|
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 |
45,574 |
59,287 |
115,795 |
-23.12 |
-60.64 |
713,365 |
630,682 |
13.11 |
2013/7 |
59,287 |
80,443 |
82,973 |
-26.29 |
-28.54 |
667,791 |
514,887 |
29.69 |
2013/6 |
80,443 |
106,731 |
91,958 |
-24.63 |
-12.52 |
608,504 |
431,914 |
40.88 |
2013/5 |
106,731 |
125,797 |
93,371 |
-15.15 |
14.3 |
528,061 |
339,956 |
55.33 |
2013/4 |
125,797 |
98,330 |
57,785 |
27.93 |
117.69 |
421,330 |
246,585 |
70.86 |
2013/3 |
98,330 |
90,655 |
57,857 |
8.46 |
69.95 |
295,533 |
188,800 |
56.53 |
2013/2 |
90,655 |
106,548 |
60,491 |
-14.91 |
49.86 |
197,203 |
130,943 |
50.6 |
2013/1 |
106,548 |
135,416 |
70,452 |
21.31801 |
51.23 |
106,548 |
70,452 |
51.23 |
2012/12 |
135,416 |
186,038 |
94,059 |
-27.21 |
43.96 |
1,286,527 |
1,659,411 |
-22.47 |
2012/11 |
186,038 |
176,128 |
96,569 |
5.62 |
92.64 |
1,151,111 |
1,565,352 |
-26.46 |
2012/10 |
176,128 |
158,263 |
151,938 |
11.28 |
15.92 |
965,073 |
1,468,783 |
-34.29 |
2012/9 |
158,263 |
115,795 |
136,680 |
36.67 |
15.79 |
788,945 |
1,316,845 |
-40.08 |
2012/8 |
115,795 |
82,973 |
138,488 |
39.55 |
-16.38 |
630,682 |
1,180,165 |
-46.55 |
2012/7 |
82,973 |
91,959 |
122,500 |
-9.77 |
-32.26 |
514,887 |
1,041,677 |
-50.57 |
2012/6 |
91,959 |
93,371 |
166,985 |
-1.51 |
-44.92 |
431,915 |
919,177 |
-53.01 |
2012/5 |
93,371 |
57,785 |
175,221 |
61.58 |
-46.71 |
339,956 |
752,192 |
-54.8 |
2012/4 |
57,785 |
57,857 |
161,912 |
-0.12 |
-64.31 |
246,585 |
576,971 |
-57.26 |
2012/3 |
57,857 |
60,491 |
183,708 |
-4.35 |
-68.5 |
188,800 |
415,059 |
-54.51 |
2012/2 |
60,491 |
70,452 |
112,125 |
-14.13 |
-46.05 |
130,943 |
231,351 |
-43.4 |
2012/1 |
70,452 |
94,059 |
119,226 |
-25.09 |
-40.9 |
70,451 |
119,226 |
-40.9 |
2011/12 |
94,059 |
96,569 |
98,706 |
-2.59 |
-4.7 |
1,659,411 |
932,371 |
77.97 |
2011/11 |
96,569 |
151,938 |
75,693 |
-36.44 |
27.57 |
1,565,352 |
833,665 |
87.76 |
2011/10 |
151,938 |
136,680 |
77,229 |
11.16 |
96.73 |
1,468,783 |
757,972 |
93.77 |
2011/9 |
136,680 |
138,488 |
76,687 |
-1.3 |
78.23 |
1,316,845 |
680,743 |
93.44 |
2011/8 |
138,488 |
122,500 |
87,998 |
13.05 |
57.37 |
1,180,165 |
604,056 |
95.37 |
2011/7 |
122,500 |
166,985 |
85,350 |
-26.64 |
43.52 |
1,041,677 |
516,058 |
101.85 |
2011/6 |
166,985 |
175,221 |
86,972 |
-4.7 |
91.99 |
919,177 |
430,708 |
113.41 |
2011/5 |
175,221 |
161,912 |
118,535 |
8.21 |
47.82 |
752,192 |
343,736 |
118.82 |
2011/4 |
161,912 |
183,708 |
76,442 |
-11.86 |
111.81 |
576,971 |
225,201 |
156.2 |
2011/3 |
183,708 |
112,125 |
55,672 |
63.84 |
229.98 |
415,059 |
148,759 |
179.01 |
2011/2 |
112,125 |
119,226 |
40,239 |
-5.95 |
178.64 |
231,351 |
93,087 |
148.53 |
2011/1 |
119,226 |
98,706 |
52,848 |
20.78 |
125.6 |
119,226 |
52,848 |
125.6 |
2010/12 |
98,706 |
75,693 |
50,925 |
30.4 |
