|
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 |
65,900 |
71,753 |
54,249 |
-8.15 |
21.47 |
637,111 |
722,803 |
-11.85 |
2013/7 |
71,753 |
77,601 |
52,321 |
-7.53 |
37.13 |
571,212 |
668,554 |
-14.56 |
2013/6 |
77,601 |
87,471 |
51,724 |
-11.28 |
50.02 |
499,459 |
616,233 |
-18.94 |
2013/5 |
87,471 |
88,299 |
94,348 |
-0.93 |
-7.28 |
421,858 |
564,509 |
-25.26 |
2013/4 |
88,299 |
85,491 |
121,590 |
3.28 |
-27.37 |
334,387 |
470,161 |
-28.87 |
2013/3 |
85,491 |
79,272 |
100,016 |
7.84 |
-14.52 |
246,087 |
348,572 |
-29.4 |
2013/2 |
79,272 |
81,325 |
121,725 |
-2.52 |
-34.87 |
160,596 |
248,556 |
-35.38 |
2013/1 |
81,325 |
70,209 |
126,831 |
-15.83273 |
-35.87 |
81,325 |
126,831 |
-35.87 |
2012/12 |
70,209 |
87,750 |
201,166 |
-19.98 |
-65.09 |
957,761 |
2,761,615 |
-65.31 |
2012/11 |
87,750 |
39,846 |
234,255 |
120.22 |
-62.54 |
887,552 |
2,560,449 |
-65.33 |
2012/10 |
39,846 |
37,153 |
216,111 |
7.24 |
-81.56 |
799,802 |
2,326,194 |
-65.61 |
2012/9 |
37,153 |
54,249 |
211,371 |
-31.51 |
-82.42 |
759,956 |
2,110,083 |
-63.98 |
2012/8 |
54,249 |
52,321 |
227,047 |
3.68 |
-76.1 |
722,803 |
1,898,712 |
-61.93 |
2012/7 |
52,321 |
51,724 |
207,728 |
1.15 |
-74.81 |
668,554 |
1,671,664 |
-60 |
2012/6 |
51,724 |
94,348 |
205,804 |
-45.17 |
-74.86 |
616,233 |
1,463,937 |
-57.9 |
2012/5 |
94,348 |
121,590 |
200,744 |
-22.4 |
-53 |
564,509 |
1,258,132 |
-55.13 |
2012/4 |
121,590 |
100,016 |
223,782 |
21.57 |
-45.66 |
470,161 |
1,057,388 |
-55.53 |
2012/3 |
100,016 |
121,725 |
216,491 |
-17.83 |
-53.8 |
348,572 |
833,606 |
-58.18 |
2012/2 |
121,725 |
126,831 |
306,049 |
-4.02 |
-60.22 |
248,556 |
617,115 |
-59.72 |
2012/1 |
126,831 |
201,166 |
311,067 |
-36.95 |
-59.22 |
126,831 |
311,067 |
-59.22 |
2011/12 |
201,166 |
234,255 |
465,486 |
-14.12 |
-56.78 |
2,761,615 |
2,716,936 |
1.64 |
2011/11 |
234,255 |
216,111 |
338,635 |
8.39 |
-30.82 |
2,560,449 |
2,251,450 |
13.72 |
2011/10 |
216,111 |
211,371 |
327,563 |
2.242503 |
-34.02 |
2,326,194 |
1,912,815 |
21.61 |
2011/09 |
211,371 |
227,047 |
249,128 |
-6.904297 |
-15.16 |
2,110,083 |
1,585,252 |
33.11 |
2011/08 |
227,047 |
207,728 |
234,223 |
9.300142 |
-3.06 |
1,898,712 |
1,336,124 |
42.11 |
2011/07 |
207,728 |
205,804 |
208,579 |
0.9348701 |
-0.41 |
1,671,664 |
1,101,901 |
51.71 |
2011/06 |
205,804 |
200,744 |
222,607 |
2.520623 |
-7.55 |
1,463,937 |
893,322 |
63.88 |
2011/05 |
