,428,559 |
74.97 |
2008/09 |
197,604 |
|
159,848 |
|
23.62 |
2,326,931 |
1,274,566 |
82.57 |
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