|
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 |
87,217 |
97,369 |
39,571 |
-10.42 |
120.4 |
664,776 |
201,869 |
229.31 |
2013/7 |
97,369 |
103,966 |
26,178 |
-6.34 |
271.94 |
577,559 |
162,298 |
255.86 |
2013/6 |
103,966 |
67,159 |
39,438 |
54.8 |
163.61 |
480,190 |
136,120 |
252.76 |
2013/5 |
67,159 |
103,976 |
35,780 |
-35.4 |
87.69 |
376,224 |
96,682 |
289.13 |
2013/4 |
103,976 |
78,582 |
34,815 |
32.31 |
198.65 |
309,065 |
60,902 |
407.47 |
2013/3 |
78,582 |
60,936 |
17,227 |
28.95 |
356.15 |
205,089 |
26,087 |
686.17 |
2013/2 |
60,936 |
65,571 |
5,526 |
-7.06 |
1002.71 |
126,507 |
8,860 |
1327.84 |
2013/1 |
65,571 |
2,317 |
3,334 |
-2729.996 |
1866.73 |
65,571 |
3,334 |
1866.73 |
2012/12 |
2,317 |
355 |
15,120 |
552.67 |
-84.67 |
204,093 |
652,235 |
-68.7 |
2012/11 |
355 |
616 |
41,421 |
-42.37 |
-99.14 |
201,776 |
637,115 |
-68.32 |
2012/10 |
616 |
2,107 |
63,502 |
-70.76 |
-99.02 |
201,421 |
595,694 |
-66.18 |
2012/9 |
2,107 |
39,180 |
29,936 |
-94.62 |
-92.96 |
200,805 |
532,192 |
-62.26 |
2012/8 |
39,180 |
25,529 |
18,909 |
53.47 |
107.2 |
198,698 |
502,256 |
-60.43 |
2012/7 |
25,529 |
39,143 |
93,434 |
-34.78 |
-72.67 |
159,518 |
483,347 |
-66.99 |
2012/6 |
39,143 |
35,122 |
77,860 |
11.44 |
-49.72 |
133,989 |
389,913 |
-65.63 |
2012/5 |
35,122 |
34,377 |
115,427 |
2.16 |
-69.57 |
94,846 |
312,053 |
-69.6 |
2012/4 |
34,377 |
17,021 |
55,863 |
101.96 |
-38.46 |
59,724 |
196,626 |
-69.62 |
2012/3 |
17,021 |
5,526 |
58,963 |
208.01 |
-71.13 |
25,347 |
140,763 |
-81.99 |
2012/2 |
5,526 |
2,800 |
31,424 |
97.35 |
-82.41 |
8,326 |
81,800 |
-89.82 |
2012/1 |
2,800 |
15,120 |
50,376 |
-81.48 |
-94.44 |
2,800 |
50,376 |
-94.44 |
2011/12 |
15,120 |
41,421 |
52,903 |
-63.49 |
-71.41 |
652,235 |
733,239 |
-11.04 |
2011/11 |
41,421 |
63,502 |
50,321 |
-34.77 |
-17.68 |
637,115 |
680,336 |
-6.35 |
2011/10 |
63,502 |
29,936 |
39,081 |
112.12 |
62.48 |
595,694 |
630,015 |
-5.44 |
2011/9 |
29,936 |
18,909 |
59,414 |
58.31 |
-49.61 |
532,192 |
590,934 |
-9.94 |
2011/8 |
18,909 |
93,434 |
37,231 |
-79.76 |
-49.21 |
502,256 |
531,520 |
-5.5 |
2011/7 |
93,434 |
77,860 |
45,942 |
20 |
103.37 |
483,347 |
494,289 |
-2.21 |
2011/6 |
77,860 |
115,427 |
54,394 |
-32.54 |
43.14 |
389,913 |
448,347 |
-13.03 |
2011/5 |
115,427 |
55,863 |
67,775 |
106.62 |
70.3 |
312,053 |
393,953 |
-20.78 |
2011/4 |
55,863 |
58,963 |
87,868 |
-5.25 |
-36.42 |
196,626 |
326,178 |
-39.71 |
2011/3 |
58,963 |
31,424 |
86,484 |
87.63 |
-31.82 |
140,763 |
238,310 |
-40.93 |
2011/2 |
31,424 |
50,376 |
62,756 |
-37.62 |
-49.92 |
81,800 |
151,826 |
-46.12 |
2011/1 |
50,376 |
52,903 |
89,070 |
-4.77 |
-43.44 |
50,376 |
89,070 |
-43.44 |
2010/12 |
52,903 |
50,321 |
66,925 |
5.13 |
-20.95 |
733,239 |
489,454 |
49.8 |
2010/11 |
50,321 |
39,081 |
34,470 |
28.76 |
45.98 |
680,336 |
422,529 |
61.01 |
2010/10 |
39,081 |
59,414 |
30,004 |