200,744 |
223,782 |
214,494 |
-10.29484 |
-6.41 |
1,258,132 |
670,715 |
87.58 |
2011/04 |
223,782 |
216,491 |
156,086 |
3.367807 |
43.37 |
1,057,388 |
456,221 |
131.77 |
2011/03 |
216,491 |
306,049 |
103,373 |
-29.26263 |
109.43 |
833,606 |
300,135 |
177.74 |
2011/02 |
306,049 |
311,067 |
95,553 |
-1.613157 |
220.29 |
617,115 |
196,763 |
213.63 |
2011/01 |
311,067 |
465,486 |
101,209 |
-33.17372 |
207.35 |
311,067 |
101,209 |
207.35 |
2010/12 |
465,486 |
338,635 |
110,832 |
37.45951 |
319.99 |
2,716,936 |
1,711,209 |
58.77 |
2010/11 |
338,635 |
327,563 |
164,252 |
3.380113 |
106.17 |
2,251,450 |
1,600,378 |
40.68 |
2010/10 |
327,563 |
249,128 |
424,579 |
31.48381 |
-22.85 |
1,912,815 |
1,436,127 |
33.19 |
2010/09 |
249,128 |
234,223 |
129,303 |
6.363594 |
92.67 |
1,585,252 |
1,011,548 |
56.72 |
2010/08 |
234,223 |
208,579 |
111,066 |
12.29462 |
110.89 |
1,336,124 |
882,245 |
51.45 |
2010/07 |
208,579 |
222,607 |
110,700 |
-6.301688 |
88.42 |
1,101,901 |
771,179 |
42.89 |
2010/06 |
222,607 |
214,494 |
85,653 |
3.78239 |
159.89 |
893,322 |
660,479 |
35.25 |
2010/05 |
214,494 |
156,086 |
103,589 |
37.42039 |
107.06 |
670,715 |
574,825 |
16.68 |
2010/04 |
156,086 |
103,373 |
117,966 |
50.99301 |
32.31 |
456,221 |
471,236 |
-3.19 |
2010/03 |
103,373 |
95,553 |
138,393 |
8.18394 |
-25.3 |
300,135 |
353,270 |
-15.04 |
2010/02 |
95,553 |
101,209 |
127,530 |
-5.588436 |
-25.07 |
196,763 |
214,877 |
-8.43 |
2010/01 |
101,209 |
110,832 |
87,347 |
-8.68251 |
15.87 |
101,209 |
87,347 |
15.87 |
2009/12 |
110,832 |
164,252 |
42,916 |
-32.5232 |
158.25 |
1,711,209 |
2,222,952 |
-23.02 |
2009/11 |
164,252 |
424,579 |
93,084 |
-61.31415 |
76.46 |
1,600,378 |
2,180,036 |
-26.59 |
2009/10 |
424,579 |
129,303 |
106,049 |
228.3597 |
300.36 |
1,436,127 |
2,086,952 |
-31.19 |
2009/09 |
129,303 |
111,066 |
174,024 |
16.41997 |
-25.7 |
1,011,548 |
1,980,903 |
-48.94 |
2009/08 |
111,066 |
110,700 |
201,822 |
0.3306233 |
-44.97 |
882,245 |
1,806,879 |
-51.17 |
2009/07 |
110,700 |
85,653 |
187,524 |
29.24241 |
-40.97 |
771,178 |
1,605,058 |
-51.95 |
2009/06 |
85,653 |
103,589 |
176,657 |
-17.31458 |
-51.51 |
660,479 |
1,417,533 |
-53.41 |
2009/05 |
103,589 |
117,966 |
233,086 |
-12.18741 |
-55.56 |
574,825 |
1,240,876 |
-53.68 |
2009/04 |
117,966 |
138,393 |
257,179 |
-14.76014 |
-54.13 |
471,236 |
1,007,790 |
-53.24 |
2009/03 |
138,393 |
127,530 |
253,267 |
