|
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 |
169,526 |
164,727 |
94,870 |
2.91 |
78.69 |
1,335,395 |
1,120,356 |
19.19 |
2013/7 |
164,727 |
205,126 |
136,431 |
-19.69 |
20.74 |
1,165,869 |
1,025,485 |
13.68 |
2013/6 |
205,126 |
202,678 |
156,407 |
1.2 |
31.14 |
1,001,142 |
889,054 |
12.6 |
2013/5 |
202,678 |
175,990 |
174,340 |
15.16 |
16.25 |
796,016 |
732,647 |
8.64 |
2013/4 |
175,990 |
158,822 |
167,592 |
10.8 |
5.01 |
593,339 |
558,308 |
6.27 |
2013/3 |
158,822 |
140,026 |
178,197 |
13.42 |
-10.87 |
417,348 |
390,716 |
6.81 |
2013/2 |
140,026 |
118,501 |
124,196 |
18.16 |
12.74 |
258,526 |
212,519 |
21.64 |
2013/1 |
118,501 |
28,323 |
88,323 |
-318.3914 |
34.16 |
118,501 |
88,323 |
34.16 |
2012/12 |
28,323 |
64,951 |
138,509 |
-56.39 |
-79.55 |
1,330,355 |
2,256,375 |
-41.04 |
2012/11 |
64,951 |
71,628 |
96,928 |
-9.32 |
-32.99 |
1,302,032 |
2,117,866 |
-38.52 |
2012/10 |
71,628 |
98,579 |
100,403 |
-27.33 |
-28.65 |
1,237,081 |
2,020,938 |
-38.78 |
2012/9 |
98,579 |
89,704 |
75,405 |
9.89 |
30.73 |
1,165,453 |
1,920,535 |
-39.31 |
2012/8 |
89,704 |
129,735 |
109,460 |
-30.85 |
-18.04 |
1,066,875 |
1,845,130 |
-42.17 |
2012/7 |
129,735 |
165,198 |
196,307 |
-21.46 |
-33.91 |
977,171 |
1,735,670 |
-43.7 |
2012/6 |
165,198 |
162,492 |
134,796 |
1.66 |
22.55 |
847,436 |
1,539,362 |
-44.94 |
2012/5 |
162,492 |
158,051 |
222,971 |
2.8 |
-27.12 |
682,238 |
1,404,566 |
-51.42 |
2012/4 |
158,051 |
163,684 |
270,183 |
-3.44 |
-41.5 |
519,746 |
1,181,595 |
-56.01 |
2012/3 |
163,684 |
116,348 |
346,485 |
40.68 |
-52.75 |
361,695 |
911,412 |
-60.31 |
2012/2 |
116,348 |
81,663 |
300,986 |
42.47 |
-61.34 |
198,011 |
564,927 |
-64.94 |
2012/1 |
81,663 |
138,509 |
263,941 |
-41.04 |
-69.06 |
81,663 |
263,941 |
-69.06 |
2011/12 |
138,509 |
96,928 |
185,966 |
42.89 |
-25.51 |
2,256,375 |
1,834,917 |
22.96 |
2011/11 |
96,928 |
100,403 |
229,530 |
-3.46 |
-57.77 |
2,117,866 |
1,648,951 |
28.43 |
2011/10 |
100,403 |
75,405 |
193,448 |
33.15 |
-48.09 |
2,020,938 |
1,419,421 |
42.37 |
2011/9 |
75,405 |
109,460 |
212,889 |
-31.11 |
-64.58 |
1,920,535 |
1,225,973 |
56.65 |
2011/8 |
109,460 |
196,307 |
185,284 |
-44.24 |
-40.92 |
1,845,130 |
1,013,084 |
82.13 |
2011/7 |
196,307 |
134,796 |
169,534 |
45.63 |
15.79 |
1,735,670 |
827,801 |
109.67 |
2011/6 |
134,796 |
222,971 |
144,860 |
-39.54 |
-6.94 |
1,539,362 |
658,267 |
133.85 |
2011/5 |
222,971 |
270,183 |
127,066 |
-17.47408 |
75.47 |
1,404,566 |
513,407 |
173.57 |
2011/04 |
270,183 |
346,485 |
123,442 |
-22.02173 |
118.87 |
1,181,595 |
386,341 |
205.84 |
2011/03 |
346,485 |
300,986 |
104,633 |
15.11665 |
231.14 |
911,412 |
262,899 |
246.68 |
2011/02 |
300,986 |
263,941 |
84,191 |
14.03533 |
257.5 |
564,927 |
158,266 |
256.95 |
2011/01 |
263,941 |
185,966 |
74,075 |
41.92971 |
256.32 |
263,941 |
74,075 |
256.32 |
2010/12 |
185,966 |
229,530 |
73,306 |
-18.97965 |
153.68 |
1,834,917 |
613,073 |
199.3 |
2010/11 |
229,530 |
193,448 |
61,612 |
18.65204 |
272.54 |
1,648,951 |
539,767 |
205.49 |
2010/10 |
193,448 |
212,889 |
49,218 |
-9.131989 |
293.04 |
1,419,421 |
478,155 |
196.85 |
2010/09 |
212,889 |
185,284 |
61,280 |
14.89875 |
247.4 |
1,225,973 |
428,937 |
185.82 |
2010/08 |
185,284 |
169,534 |
55,908 |
9.290173 |
231.41 |
1,013,084 |
367,657 |
175.55 |
2010/07 |
169,534 |
144,860 |
59,919 |
17.033 |
182.94 |
827,801 |
311,749 |
165.53 |
2010/06 |
144,860 |
127,066 |
57,194 |
14.00375 |
153.28 |
658,267 |
251,830 |
161.39 |
2010/05 |
127,066 |
123,442 |
55,519 |
2.935792 |
128.87 |
513,407 |
194,636 |
163.78 |
2010/04 |
123,442 |
0 |
45,199 |
|
173.11 |
386,341 |
139,117 |
177.71 |
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