|
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 |
64,558 |
67,644 |
67,240 |
-4.56 |
-3.98 |
491,548 |
684,874 |
-28.22 |
2013/7 |
67,644 |
67,797 |
74,558 |
-0.22 |
-9.27 |
426,990 |
617,634 |
-30.86 |
2013/6 |
67,797 |
57,600 |
72,286 |
17.7 |
-6.21 |
359,346 |
543,076 |
-33.83 |
2013/5 |
57,600 |
63,709 |
89,583 |
-9.58 |
-35.7 |
291,549 |
470,790 |
-38.07 |
2013/4 |
63,709 |
49,387 |
87,030 |
28.99 |
-26.79 |
233,949 |
381,207 |
-38.62 |
2013/3 |
49,387 |
47,125 |
112,432 |
4.8 |
-56.07 |
170,240 |
294,177 |
-42.13 |
2013/2 |
47,125 |
73,728 |
91,327 |
-36.08 |
-48.39 |
120,853 |
181,745 |
-33.5 |
2013/1 |
73,728 |
3,607 |
90,418 |
-1944.025 |
-18.45 |
73,728 |
90,418 |
-18.45 |
2012/12 |
3,607 |
8,274 |
11,849 |
-56.4 |
-69.55 |
145,119 |
256,628 |
-43.45 |
2012/11 |
8,274 |
12,227 |
22,788 |
-32.33 |
-63.69 |
141,512 |
244,779 |
-42.18 |
2012/10 |
12,227 |
7,896 |
27,800 |
54.85 |
-56.01 |
133,238 |
221,991 |
-39.98 |
2012/9 |
7,896 |
8,438 |
19,126 |
-6.42 |
-58.71 |
121,011 |
194,191 |
-37.68 |
2012/8 |
8,438 |
14,043 |
18,884 |
-39.91 |
-55.31 |
113,115 |
175,064 |
-35.38 |
2012/7 |
14,043 |
10,576 |
15,986 |
32.78 |
-12.15 |
104,677 |
156,181 |
-32.97 |
2012/6 |
10,576 |
15,366 |
22,294 |
-31.17 |
-52.56 |
90,634 |
140,195 |
-35.35 |
2012/5 |
15,366 |
20,467 |
17,463 |
-24.92 |
-12 |
80,058 |
117,901 |
-32.09 |
2012/4 |
20,467 |
20,409 |
19,570 |
0.28 |
4.58 |
64,692 |
100,438 |
-35.59 |
2012/3 |
20,409 |
10,690 |
17,854 |
90.91 |
14.31 |
44,225 |
80,868 |
-45.31 |
2012/2 |
10,690 |
13,126 |
8,704 |
-18.55 |
22.81 |
23,816 |
63,014 |
-62.2 |
2012/1 |
13,126 |
11,849 |
54,310 |
10.77 |
-75.83 |
13,126 |
54,310 |
-75.83 |
2011/12 |
11,849 |
22,788 |
50,491 |
-48 |
-76.53 |
256,628 |
695,844 |
-63.11 |
2011/11 |
22,788 |
27,800 |
60,767 |
-18.02 |
-62.49 |
244,779 |
645,353 |
-62.07 |
2011/10 |
27,800 |
19,126 |
57,894 |
45.35 |
-51.98 |
221,991 |
584,586 |
-62.02 |
2011/9 |
19,126 |
18,884 |
68,738 |
1.28 |
-72.17 |
194,191 |
555,762 |
-65.05 |
2011/8 |
18,884 |
15,986 |
61,984 |
18.12 |
-69.53 |
175,064 |
487,024 |
-64.05 |
2011/7 |
15,986 |
22,294 |
71,962 |
-28.29 |
-77.78 |
156,181 |
425,039 |
-63.25 |
2011/6 |
22,294 |
17,463 |
65,547 |
27.66 |
-65.98 |
140,195 |
353,077 |
-60.29 |
2011/5 |
17,463 |
19,570 |
69,852 |
-10.76 |
-75 |
117,901 |
287,530 |
-58.99 |
