|
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 |
23,786 |
31,865 |
18,366 |
-25.35 |
29.51 |
222,915 |
144,257 |
54.52 |
2013/7 |
31,865 |
30,747 |
14,903 |
3.63 |
113.81 |
199,129 |
125,891 |
58.17 |
2013/6 |
30,747 |
32,615 |
30,313 |
-5.72 |
1.43 |
167,264 |
110,988 |
50.7 |
2013/5 |
32,615 |
28,095 |
15,828 |
16.08 |
106.05 |
136,517 |
80,675 |
69.21 |
2013/4 |
28,095 |
24,825 |
15,457 |
13.17 |
81.76 |
103,902 |
64,846 |
60.22 |
2013/3 |
24,825 |
23,393 |
18,321 |
6.12 |
35.5 |
75,808 |
49,389 |
53.49 |
2013/2 |
23,393 |
27,590 |
10,847 |
-15.21 |
115.66 |
50,983 |
31,068 |
64.1 |
2013/1 |
27,590 |
18,751 |
20,221 |
-47.13882 |
36.44 |
27,590 |
20,221 |
36.44 |
2012/12 |
18,751 |
19,372 |
17,522 |
-3.2 |
7.01 |
179,034 |
185,381 |
-3.42 |
2012/11 |
19,372 |
22,136 |
10,652 |
-12.48 |
81.86 |
160,282 |
167,860 |
-4.51 |
2012/10 |
22,136 |
15,840 |
20,102 |
39.74 |
10.11 |
140,910 |
157,207 |
-10.36 |
2012/9 |
15,840 |
12,491 |
15,348 |
26.81 |
3.2 |
118,774 |
137,105 |
-13.37 |
2012/8 |
12,491 |
10,218 |
12,960 |
22.24 |
-3.61 |
102,934 |
121,757 |
-15.45 |
2012/7 |
10,218 |
23,568 |
9,962 |
-56.64 |
2.56 |
90,444 |
108,797 |
-16.86 |
2012/6 |
23,568 |
12,417 |
13,119 |
89.8 |
79.64 |
80,226 |
98,835 |
-18.82 |
2012/5 |
12,417 |
12,681 |
16,310 |
-2.08 |
-23.86 |
56,657 |
85,716 |
-33.9 |
2012/4 |
12,681 |
10,113 |
18,403 |
25.39 |
-31.09 |
44,241 |
69,406 |
-36.25 |
2012/3 |
10,113 |
7,997 |
14,972 |
26.45 |
-32.45 |
31,559 |
51,003 |
-38.12 |
2012/2 |
7,997 |
13,502 |
14,523 |
-40.77 |
-44.93 |
21,446 |
36,031 |
-40.47 |
2012/1 |
13,502 |
17,521 |
21,508 |
-22.93 |
-37.22 |
13,502 |
21,508 |
-37.22 |
2011/12 |
17,521 |
10,652 |
34,044 |
64.48 |
-48.53 |
185,381 |
325,184 |
-42.99 |
2011/11 |
10,652 |
20,102 |
25,843 |
-47.01 |
-58.78 |
167,860 |
291,140 |
-42.34 |
2011/10 |
20,102 |
15,348 |
27,596 |
30.97 |
-27.15 |
157,207 |
265,297 |
-40.74 |
2011/9 |
15,348 |
12,960 |
23,522 |
18.42 |
-34.75 |
137,105 |
237,701 |
-42.32 |
2011/8 |
12,960 |
9,962 |
24,103 |
30.09 |
-46.23 |
121,757 |
214,179 |
-43.15 |
2011/7 |
9,962 |
14,744 |
22,177 |
-32.43 |
-55.07 |
110,421 |
190,076 |
-41.9 |
2011/6 |
14,744 |
16,310 |
19,944 |
-9.6 |
-26.07 |
100,460 |
167,899 |
-40.16 |
2011/5 |
16,310 |
18,403 |
29,480 |
-11.37 |
-44.67 |
85,716 |
147,955 |
-42.06 |
2011/4 |
18,403 |
14,972 |
27,736 |
22.91 |
-33.64 |
69,406 |
118,475 |
-41.41 |
2011/3 |
14,972 |
14,523 |
27,246 |
3.09 |
-45.04 |
51,003 |
90,740 |
-43.79 |
2011/2 |
14,523 |
21,508 |
35,890 |
-32.47 |
-59.53 |
36,031 |
63,495 |
-43.25 |
2011/1 |
21,508 |
34,044 |
27,605 |
-36.82 |
-22.08 |
21,508 |
27,605 |
-22.08 |
2010/12 |
34,044 |
25,843 |
30,017 |
31.73 |
13.41 |
325,184 |
211,883 |
53.47 |
2010/11 |
25,843 |
27,596 |
24,693 |
-6.35 |
4.65 |
291,140 |
181,866 |
60.08 |
