|
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 |
176,076 |
173,225 |
222,821 |
1.64 |
-20.97 |
1,345,643 |
1,558,503 |
-13.65 |
2013/7 |
173,225 |
166,340 |
206,861 |
4.13 |
-16.26 |
1,169,567 |
1,335,682 |
-12.43 |
2013/6 |
166,340 |
165,754 |
171,367 |
0.35 |
-2.93 |
996,342 |
1,128,821 |
-11.73 |
2013/5 |
165,754 |
182,006 |
186,166 |
-8.92 |
-10.96 |
830,003 |
957,454 |
-13.31 |
2013/4 |
182,006 |
191,710 |
205,180 |
-5.06 |
-11.29 |
664,248 |
771,288 |
-13.87 |
2013/3 |
191,710 |
101,942 |
233,205 |
88.05 |
-17.79 |
482,242 |
566,108 |
-14.81 |
2013/2 |
101,942 |
188,590 |
176,812 |
-45.94 |
-42.34 |
290,532 |
332,903 |
-12.72 |
2013/1 |
188,590 |
98,991 |
156,091 |
-90.51227 |
20.82 |
188,590 |
156,091 |
20.82 |
2012/12 |
98,991 |
91,272 |
158,121 |
8.45 |
-37.39 |
1,405,646 |
1,818,859 |
-22.71 |
2012/11 |
91,272 |
104,653 |
140,282 |
-12.78 |
-34.93 |
1,306,625 |
1,660,738 |
-21.32 |
2012/10 |
104,653 |
128,381 |
146,618 |
-18.48 |
-28.62 |
1,215,353 |
1,520,456 |
-20.06 |
2012/9 |
128,381 |
120,435 |
171,829 |
6.59 |
-25.28 |
1,110,700 |
1,373,838 |
-19.15 |
2012/8 |
120,435 |
111,828 |
159,512 |
7.69 |
-24.49 |
982,319 |
1,202,009 |
-18.27 |
2012/7 |
111,828 |
101,832 |
170,850 |
9.81 |
-34.54 |
861,884 |
1,042,497 |
-17.32 |
2012/6 |
101,832 |
114,530 |
170,060 |
-11.08 |
-40.11 |
750,056 |
871,647 |
-13.94 |
2012/5 |
114,530 |
144,460 |
179,601 |
-20.71 |
-36.23 |
648,224 |
701,587 |
-7.6 |
2012/4 |
144,460 |
164,050 |
152,013 |
-11.94 |
-4.96 |
533,694 |
521,986 |
2.24 |
2012/3 |
164,050 |
115,941 |
152,268 |
41.49 |
7.73 |
389,234 |
369,973 |
5.2 |
2012/2 |
115,941 |
109,243 |
79,343 |
6.13 |
46.12 |
225,184 |
217,705 |
3.43 |
2012/1 |
109,243 |
158,121 |
138,362 |
-30.91 |
-21.04 |
109,243 |
138,362 |
-21.04 |
2011/12 |
158,121 |
140,282 |
113,677 |
12.71 |
39.09 |
1,818,859 |
1,467,974 |
23.9 |
2011/11 |
140,282 |
146,618 |
117,474 |
-4.32 |
19.41 |
1,660,738 |
1,354,297 |
22.62 |
2011/10 |
146,618 |
171,829 |
115,356 |
-14.67 |
27.1 |
1,520,456 |
1,236,823 |
22.93 |
2011/9 |
171,829 |
159,512 |
149,977 |
7.72 |
14.57 |
1,373,838 |
1,121,467 |
22.5 |
2011/8 |
159,512 |
170,850 |
137,934 |
-6.63 |
15.64 |
1,202,009 |
971,490 |
23.72 |
2011/7 |
170,850 |
170,060 |
111,675 |
0.46 |
52.98 |
1,042,497 |
833,556 |
25.06 |
2011/6 |
170,060 |
179,601 |
119,225 |
-5.31 |
42.63 |
871,647 |
721,881 |
20.74 |
2011/5 |
179,601 |
152,013 |
132,666 |
18.14 |
35.37 |
