|
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 |
179,954 |
194,306 |
230,356 |
-7.38 |
-21.88 |
1,395,016 |
1,652,584 |
-15.58 |
2013/7 |
194,306 |
222,563 |
210,588 |
-12.69 |
-7.73 |
1,215,062 |
1,422,227 |
-14.56 |
2013/6 |
222,563 |
192,046 |
243,459 |
15.89 |
-8.58 |
1,020,756 |
1,211,640 |
-15.75 |
2013/5 |
192,046 |
190,454 |
219,853 |
0.83 |
-12.64 |
798,193 |
968,180 |
-17.55 |
2013/4 |
190,454 |
163,652 |
219,418 |
16.37 |
-13.2 |
606,147 |
748,327 |
-18.99 |
2013/3 |
163,652 |
82,876 |
219,038 |
97.46 |
-25.28 |
415,693 |
528,910 |
-21.4 |
2013/2 |
82,876 |
169,165 |
157,167 |
-51 |
-47.26 |
252,041 |
309,872 |
-18.66 |
2013/1 |
169,165 |
185,455 |
152,705 |
8.783802 |
10.77 |
169,165 |
152,705 |
10.77 |
2012/12 |
185,455 |
164,877 |
203,776 |
12.48 |
-8.99 |
2,383,150 |
2,037,796 |
16.94 |
2012/11 |
164,877 |
187,046 |
173,218 |
-11.85 |
-4.81 |
2,197,695 |
1,834,020 |
19.82 |
2012/10 |
187,046 |
251,530 |
193,289 |
-25.63 |
-3.22 |
2,032,818 |
1,660,802 |
22.39 |
2012/9 |
251,530 |
220,976 |
198,036 |
13.82 |
27.01 |
1,845,772 |
1,467,514 |
25.77 |
2012/8 |
220,976 |
201,555 |
175,128 |
9.63 |
26.17 |
1,594,242 |
1,269,478 |
25.58 |
2012/7 |
201,555 |
232,145 |
175,264 |
-13.17 |
15 |
1,373,266 |
1,094,350 |
25.48 |
2012/6 |
232,145 |
220,010 |
185,036 |
5.51 |
25.45 |
1,171,711 |
919,086 |
27.48 |
2012/5 |
220,010 |
213,368 |
162,112 |
3.11 |
35.71 |
939,566 |
734,050 |
27.99 |
2012/4 |
213,368 |
203,263 |
180,972 |
4.97 |
17.9 |
719,556 |
571,938 |
25.81 |
2012/3 |
203,263 |
150,562 |
166,147 |
35 |
22.33 |
506,188 |
390,966 |
29.47 |
2012/2 |
150,562 |
152,363 |
92,168 |
-1.18 |
63.35 |
302,925 |
224,818 |
34.74 |
2012/1 |
152,363 |
203,776 |
132,650 |
-25.23 |
14.86 |
152,363 |
132,650 |
14.86 |
2011/12 |
203,776 |
173,218 |
151,743 |
17.64 |
34.29 |
2,037,796 |
1,851,878 |
10.03 |
2011/11 |
173,218 |
193,289 |
141,955 |
-10.38 |
22.02 |
1,834,020 |
1,700,135 |
7.87 |
2011/10 |
193,289 |
198,036 |
154,446 |
-2.39 |
25.14 |
1,660,802 |
1,558,180 |
6.58 |
2011/9 |
198,036 |
175,128 |
184,050 |
13.08 |
7.59 |
1,467,514 |
1,403,734 |
4.54 |
2011/8 |
175,128 |
175,264 |
178,539 |
-0.07 |
-1.91 |
1,269,478 |
1,219,684 |
4.08 |
2011/7 |
175,264 |
185,036 |
162,065 |
-5.28 |
8.14 |
1,094,350 |
1,041,145 |
5.11 |
2011/6 |
185,036 |
162,112 |
169,466 |
14.14 |
9.18 |
919,086 |
879,080 |
4.55 |
2011/5 |
162,112 |
180,972 |
170,830 |
-10.42 |
-5.1 |
734,050 |
