
 |
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 |
38,427 |
40,013 |
28,046 |
-3.96 |
37.01 |
268,232 |
223,394 |
20.07 |
2013/7 |
40,013 |
34,751 |
29,994 |
15.14 |
33.4 |
223,860 |
168,192 |
33.09 |
2013/6 |
34,751 |
30,804 |
29,534 |
12.81 |
17.66 |
181,661 |
167,758 |
8.28 |
2013/5 |
30,804 |
29,423 |
26,728 |
4.69 |
15.24 |
146,908 |
138,337 |
6.19 |
2013/4 |
29,423 |
30,460 |
29,535 |
-3.4 |
-0.37 |
116,097 |
111,615 |
4.01 |
2013/3 |
30,460 |
22,870 |
27,824 |
33.18 |
9.47 |
82,467 |
78,226 |
5.42 |
2013/2 |
22,870 |
29,137 |
25,251 |
-21.5 |
-9.42 |
52,007 |
50,402 |
3.18 |
2013/1 |
29,137 |
32,245 |
25,151 |
9.638703 |
15.84 |
29,137 |
25,151 |
15.84 |
2012/12 |
32,245 |
29,677 |
25,344 |
8.65 |
27.22 |
344,611 |
309,057 |
11.5 |
2012/11 |
29,677 |
30,495 |
25,964 |
-2.68 |
14.3 |
312,395 |
283,714 |
10.1 |
2012/10 |
30,495 |
28,897 |
30,468 |
5.52 |
0.08 |
282,341 |
253,503 |
11.37 |
2012/9 |
28,897 |
28,046 |
26,707 |
3.03 |
8.2 |
252,272 |
223,036 |
13.1 |
2012/8 |
28,046 |
29,994 |
25,147 |
-6.49 |
11.52 |
223,394 |
196,329 |
13.78 |
2012/7 |
29,994 |
29,534 |
25,001 |
1.55 |
19.97 |
168,192 |
171,182 |
-1.74 |
2012/6 |
29,534 |
26,728 |
26,921 |
10.49 |
9.7 |
167,758 |
152,793 |
9.79 |
2012/5 |
26,728 |
29,535 |
26,912 |
-9.5 |
-0.68 |
138,337 |
125,872 |
9.9 |
2012/4 |
29,535 |
27,823 |
25,028 |
6.15 |
18 |
111,615 |
98,960 |
12.78 |
2012/3 |
27,823 |
25,251 |
25,950 |
10.18 |
7.21 |
78,226 |
71,932 |
8.74 |
2012/2 |
25,251 |
25,151 |
23,108 |
0.39 |
9.27 |
50,402 |
48,096 |
4.79 |
2012/1 |
25,151 |
25,344 |
24,988 |
-0.76 |
0.65 |
25,151 |
24,988 |
0.65 |
2011/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/1 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/10 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/7 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/01 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2009/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
|
 |