|
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 |
97,248 |
99,146 |
125,926 |
-1.91 |
-22.77 |
862,579 |
1,021,620 |
-15.56 |
2013/7 |
99,146 |
120,952 |
117,876 |
-18.02 |
-15.88 |
765,331 |
895,694 |
-14.55 |
2013/6 |
120,952 |
109,375 |
150,088 |
10.58 |
-19.41 |
666,186 |
777,817 |
-14.35 |
2013/5 |
109,375 |
109,367 |
145,571 |
0 |
-24.86 |
545,234 |
627,729 |
-13.14 |
2013/4 |
109,367 |
125,099 |
132,926 |
-12.57 |
-17.72 |
435,858 |
482,159 |
-9.6 |
2013/3 |
125,099 |
71,461 |
147,199 |
75.05 |
-15.01 |
326,727 |
349,232 |
-6.44 |
2013/2 |
71,461 |
130,167 |
116,485 |
-45.1 |
-38.65 |
201,627 |
202,033 |
-0.2 |
2013/1 |
130,167 |
122,178 |
85,549 |
-6.53882 |
52.15 |
130,167 |
85,549 |
52.15 |
2012/12 |
122,178 |
117,888 |
138,873 |
3.63 |
-12.02 |
1,231,346 |
1,228,630 |
0.22 |
2012/11 |
117,888 |
105,599 |
118,506 |
11.63 |
-0.52 |
1,109,167 |
1,089,757 |
1.78 |
2012/10 |
105,599 |
98,698 |
103,384 |
6.99 |
2.14 |
991,280 |
971,251 |
2.06 |
2012/9 |
98,698 |
97,168 |
96,530 |
1.57 |
2.24 |
885,680 |
867,867 |
2.05 |
2012/8 |
97,168 |
92,769 |
98,250 |
4.74 |
-1.1 |
786,982 |
771,337 |
2.02 |
2012/7 |
92,769 |
121,660 |
94,653 |
-23.74 |
-1.99 |
689,814 |
673,087 |
2.48 |
2012/6 |
121,660 |
112,466 |
114,266 |
8.17 |
6.47 |
597,044 |
578,434 |
3.21 |
2012/5 |
112,466 |
98,010 |
105,153 |
14.74 |
6.95 |
475,385 |
464,168 |
2.41 |
2012/4 |
98,010 |
107,249 |
101,274 |
-8.61 |
-3.22 |
362,918 |
359,015 |
1.08 |
2012/3 |
107,249 |
82,919 |
103,378 |
29.34 |
3.74 |
264,908 |
257,741 |
2.78 |
2012/2 |
82,919 |
74,740 |
59,912 |
10.94 |
38.4 |
157,659 |
154,363 |
2.13 |
2012/1 |
74,740 |
138,873 |
94,452 |
-46.18 |
-20.86 |
74,740 |
94,452 |
-20.86 |
2011/12 |
138,873 |
118,506 |
126,478 |
17.18 |
9.8 |
1,228,630 |
1,203,681 |
2.07 |
2011/11 |
118,506 |
103,384 |
120,867 |
14.62 |
-1.95 |
1,089,757 |
1,077,203 |
1.16 |
2011/10 |
103,384 |
96,530 |
111,733 |
7.1 |
-7.47 |
971,251 |
956,336 |
1.55 |
2011/9 |
96,530 |
98,250 |
96,034 |
-1.75 |
0.51 |
867,867 |
844,602 |
2.75 |
2011/8 |
98,250 |
94,653 |
89,784 |
3.8 |
9.42 |
771,337 |
748,568 |
3.04 |
2011/7 |
94,653 |
114,267 |
92,481 |
-17.16 |
2.34 |
673,087 |
658,784 |
2.17 |
2011/6 |
114,267 |
105,153 |
120,102 |
8.66 |
-4.85 |
578,486 |
566,303 |
2.15 |
2011/5 |
105,153 |
101,274 |
110,314 |
3.83 |
-4.67 |
464,220 |
446,201 |
4.03 |
2011/4 |
101,274 |
103,378 |
103,278 |
-2.03 |
-1.94 |
359,067 |
335,887 |
6.9 |
2011/3 |
103,378 |
59,964 |
91,940 |
72.4 |
12.44 |
257,793 |
232,608 |
10.82 |
2011/2 |
59,964 |
94,452 |
55,393 |
-36.51 |
8.25 |
154,415 |
140,668 |
9.77 |
2011/1 |
94,452 |
126,478 |
85,275 |
-25.32 |
10.76 |
94,452 |
85,275 |
10.76 |
2010/12 |
126,478 |
120,867 |
113,565 |
4.64 |
11.37 |
1,203,681 |
973,332 |
23.66 |
2010/11 |
120,867 |
111,733 |
99,271 |
8.17 |
21.75 |
1,077,203 |
859,766 |
25.29 |
2010/10 |
111,733 |
96,034 |
93,381 |
16.34 |
19.65 |
956,336 |
760,495 |
25.75 |
2010/9 |
96,034 |
89,784 |
78,782 |
6.96 |
21.89 |
844,602 |
667,114 |
26.6 |
2010/8 |
