
 |
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 |
171,185 |
185,156 |
223,160 |
-7.54 |
-23.29 |
1,520,108 |
1,968,097 |
-22.76 |
2013/7 |
185,156 |
152,662 |
259,859 |
21.28 |
-28.74 |
1,348,923 |
1,744,937 |
-22.69 |
2013/6 |
152,662 |
188,387 |
293,347 |
-18.96 |
-47.95 |
1,163,767 |
1,485,078 |
-21.63 |
2013/5 |
188,387 |
186,637 |
267,451 |
0.93 |
-29.56 |
1,011,105 |
1,191,731 |
-15.15 |
2013/4 |
186,637 |
215,669 |
270,619 |
-13.46 |
-31.03 |
822,718 |
924,280 |
-10.98 |
2013/3 |
215,669 |
175,851 |
233,709 |
22.64 |
-7.71 |
636,081 |
653,661 |
-2.68 |
2013/2 |
175,851 |
244,561 |
213,916 |
-28.09 |
-17.79 |
420,412 |
419,952 |
0.1 |
2013/1 |
244,561 |
196,313 |
206,036 |
-24.57708 |
18.69 |
244,561 |
206,036 |
18.69 |
2012/12 |
196,313 |
223,858 |
200,943 |
-12.3 |
-2.3 |
2,857,371 |
2,895,671 |
-1.32 |
2012/11 |
223,858 |
241,060 |
227,555 |
-7.13 |
-1.62 |
2,661,058 |
2,694,728 |
-1.24 |
2012/10 |
241,060 |
228,043 |
237,192 |
5.7 |
1.63 |
2,437,200 |
2,467,173 |
-1.21 |
2012/9 |
228,043 |
223,160 |
188,199 |
2.18 |
21.17 |
2,196,140 |
2,229,981 |
-1.51 |
2012/8 |
223,160 |
259,859 |
201,052 |
-14.12 |
10.99 |
1,968,097 |
2,041,782 |
-3.6 |
2012/7 |
259,859 |
293,347 |
218,202 |
-11.41 |
19.09 |
1,744,937 |
1,840,730 |
-5.2 |
2012/6 |
293,347 |
267,451 |
231,044 |
9.68 |
26.96 |
1,485,078 |
1,622,528 |
-8.47 |
2012/5 |
267,451 |
270,619 |
303,543 |
-1.17 |
-11.89 |
1,191,731 |
1,391,484 |
-14.35 |
2012/4 |
270,619 |
233,709 |
304,983 |
15.79 |
-11.26 |
924,280 |
1,087,941 |
-15.04 |
2012/3 |
233,709 |
213,916 |
302,613 |
9.25 |
-22.76 |
653,661 |
782,958 |
-16.51 |
2012/2 |
213,916 |
206,036 |
206,940 |
3.82 |
3.37 |
419,952 |
480,345 |
-12.57 |
2012/1 |
206,036 |
200,943 |
273,405 |
2.53 |
-24.64 |
206,036 |
273,405 |
-24.64 |
2011/12 |
200,943 |
227,555 |
287,932 |
-11.69 |
-30.21 |
2,895,671 |
3,612,078 |
-19.83 |
2011/11 |
227,555 |
237,192 |
252,797 |
-4.06 |
-9.98 |
2,694,728 |
3,324,146 |
-18.93 |
2011/10 |
237,192 |
188,199 |
265,775 |
26.03 |
-10.75 |
2,467,173 |
3,071,349 |
-19.67 |
2011/9 |
188,199 |
201,052 |
307,037 |
-6.39 |
-38.7 |
2,229,981 |
2,805,574 |
-20.51 |
2011/8 |
201,052 |
218,202 |
331,382 |
-7.85 |
-39.32 |
2,041,782 |
2,498,537 |
-18.28 |
2011/7 |
218,202 |
231,044 |
363,636 |
-5.55 |
-39.99 |
1,840,730 |
2,167,155 |
-15.06 |
2011/6 |
231,044 |
303,543 |
349,789 |
-23.88 |
-33.94 |
1,622,528 |
1,803,519 |
-10.03 |
2011/5 |
303,543 |
304,983 |
320,793 |
-0.47 |
-5.37 |
1,391,484 |
1,453,730 |