2011/4 |
19,570 |
17,854 |
66,771 |
9.61 |
-70.69 |
100,438 |
217,678 |
-53.85 |
2011/3 |
17,854 |
8,704 |
54,724 |
105.12 |
-67.37 |
80,868 |
150,907 |
-46.41 |
2011/2 |
8,704 |
54,310 |
36,642 |
-83.97 |
-76.24 |
63,014 |
96,183 |
-34.48 |
2011/1 |
54,310 |
50,491 |
59,541 |
7.56 |
-8.78 |
54,310 |
59,541 |
-8.78 |
2010/12 |
50,491 |
60,767 |
51,889 |
-16.91 |
-2.69 |
695,844 |
559,488 |
24.37 |
2010/11 |
60,767 |
57,894 |
50,875 |
4.96 |
19.44 |
645,353 |
507,599 |
27.13 |
2010/10 |
57,894 |
68,738 |
49,039 |
-15.77 |
18.05 |
584,586 |
456,723 |
27.99 |
2010/9 |
68,738 |
61,984 |
66,328 |
10.89 |
3.63 |
555,762 |
407,684 |
36.32 |
2010/8 |
61,984 |
71,962 |
54,151 |
-13.86 |
14.46 |
487,024 |
341,356 |
42.67 |
2010/7 |
71,962 |
65,547 |
42,284 |
9.78 |
70.18 |
425,039 |
287,205 |
47.99 |
2010/6 |
65,547 |
69,852 |
42,797 |
-6.16 |
53.15 |
353,077 |
244,921 |
44.15 |
2010/5 |
69,852 |
66,771 |
41,933 |
4.61 |
66.58 |
287,530 |
202,123 |
42.25 |
2010/4 |
66,771 |
54,724 |
40,315 |
22.01 |
65.62 |
217,678 |
160,191 |
35.88 |
2010/3 |
54,724 |
36,642 |
51,572 |
49.34 |
6.11 |
150,907 |
119,876 |
25.88 |
2010/2 |
36,642 |
59,541 |
35,803 |
-38.45 |
2.34 |
96,183 |
68,304 |
40.81 |
2010/1 |
59,541 |
51,889 |
32,501 |
14.74 |
83.19 |
59,541 |
32,501 |
83.19 |
2009/12 |
51,889 |
50,875 |
45,620 |
1.99 |
13.74 |
559,488 |
1,068,730 |
-47.64 |
2009/11 |
50,875 |
49,039 |
53,790 |
3.74 |
-5.41 |
507,599 |
1,023,110 |
-50.38 |
2009/10 |
49,039 |
66,328 |
76,726 |
-26.06 |
-36.08 |
456,723 |
969,320 |
-52.88 |
2009/9 |
66,328 |
54,151 |
102,499 |
22.48 |
-35.28 |
407,684 |
892,594 |
-54.32 |
2009/8 |
54,151 |
42,284 |
104,721 |
28.06 |
-48.29 |
341,356 |
790,095 |
-56.79 |
2009/7 |
42,284 |
42,797 |
97,796 |
-1.19 |
-56.76 |
287,205 |
685,374 |
-58.09 |
2009/6 |
42,797 |
41,933 |
111,717 |
2.06 |
-61.69 |
244,921 |
587,578 |
-58.31 |
2009/5 |
41,933 |
40,315 |
115,763 |
4.01 |
-63.77 |
202,123 |
475,860 |
-57.52 |
2009/4 |
40,315 |
51,572 |
114,594 |
-21.82 |
-64.81 |
160,191 |
360,097 |
-55.51 |
2009/3 |
51,572 |
35,803 |
97,957 |
44.04 |
-47.35 |
119,876 |
245,503 |
-51.17 |
2009/2 |
35,803 |
32,501 |
63,633 |
10.15 |
-43.73 |
68,304 |
147,546 |
-53.7 |
2009/1 |
32,501 |
45,620 |
83,913 |
-28.75 |
-61.26 |
32,501 |
83,913 |
-61.26 |
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