|
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(%) |
2014/05 |
787,488 |
683,154 |
641,240 |
-15.2724 |
22.81 |
3,472,825 |
3,023,110 |
14.88 |
2014/04 |
683,154 |
728,623 |
551,294 |
-6.240401 |
23.92 |
2,685,337 |
2,381,870 |
12.74 |
2014/03 |
728,623 |
616,897 |
601,375 |
18.11097 |
21.16 |
2,002,182 |
1,830,576 |
9.37 |
2014/02 |
616,897 |
656,663 |
596,404 |
-6.05577 |
3.44 |
1,273,560 |
1,229,201 |
3.61 |
2014/01 |
656,663 |
872,880 |
632,797 |
-24.77053 |
3.77 |
656,663 |
632,797 |
3.77 |
2013/12 |
872,880 |
773,081 |
943,229 |
12.90926 |
-7.46 |
7,828,886 |
9,474,185 |
-17.37 |
2013/11 |
773,081 |
721,329 |
803,562 |
7.174535 |
-3.79 |
6,956,006 |
8,530,957 |
-18.46 |
2013/10 |
721,329 |
676,268 |
768,170 |
6.663187 |
-6.1 |
6,182,926 |
7,727,395 |
-19.99 |
2013/09 |
676,268 |
574,549 |
798,722 |
17.70415 |
-15.33 |
5,461,597 |
6,959,225 |
-21.52 |
2013/08 |
574,549 |
508,580 |
778,314 |
12.97121 |
-26.18 |
4,785,329 |
6,160,503 |
-22.32 |
2013/07 |
508,580 |
679,090 |
635,248 |
-25.1086 |
-19.94 |
4,210,780 |
5,382,189 |
-21.76 |
2013/06 |
679,090 |
641,240 |
897,139 |
5.902626 |
-24.3 |
3,702,199 |
4,746,941 |
-22.01 |
2013/05 |
641,240 |
551,294 |
775,107 |
16.31543 |
-17.27 |
3,023,110 |
3,849,802 |
-21.47 |
2013/04 |
551,294 |
601,375 |
753,124 |
-8.327748 |
-26.8 |
2,381,870 |
3,074,696 |
-22.53 |
2013/03 |
601,375 |
596,404 |
736,916 |
0.8334954 |
-18.39 |
1,830,576 |
2,321,572 |
-21.15 |
2013/02 |
596,404 |
632,797 |
743,174 |
-5.751133 |
-19.75 |
1,229,201 |
1,584,656 |
-22.43 |
2013/01 |
632,797 |
314,717 |
841,482 |
101.0686 |
-24.8 |
632,797 |
841,482 |
-24.8 |
2012/12 |
314,717 |
431,411 |
601,991 |
-27.04938 |
-47.72 |
5,192,918 |
5,877,009 |
-11.64 |
2012/11 |
431,411 |
435,465 |
642,350 |
-0.9309589 |
-32.84 |
4,878,200 |
5,275,018 |
-7.52 |
2012/10 |
435,465 |
473,013 |
722,574 |
-7.938048 |
-39.73 |
4,446,789 |
4,632,668 |
-4.01 |
2012/09 |
473,013 |
507,005 |
657,960 |
-6.704471 |
-28.11 |
4,011,324 |
3,910,094 |
2.59 |
2012/08 |
507,005 |
423,644 |
501,627 |
19.67713 |
1.07 |
3,538,311 |
3,252,134 |
8.8 |
2012/07 |
423,644 |
479,736 |
338,622 |
-11.69226 |
25.11 |
3,031,306 |
2,750,507 |
10.21 |
2012/06 |
479,736 |
338,852 |
377,665 |
41.57685 |
27.03 |
2,607,662 |
2,411,885 |
8.12 |
2012/05 |
338,852 |
441,153 |
375,240 |
-23.18946 |
-9.7 |
2,127,926 |
2,034,220 |
4.61 |
2012/04 |
441,153 |
504,894 |
443,368 |
-12.62463 |
-0.5 |
1,789,074 |
1,658,980 |
7.84 |
2012/03 |
504,894 |
439,459 |
623,651 |
14.8899 |
-19.04 |
1,347,921 |
1,215,611 |
10.88 |
2012/02 |
439,459 |
