|
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 |
342,471 |
348,164 |
360,138 |
-1.63 |
-4.9 |
2,498,909 |
2,316,768 |
7.86 |
2013/7 |
348,164 |
339,883 |
308,078 |
2.43 |
13.01 |
2,156,438 |
1,956,630 |
10.21 |
2013/6 |
339,883 |
307,718 |
292,817 |
10.45 |
16.07 |
1,808,274 |
1,648,552 |
9.68 |
2013/5 |
307,718 |
300,728 |
271,786 |
2.32 |
13.22 |
1,468,391 |
1,355,735 |
8.3 |
2013/4 |
300,728 |
291,575 |
288,731 |
3.13 |
4.15 |
1,160,673 |
1,083,949 |
7.07 |
2013/3 |
291,575 |
272,406 |
258,089 |
7.03 |
12.97 |
859,945 |
795,218 |
8.13 |
2013/2 |
272,406 |
295,964 |
256,592 |
-7.95 |
6.16 |
568,370 |
537,129 |
5.81 |
2013/1 |
295,964 |
44,292 |
280,537 |
-568.211 |
5.49 |
295,964 |
280,537 |
5.49 |
2012/12 |
44,292 |
51,525 |
46,900 |
-14.03 |
-5.56 |
646,677 |
584,862 |
10.56 |
2012/11 |
51,525 |
36,719 |
42,863 |
40.32 |
20.2 |
602,385 |
537,962 |
11.97 |
2012/10 |
36,719 |
74,087 |
27,807 |
-50.43 |
32.04 |
550,680 |
495,099 |
11.22 |
2012/9 |
74,087 |
76,655 |
53,723 |
-3.35 |
37.9 |
505,167 |
467,291 |
8.1 |
2012/8 |
76,655 |
57,680 |
57,668 |
32.89 |
32.92 |
431,080 |
413,568 |
4.23 |
2012/7 |
57,680 |
56,037 |
54,488 |
2.93 |
5.85 |
354,425 |
355,900 |
-0.41 |
2012/6 |
56,037 |
45,977 |
51,364 |
21.88 |
9.09 |
296,798 |
301,412 |
-1.53 |
2012/5 |
45,977 |
61,167 |
57,140 |
-24.83 |
-19.53 |
240,761 |
250,048 |
-3.71 |
2012/4 |
61,167 |
44,831 |
74,933 |
36.43 |
-18.37 |
194,784 |
192,908 |
0.97 |
2012/3 |
44,831 |
42,878 |
42,342 |
4.55 |
5.87 |
134,093 |
117,975 |
13.66 |
2012/2 |
42,878 |
46,384 |
45,053 |
-7.55 |
-4.82 |
89,262 |
75,633 |
18.01 |
2012/1 |
46,384 |
47,621 |
30,580 |
-2.59 |
51.68 |
46,384 |
30,580 |
51.68 |
2011/12 |
47,621 |
42,863 |
31,530 |
11.1 |
51.03 |
585,583 |
434,412 |
34.79 |
2011/11 |
42,863 |
28,141 |
25,921 |
52.31 |
65.36 |
537,962 |
402,882 |
33.52 |
2011/10 |
28,141 |
53,390 |
28,868 |
-47.29 |
-2.51 |
495,099 |
376,961 |
31.33 |
2011/9 |
53,390 |
57,668 |
35,444 |
-7.41 |
50.63 |
466,958 |
348,093 |
34.14 |
2011/8 |
57,668 |
55,514 |
35,310 |
3.88 |
63.31 |
413,568 |
312,649 |
32.27 |
2011/7 |
55,514 |
50,338 |
39,232 |
10.28 |
41.5 |
355,900 |
277,339 |
28.32 |
2011/6 |
50,338 |
57,140 |
45,714 |
-11.9 |
10.11 |
300,386 |
238,107 |
26.15 |
2011/5 |
57,140 |
74,982 |
41,904 |
-23.79 |
36.35 |
250,048 |
192,393 |
29.96 |
2011/4 |
74,982 |
42,293 |
58,437 |
77.29 |
28.31 |
192,908 |
150,489 |
28.18 |
2011/3 |
42,293 |
45,053 |
29,661 |
-6.12 |
42.58 |
117,926 |
92,052 |
28.1 |
2011/2 |
45,053 |
30,580 |
30,907 |
47.32 |
