|
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 |
231,887 |
233,109 |
270,256 |
-0.52 |
-14.19 |
1,906,658 |
1,731,335 |
10.12 |
2013/7 |
233,109 |
211,664 |
246,130 |
10.13 |
-5.29 |
1,674,771 |
1,461,078 |
14.62 |
2013/6 |
211,664 |
250,253 |
198,737 |
-15.41 |
6.5 |
1,441,662 |
1,214,948 |
18.66 |
2013/5 |
250,253 |
259,009 |
216,173 |
-3.38 |
15.76 |
1,229,998 |
1,016,211 |
21.03 |
2013/4 |
259,009 |
269,619 |
221,678 |
-3.93 |
16.84 |
979,745 |
800,039 |
22.46 |
2013/3 |
269,619 |
207,657 |
223,182 |
29.83 |
20.8 |
720,775 |
578,361 |
24.62 |
2013/2 |
207,657 |
243,499 |
184,957 |
-14.71 |
12.27 |
451,156 |
355,179 |
27.02 |
2013/1 |
243,499 |
38,964 |
170,222 |
-524.9333 |
43.04 |
243,499 |
170,222 |
43.04 |
2012/12 |
38,964 |
74,993 |
138,740 |
-48.04 |
-71.91 |
1,350,533 |
1,757,819 |
-23.16 |
2012/11 |
74,993 |
58,522 |
104,302 |
28.14 |
-28.1 |
1,311,569 |
1,619,080 |
-18.99 |
2012/10 |
58,522 |
60,838 |
139,266 |
-3.8 |
-57.97 |
1,236,575 |
1,514,777 |
-18.36 |
2012/9 |
60,838 |
119,101 |
129,370 |
-48.91 |
-52.97 |
1,178,053 |
1,375,511 |
-14.35 |
2012/8 |
119,101 |
144,878 |
119,581 |
-17.79 |
-0.4 |
1,117,215 |
1,246,141 |
-10.34 |
2012/7 |
144,878 |
143,445 |
123,247 |
0.99 |
17.55 |
998,114 |
1,126,560 |
-11.4 |
2012/6 |
143,445 |
134,698 |
141,851 |
6.49 |
1.12 |
853,236 |
1,003,313 |
-14.95 |
2012/5 |
134,698 |
94,109 |
159,116 |
43.12 |
-15.34 |
709,792 |
861,463 |
-17.6 |
2012/4 |
94,109 |
162,689 |
195,600 |
-42.15 |
-51.88 |
575,094 |
702,347 |
-18.11 |
2012/3 |
162,689 |
169,622 |
169,243 |
-4.08 |
-3.87 |
480,985 |
506,747 |
-5.08 |
2012/2 |
169,622 |
148,674 |
141,620 |
14.08 |
19.77 |
318,296 |
337,504 |
-5.69 |
2012/1 |
148,674 |
138,740 |
195,884 |
7.16 |
-24.1 |
148,674 |
195,884 |
-24.1 |
2011/12 |
138,740 |
104,302 |
136,072 |
33.01 |
1.96 |
1,757,819 |
1,694,092 |
3.76 |
2011/11 |
104,302 |
139,266 |
113,555 |
-25.1 |
-8.14 |
1,619,080 |
1,558,020 |
3.91 |
2011/10 |
139,266 |
129,370 |
134,530 |
7.64 |
3.52 |
1,514,777 |
1,444,465 |
4.86 |
2011/9 |
129,370 |
119,581 |
165,222 |
8.18 |
-21.69 |
1,375,511 |
1,309,935 |
5 |
2011/8 |
119,581 |
123,247 |
135,527 |
-2.97 |
-11.76 |
1,246,141 |
1,144,713 |
8.86 |
2011/7 |
123,247 |
141,851 |
164,513 |
-13.11 |
-25.08 |
1,126,560 |
1,009,186 |
11.63 |
2011/6 |
141,851 |
159,116 |
89,307 |
-10.85 |
58.83 |
1,003,313 |
844,673 |
18.78 |
2011/5 |
159,116 |
195,600 |
163,450 |
-18.65 |
-2.65 |
861,463 |