403,568 |
326,828 |
8.89342 |
34.46 |
843,027 |
591,961 |
42.41 |
2012/01 |
403,568 |
601,991 |
265,132 |
-32.96112 |
52.21 |
403,568 |
265,132 |
52.21 |
2011/12 |
601,991 |
642,350 |
421,871 |
-6.283023 |
42.7 |
5,877,009 |
3,763,084 |
56.18 |
2011/11 |
642,350 |
722,574 |
330,542 |
-11.10253 |
94.33 |
5,275,018 |
3,341,213 |
57.88 |
2011/10 |
722,574 |
657,960 |
557,002 |
9.820354 |
29.73 |
4,632,668 |
3,010,671 |
53.87 |
2011/09 |
657,960 |
501,627 |
782,064 |
31.16519 |
-15.87 |
3,910,094 |
2,453,669 |
59.36 |
2011/08 |
501,627 |
338,622 |
509,243 |
48.13774 |
-1.5 |
3,252,134 |
1,671,605 |
94.55 |
2011/07 |
338,622 |
377,665 |
323,784 |
-10.338 |
4.58 |
2,750,507 |
1,162,362 |
136.63 |
2011/06 |
377,665 |
375,240 |
120,658 |
0.646253 |
213 |
2,411,885 |
838,578 |
187.62 |
2011/05 |
375,240 |
443,368 |
131,326 |
-15.36602 |
185.73 |
2,034,220 |
717,920 |
183.35 |
2011/04 |
443,368 |
623,651 |
134,725 |
-28.90767 |
229.09 |
1,658,980 |
586,593 |
182.82 |
2011/03 |
623,651 |
326,828 |
130,023 |
90.81933 |
379.65 |
1,215,611 |
451,868 |
169.02 |
2011/02 |
326,828 |
265,132 |
180,042 |
23.26992 |
81.53 |
591,961 |
321,845 |
83.93 |
2011/01 |
265,132 |
421,871 |
141,803 |
-37.1533 |
86.97 |
265,132 |
141,803 |
86.97 |
2010/12 |
421,871 |
330,542 |
220,573 |
27.63007 |
91.26 |
3,763,084 |
1,766,784 |
112.99 |
2010/11 |
330,542 |
557,002 |
225,686 |
-40.65694 |
46.46 |
3,341,213 |
1,546,210 |
116.09 |
2010/10 |
557,002 |
782,064 |
230,020 |
-28.77795 |
142.15 |
3,010,671 |
1,320,524 |
127.99 |
2010/09 |
782,064 |
509,243 |
233,515 |
53.57383 |
234.91 |
2,453,669 |
1,090,504 |
125 |
2010/08 |
509,243 |
323,784 |
188,108 |
57.27861 |
170.72 |
1,671,605 |
856,990 |
95.06 |
2010/07 |
323,784 |
120,658 |
133,064 |
168.3486 |
143.33 |
1,162,362 |
668,882 |
73.78 |
2010/06 |
120,658 |
131,326 |
162,147 |
-8.123297 |
-25.59 |
838,578 |
535,818 |
56.5 |
2010/05 |
131,326 |
134,725 |
69,829 |
-2.522917 |
88.07 |
717,920 |
373,671 |
92.13 |
2010/04 |
134,725 |
130,023 |
79,634 |
3.616283 |
69.18 |
586,593 |
303,842 |
93.06 |
2010/03 |
130,023 |
180,042 |
81,666 |
-27.78185 |
59.21 |
451,868 |
224,208 |
101.54 |
2010/02 |
180,042 |
141,803 |
69,172 |
26.96628 |
160.28 |
321,845 |
142,542 |
125.79 |
2010/01 |
141,803 |
220,573 |
73,370 |
-35.71153 |
93.27 |
141,803 |
73,370 |
93.27 |
2009/12 |
220,573 |
225,686 |
99,447 |
-2.265537 |
121.8 |
1,766,784 |
2,102,927 |
-15.98 |
2009/11 |
225,686 |
230,020 |
72,087 |
-1.884184 |
213.07 |
1,546,210 |
2,003,480 |
-22.82 |
2009/10 |
230,020 |
233,515 |
162,865 |
-1.496692 |
41.23 |
