|
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 |
1,236,813 |
1,319,728 |
964,735 |
-6.28 |
28.2 |
9,271,505 |
6,691,690 |
38.55 |
2013/7 |
1,319,728 |
1,289,921 |
922,783 |
2.31 |
43.01 |
8,034,692 |
5,726,955 |
40.29 |
2013/6 |
1,289,921 |
1,319,898 |
908,327 |
-2.27 |
42.01 |
6,714,964 |
4,804,172 |
39.77 |
2013/5 |
1,319,898 |
1,237,886 |
861,757 |
6.62 |
53.16 |
5,425,043 |
3,895,845 |
39.25 |
2013/4 |
1,237,886 |
1,087,530 |
840,573 |
13.82 |
47.26 |
4,105,145 |
3,034,088 |
35.3 |
2013/3 |
1,087,530 |
827,927 |
796,648 |
31.35 |
36.51 |
2,867,259 |
2,193,515 |
30.71 |
2013/2 |
827,927 |
951,802 |
745,250 |
-13.01 |
11.09 |
1,779,729 |
1,396,867 |
27.4 |
2013/1 |
951,802 |
706,680 |
651,617 |
-34.68642 |
46.06 |
951,802 |
651,617 |
46.06 |
2012/12 |
706,680 |
748,777 |
647,654 |
-5.62 |
9.11 |
9,692,091 |
8,793,004 |
10.22 |
2012/11 |
748,777 |
818,444 |
786,309 |
-8.51 |
-4.77 |
8,985,411 |
8,145,349 |
10.31 |
2012/10 |
818,444 |
962,760 |
874,127 |
-14.98 |
-6.37 |
8,236,634 |
7,359,040 |
11.92 |
2012/9 |
962,760 |
914,392 |
876,554 |
5.28 |
9.83 |
7,418,190 |
6,484,913 |
14.39 |
2012/8 |
914,392 |
879,725 |
844,697 |
3.94 |
8.25 |
6,455,430 |
5,608,359 |
15.1 |
2012/7 |
879,725 |
877,257 |
721,760 |
0.28 |
21.88 |
5,541,038 |
4,763,662 |
16.31 |
2012/6 |
877,257 |
846,156 |
749,312 |
3.67 |
17.07 |
4,661,313 |
4,041,903 |
15.32 |
2012/5 |
846,156 |
826,247 |
769,064 |
2.4 |
10.02 |
3,784,056 |
3,292,591 |
14.92 |
2012/4 |
826,247 |
784,567 |
780,774 |
5.31 |
5.82 |
2,937,900 |
2,523,527 |
16.42 |
2012/3 |
784,567 |
721,482 |
740,982 |
8.74 |
5.88 |
2,111,653 |
1,742,753 |
21.16 |
2012/2 |
721,482 |
605,604 |
520,793 |
19.13 |
38.53 |
1,327,086 |
1,001,771 |
32.47 |
2012/1 |
605,604 |
647,654 |
480,978 |
-6.49 |
25.91 |
605,604 |
480,978 |
25.91 |
2011/12 |
647,654 |
786,309 |
659,816 |
-17.63 |
-1.84 |
8,793,004 |
8,057,504 |
9.12 |
2011/11 |
786,309 |
874,127 |
565,719 |
-10.04 |
38.99 |
8,145,350 |
7,397,688 |
10.1 |
2011/10 |
874,127 |
876,554 |
501,557 |
-0.27 |
74.28 |
7,359,042 |
6,831,969 |
7.71 |
2011/9 |
876,554 |
844,697 |
802,560 |
3.771412 |
9.21 |
6,484,914 |
6,330,412 |
2.44 |
2011/08 |
844,697 |
721,760 |
911,324 |
17.03295 |
-7.31 |
5,608,360 |
5,527,852 |
1.46 |
2011/07 |
721,760 |
749,312 |
925,995 |
-3.676973 |
-22.06 |
4,763,663 |
4,616,528 |
3.19 |
2011/06 |
749,312 |
769,064 |
1,025,479 |
-2.568317 |
-26.93 |
4,041,903 |
3,690,534 |
9.52 |
2011/05 |
769,064 |
780,774 |
757,102 |
-1.499794 |
1.58 |
3,292,591 |
2,665,055 |
23.55 |
2011/04 |
780,774 |
740,982 |
598,359 |
5.370171 |
30.49 |
2,523,527 |
1,907,953 |
32.26 |
2011/03 |
740,982 |
520,792 |
554,169 |
42.27983 |
33.71 |
1,742,753 |
1,309,593 |
33.08 |
2011/02 |
520,792 |
480,978 |
359,125 |
8.277718 |
45.02 |
1,001,771 |
755,424 |
32.61 |
2011/01 |
480,978 |
659,816 |
396,300 |
-27.10422 |
21.37 |
480,978 |
396,300 |
21.37 |
2010/12 |
659,816 |
565,719 |
355,177 |
16.63317 |
85.77 |
8,057,504 |
2,031,582 |
296.61 |
2010/11 |
565,719 |
501,557 |
231,590 |
12.79256 |
144.28 |
7,397,688 |
1,676,405 |
341.28 |
2010/10 |
501,557 |
802,560 |
254,577 |
-37.50536 |
97.02 |
6,831,969 |
1,444,815 |
372.86 |
2010/09 |
802,560 |
911,324 |
285,943 |
-11.93472 |
180.67 |
6,330,412 |
1,190,238 |
431.86 |
2010/08 |
911,324 |
925,995 |
285,941 |
-1.58435 |
218.71 |
5,527,852 |
904,295 |
511.29 |
2010/07 |
925,995 |
1,025,479 |
273,246 |
-9.701222 |
238.89 |
4,616,528 |
618,354 |
646.58 |
2010/06 |
1,025,479 |
757,102 |
160,332 |
35.44793 |
539.6 |
3,690,534 |
345,109 |
969.38 |
2010/05 |
757,102 |
598,359 |
73,059 |
26.52973 |
936.29 |
2,665,055 |
184,777 |
1342.31 |
2010/04 |
598,359 |
554,169 |
56,721 |
7.974102 |
954.92 |
1,907,953 |
111,718 |
1607.83 |
2010/03 |
554,169 |
359,125 |
27,587 |
54.31089 |
1908.8 |
1,309,593 |
54,997 |
2281.21 |
2010/02 |
359,125 |
396,300 |
18,516 |
-9.38052 |
1839.54 |
755,424 |
27,410 |
2656.02 |
2010/01 |
396,300 |
355,177 |
8,893 |
11.57817 |
4356.31 |
396,300 |
8,893 |
4356.31 |
2009/12 |
355,177 |
231,590 |
0 |
53.36457 |
1000000 |
2,031,582 |
0 |
1000000 |
2009/11 |
231,590 |
0 |
0 |
|
1000000 |
1,676,405 |
0 |
1000000 |
|
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