|
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 |
80,790 |
97,183 |
133,219 |
-16.86 |
-39.35 |
857,090 |
811,512 |
5.61 |
2013/7 |
97,183 |
98,099 |
115,673 |
-0.93 |
-15.98 |
776,300 |
678,293 |
14.44 |
2013/6 |
98,099 |
124,707 |
114,353 |
-21.33 |
-14.21 |
679,117 |
562,620 |
20.7 |
2013/5 |
124,707 |
114,444 |
119,250 |
8.96 |
4.57 |
581,018 |
448,267 |
29.61 |
2013/4 |
114,444 |
113,917 |
106,808 |
0.46 |
7.14 |
456,311 |
329,017 |
38.68 |
2013/3 |
113,917 |
84,576 |
84,485 |
34.69 |
34.83 |
341,867 |
222,209 |
53.84 |
2013/2 |
84,576 |
143,374 |
69,480 |
-41.01 |
21.72 |
227,950 |
137,724 |
65.51 |
2013/1 |
143,374 |
113,647 |
68,243 |
-26.15731 |
110.09 |
143,374 |
68,243 |
110.09 |
2012/12 |
113,647 |
84,710 |
65,136 |
34.16 |
74.47 |
1,053,762 |
1,121,611 |
-6.04 |
2012/11 |
84,710 |
77,082 |
39,632 |
9.89 |
113.74 |
940,115 |
1,056,475 |
-11.01 |
2012/10 |
77,082 |
94,642 |
63,040 |
-18.55 |
22.27 |
855,405 |
1,016,843 |
-15.87 |
2012/9 |
94,642 |
99,174 |
88,299 |
-4.56 |
7.18 |
778,323 |
953,803 |
-18.39 |
2012/8 |
99,174 |
89,329 |
107,980 |
11.02 |
-8.15 |
683,681 |
865,504 |
-21 |
2012/7 |
89,329 |
114,370 |
77,785 |
-21.89 |
14.84 |
584,507 |
757,524 |
-22.83 |
2012/6 |
114,370 |
96,151 |
96,613 |
18.94 |
18.37 |
495,178 |
679,739 |
-27.15 |
2012/5 |
96,151 |
94,507 |
115,091 |
1.73 |
-16.45 |
380,808 |
583,126 |
-34.69 |
2012/4 |
94,507 |
84,592 |
119,798 |
11.72 |
-21.11 |
284,657 |
468,035 |
-39.18 |
2012/3 |
84,592 |
59,018 |
130,258 |
43.33 |
-35.05 |
190,150 |
348,237 |
-45.39 |
2012/2 |
59,018 |
46,540 |
63,385 |
26.81 |
-6.88 |
105,558 |
217,979 |
-51.57 |
2012/1 |
46,540 |
65,136 |
154,594 |
-28.54 |
-69.89 |
46,540 |
154,594 |
-69.89 |
2011/12 |
65,136 |
39,632 |
109,405 |
64.35 |
-40.46 |
1,121,611 |
1,830,273 |
-38.71 |
2011/11 |
39,632 |
63,040 |
130,621 |
-37.13 |
-69.65 |
1,056,475 |
1,720,868 |
-38.6 |
2011/10 |
63,040 |
88,299 |
140,012 |
-28.6 |
-54.97 |
1,016,843 |
1,590,247 |
-36.05 |
2011/9 |
88,299 |
107,980 |
164,203 |
-18.22 |
-46.22 |
953,803 |
1,450,235 |
-34.23 |
2011/8 |
107,980 |
77,785 |
124,607 |
38.81 |
-13.34 |
865,504 |
1,286,032 |
-32.69 |
2011/7 |
77,785 |
96,613 |
153,542 |
-19.48 |
-49.33 |
757,524 |
1,161,425 |
-34.77 |
2011/6 |
96,613 |
115,091 |
129,028 |
-16.05 |
-25.12 |
679,739 |
1,007,883 |
-32.55 |
2011/5 |
115,091 |
119,798 |
143,309 |
-3.92 |
-19.69 |
583,126 |
878,855 |
-33.64 |
2011/4 |
119,798 |