-4.28 |
2011/4 |
304,983 |
302,613 |
306,914 |
0.78 |
-0.62 |
1,087,941 |
1,132,937 |
-3.97 |
2011/3 |
302,613 |
206,940 |
301,822 |
46.23 |
0.26 |
782,958 |
826,023 |
-5.21 |
2011/2 |
206,940 |
273,405 |
223,862 |
-24.31 |
-7.55 |
480,345 |
524,201 |
-8.36 |
2011/1 |
273,405 |
287,932 |
300,339 |
-5.04 |
-8.96 |
273,405 |
300,339 |
-8.96 |
2010/12 |
287,932 |
252,797 |
247,367 |
13.89 |
16.39 |
3,612,078 |
2,980,829 |
21.17 |
2010/11 |
252,797 |
265,775 |
288,833 |
-4.88 |
-12.47 |
3,324,146 |
2,733,462 |
21.6 |
2010/10 |
265,775 |
307,037 |
316,060 |
-13.43 |
-15.9 |
3,071,349 |
2,444,629 |
25.63 |
2010/9 |
307,037 |
331,382 |
308,068 |
-7.34 |
-0.33 |
2,805,574 |
2,128,569 |
31.8 |
2010/8 |
331,382 |
363,636 |
276,514 |
-8.86 |
19.84 |
2,498,537 |
1,820,501 |
37.24 |
2010/7 |
363,636 |
349,789 |
252,475 |
3.95 |
44.02 |
2,167,155 |
1,543,987 |
40.36 |
2010/6 |
349,789 |
320,793 |
224,280 |
9.03 |
55.96 |
1,803,519 |
1,291,512 |
39.64 |
2010/5 |
320,793 |
306,914 |
238,023 |
4.52 |
34.77 |
1,453,730 |
1,067,231 |
36.21 |
2010/4 |
306,914 |
301,822 |
252,303 |
1.68 |
21.64 |
1,132,937 |
829,208 |
36.62 |
2010/3 |
301,822 |
223,862 |
227,375 |
34.82 |
32.74 |
826,023 |
576,905 |
43.18 |
2010/2 |
223,862 |
300,339 |
220,235 |
-25.46 |
1.64 |
524,201 |
349,530 |
49.97 |
2010/1 |
300,339 |
247,367 |
129,295 |
21.41 |
132.28 |
300,339 |
129,295 |
132.28 |
2009/12 |
247,367 |
288,833 |
152,131 |
-14.35 |
62.6 |
2,980,829 |
3,359,463 |
-11.27 |
2009/11 |
288,833 |
316,060 |
253,327 |
-8.61 |
14.01 |
2,733,462 |
3,207,332 |
-14.77 |
2009/10 |
316,060 |
308,068 |
271,177 |
2.59 |
16.55 |
2,444,629 |
2,954,005 |
-17.24 |
2009/9 |
308,068 |
276,514 |
309,732 |
11.41 |
-0.53 |
2,128,569 |
2,682,828 |
-20.65 |
2009/8 |
276,514 |
252,475 |
314,376 |
9.52 |
-12.04 |
1,820,501 |
2,373,096 |
-23.28 |
2009/7 |
252,475 |
224,280 |
295,100 |
12.57 |
-14.44 |
1,543,987 |
2,058,720 |
-25 |
2009/6 |
224,280 |
238,023 |
286,172 |
-5.77 |
-21.62 |
1,291,512 |
1,763,620 |
-26.76 |
2009/5 |
238,023 |
252,303 |
304,679 |
-5.65 |
-21.87 |
1,067,231 |
1,477,448 |
-27.76 |
2009/4 |
252,303 |
227,375 |
321,664 |
10.96 |
-21.56 |
829,208 |
1,172,769 |
-29.29 |
2009/3 |
227,375 |
220,235 |
300,993 |
3.24 |
-24.45 |
576,905 |
851,105 |
-32.21 |
2009/2 |
220,235 |
129,295 |
260,825 |
70.33 |
-15.56 |
349,530 |
550,112 |
-36.46 |
2009/1 |
129,295 |
152,131 |
289,287 |
-15.01 |
-55.3 |
129,295 |
289,287 |
-55.3 |
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