701,587 |
602,656 |
16.41 |
2011/4 |
152,013 |
152,268 |
142,431 |
-0.16 |
6.72 |
521,986 |
469,990 |
11.06 |
2011/3 |
152,268 |
79,343 |
136,544 |
91.91 |
11.51 |
369,973 |
327,559 |
12.94 |
2011/2 |
79,343 |
138,362 |
80,588 |
-42.65 |
-1.54 |
217,705 |
191,015 |
13.97 |
2011/1 |
138,362 |
113,677 |
110,427 |
21.71 |
25.29 |
138,362 |
110,427 |
25.29 |
2010/12 |
113,677 |
117,474 |
74,496 |
-3.23 |
52.59 |
1,467,974 |
1,188,834 |
23.48 |
2010/11 |
117,474 |
115,356 |
109,325 |
1.83 |
7.45 |
1,354,297 |
1,114,338 |
21.53 |
2010/10 |
115,356 |
149,977 |
117,382 |
-23.08 |
-1.72 |
1,236,823 |
1,005,013 |
23.06 |
2010/9 |
149,977 |
137,934 |
140,424 |
8.73 |
6.8 |
1,121,467 |
887,631 |
26.34 |
2010/8 |
137,934 |
111,675 |
138,874 |
23.51 |
-0.67 |
971,490 |
747,207 |
30.01 |
2010/7 |
111,675 |
119,225 |
145,519 |
-6.33 |
-23.25 |
833,556 |
608,333 |
37.02 |
2010/6 |
119,225 |
132,666 |
93,614 |
-10.13 |
27.35 |
721,881 |
462,814 |
55.97 |
2010/5 |
132,666 |
142,431 |
78,939 |
-6.85 |
68.06 |
602,656 |
369,200 |
63.23 |
2010/4 |
142,431 |
136,544 |
89,104 |
4.31 |
59.84 |
469,990 |
290,261 |
61.91 |
2010/3 |
136,544 |
80,588 |
84,151 |
69.43 |
62.26 |
327,559 |
201,157 |
62.83 |
2010/2 |
80,588 |
110,427 |
62,977 |
-27.02 |
27.96 |
191,015 |
117,006 |
63.25 |
2010/1 |
110,427 |
74,496 |
54,029 |
48.23 |
104.38 |
110,427 |
54,029 |
104.38 |
2009/12 |
74,496 |
109,325 |
57,884 |
-31.85 |
28.69 |
1,188,834 |
1,276,240 |
-6.84 |
2009/11 |
109,325 |
117,382 |
94,237 |
-6.86 |
16.01 |
1,114,338 |
1,218,356 |
-8.53 |
2009/10 |
117,382 |
140,424 |
145,513 |
-16.4 |
-19.33 |
1,005,013 |
1,124,119 |
-10.59 |
2009/9 |
140,424 |
138,874 |
112,236 |
1.11 |
25.11 |
887,631 |
978,606 |
-9.29 |
2009/8 |
138,874 |
145,519 |
137,942 |
-4.56 |
0.67 |
747,207 |
866,371 |
-13.75 |
2009/7 |
145,519 |
93,614 |
111,271 |
55.44 |
30.77 |
608,333 |
728,429 |
-16.48 |
2009/6 |
93,614 |
78,939 |
70,613 |
18.59 |
32.57 |
462,814 |
617,158 |
-25 |
2009/5 |
78,939 |
89,104 |
95,508 |
-11.4 |
-17.34 |
369,200 |
546,545 |
-32.44 |
2009/4 |
89,104 |
84,151 |
127,508 |
5.88 |
-30.11 |
290,261 |
451,037 |
-35.64 |
2009/3 |
84,151 |
62,977 |
120,901 |
33.62 |
-30.39 |
201,157 |
323,529 |
-37.82 |
2009/2 |
62,977 |
54,029 |
80,771 |
16.56 |
-22.03 |
117,006 |
202,628 |
-42.25 |
2009/1 |
54,029 |
57,884 |
121,857 |
-6.65 |
-55.66 |
54,029 |
121,857 |
-55.66 |
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