1,320,524 |
1,931,394 |
-31.63 |
2009/09 |
233,515 |
188,108 |
277,143 |
24.13879 |
-15.74 |
1,090,504 |
1,768,529 |
-38.34 |
2009/08 |
188,108 |
133,064 |
303,044 |
41.36656 |
-37.93 |
856,990 |
1,491,386 |
-42.54 |
2009/07 |
133,064 |
162,147 |
168,003 |
-17.93619 |
-20.8 |
668,882 |
1,188,341 |
-43.71 |
2009/06 |
162,147 |
69,829 |
183,973 |
132.2058 |
-11.86 |
535,818 |
1,020,339 |
-47.49 |
2009/05 |
69,829 |
79,634 |
222,054 |
-12.31258 |
-68.55 |
373,671 |
836,366 |
-55.32 |
2009/04 |
79,634 |
81,666 |
141,936 |
-2.488183 |
-43.89 |
303,842 |
614,313 |
-50.54 |
2009/03 |
81,666 |
69,172 |
189,074 |
18.06222 |
-56.81 |
224,208 |
472,377 |
-52.54 |
2009/02 |
69,172 |
73,370 |
138,763 |
-5.721684 |
-50.15 |
142,542 |
283,302 |
-49.69 |
2009/01 |
73,370 |
99,447 |
144,540 |
-26.22201 |
-49.24 |
73,370 |
144,540 |
-49.24 |
2008/12 |
99,447 |
72,087 |
134,768 |
37.95414 |
-26.21 |
2,102,927 |
1,536,111 |
36.9 |
2008/11 |
72,087 |
162,865 |
160,940 |
-55.73819 |
-55.21 |
2,003,480 |
1,401,343 |
42.97 |
2008/10 |
162,865 |
277,143 |
221,617 |
-41.23431 |
-26.51 |
1,931,394 |
1,240,403 |
55.71 |
2008/09 |
277,143 |
303,044 |
97,060 |
-8.546944 |
185.54 |
1,768,529 |
1,018,786 |
73.59 |
2008/08 |
303,044 |
168,003 |
68,531 |
80.38011 |
342.2 |
1,491,386 |
921,725 |
61.8 |
2008/07 |
168,003 |
183,973 |
83,412 |
-8.680621 |
101.41 |
1,188,341 |
853,195 |
39.28 |
2008/06 |
183,973 |
222,054 |
62,944 |
-17.14943 |
192.28 |
1,020,339 |
769,783 |
32.55 |
2008/05 |
222,054 |
141,936 |
91,854 |
56.44657 |
141.75 |
836,366 |
706,839 |
18.32 |
2008/04 |
141,936 |
189,074 |
116,202 |
-24.93098 |
22.15 |
614,313 |
614,985 |
-0.11 |
2008/03 |
189,074 |
138,763 |
128,062 |
36.25678 |
47.64 |
472,377 |
498,783 |
-5.29 |
2008/02 |
138,763 |
144,540 |
153,845 |
-3.996817 |
-9.8 |
283,302 |
370,721 |
-23.58 |
2008/01 |
144,540 |
134,768 |
216,876 |
7.250979 |
-33.35 |
144,540 |
216,876 |
-33.35 |
2007/12 |
134,768 |
160,940 |
274,860 |
-16.26196 |
-50.97 |
1,536,111 |
1,104,318 |
39.1 |
2007/11 |
160,940 |
221,617 |
192,024 |
-27.37922 |
-16.19 |
1,401,343 |
829,459 |
68.95 |
2007/10 |
221,617 |
97,060 |
127,441 |
128.3299 |
73.9 |
1,240,403 |
637,435 |
94.59 |
2007/09 |
97,060 |
68,531 |
75,290 |
41.62933 |
28.91 |
1,018,786 |
509,994 |
99.76 |
2007/08 |
68,531 |
83,412 |
56,401 |
-17.84036 |
21.51 |
921,725 |
434,703 |
112.04 |
2007/07 |
83,412 |
62,944 |
46,972 |
32.5178 |
77.58 |
853,195 |
378,303 |
125.53 |
2007/06 |
62,944 |
|
61,596 |
|
2.19 |
769,783 |
331,330 |
132.33 |
|
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