755,365 |
14.04 |
2011/4 |
195,600 |
169,243 |
133,566 |
15.57 |
46.44 |
702,347 |
591,916 |
18.65 |
2011/3 |
169,243 |
141,620 |
145,359 |
19.5 |
16.43 |
506,747 |
458,350 |
10.55 |
2011/2 |
141,620 |
195,884 |
144,720 |
-27.7 |
-2.14 |
337,504 |
312,991 |
7.83 |
2011/1 |
195,884 |
136,072 |
168,271 |
43.95 |
16.4 |
195,884 |
168,271 |
16.4 |
2010/12 |
136,072 |
113,555 |
105,015 |
19.82 |
29.57 |
1,694,092 |
1,126,177 |
50.42 |
2010/11 |
113,555 |
134,530 |
126,065 |
-15.59 |
-9.92 |
1,558,020 |
1,021,162 |
52.57 |
2010/10 |
134,530 |
165,222 |
111,961 |
-18.57 |
20.15 |
1,444,465 |
895,097 |
61.37 |
2010/9 |
165,222 |
135,527 |
97,098 |
21.91 |
70.16 |
1,309,935 |
783,136 |
67.26 |
2010/8 |
135,527 |
164,513 |
174,490 |
-17.61 |
-22.32 |
1,144,713 |
686,038 |
66.85 |
2010/7 |
164,513 |
89,307 |
91,514 |
84.21 |
79.76 |
1,009,186 |
511,548 |
97.28 |
2010/6 |
89,307 |
163,450 |
81,862 |
-45.36 |
9.09 |
844,673 |
420,034 |
101.09 |
2010/5 |
163,450 |
133,566 |
65,154 |
22.37 |
150.86 |
755,365 |
338,172 |
123.36 |
2010/4 |
133,566 |
145,359 |
114,220 |
-8.11 |
16.93 |
591,916 |
273,018 |
116.8 |
2010/3 |
145,359 |
144,720 |
61,788 |
0.44 |
135.25 |
458,350 |
158,798 |
188.63 |
2010/2 |
144,720 |
168,271 |
57,453 |
-13.99 |
151.89 |
312,991 |
97,009 |
222.64 |
2010/1 |
168,271 |
105,015 |
39,556 |
60.23 |
325.39 |
168,271 |
39,556 |
325.39 |
2009/12 |
105,015 |
126,065 |
-7,637 |
-16.69 |
1475.08 |
1,126,177 |
1,069,383 |
5.31 |
2009/11 |
126,065 |
111,961 |
20,704 |
12.59 |
508.89 |
1,021,162 |
1,077,020 |
-5.18 |
2009/10 |
111,961 |
97,098 |
80,212 |
15.3 |
39.58 |
895,097 |
1,056,317 |
-15.26 |
2009/9 |
97,098 |
174,490 |
96,293 |
-44.35 |
0.83 |
783,136 |
976,105 |
-19.76 |
2009/8 |
174,490 |
91,514 |
74,928 |
90.67 |
132.87 |
686,038 |
879,813 |
-22.02 |
2009/7 |
91,514 |
81,862 |
66,024 |
11.79 |
38.6 |
511,548 |
804,885 |
-36.44 |
2009/6 |
81,862 |
65,154 |
114,380 |
25.64 |
-28.42 |
420,034 |
738,861 |
-43.15 |
2009/5 |
65,154 |
114,220 |
100,815 |
-42.95 |
-35.37 |
338,172 |
624,481 |
-45.84 |
2009/4 |
114,220 |
61,788 |
127,070 |
84.85 |
-10.11 |
273,018 |
523,666 |
-47.86 |
2009/3 |
61,788 |
57,453 |
126,063 |
7.54 |
-50.98 |
158,798 |
396,596 |
-59.95 |
2009/2 |
57,453 |
39,556 |
88,813 |
45.24 |
-35.31 |
97,009 |
270,533 |
-64.14 |
2009/1 |
39,556 |
-7,637 |
181,721 |
617.95 |
-78.23 |
39,556 |
181,721 |
-78.23 |
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