|
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 |
150,398 |
138,864 |
170,871 |
8.3 |
-11.98 |
1,120,307 |
1,272,343 |
-11.94 |
2013/7 |
138,864 |
126,481 |
174,560 |
9.79 |
-20.44 |
969,909 |
1,101,472 |
-11.94 |
2013/6 |
126,481 |
143,139 |
147,090 |
-11.63 |
-14.01 |
831,045 |
926,912 |
-10.34 |
2013/5 |
143,139 |
135,424 |
171,127 |
5.69 |
-16.35 |
704,564 |
779,822 |
-9.65 |
2013/4 |
135,424 |
138,189 |
158,186 |
-2 |
-14.38 |
561,425 |
608,695 |
-7.76 |
2013/3 |
138,189 |
141,688 |
160,522 |
-2.46 |
-13.91 |
426,001 |
450,509 |
-5.44 |
2013/2 |
141,688 |
146,124 |
165,802 |
-3.03 |
-14.54 |
287,812 |
289,987 |
-0.75 |
2013/1 |
146,124 |
71,315 |
124,185 |
-104.8994 |
17.66 |
146,124 |
124,185 |
17.66 |
2012/12 |
71,315 |
121,003 |
85,601 |
-41.06 |
-16.68 |
1,345,633 |
1,661,543 |
-19.01 |
2012/11 |
121,003 |
93,358 |
95,419 |
29.61 |
26.81 |
1,274,318 |
1,575,942 |
-19.13 |
2012/10 |
93,358 |
132,203 |
123,579 |
-29.38 |
-24.45 |
1,153,315 |
1,480,523 |
-22.1 |
2012/9 |
132,203 |
141,565 |
92,534 |
-6.61 |
42.86 |
1,059,957 |
1,356,944 |
-21.88 |
2012/8 |
141,565 |
114,239 |
136,290 |
23.92 |
3.87 |
927,754 |
1,264,410 |
-26.62 |
2012/7 |
114,239 |
123,028 |
158,902 |
-7.14 |
-28.1 |
786,189 |
1,128,120 |
-30.3 |
2012/6 |
123,028 |
123,752 |
216,963 |
-0.58 |
-43.29 |
671,950 |
969,218 |
-30.67 |
2012/5 |
123,752 |
126,827 |
170,542 |
-2.42 |
-27.43 |
548,922 |
752,255 |
-27.02 |
2012/4 |
126,827 |
134,834 |
167,445 |
-5.93 |
-24.25 |
425,170 |
581,713 |
-26.91 |
2012/3 |
134,834 |
97,081 |
151,346 |
38.88 |
-10.91 |
298,342 |
414,268 |
-27.98 |
2012/2 |
97,081 |
66,427 |
112,175 |
46.14 |
-13.45 |
163,508 |
262,922 |
-37.81 |
2012/1 |
66,427 |
85,601 |
150,747 |
-22.39 |
-55.93 |
66,427 |
150,747 |
-55.93 |
2011/12 |
85,601 |
95,419 |
142,792 |
-10.28 |
-40.05 |
1,661,543 |
2,297,755 |
-27.68 |
2011/11 |
95,419 |
123,579 |
114,446 |
-22.78 |
-16.62 |
1,575,942 |
2,154,963 |
-26.86 |
2011/10 |
123,579 |
92,534 |
85,465 |
33.54 |
44.59 |
1,480,523 |
2,040,517 |
-27.44 |
2011/9 |
92,534 |
136,290 |
90,525 |
-32.1 |
2.21 |
1,356,944 |
1,955,052 |
-30.59 |
2011/8 |
136,290 |
158,902 |
104,380 |
-14.23015 |
30.57 |
1,264,410 |
1,864,527 |
-32.18 |
2011/07 |
158,902 |
216,963 |
138,861 |
-26.76078 |
14.43 |
1,128,120 |
1,760,147 |
-35.91 |
2011/06 |
216,963 |
170,542 |
232,888 |
27.21969 |
-6.84 |
969,218 |
1,621,286 |
-40.22 |
2011/05 |
170,542 |
167,445 |
250,552 |
1.849563 |
-31.93 |
752,255 |
1,388,398 |
-45.82 |
2011/04 |
167,445 |
151,346 |
362,192 |
10.63722 |
-53.77 |
581,713 |
1,137,846 |
-48.88 |
2011/03 |
151,346 |
112,175 |
305,897 |
34.91954 |
-50.52 |
414,268 |
775,654 |
-46.59 |
2011/02 |
112,175 |
150,747 |
228,334 |
-25.58724 |
-50.87 |
262,922 |
469,757 |
-44.03 |
2011/01 |
150,747 |
142,792 |
241,423 |
5.571041 |
-37.56 |
150,747 |
241,423 |
-37.56 |
2010/12 |
142,792 |
114,446 |
133,530 |
24.76801 |
6.94 |
2,297,755 |
2,298,925 |
-0.05 |
2010/11 |
114,446 |
85,465 |
128,637 |
33.90979 |
-11.03 |
2,154,963 |
2,165,395 |
-0.48 |
2010/10 |
85,465 |
90,525 |
142,838 |
-5.589616 |
-40.17 |
2,040,517 |
2,036,758 |
0.18 |
2010/09 |
90,525 |
104,380 |
139,631 |
-13.27362 |
-35.17 |
1,955,052 |
1,893,920 |
3.23 |
2010/08 |
104,380 |
138,861 |
194,462 |
-24.8313 |
-46.32 |
1,864,527 |
1,754,289 |
6.28 |
2010/07 |
138,861 |
232,888 |
273,798 |
-40.37434 |
-49.28 |
1,760,147 |
1,559,827 |
12.84 |
2010/06 |
232,888 |
250,552 |
218,560 |
-7.050034 |
6.56 |
1,621,286 |
1,286,029 |
26.07 |
2010/05 |
250,552 |
362,192 |
0 |
-30.82343 |
1000000 |
1,388,398 |
0 |
1000000 |
2010/04 |
362,192 |
305,897 |
0 |
18.40325 |
1000000 |
1,137,846 |
0 |
1000000 |
2010/03 |
305,897 |
228,334 |
0 |
33.9691 |
1000000 |
775,654 |
0 |
1000000 |
2010/02 |
228,334 |
241,423 |
0 |
-5.421605 |
1000000 |
469,757 |
0 |
1000000 |
2010/01 |
241,423 |
133,530 |
0 |
80.80057 |
1000000 |
241,423 |
0 |
1000000 |
2009/12 |
133,530 |
128,637 |
0 |
3.803727 |
1000000 |
2,298,925 |
0 |
1000000 |
2009/11 |
128,637 |
142,838 |
0 |
-9.942033 |
1000000 |
2,165,395 |
0 |
1000000 |
2009/10 |
142,838 |
139,631 |
0 |
2.296768 |
1000000 |
2,036,758 |
0 |
1000000 |
2009/09 |
139,631 |
194,462 |
0 |
-28.19625 |
1000000 |
1,893,920 |
0 |
1000000 |
2009/08 |
194,462 |
273,798 |
0 |
-28.97611 |
1000000 |
1,754,289 |
0 |
1000000 |
2009/07 |
273,798 |
218,560 |
0 |
25.27361 |
1000000 |
1,559,827 |
0 |
1000000 |
2009/06 |
218,560 |
0 |
0 |
|
1000000 |
1,286,029 |
0 |
1000000 |
|
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