|
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 |
24,481 |
13,106 |
114,497 |
86.79 |
-78.61 |
201,097 |
1,190,093 |
-83.1 |
2013/7 |
13,106 |
15,353 |
157,014 |
-14.63 |
-91.65 |
176,616 |
1,075,596 |
-83.57 |
2013/6 |
15,353 |
19,170 |
119,362 |
-19.91 |
-87.13 |
163,510 |
918,582 |
-82.19 |
2013/5 |
19,170 |
28,269 |
120,259 |
-32.18 |
-84.05 |
148,157 |
799,220 |
-81.46 |
2013/4 |
28,269 |
25,892 |
165,941 |
9.18 |
-82.96 |
128,987 |
678,961 |
-81 |
2013/3 |
25,892 |
21,464 |
210,787 |
20.62 |
-87.71 |
100,718 |
513,020 |
-80.36 |
2013/2 |
21,464 |
53,362 |
158,870 |
-59.77 |
-86.48 |
74,826 |
302,233 |
-75.24 |
2013/1 |
53,362 |
39,242 |
143,363 |
-35.98185 |
-62.77 |
53,362 |
143,363 |
-62.77 |
2012/12 |
39,242 |
53,205 |
160,889 |
-26.24 |
-75.6 |
1,342,666 |
2,550,621 |
-47.35 |
2012/11 |
53,205 |
66,424 |
153,717 |
-19.9 |
-65.38 |
1,303,424 |
2,389,732 |
-45.45 |
2012/10 |
66,424 |
98,917 |
144,263 |
-32.84 |
-53.95 |
1,250,219 |
2,236,015 |
-44.08 |
2012/9 |
98,917 |
112,239 |
163,470 |
-11.86 |
-39.48 |
1,183,795 |
2,091,752 |
-43.4 |
2012/8 |
112,239 |
152,195 |
212,049 |
-26.25 |
-47.06 |
1,084,878 |
1,928,282 |
-43.73 |
2012/7 |
152,195 |
117,702 |
219,435 |
29.3 |
-30.64 |
972,639 |
1,716,233 |
-43.32 |
2012/6 |
117,702 |
112,983 |
172,689 |
4.17 |
-31.84 |
820,444 |
1,496,798 |
-45.18 |
2012/5 |
112,983 |
132,381 |
189,064 |
-14.65 |
-40.24 |
702,742 |
1,324,109 |
-46.92 |
2012/4 |
132,381 |
194,207 |
207,668 |
-31.83 |
-36.25 |
589,759 |
1,135,045 |
-48.04 |
2012/3 |
194,207 |
151,498 |
307,274 |
28.19 |
-36.79 |
457,378 |
927,377 |
-50.68 |
2012/2 |
151,498 |
111,673 |
240,549 |
35.66 |
-37.01 |
263,171 |
620,103 |
-57.56 |
2012/1 |
111,673 |
160,889 |
379,554 |
-30.59 |
-70.57 |
111,673 |
379,554 |
-70.57 |
2011/12 |
160,889 |
153,717 |
330,025 |
4.66 |
-51.24 |
2,550,621 |
4,265,124 |
-40.19 |
2011/11 |
153,717 |
144,263 |
343,682 |
6.55 |
-55.27 |
2,389,732 |
3,935,099 |
-39.27 |
2011/10 |
144,263 |
163,470 |
316,534 |
-11.74 |
-54.42 |
2,236,015 |
3,591,417 |
-37.74 |
2011/9 |
163,470 |
212,049 |
400,246 |
-22.9 |
-59.15 |
2,091,752 |
3,274,883 |
-36.12 |
2011/8 |
212,049 |
219,435 |
419,505 |
-3.36 |
-49.45 |
1,928,282 |
2,874,637 |
-32.92 |
2011/7 |
219,435 |
172,689 |
368,571 |
27.06 |
-40.46 |
1,716,233 |
2,455,132 |
-30.09 |
2011/6 |
172,689 |
189,064 |
290,581 |
-8.66 |
-40.57 |
1,496,798 |
2,086,561 |
-28.26 |
2011/5 |
189,064 |
207,668 |
299,770 |
-8.95 |
-36.93 |
1,324,109 |
1,795,980 |
-26.27 |
2011/4 |
207,668 |
307,274 |
418,626 |
-32.41 |
-50.39 |
1,135,045 |
1,496,210 |
-24.13 |
2011/3 |
307,274 |
240,549 |
372,083 |
27.73 |
-17.41 |
927,377 |
1,077,584 |
-13.93 |
2011/2 |
240,549 |
379,554 |
319,869 |
-36.62 |
-24.79 |
620,103 |
705,501 |
-12.1 |
2011/1 |
379,554 |
330,025 |
385,632 |
15 |
-1.57 |
379,554 |
385,632 |
-1.57 |
2010/12 |
330,025 |
343,682 |
431,770 |
-3.97 |
-23.56 |
4,265,124 |
4,425,103 |
-3.61 |
2010/11 |
343,682 |
316,534 |
367,962 |
8.57 |
-6.59 |
3,935,099 |
3,993,333 |