8.517996 |
-45.36 |
353,270 |
750,612 |
-52.94 |
2009/02 |
127,530 |
87,347 |
274,090 |
46.00387 |
-53.47 |
214,877 |
497,345 |
-56.8 |
2009/01 |
87,347 |
42,916 |
223,255 |
103.5302 |
-60.88 |
87,347 |
223,255 |
-60.88 |
2008/12 |
42,916 |
93,084 |
173,011 |
-53.89541 |
-75.19 |
2,222,952 |
1,167,052 |
90.48 |
2008/11 |
93,084 |
106,049 |
130,647 |
-12.22548 |
-28.75 |
2,180,036 |
994,041 |
119.31 |
2008/10 |
106,049 |
174,024 |
72,255 |
-39.0607 |
46.77 |
2,086,952 |
863,393 |
141.72 |
2008/09 |
174,024 |
201,822 |
59,826 |
-13.77352 |
190.88 |
1,980,903 |
791,138 |
150.39 |
2008/08 |
201,822 |
187,524 |
61,473 |
7.624624 |
228.31 |
1,806,879 |
731,312 |
147.07 |
2008/07 |
187,524 |
176,657 |
51,498 |
6.151469 |
264.14 |
1,605,058 |
669,839 |
139.62 |
2008/06 |
176,657 |
233,086 |
101,350 |
-24.20952 |
74.3 |
1,417,533 |
618,341 |
129.25 |
2008/05 |
233,086 |
257,179 |
102,953 |
-9.368183 |
126.4 |
1,240,876 |
516,991 |
140.02 |
2008/04 |
257,179 |
253,267 |
147,512 |
1.544615 |
74.34 |
1,007,790 |
414,038 |
143.41 |
2008/03 |
253,267 |
274,090 |
165,939 |
-7.597139 |
52.63 |
750,612 |
266,526 |
181.63 |
2008/02 |
274,090 |
223,255 |
55,217 |
22.76993 |
396.39 |
497,345 |
100,587 |
394.44 |
2008/01 |
223,255 |
173,011 |
45,370 |
29.04093 |
392.08 |
223,255 |
45,370 |
392.08 |
2007/12 |
173,011 |
130,647 |
118,666 |
32.42631 |
45.8 |
1,167,052 |
992,082 |
17.64 |
2007/11 |
130,647 |
72,255 |
124,782 |
80.81378 |
4.7 |
994,041 |
873,417 |
13.81 |
2007/10 |
72,255 |
59,826 |
132,733 |
20.77525 |
-45.56 |
863,393 |
748,634 |
15.33 |
2007/09 |
59,826 |
61,473 |
113,214 |
-2.679225 |
-47.16 |
791,138 |
615,902 |
28.45 |
2007/08 |
61,473 |
51,498 |
119,100 |
19.36968 |
-48.39 |
731,312 |
502,688 |
45.48 |
2007/07 |
51,498 |
101,350 |
112,588 |
-49.18796 |
-54.26 |
669,839 |
383,588 |
74.62 |
2007/06 |
101,350 |
102,953 |
80,149 |
-1.557021 |
26.45 |
618,341 |
271,000 |
128.17 |
2007/05 |
102,953 |
147,512 |
63,433 |
-30.20704 |
62.3 |
516,991 |
190,852 |
170.89 |
2007/04 |
147,512 |
165,939 |
46,611 |
-11.10468 |
216.47 |
414,038 |
127,418 |
224.94 |
2007/03 |
165,939 |
55,217 |
42,316 |
200.5216 |
292.14 |
266,526 |
80,807 |
229.83 |
2007/02 |
55,217 |
45,370 |
13,499 |
21.70377 |
309.05 |
100,587 |
38,491 |
161.33 |
2007/01 |
45,370 |
|
24,991 |
|
81.55 |
45,370 |
24,991 |
81.55 |
|
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