|
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(%) |
2014/10 |
119,842 |
149,731 |
118,887 |
19.9618 |
0.8 |
1,327,925 |
1,082,502 |
22.67 |
2014/09 |
149,731 |
154,237 |
128,937 |
2.921478 |
16.13 |
1,208,083 |
963,615 |
25.37 |
2014/08 |
154,237 |
130,926 |
117,359 |
-17.80471 |
31.42 |
1,058,352 |
834,678 |
26.8 |
2014/07 |
130,926 |
130,435 |
109,786 |
-0.3764327 |
19.26 |
904,115 |
717,319 |
26.04 |
2014/06 |
130,435 |
150,597 |
122,457 |
13.38805 |
6.51 |
773,189 |
607,533 |
27.27 |
2014/05 |
150,597 |
144,029 |
118,420 |
4.560193 |
27.17 |
642,754 |
485,076 |
32.51 |
2014/04 |
144,029 |
135,253 |
110,256 |
6.488581 |
30.63 |
492,157 |
366,656 |
34.23 |
2014/03 |
135,253 |
101,943 |
88,033 |
32.67513 |
53.64 |
348,128 |
256,400 |
35.78 |
2014/02 |
101,943 |
110,932 |
82,240 |
-8.103162 |
23.96 |
212,875 |
168,367 |
26.44 |
2014/01 |
110,932 |
115,631 |
86,127 |
-4.063789 |
28.8 |
110,932 |
86,127 |
28.8 |
2013/12 |
115,631 |
110,609 |
89,500 |
4.540318 |
29.2 |
1,308,742 |
1,023,580 |
27.86 |
2013/11 |
110,609 |
118,887 |
94,482 |
-6.962914 |
17.07 |
1,193,111 |
934,080 |
27.73 |
2013/10 |
118,887 |
|
92,246 |
|
28.88 |
1,082,502 |
839,598 |
28.93 |
2013/8 |
117,359 |
109,786 |
89,437 |
6.89 |
31.21 |
834,678 |
651,007 |
28.21 |
2013/7 |
109,786 |
122,457 |
87,800 |
-10.34 |
25.04 |
717,319 |
561,570 |
27.73 |
2013/6 |
122,457 |
118,420 |
96,104 |
3.4 |
27.42 |
607,533 |
473,770 |
28.23 |
2013/5 |
118,420 |
110,256 |
87,308 |
7.4 |
35.63 |
485,076 |
377,666 |
28.44 |
2013/4 |
110,256 |
88,033 |
79,636 |
25.24 |
38.44 |
366,656 |
290,358 |
26.27 |
2013/3 |
88,033 |
82,240 |
79,918 |
7.04 |
10.15 |
256,400 |
210,722 |
21.67 |
2013/2 |
82,240 |
86,127 |
65,265 |
-4.51 |
26 |
168,367 |
130,804 |
28.71 |
2013/1 |
86,127 |
85,960 |
65,539 |
-0.1942764 |
31.41 |
86,127 |
65,539 |
31.41 |
2012/12 |
85,960 |
97,701 |
68,091 |
-12.01 |
26.24 |
1,010,912 |
847,266 |
19.31 |
2012/11 |
97,701 |
94,476 |
72,432 |
3.41 |
34.88 |
924,952 |
779,175 |
18.7 |
2012/10 |
94,476 |
94,663 |
84,829 |
-0.19 |
11.37 |
827,251 |
706,743 |
17.05 |
2012/9 |
94,663 |
92,673 |
81,231 |
2.14 |
16.53 |
732,775 |
621,914 |
17.82 |
2012/8 |
92,673 |
83,927 |
74,944 |
10.42 |
23.65 |
638,112 |
540,683 |
18.01 |
2012/7 |
83,927 |
92,297 |
52,835 |
-9.06 |
58.84 |
545,439 |
465,739 |
17.11 |
2012/6 |
92,297 |
92,536 |
51,610 |
-0.25 |
78.83 |
461,512 |
412,904 |
11.77 |
2012/5 |
92,536 |
84,482 |
61,127 |
9.53 |
51.38 |
369,215 |
361,294 |
2.19 |
2012/4 |
84,482 |
69,106 |
118,642 |
22.24 |
-28.79 |
276,679 |
300,167 |
-7.82 |
2012/3 |
69,106 |
57,499 |
66,183 |
20.18 |
4.41 |
192,197 |
181,525 |
5.87 |
2012/2 |
57,499 |
65,592 |
55,143 |
-12.33 |
4.27 |
123,091 |
115,342 |
6.71 |
2012/1 |
65,592 |
68,091 |
60,199 |
-3.67 |
8.95 |