89,784 |
92,481 |
70,440 |
-2.91 |
27.46 |
748,568 |
588,333 |
27.23 |
2010/7 |
92,481 |
120,102 |
84,927 |
-22.99 |
8.89 |
658,784 |
517,893 |
27.2 |
2010/6 |
120,102 |
110,314 |
91,949 |
8.87 |
30.61 |
566,303 |
432,966 |
30.79 |
2010/5 |
110,314 |
103,278 |
81,850 |
6.81 |
34.77 |
446,201 |
341,017 |
30.84 |
2010/4 |
103,278 |
91,940 |
79,418 |
12.33 |
30.04 |
335,887 |
259,167 |
29.6 |
2010/3 |
91,940 |
55,393 |
68,643 |
65.97765 |
33.93 |
232,608 |
179,749 |
29.4 |
2010/02 |
55,393 |
85,275 |
60,185 |
-35.04192 |
-7.96 |
140,668 |
111,106 |
26.61 |
2010/01 |
85,275 |
113,565 |
50,922 |
-24.91084 |
67.46 |
85,275 |
50,922 |
67.46 |
2009/12 |
113,565 |
99,271 |
87,238 |
14.39897 |
30.18 |
973,332 |
888,520 |
9.55 |
2009/11 |
99,271 |
93,381 |
74,665 |
6.307493 |
32.96 |
859,766 |
801,282 |
7.3 |
2009/10 |
93,381 |
78,782 |
76,674 |
18.53088 |
21.79 |
760,495 |
726,617 |
4.66 |
2009/09 |
78,782 |
70,440 |
65,469 |
11.8427 |
20.33 |
667,114 |
649,944 |
2.64 |
2009/08 |
70,440 |
84,927 |
73,138 |
-17.05818 |
-3.69 |
588,333 |
584,475 |
0.66 |
2009/07 |
84,927 |
91,949 |
73,497 |
-7.636842 |
15.55 |
517,893 |
511,337 |
1.28 |
2009/06 |
91,949 |
81,850 |
85,463 |
12.33842 |
7.59 |
432,966 |
437,840 |
-1.11 |
2009/05 |
81,850 |
79,418 |
81,575 |
3.062278 |
0.34 |
341,017 |
352,377 |
-3.22 |
2009/04 |
79,418 |
68,643 |
77,897 |
15.69716 |
1.95 |
259,167 |
270,801 |
-4.3 |
2009/03 |
68,643 |
60,185 |
70,471 |
14.05334 |
-2.59 |
179,749 |
192,904 |
-6.82 |
2009/02 |
60,185 |
50,922 |
42,251 |
18.19057 |
42.45 |
111,106 |
122,433 |
-9.25 |
2009/01 |
50,922 |
87,238 |
80,181 |
-41.62865 |
-36.49 |
50,922 |
80,181 |
-36.49 |
2008/12 |
87,238 |
74,665 |
90,076 |
16.83921 |
-3.15 |
888,520 |
847,420 |
4.85 |
2008/11 |
74,665 |
76,684 |
78,662 |
-2.632883 |
-5.08 |
801,283 |
757,345 |
5.8 |
2008/10 |
76,684 |
65,469 |
71,897 |
17.13025 |
6.66 |
726,628 |
678,682 |
7.06 |
2008/09 |
65,469 |
73,138 |
62,661 |
-10.48566 |
4.48 |
649,944 |
606,785 |
7.11 |
2008/08 |
73,138 |
73,497 |
68,607 |
-0.4884553 |
6.6 |
584,475 |
544,183 |
7.4 |
2008/07 |
73,497 |
85,463 |
69,565 |
-14.00138 |
5.65 |
511,337 |
475,576 |
7.52 |
2008/06 |
85,463 |
81,575 |
74,429 |
4.766166 |
14.82 |
437,840 |
406,011 |
7.84 |
2008/05 |
81,575 |
77,897 |
77,843 |
4.72162 |
4.79 |
352,377 |
331,583 |
6.27 |
2008/04 |
77,897 |
70,471 |
69,721 |
10.53767 |
11.73 |
270,801 |
253,740 |
6.72 |
2008/03 |
70,471 |
42,251 |
68,103 |
66.79132 |
3.48 |
192,904 |
184,019 |
4.83 |
2008/02 |
42,251 |
80,181 |
43,598 |
-47.30547 |
-3.09 |
122,433 |
115,916 |
5.62 |
2008/01 |
80,181 |
90,076 |
72,319 |
-10.98517 |
10.87 |
80,181 |
72,319 |
10.87 |
2007/12 |
90,076 |
78,662 |
82,790 |
14.51018 |
8.8 |
847,492 |
809,158 |
4.74 |
2007/11 |
78,662 |
71,902 |
77,988 |
9.401686 |
0.86 |
757,416 |
726,368 |
4.27 |
2007/10 |
71,902 |
62,670 |
65,710 |
14.73113 |
9.42 |
678,754 |
648,380 |
4.68 |
2007/09 |
62,670 |
|
63,889 |
|
-1.91 |
606,853 |
582,671 |
4.15 |
|
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