-1.45 |
2010/10 |
316,534 |
400,246 |
331,540 |
-20.91 |
-4.52 |
3,591,417 |
3,625,371 |
-0.93 |
2010/9 |
400,246 |
419,505 |
475,022 |
-4.59 |
-15.74 |
3,274,883 |
3,293,831 |
-0.57 |
2010/8 |
419,505 |
368,571 |
451,478 |
13.81 |
-7.08 |
2,874,637 |
2,818,809 |
1.98 |
2010/7 |
368,571 |
290,581 |
474,179 |
26.83 |
-22.27 |
2,455,132 |
2,367,331 |
3.7 |
2010/6 |
290,581 |
299,770 |
328,185 |
-3.06 |
-11.45 |
2,086,561 |
1,893,152 |
10.21 |
2010/5 |
299,770 |
418,626 |
319,899 |
-28.39 |
-6.29 |
1,795,980 |
1,564,967 |
14.76 |
2010/4 |
418,626 |
372,083 |
415,955 |
12.5 |
0.64 |
1,496,210 |
1,245,068 |
20.17 |
2010/3 |
372,083 |
319,869 |
367,117 |
16.32 |
1.35 |
1,077,584 |
829,113 |
29.96 |
2010/2 |
319,869 |
385,632 |
250,943 |
-17.05 |
27.46 |
705,501 |
461,996 |
52.7 |
2010/1 |
385,632 |
431,770 |
211,053 |
-10.68 |
82.71 |
385,632 |
211,053 |
82.71 |
2009/12 |
431,770 |
367,962 |
203,837 |
17.34 |
111.82 |
4,425,103 |
5,218,726 |
-15.2 |
2009/11 |
367,962 |
331,540 |
217,758 |
10.98 |
68.97 |
3,993,333 |
5,014,889 |
-20.37 |
2009/10 |
331,540 |
475,022 |
374,644 |
-30.2 |
-11.5 |
3,625,371 |
4,797,131 |
-24.42 |
2009/9 |
475,022 |
451,478 |
419,505 |
5.21 |
13.23 |
3,293,831 |
4,422,487 |
-25.52 |
2009/8 |
451,478 |
474,179 |
310,764 |
-4.78 |
45.28 |
2,818,809 |
4,002,982 |
-29.58 |
2009/7 |
474,179 |
328,185 |
383,962 |
44.48 |
23.49 |
2,367,331 |
3,692,218 |
-35.88 |
2009/6 |
328,185 |
319,899 |
377,902 |
2.59 |
-13.15 |
1,893,152 |
3,308,256 |
-42.77 |
2009/5 |
319,899 |
415,955 |
499,699 |
-23.09 |
-35.98 |
1,564,967 |
2,930,354 |
-46.59 |
2009/4 |
415,955 |
367,117 |
616,666 |
13.3 |
-32.54 |
1,245,068 |
2,430,655 |
-48.77 |
2009/3 |
367,117 |
250,943 |
614,454 |
46.29498 |
-40.25 |
829,113 |
1,813,989 |
-54.29 |
2009/02 |
250,943 |
211,053 |
573,609 |
18.90047 |
-56.25 |
461,996 |
1,199,535 |
-61.49 |
2009/01 |
211,053 |
203,837 |
625,926 |
3.540083 |
-66.28 |
211,053 |
625,926 |
-66.28 |
2008/12 |
203,837 |
217,758 |
292,086 |
-6.392877 |
-30.21 |
5,218,726 |
3,745,226 |
39.34 |
2008/11 |
217,758 |
374,644 |
273,771 |
-41.87602 |
-20.46 |
5,014,889 |
3,453,140 |
45.23 |
2008/10 |
374,644 |
419,505 |
348,878 |
-10.69379 |
7.39 |
4,797,131 |
3,179,369 |
50.88 |
2008/09 |
419,505 |
310,764 |
297,679 |
34.9915 |
40.93 |
4,422,487 |
2,830,491 |
56.24 |
2008/08 |
310,764 |
383,962 |
338,358 |
-19.06387 |
-8.16 |
4,002,982 |
2,532,812 |
58.04 |
2008/07 |
383,962 |
377,902 |
337,482 |
1.60359 |
13.77 |
3,692,218 |
2,194,454 |
68.25 |
2008/06 |
377,902 |
499,699 |
306,287 |
-24.37407 |
23.38 |
3,308,256 |
1,856,972 |
78.15 |
2008/05 |
499,699 |
616,666 |
315,240 |
-18.96764 |
58.51 |
2,930,354 |
1,550,685 |
88.97 |
2008/04 |
616,666 |
614,454 |
370,440 |
0.3599944 |
66.47 |
2,430,655 |
1,235,445 |
96.74 |
2008/03 |
614,454 |
573,609 |
254,146 |
7.120704 |
141.77 |
1,813,989 |
865,005 |
109.71 |
2008/02 |
573,609 |
|
298,552 |
|
92.13 |
1,199,535 |
610,858 |
96.37 |
|
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