93.82 |
932,371 |
487,872 |
91.1 |
2010/11 |
75,693 |
77,229 |
52,248 |
-1.98 |
44.87 |
833,665 |
436,947 |
90.79 |
2010/10 |
77,229 |
76,687 |
53,273 |
0.7 |
44.96 |
757,972 |
384,699 |
97.02 |
2010/9 |
76,687 |
87,998 |
54,869 |
-12.85 |
39.76 |
680,743 |
331,426 |
105.39 |
2010/8 |
87,998 |
85,350 |
58,186 |
3.1 |
51.23 |
604,056 |
276,557 |
118.42 |
2010/7 |
85,350 |
86,972 |
56,897 |
-1.86 |
50 |
516,058 |
218,371 |
136.32 |
2010/6 |
86,972 |
118,535 |
45,121 |
-26.62 |
92.75 |
430,708 |
161,474 |
166.73 |
2010/5 |
118,535 |
76,442 |
31,001 |
55.06 |
282.35 |
343,736 |
116,353 |
195.42 |
2010/4 |
76,442 |
55,672 |
24,886 |
37.3 |
207.16 |
225,201 |
85,352 |
163.84 |
2010/3 |
55,672 |
40,239 |
24,136 |
38.35 |
130.65 |
148,759 |
60,466 |
146.02 |
2010/2 |
40,239 |
52,848 |
19,263 |
-23.85 |
108.89 |
93,087 |
36,330 |
156.22 |
2010/1 |
52,848 |
50,925 |
17,067 |
3.77 |
209.65 |
52,848 |
17,067 |
209.65 |
2009/12 |
50,925 |
52,248 |
17,092 |
-2.53 |
197.94 |
487,872 |
437,026 |
11.63 |
2009/11 |
52,248 |
53,273 |
30,744 |
-1.92 |
69.94 |
436,947 |
419,934 |
4.05 |
2009/10 |
53,273 |
54,869 |
43,297 |
-2.9 |
23.04 |
384,699 |
389,190 |
-1.15 |
2009/9 |
54,869 |
58,186 |
37,368 |
-5.7 |
46.83 |
331,426 |
345,893 |
-4.18 |
2009/8 |
58,186 |
56,897 |
33,249 |
2.26 |
75 |
276,557 |
308,526 |
-10.36 |
2009/7 |
56,897 |
45,121 |
30,139 |
26.09 |
88.78 |
218,371 |
275,277 |
-20.67 |
2009/6 |
45,121 |
31,001 |
24,337 |
45.54 |
85.4 |
161,474 |
245,138 |
-34.12 |
2009/5 |
31,001 |
24,886 |
39,305 |
24.57 |
-21.12 |
116,353 |
220,801 |
-47.3 |
2009/4 |
24,886 |
24,136 |
43,195 |
3.1 |
-42.38 |
85,352 |
181,496 |
-52.97 |
2009/3 |
24,136 |
19,263 |
43,516 |
25.2972 |
-44.53 |
60,466 |
138,301 |
-56.27 |
2009/02 |
19,263 |
17,067 |
43,595 |
12.86694 |
-55.81 |
36,330 |
94,784 |
-61.67 |
2009/01 |
17,067 |
17,092 |
51,189 |
-0.1462673 |
-66.66 |
17,067 |
51,189 |
-66.66 |
2008/12 |
17,092 |
30,744 |
46,725 |
-44.40541 |
-63.42 |
437,026 |
162,371 |
169.15 |
2008/11 |
30,744 |
43,297 |
54,335 |
-28.99277 |
-43.42 |
419,934 |
115,646 |
263.12 |
2008/10 |
43,297 |
37,368 |
61,311 |
15.86652 |
-29.38 |
389,190 |
61,311 |
534.78 |
2008/09 |
37,368 |
33,249 |
0 |
12.38834 |
1000000 |
345,893 |
0 |
1000000 |
2008/08 |
33,249 |
30,139 |
0 |
10.31886 |
1000000 |
308,526 |
0 |
1000000 |
2008/07 |
30,139 |
24,337 |
0 |
23.84024 |
1000000 |
275,277 |
0 |
1000000 |
2008/06 |
24,337 |
39,305 |
0 |
-38.08167 |
1000000 |
245,138 |
0 |
1000000 |
2008/05 |
39,305 |
43,195 |
0 |
-9.005672 |
1000000 |
220,801 |
0 |
1000000 |
2008/04 |
43,195 |
43,516 |
0 |
-0.7376598 |
1000000 |
181,496 |
0 |
1000000 |
2008/03 |
43,516 |
43,595 |
0 |
-0.1812134 |
1000000 |
138,301 |
0 |
1000000 |
2008/02 |
43,595 |
|
0 |
|
1000000 |
94,784 |
0 |
1000000 |
|
|