|
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 |
17,845 |
19,466 |
22,395 |
-8.32 |
-20.31 |
165,298 |
180,583 |
-8.46 |
2013/7 |
19,466 |
20,464 |
22,508 |
-4.87 |
-13.51 |
147,453 |
158,188 |
-6.78 |
2013/6 |
20,464 |
21,070 |
22,458 |
-2.87 |
-8.87 |
127,987 |
135,680 |
-5.66 |
2013/5 |
21,070 |
21,386 |
22,590 |
-1.47 |
-6.72 |
107,523 |
113,222 |
-5.03 |
2013/4 |
21,386 |
21,528 |
22,627 |
-0.65 |
-5.48 |
86,453 |
90,632 |
-4.61 |
2013/3 |
21,528 |
21,676 |
22,640 |
-0.68 |
-4.91 |
65,067 |
68,005 |
-4.32 |
2013/2 |
21,676 |
21,863 |
22,765 |
-0.85 |
-4.78 |
43,539 |
45,365 |
-4.02 |
2013/1 |
21,863 |
22,627 |
22,600 |
-3.37 |
-3.26 |
21,863 |
22,600 |
-3.26 |
2012/12 |
22,627 |
22,094 |
22,620 |
2.41 |
0.03 |
269,707 |
275,263 |
-2.01 |
2012/11 |
22,094 |
22,165 |
22,698 |
-0.32 |
-2.66 |
247,080 |
252,643 |
-2.2 |
2012/10 |
22,165 |
22,238 |
22,616 |
-0.32 |
-1.99 |
224,986 |
229,945 |
-2.15 |
2012/9 |
22,238 |
22,395 |
22,707 |
-0.7 |
-2.06 |
202,821 |
207,329 |
-2.17 |
2012/8 |
22,395 |
22,508 |
22,736 |
-0.5 |
-1.49 |
180,583 |
184,622 |
-2.18 |
2012/7 |
22,508 |
22,458 |
23,330 |
0.22 |
-3.52 |
158,188 |
161,886 |
-2.28 |
2012/6 |
22,458 |
22,590 |
22,865 |
-0.58 |
-1.78 |
135,680 |
138,556 |
-2.07 |
2012/5 |
22,590 |
22,627 |
22,837 |
-0.16 |
-1.08 |
113,222 |
115,691 |
-2.13 |
2012/4 |
22,627 |
22,640 |
22,810 |
-0.05 |
-0.8 |
90,632 |
92,854 |
-2.39 |
2012/3 |
22,640 |
22,765 |
22,887 |
-0.54 |
-1.07 |
68,005 |
70,044 |
-2.91 |
2012/2 |
22,765 |
22,600 |
23,992 |
0.73 |
-5.11 |
45,365 |
47,157 |
-3.8 |
2012/1 |
22,600 |
22,620 |
23,165 |
-0.08 |
-2.43 |
22,600 |
23,165 |
-2.43 |
2011/12 |
22,620 |
22,698 |
22,690 |
-0.34 |
-0.3 |
275,263 |
274,610 |
0.23 |
2011/11 |
22,698 |
22,616 |
23,161 |
0.36 |
-1.99 |
252,643 |
251,920 |
0.28 |
2011/10 |
22,616 |
22,707 |
22,943 |
-0.4 |
-1.42 |
229,945 |
228,759 |
0.51 |
2011/9 |
22,707 |
22,736 |
22,702 |
-0.12 |
0.02 |
207,329 |
205,816 |
0.73 |
2011/8 |
22,736 |
23,330 |
22,572 |
-2.54 |
0.72 |
184,622 |
183,114 |
0.82 |
2011/7 |
23,330 |
22,865 |
23,783 |
2.03 |
-1.9 |
161,886 |
160,542 |
0.83 |
2011/6 |
22,865 |
22,837 |
22,620 |
0.12 |
1.08 |
138,556 |
136,759 |
1.31 |
2011/5 |
22,837 |
22,810 |
22,915 |
0.11 |
-0.34 |
115,691 |
114,139 |
1.35 |
2011/4 |
22,810 |
22,887 |
22,742 |
-0.33 |
0.29 |
92,854 |
91,224 |
1.78 |
2011/3 |
22,887 |
23,992 |
23,847 |
-4.6 |
-4.02 |
70,044 |
68,482 |
2.28 |
2011/2 |
23,992 |
23,165 |
21,368 |
3.57 |
12.28 |
47,157 |
44,635 |
5.65 |
2011/1 |
23,165 |
22,690 |
23,267 |
2.09 |
-0.43 |
23,165 |
23,267 |
-0.43 |
2010/12 |
22,690 |
23,161 |
23,278 |
-2.03 |
-2.52 |
274,610 |
278,063 |
-1.24 |
2010/11 |
23,161 |
22,943 |
