|
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 |
777,260 |
765,680 |
1,119,788 |
1.51 |
-30.58 |
6,442,361 |
6,736,176 |
-4.36 |
2013/7 |
765,680 |
830,442 |
1,060,299 |
-7.79 |
-27.78 |
5,665,101 |
5,616,388 |
0.86 |
2013/6 |
830,442 |
1,029,235 |
885,426 |
-19.31 |
-6.2 |
4,899,421 |
4,556,089 |
7.53 |
2013/5 |
1,029,235 |
855,985 |
815,649 |
20.23 |
26.18 |
4,068,979 |
3,670,663 |
10.85 |
2013/4 |
855,985 |
827,355 |
759,562 |
3.46 |
12.69 |
3,039,744 |
2,855,014 |
6.47 |
2013/3 |
827,355 |
416,599 |
965,298 |
98.59 |
-14.29 |
2,183,759 |
2,095,452 |
4.21 |
2013/2 |
416,599 |
939,805 |
584,919 |
-55.67 |
-28.77 |
1,356,404 |
1,130,154 |
20.01 |
2013/1 |
939,805 |
941,182 |
545,235 |
0.1463054 |
72.36 |
939,805 |
545,235 |
72.36 |
2012/12 |
941,182 |
862,635 |
634,405 |
9.1 |
48.35 |
10,549,420 |
9,059,545 |
16.44 |
2012/11 |
862,635 |
944,740 |
944,059 |
-8.69 |
-8.62 |
9,608,239 |
8,425,140 |
14.04 |
2012/10 |
944,740 |
1,064,688 |
1,048,545 |
-11.26 |
-9.89 |
8,745,604 |
7,481,081 |
16.9 |
2012/9 |
1,064,688 |
1,119,788 |
1,049,065 |
-4.92 |
1.48 |
7,800,864 |
6,432,536 |
21.27 |
2012/8 |
1,119,788 |
1,060,299 |
1,046,258 |
5.61 |
7.02 |
6,736,176 |
5,383,471 |
25.12 |
2012/7 |
1,060,299 |
885,426 |
677,770 |
19.75 |
56.43 |
5,616,388 |
4,337,213 |
29.49 |
2012/6 |
885,426 |
815,649 |
545,913 |
8.55 |
62.19 |
4,556,089 |
3,659,443 |
24.5 |
2012/5 |
815,649 |
759,562 |
589,128 |
7.38 |
38.45 |
3,670,663 |
3,113,530 |
17.89 |
2012/4 |
759,562 |
965,298 |
729,688 |
-21.31 |
4.09 |
2,855,014 |
2,524,402 |
13.09 |
2012/3 |
965,298 |
584,919 |
741,604 |
65.03 |
30.16 |
2,095,452 |
1,794,714 |
16.75 |
2012/2 |
584,919 |
545,235 |
472,545 |
7.27 |
23.78 |
1,130,154 |
1,053,110 |
7.31 |
2012/1 |
545,235 |
634,405 |
580,565 |
-14.05 |
-6.08 |
545,235 |
580,565 |
-6.08 |
2011/12 |
634,405 |
944,059 |
560,687 |
-32.8 |
13.14 |
9,059,545 |
5,817,672 |
55.72 |
2011/11 |
944,059 |
1,048,545 |
574,010 |
-9.96 |
64.46 |
8,425,140 |
5,256,985 |
60.26 |
2011/10 |
1,048,545 |
1,049,065 |
521,804 |
-0.04 |
100.94 |
7,481,081 |
4,682,975 |
59.75 |
2011/9 |
1,049,065 |
1,046,258 |
597,576 |
0.26 |
75.55 |
6,432,536 |
4,161,171 |
54.58 |
2011/8 |
1,046,258 |
677,770 |
566,612 |
54.36 |
84.65 |
5,383,471 |
3,563,595 |
51.06 |
2011/7 |
677,770 |
545,913 |
457,138 |
24.15 |
48.26 |
4,337,213 |
2,996,983 |
44.71 |
2011/6 |
545,913 |
589,128 |
422,099 |
-7.33 |
29.33 |
3,659,443 |
2,539,845 |
44.08 |
2011/5 |
589,128 |
729,688 |
546,845 |
-19.26 |
7.73 |
3,113,530 |
2,117,746 |
47.02 |
2011/4 |
729,688 |
741,604 |
416,376 |
-1.6 |
75.24 |
2,524,402 |
1,570,901 |
60.69 |
2011/3 |
741,604 |
472,545 |
451,205 |
56.93 |
64.36 |
1,794,714 |
1,154,525 |
55.45 |
2011/2 |
472,545 |
580,565 |
338,212 |
-18.6 |
39.71 |
1,053,110 |
703,320 |
49.73 |
2011/1 |
580,565 |
560,687 |
365,108 |
3.54 |
59.01 |
580,565 |
365,108 |
59.01 |
2010/12 |
560,687 |
574,010 |
305,135 |
-2.32 |
83.75 |
5,817,672 |
3,967,474 |
46.63 |
