|
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 |
155,681 |
192,259 |
166,493 |
-19.02 |
-6.49 |
1,432,790 |
1,403,028 |
2.12 |
2013/7 |
192,259 |
170,730 |
151,110 |
12.6 |
27.23 |
1,277,109 |
1,236,535 |
3.28 |
2013/6 |
170,730 |
172,673 |
170,462 |
-1.12 |
0.15 |
1,084,850 |
1,085,425 |
-0.05 |
2013/5 |
172,673 |
201,283 |
199,609 |
-14.21 |
-13.49 |
914,120 |
914,962 |
-0.09 |
2013/4 |
201,283 |
199,107 |
170,721 |
1.09 |
17.9 |
741,446 |
715,353 |
3.64 |
2013/3 |
199,107 |
120,391 |
205,926 |
65.38 |
-3.31 |
540,164 |
544,632 |
-0.82 |
2013/2 |
120,391 |
220,666 |
186,626 |
-45.44 |
-35.49 |
341,057 |
338,706 |
0.69 |
2013/1 |
220,666 |
94,210 |
152,080 |
-134.2278 |
45.09 |
220,666 |
152,080 |
45.09 |
2012/12 |
94,210 |
73,178 |
124,537 |
28.74 |
-24.35 |
1,451,298 |
1,210,423 |
19.9 |
2012/11 |
73,178 |
79,502 |
115,446 |
-7.95 |
-36.61 |
1,357,088 |
1,085,886 |
24.97 |
2012/10 |
79,502 |
120,790 |
104,595 |
-34.18 |
-23.99 |
1,283,910 |
970,440 |
32.3 |
2012/9 |
120,790 |
131,539 |
73,136 |
-8.17 |
65.15 |
1,204,408 |
865,845 |
39.1 |
2012/8 |
131,539 |
124,427 |
87,100 |
5.71 |
51.02 |
1,083,618 |
792,709 |
36.69 |
2012/7 |
124,427 |
134,553 |
79,493 |
-7.52 |
56.52 |
952,079 |
705,609 |
34.93 |
2012/6 |
134,553 |
158,600 |
90,233 |
-15.16 |
49.11 |
827,652 |
626,116 |
32.18 |
2012/5 |
158,600 |
123,951 |
105,913 |
27.95 |
49.74 |
693,099 |
535,883 |
29.33 |
2012/4 |
123,951 |
153,293 |
102,051 |
-19.14 |
21.45 |
534,499 |
429,970 |
24.31 |
2012/3 |
153,293 |
140,489 |
116,946 |
9.11 |
31.08 |
410,548 |
327,919 |
25.19 |
2012/2 |
140,489 |
116,766 |
98,834 |
20.31 |
42.14 |
257,255 |
210,973 |
21.93 |
2012/1 |
116,766 |
124,537 |
112,139 |
-6.23 |
4.12 |
116,766 |
112,139 |
4.12 |
2011/12 |
124,537 |
115,446 |
104,168 |
7.87 |
19.55 |
1,210,423 |
1,062,310 |
13.94 |
2011/11 |
115,446 |
104,595 |
93,733 |
10.37 |
23.16 |
1,085,886 |
958,141 |
13.33 |
2011/10 |
104,595 |
73,136 |
70,792 |
43.01 |
47.74 |
970,440 |
864,409 |
12.26 |
2011/9 |
73,136 |
87,100 |
72,935 |
-16.03 |
0.27 |
865,845 |
793,617 |
9.1 |
2011/8 |
87,100 |
79,493 |
74,873 |
9.56 |
16.33 |
792,709 |
720,682 |
9.99 |
2011/7 |
79,493 |
90,233 |
77,227 |
-11.9 |
2.93 |
705,609 |
645,809 |
9.25 |
2011/6 |
90,233 |
105,913 |
91,972 |
-14.8 |
-1.89 |
626,116 |
568,582 |
10.11 |
2011/5 |
105,913 |
102,051 |
88,758 |
3.784382 |
19.32 |
535,883 |
476,610 |
12.43 |
2011/04 |
102,051 |
116,946 |
94,619 |
-12.73665 |
7.85 |
429,970 |
387,852 |
10.86 |
2011/03 |
116,946 |
98,834 |
109,779 |
18.32568 |
6.53 |
327,919 |
293,233 |
11.83 |
2011/02 |
98,834 |
112,139 |
77,902 |
-11.86474 |
26.87 |
210,973 |
183,454 |
15 |
2011/01 |
112,139 |
104,168 |
105,552 |
7.65 |
6.24 |
112,139 |
105,552 |
6.24 |
2010/12 |
104,168 |
93,733 |
93,785 |
11.13 |
11.07 |
1,062,310 |
917,015 |
15.84 |
2010/11 |
93,733 |
70,792 |
78,314 |
32.4 |
19.68 |
958,141 |
823,230 |
16.38 |
2010/10 |
70,792 |
72,935 |
65,303 |
-2.938233 |
8.4 |
864,409 |
744,916 |
16.04 |
2010/09 |
72,935 |
74,873 |
75,744 |
-2.588383 |
-3.71 |
793,617 |
679,613 |
16.77 |
2010/08 |
74,873 |
77,227 |
59,536 |
-3.048157 |
25.76 |
720,682 |
603,869 |
19.34 |
2010/07 |
77,227 |
91,972 |
79,151 |
-16.03205 |
-2.43 |
645,809 |
544,333 |
18.64 |
2010/06 |
91,972 |
88,758 |
68,829 |
3.621082 |
33.62 |
568,582 |
465,182 |
22.23 |
2010/05 |
88,758 |
94,619 |
55,602 |
-6.194316 |
59.63 |
476,610 |
396,353 |
20.25 |
2010/04 |
94,619 |
109,779 |
70,103 |
-13.8 |
34.97 |
387,852 |
340,751 |
13.82 |
2010/3 |
109,779 |
77,902 |
93,480 |
40.91 |
17.43 |
293,233 |
270,648 |
8.34 |
2010/2 |
77,902 |
105,552 |
87,428 |
-26.19 |
-10.89 |
183,454 |
177,168 |
3.54 |
2010/1 |
105,552 |
93,785 |
89,740 |
12.54 |
17.61 |
105,552 |
89,740 |
17.61 |
2009/12 |
93,785 |
78,314 |
91,750 |
19.75 |
2.21 |
917,015 |
1,052,439 |
-12.86 |
2009/11 |
78,314 |
65,303 |
77,426 |
19.92 |
1.14 |
823,230 |
960,689 |
-14.3 |
2009/10 |
65,303 |
75,744 |
86,475 |
-13.78 |
-24.48 |
744,916 |
883,263 |
-15.66 |
2009/9 |
75,744 |
0 |
78,884 |
|
-3.98 |
679,613 |
796,788 |
-14.7 |
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