23,098 |
0.95 |
0.27 |
251,920 |
254,785 |
-1.12 |
2010/10 |
22,943 |
22,702 |
23,065 |
1.06 |
-0.52 |
228,759 |
231,687 |
-1.26 |
2010/9 |
22,702 |
22,572 |
23,183 |
0.57 |
-2.07 |
205,816 |
208,622 |
-1.34 |
2010/8 |
22,572 |
23,783 |
23,211 |
-5.09 |
-2.75 |
183,114 |
185,439 |
-1.25 |
2010/7 |
23,783 |
22,620 |
22,647 |
5.14 |
5.01 |
160,542 |
162,228 |
-1.03 |
2010/6 |
22,620 |
22,915 |
23,204 |
-1.28 |
-2.51 |
136,759 |
139,581 |
-2.02 |
2010/5 |
22,915 |
22,742 |
23,223 |
0.76 |
-1.32 |
114,139 |
116,377 |
-1.92 |
2010/4 |
22,742 |
23,847 |
23,149 |
-4.63 |
-1.75 |
91,224 |
93,154 |
-2.07 |
2010/3 |
23,847 |
21,368 |
23,223 |
11.6 |
2.68 |
68,482 |
70,005 |
-2.17 |
2010/2 |
21,368 |
23,267 |
23,286 |
-8.16 |
-8.23 |
44,635 |
46,782 |
-4.58 |
2010/1 |
23,267 |
23,278 |
23,496 |
-0.04 |
-0.97 |
23,267 |
23,496 |
-0.97 |
2009/12 |
23,278 |
23,098 |
23,658 |
0.77 |
-1.6 |
278,063 |
286,177 |
-2.83 |
2009/11 |
23,098 |
23,065 |
23,843 |
0.14 |
-3.12 |
254,785 |
262,519 |
-2.94 |
2009/10 |
23,065 |
23,183 |
23,930 |
-0.5 |
-3.61 |
231,687 |
238,676 |
-2.92 |
2009/9 |
23,183 |
23,211 |
23,903 |
-0.12 |
-3.01 |
208,622 |
214,746 |
-2.85 |
2009/8 |
23,211 |
22,647 |
23,854 |
2.49 |
-2.69 |
185,439 |
190,843 |
-2.83 |
2009/7 |
22,647 |
23,204 |
24,054 |
-2.4 |
-5.84 |
162,228 |
166,989 |
-2.85 |
2009/6 |
23,204 |
23,223 |
23,700 |
-0.08 |
-2.09 |
139,581 |
142,935 |
-2.34 |
2009/5 |
23,223 |
23,149 |
23,754 |
0.31 |
-2.23 |
116,377 |
119,235 |
-2.39 |
2009/4 |
23,149 |
23,223 |
23,973 |
-0.31 |
-3.43 |
93,154 |
95,481 |
-2.43 |
2009/3 |
23,223 |
23,286 |
23,852 |
-0.27 |
-2.63 |
70,005 |
71,508 |
-2.1 |
2009/2 |
23,286 |
23,496 |
23,361 |
-0.89 |
-0.32 |
46,782 |
47,656 |
-1.83 |
2009/1 |
23,496 |
23,658 |
24,295 |
-0.68 |
-3.28 |
23,496 |
24,295 |
-3.28 |
2008/12 |
23,658 |
23,843 |
23,430 |
-0.77 |
0.97 |
|
278,880 |
2.61 |
2008/11 |
23,843 |
23,930 |
22,950 |
-0.36 |
3.89 |
|
255,450 |
2.76 |
2008/10 |
23,930 |
23,903 |
23,682 |
0.11 |
1.04 |
|
232,500 |
2.65 |
2008/9 |
23,903 |
23,854 |
23,009 |
0.2 |
3.88 |
|
208,818 |
2.83 |
2008/8 |
23,854 |
24,054 |
23,451 |
-0.83 |
1.71 |
|
185,809 |
2.7 |
2008/7 |
24,054 |
23,700 |
23,789 |
1.49 |
1.11 |
|
162,358 |
2.85 |
2008/6 |
23,700 |
23,754 |
23,028 |
-0.22 |
2.91 |
|
138,569 |
3.15 |
2008/5 |
23,754 |
23,973 |
23,818 |
-0.91 |
-0.26 |
|
115,541 |
3.19 |
2008/4 |
23,149 |
23,223 |
23,973 |
-0.31 |
-3.43 |
|
95,481 |
-2.43 |
2008/3 |
23,852 |
23,361 |
24,183 |
2.1 |
-1.36 |
|
68,485 |
4.41 |
2008/2 |
23,361 |
24,295 |
22,183 |
-3.84 |
5.31 |
|
44,302 |
7.57 |
2008/1 |
24,295 |
23,430 |
22,119 |
3.69 |
9.83 |
|
22,119 |
9.83 |
|
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