2010/11 |
574,010 |
521,804 |
234,226 |
10 |
145.06 |
5,256,985 |
3,662,339 |
43.54 |
2010/10 |
521,804 |
597,576 |
287,885 |
-12.67 |
81.25 |
4,682,975 |
3,428,113 |
36.6 |
2010/9 |
597,576 |
566,612 |
413,028 |
5.46 |
44.68 |
4,161,171 |
3,140,228 |
32.51 |
2010/8 |
566,612 |
457,138 |
409,729 |
23.94769 |
38.28 |
3,563,595 |
2,727,200 |
30.66 |
2010/07 |
457,138 |
422,099 |
479,173 |
8.301133 |
-4.6 |
2,996,983 |
2,317,472 |
29.32 |
2010/06 |
422,099 |
546,845 |
345,130 |
-22.81195 |
22.3 |
2,539,845 |
1,838,299 |
38.16 |
2010/05 |
546,845 |
416,376 |
384,769 |
31.33442 |
42.12 |
2,117,746 |
1,493,169 |
41.83 |
2010/04 |
416,376 |
451,205 |
406,007 |
-7.719108 |
2.55 |
1,570,901 |
1,108,399 |
41.73 |
2010/03 |
451,205 |
338,212 |
287,204 |
33.40893 |
57.1 |
1,154,525 |
702,392 |
64.37 |
2010/02 |
338,212 |
365,108 |
257,147 |
-7.366587 |
31.52 |
703,320 |
415,188 |
69.4 |
2010/01 |
365,108 |
283,084 |
158,042 |
28.97 |
131.02 |
365,108 |
158,042 |
131.02 |
2009/12 |
283,084 |
234,226 |
119,964 |
20.85 |
135.97 |
3,945,424 |
2,436,244 |
61.94 |
2009/11 |
234,226 |
287,885 |
129,638 |
-18.63 |
80.67 |
3,662,339 |
2,316,280 |
58.11 |
2009/10 |
287,885 |
413,028 |
247,209 |
-30.29892 |
16.45 |
3,428,114 |
2,186,642 |
56.77 |
2009/09 |
413,028 |
409,729 |
303,044 |
0.8051664 |
36.29 |
3,140,228 |
1,939,434 |
61.91 |
2009/08 |
409,729 |
468,535 |
272,339 |
-12.55104 |
50.45 |
2,727,200 |
1,636,390 |
66.66 |
2009/07 |
468,535 |
355,767 |
234,745 |
31.69 |
99.59 |
2,317,471 |
1,364,052 |
69.9 |
2009/6 |
355,767 |
384,769 |
85,993 |
-7.53 |
313.71 |
1,848,936 |
1,129,307 |
63.72 |
2009/5 |
384,769 |
406,007 |
158,216 |
-5.23 |
143.19 |
1,493,169 |
1,043,314 |
43.11 |
2009/4 |
406,007 |
287,204 |
281,711 |
41.36 |
44.12 |
1,108,399 |
885,098 |
25.22 |
2009/3 |
287,204 |
257,147 |
293,235 |
11.68 |
-2.05 |
702,392 |
603,387 |
16.4 |
2009/2 |
257,147 |
158,042 |
140,386 |
62.7 |
83.17 |
415,188 |
310,152 |
33.86 |
2009/1 |
158,042 |
119,964 |
169,766 |
31.74 |
-6.9 |
158,042 |
169,766 |
-6.9 |
2008/12 |
119,964 |
129,638 |
176,105 |
-7.46 |
-31.87 |
|
2,478,776 |
-1.71 |
2008/11 |
129,638 |
247,209 |
302,811 |
-47.55 |
-57.18 |
|
2,302,671 |
0.59 |
2008/10 |
247,209 |
303,044 |
292,451 |
-18.42 |
-15.46 |
|
1,999,861 |
9.33 |
2008/9 |
303,044 |
272,339 |
275,829 |
11.27 |
9.86 |
|
1,707,409 |
13.58 |
2008/8 |
272,339 |
234,745 |
274,239 |
16.01 |
-0.69 |
|
1,431,581 |
14.3 |
2008/7 |
234,745 |
85,993 |
192,953 |
172.98 |
21.65 |
|
1,157,342 |
17.86 |
2008/6 |
85,993 |
158,216 |
209,200 |
-45.64 |
-58.89 |
|
964,389 |
17.1 |
2008/5 |
158,216 |
281,711 |
293,590 |
-43.83 |
-46.1 |
|
755,189 |
38.15 |
2008/4 |
281,711 |
293,235 |
179,679 |
-3.92 |
56.78 |
|
461,599 |
91.74 |
2008/3 |
293,235 |
140,385 |
143,811 |
108.87 |
103.9 |
|
281,920 |
114.02 |
2008/2 |
140,385 |
169,766 |
44,479 |
-17.3 |
215.62 |
|
138,109 |
124.57 |
2008/1 |
169,766 |
173,535 |
93,630 |
-2.17 |
81.31 |
|
93,630 |
81.31 |
|
|