65,592 |
60,199 |
8.95 |
2011/12 |
68,091 |
72,432 |
78,547 |
-5.99 |
-13.31 |
847,266 |
1,007,579 |
-15.91 |
2011/11 |
72,432 |
84,829 |
73,877 |
-14.61 |
-1.95 |
779,175 |
929,032 |
-16.13 |
2011/10 |
84,829 |
81,231 |
62,609 |
4.42 |
35.49 |
706,743 |
855,155 |
-17.35 |
2011/9 |
81,231 |
74,944 |
60,318 |
8.38 |
34.67 |
621,914 |
792,546 |
-21.52 |
2011/8 |
74,944 |
52,835 |
84,541 |
41.84 |
-11.35 |
540,683 |
732,228 |
-26.15 |
2011/7 |
52,835 |
51,610 |
98,173 |
2.37 |
-46.18 |
465,739 |
647,687 |
-28.09 |
2011/6 |
51,610 |
61,127 |
87,570 |
-15.56 |
-41.06 |
412,904 |
549,514 |
-24.86 |
2011/5 |
61,127 |
118,642 |
106,858 |
-48.47 |
-42.79 |
361,294 |
461,944 |
-21.78 |
2011/4 |
118,642 |
66,183 |
108,318 |
79.26 |
9.53 |
300,167 |
355,086 |
-15.46 |
2011/3 |
66,183 |
55,143 |
84,652 |
20.02 |
-21.81 |
181,525 |
246,768 |
-26.43 |
2011/2 |
55,143 |
60,199 |
85,735 |
-8.39 |
-35.68 |
115,342 |
162,115 |
-28.85 |
2011/1 |
60,199 |
78,547 |
76,380 |
-23.35 |
-21.18 |
60,199 |
76,380 |
-21.18 |
2010/12 |
78,547 |
73,877 |
60,347 |
6.32 |
30.15 |
1,007,579 |
571,345 |
76.35 |
2010/11 |
73,877 |
62,609 |
70,162 |
17.99 |
5.29 |
929,032 |
510,998 |
81.8 |
2010/10 |
62,609 |
60,318 |
69,309 |
3.79 |
-9.66 |
855,155 |
440,836 |
93.98 |
2010/9 |
60,318 |
84,541 |
61,592 |
-28.65 |
-2.06 |
792,546 |
371,527 |
113.32 |
2010/8 |
84,541 |
98,173 |
67,950 |
-13.88 |
24.41 |
732,228 |
309,935 |
136.25 |
2010/7 |
98,173 |
87,570 |
42,205 |
12.1 |
132.6 |
647,687 |
241,985 |
167.65 |
2010/6 |
87,570 |
106,858 |
33,672 |
-18.05 |
160.06 |
549,514 |
199,780 |
175.05 |
2010/5 |
106,858 |
108,318 |
41,953 |
-1.34 |
154.7 |
461,944 |
166,109 |
178.09 |
2010/4 |
108,318 |
84,652 |
42,226 |
27.95 |
156.51 |
355,086 |
124,156 |
185.99 |
2010/3 |
84,652 |
85,735 |
40,704 |
-1.26 |
107.96 |
246,768 |
81,929 |
201.19 |
2010/2 |
85,735 |
76,380 |
27,763 |
12.24 |
208.81 |
162,115 |
41,225 |
293.24 |
2010/1 |
76,380 |
60,347 |
13,462 |
26.56 |
467.37 |
76,380 |
13,462 |
467.37 |
2009/12 |
60,347 |
70,162 |
6,163 |
-13.98 |
879.18 |
571,344 |
416,035 |
37.33 |
2009/11 |
70,162 |
69,309 |
25,369 |
1.23 |
176.56 |
510,997 |
409,871 |
24.67 |
2009/10 |
69,309 |
61,592 |
48,970 |
12.52 |
41.53 |
440,835 |
384,503 |
14.65 |
2009/9 |
61,592 |
67,950 |
73,420 |
-9.35 |
-16.11 |
371,526 |
335,533 |
10.72 |
2009/8 |
67,950 |
42,205 |
54,520 |
60.99 |
24.63 |
309,934 |
262,112 |
18.24 |
2009/7 |
42,205 |
33,672 |
35,372 |
25.34 |
19.31 |
241,984 |
207,592 |
16.56 |
2009/6 |
33,672 |
41,953 |
32,442 |
-19.73 |
3.79 |
199,779 |
172,220 |
16 |
2009/5 |
41,953 |
42,226 |
34,791 |
-0.64 |
20.58 |
166,108 |
139,778 |
18.83 |
2009/4 |
42,226 |
0 |
42,847 |
|
-1.44 |
124,156 |
104,987 |
18.25 |
2008/4 |
42,226 |
0 |
42,847 |
0 |
-1.44 |
|
104,987 |
18.25 |
|
|