-34.22 |
30.25 |
630,015 |
388,059 |
62.35 |
2010/9 |
59,414 |
37,231 |
46,594 |
59.58 |
27.51 |
590,934 |
358,055 |
65.04 |
2010/8 |
37,231 |
45,942 |
48,841 |
-18.96 |
-23.77 |
531,520 |
311,461 |
70.65 |
2010/7 |
45,942 |
54,394 |
45,181 |
-15.53 |
1.68 |
494,289 |
262,620 |
88.21 |
2010/6 |
54,394 |
67,775 |
34,839 |
-19.74 |
56.12 |
448,347 |
217,439 |
106.19 |
2010/5 |
67,775 |
87,868 |
29,896 |
-22.86 |
126.7 |
393,953 |
182,600 |
115.74 |
2010/4 |
87,868 |
86,484 |
36,030 |
1.6 |
143.87 |
326,178 |
152,704 |
113.6 |
2010/3 |
86,484 |
62,756 |
42,207 |
37.8 |
104.9 |
238,310 |
116,674 |
104.25 |
2010/2 |
62,756 |
89,070 |
39,802 |
-29.54 |
57.67 |
151,826 |
74,467 |
103.88 |
2010/1 |
89,070 |
66,925 |
34,665 |
33.08 |
156.94 |
89,070 |
34,665 |
156.94 |
2009/12 |
66,925 |
34,470 |
27,596 |
94.15 |
142.51 |
489,454 |
1,242,430 |
-60.6 |
2009/11 |
34,470 |
30,004 |
34,880 |
14.88 |
-1.17 |
422,529 |
1,214,834 |
-65.21 |
2009/10 |
30,004 |
46,594 |
71,649 |
-35.6 |
-58.12 |
388,059 |
1,179,954 |
-67.11 |
2009/9 |
46,594 |
48,841 |
86,475 |
-4.6 |
-46.11 |
358,055 |
1,108,305 |
-67.69 |
2009/8 |
48,841 |
45,181 |
34,367 |
8.1 |
42.11 |
311,461 |
1,021,830 |
-69.51 |
2009/7 |
45,181 |
34,839 |
81,577 |
29.68 |
-44.61 |
262,620 |
987,463 |
-73.4 |
2009/6 |
34,839 |
29,896 |
108,637 |
16.53 |
-67.93 |
217,439 |
905,886 |
-75.99 |
2009/5 |
29,896 |
36,030 |
138,942 |
-17.02 |
-78.48 |
182,600 |
797,249 |
-77.09 |
2009/4 |
36,030 |
42,207 |
148,861 |
-14.63 |
-75.79 |
152,704 |
658,307 |
-76.8 |
2009/3 |
42,207 |
39,802 |
192,029 |
6.04 |
-78.02 |
116,674 |
509,446 |
-77.09 |
2009/2 |
39,802 |
34,665 |
145,430 |
14.81 |
-72.63 |
74,467 |
317,417 |
-76.53 |
2009/1 |
34,665 |
27,596 |
171,987 |
25.61 |
-79.84 |
34,665 |
171,987 |
-79.84 |
2008/03 |
192,029 |
145,430 |
139,024 |
32.04222 |
38.13 |
509,446 |
343,002 |
48.53 |
2008/02 |
145,430 |
171,987 |
98,700 |
-15.44128 |
47.35 |
317,417 |
203,978 |
55.61 |
2008/01 |
171,987 |
178,760 |
105,278 |
-3.788879 |
63.36 |
171,987 |
105,278 |
63.36 |
2007/12 |
178,760 |
210,877 |
70,797 |
-15.23021 |
152.5 |
2,022,271 |
391,363 |
416.73 |
2007/11 |
210,877 |
171,495 |
81,298 |
22.96394 |
159.39 |
1,843,511 |
320,566 |
475.08 |
2007/10 |
171,495 |
204,139 |
64,845 |
-15.99107 |
164.47 |
1,632,634 |
239,268 |
582.35 |
2007/09 |
204,139 |
201,326 |
43,236 |
1.397236 |
372.15 |
1,461,139 |
174,422 |
737.7 |
2007/08 |
201,326 |
190,568 |
0 |
5.645229 |
1000000 |
1,257,000 |
0 |
1000000 |
2007/07 |
190,568 |
187,318 |
0 |
1.735017 |
1000000 |
1,055,674 |
0 |
1000000 |
2007/06 |
187,318 |
184,273 |
0 |
1.652439 |
1000000 |
865,106 |
0 |
1000000 |
2007/05 |
184,273 |
150,513 |
0 |
22.42996 |
1000000 |
677,788 |
0 |
1000000 |
2007/04 |
150,513 |
139,024 |
0 |
8.264041 |
1000000 |
493,515 |
0 |
1000000 |
2007/03 |
139,024 |
|
0 |
|
1000000 |
343,002 |
0 |
1000000 |
|
|