2010/10 |
27,596 |
23,522 |
16,536 |
17.31 |
66.88 |
265,297 |
157,173 |
68.79 |
2010/9 |
23,522 |
24,103 |
15,215 |
-2.41 |
54.59 |
237,701 |
140,637 |
69.01 |
2010/8 |
24,103 |
22,177 |
17,807 |
8.68 |
35.35 |
214,179 |
125,422 |
70.76 |
2010/7 |
22,177 |
19,801 |
16,020 |
11.99 |
38.43 |
190,076 |
107,614 |
76.62 |
2010/6 |
19,801 |
29,480 |
17,622 |
-32.83 |
12.36 |
167,756 |
91,594 |
83.15 |
2010/5 |
29,480 |
27,736 |
18,048 |
6.28 |
63.34 |
147,955 |
73,972 |
100.01 |
2010/4 |
27,736 |
27,245 |
14,888 |
1.8 |
86.29 |
118,475 |
55,924 |
111.85 |
2010/3 |
27,245 |
35,890 |
15,224 |
-24.08 |
78.96 |
90,739 |
41,036 |
121.12 |
2010/2 |
35,890 |
27,605 |
11,822 |
30.01 |
203.58 |
63,494 |
25,812 |
145.98 |
2010/1 |
27,605 |
30,017 |
13,990 |
-8.03 |
97.31 |
27,605 |
13,990 |
97.31 |
2009/12 |
30,017 |
24,693 |
19,856 |
21.56 |
51.17 |
211,883 |
151,892 |
39.49 |
2009/11 |
24,693 |
16,146 |
10,781 |
52.93 |
129.04 |
181,866 |
132,036 |
37.73 |
2009/10 |
16,146 |
16,383 |
8,169 |
-1.44 |
97.64 |
157,173 |
121,255 |
29.62 |
2009/9 |
16,383 |
17,534 |
5,757 |
-6.56 |
184.57 |
141,805 |
113,086 |
25.39 |
2009/8 |
17,534 |
16,020 |
9,288 |
9.45 |
88.78 |
125,422 |
107,328 |
16.85 |
2009/7 |
16,020 |
17,896 |
14,754 |
-10.48 |
8.58 |
107,888 |
98,040 |
10.04 |
2009/6 |
17,896 |
18,048 |
16,528 |
-0.84 |
8.27 |
91,868 |
83,286 |
10.3 |
2009/5 |
18,048 |
14,888 |
15,064 |
21.22 |
19.8 |
73,972 |
66,758 |
10.8 |
2009/4 |
14,888 |
15,224 |
11,977 |
-2.2 |
24.3 |
55,924 |
51,694 |
8.18 |
2009/3 |
15,224 |
11,822 |
11,310 |
28.77 |
34.6 |
41,036 |
39,717 |
3.32 |
2009/2 |
11,822 |
14,344 |
10,168 |
-17.58 |
16.26 |
26,166 |
28,407 |
-7.88 |
2009/1 |
14,344 |
20,210 |
18,239 |
-29.02 |
-21.35 |
14,344 |
18,239 |
-21.35 |
2008/07 |
14,754 |
16,528 |
11,055 |
-10.7333 |
33.46 |
98,041 |
92,961 |
5.46 |
2008/06 |
16,528 |
15,064 |
15,691 |
9.718534 |
5.33 |
83,287 |
81,906 |
1.69 |
2008/05 |
15,064 |
11,977 |
14,033 |
25.7744 |
7.35 |
66,759 |
66,215 |
0.82 |
2008/04 |
11,977 |
12,089 |
15,200 |
-0.9264621 |
-21.2 |
51,695 |
52,182 |
-0.93 |
2008/03 |
12,089 |
10,168 |
15,301 |
18.8926 |
-20.99 |
40,496 |
36,982 |
9.5 |
2008/02 |
10,168 |
18,239 |
9,555 |
-44.25133 |
6.42 |
28,407 |
21,681 |
31.02 |
2008/01 |
18,239 |
16,149 |
12,126 |
12.94198 |
50.41 |
18,239 |
12,126 |
50.41 |
2007/12 |
16,149 |
13,388 |
9,487 |
20.62295 |
70.22 |
158,608 |
121,626 |
30.41 |
2007/11 |
13,388 |
13,212 |
11,737 |
1.332122 |
14.07 |
142,459 |
111,232 |
28.07 |
2007/10 |
13,212 |
11,958 |
10,456 |
10.4867 |
26.36 |
129,071 |
99,495 |
29.73 |
2007/09 |
11,958 |
10,940 |
12,132 |
9.305302 |
-1.43 |
115,859 |
89,039 |
30.12 |
2007/08 |
10,940 |
11,055 |
10,019 |
-1.040253 |
9.19 |
103,901 |
76,907 |
35.1 |
2007/07 |
11,055 |
|
9,841 |
|
12.34 |
92,961 |
68,888 |
34.95 |
|
|