709,613 |
3.44 |
2011/4 |
180,972 |
166,147 |
194,938 |
8.92 |
-7.16 |
571,938 |
538,784 |
6.15 |
2011/3 |
166,147 |
92,168 |
127,504 |
80.26 |
30.3 |
390,966 |
343,845 |
13.7 |
2011/2 |
92,168 |
132,650 |
94,240 |
-30.51 |
-2.19 |
224,818 |
216,342 |
3.91 |
2011/1 |
132,650 |
151,743 |
122,102 |
-12.58 |
8.63 |
132,650 |
122,102 |
8.63 |
2010/12 |
151,743 |
141,955 |
108,509 |
6.89 |
39.84 |
1,851,878 |
1,285,283 |
44.08 |
2010/11 |
141,955 |
154,446 |
125,159 |
-8.08 |
13.41 |
1,700,135 |
1,176,774 |
44.47 |
2010/10 |
154,446 |
184,050 |
126,675 |
-16.08 |
21.92 |
1,558,180 |
1,051,615 |
48.17 |
2010/9 |
184,050 |
178,539 |
131,186 |
3.08 |
40.29 |
1,403,734 |
924,940 |
51.76 |
2010/8 |
178,539 |
162,065 |
132,883 |
10.16 |
34.35 |
1,219,684 |
793,754 |
53.66 |
2010/7 |
162,065 |
169,466 |
107,379 |
-4.36 |
50.92 |
1,041,145 |
660,871 |
57.54 |
2010/6 |
169,466 |
170,830 |
101,349 |
-0.79 |
67.21 |
879,080 |
553,492 |
58.82 |
2010/5 |
170,830 |
194,938 |
91,028 |
-12.36 |
87.66 |
709,613 |
452,143 |
56.94 |
2010/4 |
194,938 |
127,504 |
103,948 |
52.88 |
87.53 |
538,784 |
361,114 |
49.2 |
2010/3 |
127,504 |
94,240 |
114,296 |
35.29 |
11.55 |
343,845 |
257,167 |
33.7 |
2010/2 |
94,240 |
122,102 |
81,906 |
-22.81 |
15.05 |
216,342 |
142,871 |
51.42 |
2010/1 |
122,102 |
108,509 |
60,964 |
12.52 |
100.28 |
122,102 |
60,964 |
100.28 |
2009/12 |
108,509 |
125,159 |
108,139 |
-13.3 |
0.34 |
1,285,283 |
1,293,664 |
-0.64 |
2009/11 |
125,159 |
126,675 |
95,317 |
-1.19 |
31.3 |
1,176,774 |
1,185,525 |
-0.73 |
2009/10 |
126,675 |
131,186 |
100,095 |
-3.43 |
26.55 |
1,051,615 |
1,090,208 |
-3.53 |
2009/9 |
131,186 |
132,883 |
116,717 |
-1.27 |
12.39 |
924,940 |
990,113 |
-6.58 |
2009/8 |
132,883 |
107,379 |
117,617 |
23.75 |
12.97 |
793,754 |
873,396 |
-9.11 |
2009/7 |
107,379 |
101,349 |
123,633 |
5.94 |
-13.14 |
660,871 |
755,779 |
-12.55 |
2009/6 |
101,349 |
91,028 |
114,080 |
11.33 |
-11.15 |
553,492 |
632,146 |
-12.44 |
2009/5 |
91,028 |
103,948 |
114,075 |
-12.42 |
-20.2 |
452,143 |
518,067 |
-12.72 |
2009/4 |
103,948 |
114,296 |
111,418 |
-9.05 |
-6.7 |
361,114 |
403,991 |
-10.61 |
2009/3 |
114,296 |
81,906 |
108,362 |
39.54 |
5.47 |
257,167 |
292,573 |
-12.1 |
2009/2 |
81,906 |
60,964 |
81,679 |
34.35 |
0.27 |
142,871 |
184,212 |
-22.44 |
2009/1 |
60,964 |
108,139 |
102,533 |
-43.62 |
-40.54 |
60,964 |
102,533 |
-40.54 |
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