130,258 |
195,486 |
-8.03 |
-38.71 |
468,035 |
735,546 |
-36.36 |
2011/3 |
130,258 |
63,385 |
194,840 |
105.5 |
-33.14 |
348,237 |
540,060 |
-35.51 |
2011/2 |
63,385 |
154,594 |
152,671 |
-58.99 |
-58.48 |
217,979 |
345,220 |
-36.85 |
2011/1 |
154,594 |
109,405 |
192,549 |
41.3 |
-19.71 |
154,594 |
192,549 |
-19.71 |
2010/12 |
109,405 |
130,621 |
190,577 |
-16.24 |
-42.59 |
1,830,273 |
1,768,043 |
3.51 |
2010/11 |
130,621 |
140,012 |
151,698 |
-6.7 |
-13.89 |
1,720,868 |
1,577,466 |
9.09 |
2010/10 |
140,012 |
164,203 |
153,750 |
-14.73 |
-8.93 |
1,590,247 |
1,425,768 |
11.53 |
2010/9 |
164,203 |
124,607 |
184,827 |
31.77 |
-11.15 |
1,450,235 |
1,272,017 |
14.01 |
2010/8 |
124,607 |
153,542 |
180,752 |
-18.84 |
-31.06 |
1,286,032 |
1,087,190 |
18.28 |
2010/7 |
153,542 |
129,028 |
195,402 |
18.99 |
-21.42 |
1,161,425 |
906,438 |
28.13 |
2010/6 |
129,028 |
143,309 |
185,371 |
-9.96 |
-30.39 |
1,007,883 |
711,036 |
41.74 |
2010/5 |
143,309 |
195,486 |
160,517 |
-26.69 |
-10.72 |
878,855 |
525,665 |
67.18 |
2010/4 |
195,486 |
194,840 |
138,705 |
0.33 |
40.93 |
735,546 |
365,148 |
101.43 |
2010/3 |
194,840 |
152,671 |
117,540 |
27.62 |
65.76 |
540,060 |
226,443 |
138.49 |
2010/2 |
152,671 |
192,549 |
68,638 |
-20.71 |
122.42 |
345,220 |
108,903 |
216.99 |
2010/1 |
192,549 |
190,577 |
40,265 |
1.03 |
378.2 |
192,549 |
40,265 |
378.2 |
2009/12 |
190,577 |
151,698 |
17,945 |
25.62 |
962 |
1,768,043 |
1,135,448 |
55.71 |
2009/11 |
151,698 |
153,750 |
55,540 |
-1.33 |
173.13 |
1,577,466 |
1,117,503 |
41.15 |
2009/10 |
153,750 |
184,827 |
77,209 |
-16.81 |
99.13 |
1,425,768 |
1,061,963 |
34.25 |
2009/9 |
184,827 |
180,752 |
109,032 |
2.25 |
69.51 |
1,272,017 |
984,754 |
29.17 |
2009/8 |
180,752 |
195,402 |
82,025 |
-7.49 |
120.36 |
1,087,190 |
875,721 |
24.14 |
2009/7 |
195,402 |
185,371 |
98,495 |
5.41 |
98.38 |
906,438 |
793,696 |
14.2 |
2009/6 |
185,371 |
160,517 |
113,978 |
15.48 |
62.63 |
711,036 |
695,201 |
2.27 |
2009/5 |
160,517 |
138,705 |
131,716 |
15.72 |
21.86 |
525,665 |
581,223 |
-9.55 |
2009/4 |
138,705 |
117,540 |
123,684 |
18 |
12.14 |
365,148 |
449,507 |
-18.76 |
2009/3 |
117,540 |
68,638 |
109,431 |
71.24 |
7.41 |
226,443 |
325,823 |
-30.5 |
2009/2 |
68,638 |
40,265 |
104,795 |
70.46 |
-34.5 |
108,903 |
216,392 |
-49.67 |
2009/1 |
40,265 |
17,945 |
111,597 |
124.38 |
-63.91 |
40,265 |
111,597 |
-63.91 |
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