45.76 |
75,633 |
62,391 |
21.22 |
2011/1 |
30,580 |
30,940 |
31,484 |
-1.16 |
-2.87 |
30,580 |
31,484 |
-2.87 |
2010/12 |
30,940 |
25,921 |
19,953 |
19.36 |
55.06 |
433,822 |
373,711 |
16.08 |
2010/11 |
25,921 |
29,828 |
7,827 |
-13.09 |
231.17 |
402,882 |
353,758 |
13.88 |
2010/10 |
29,828 |
34,484 |
25,025 |
-13.5 |
19.19 |
376,961 |
345,931 |
8.96 |
2010/9 |
34,484 |
35,310 |
35,316 |
-2.33 |
-2.35 |
347,133 |
320,906 |
8.17 |
2010/8 |
35,310 |
30,836 |
42,618 |
14.5 |
-17.14 |
312,649 |
285,590 |
9.47 |
2010/7 |
30,836 |
54,110 |
36,693 |
-43.01 |
-15.96 |
277,339 |
242,972 |
14.14 |
2010/6 |
54,110 |
41,904 |
51,532 |
29.12 |
5 |
246,503 |
206,279 |
19.49 |
2010/5 |
41,904 |
57,457 |
18,978 |
-27.06894 |
120.8 |
192,393 |
154,747 |
24.32 |
2010/04 |
57,457 |
30,641 |
47,568 |
87.51672 |
20.79 |
150,489 |
135,770 |
10.84 |
2010/03 |
30,641 |
30,907 |
26,736 |
-0.8606465 |
14.61 |
93,032 |
88,202 |
5.48 |
2010/02 |
30,907 |
31,484 |
26,429 |
-1.832677 |
16.94 |
62,391 |
61,465 |
1.51 |
2010/01 |
31,484 |
20,042 |
35,036 |
57.09011 |
-10.14 |
31,484 |
35,036 |
-10.14 |
2009/12 |
20,042 |
7,827 |
-1,309 |
156.0623 |
1631.09 |
373,800 |
350,142 |
6.76 |
2009/11 |
7,827 |
26,187 |
24,437 |
-70.11112 |
-67.97 |
353,758 |
351,450 |
0.66 |
2009/10 |
26,187 |
34,153 |
30,961 |
-23.32445 |
-15.42 |
345,931 |
327,013 |
5.79 |
2009/09 |
34,153 |
42,618 |
55,043 |
-19.8625 |
-37.95 |
319,744 |
296,053 |
8 |
2009/08 |
42,618 |
48,126 |
36,539 |
-11.44496 |
16.64 |
285,590 |
241,010 |
18.5 |
2009/07 |
48,126 |
40,098 |
42,493 |
20.02095 |
13.26 |
242,972 |
204,471 |
18.83 |
2009/06 |
40,098 |
18,978 |
29,629 |
111.2868 |
35.33 |
194,846 |
161,978 |
20.29 |
2009/05 |
18,978 |
47,568 |
26,912 |
-60.10343 |
-29.48 |
154,747 |
132,349 |
16.92 |
2009/04 |
47,568 |
26,736 |
27,419 |
77.91741 |
73.49 |
135,770 |
105,437 |
28.77 |
2009/03 |
26,736 |
26,429 |
27,567 |
1.161603 |
-3.01 |
88,202 |
78,018 |
13.05 |
2009/02 |
26,429 |
35,036 |
26,822 |
-24.56616 |
-1.47 |
61,465 |
50,451 |
21.83 |
2009/01 |
35,036 |
-6,748 |
23,629 |
-6.192057E-02 |
48.28 |
35,036 |
23,629 |
48.28 |
2008/12 |
-6,748 |
24,437 |
55,201 |
-127.6139 |
-112.22 |
344,702 |
131,591 |
161.95 |
2008/11 |
24,437 |
30,961 |
9,129 |
-21.07167 |
167.69 |
351,450 |
76,390 |
360.07 |
2008/10 |
30,961 |
24,607 |
20,468 |
25.82192 |
51.27 |
327,013 |
67,260 |
386.19 |
2008/09 |
24,607 |
36,539 |
35,541 |
-32.65552 |
-30.76 |
265,617 |
46,793 |
467.64 |
2008/08 |
36,539 |
28,480 |
1,567 |
28.29705 |
2231.78 |
241,010 |
11,252 |
2041.93 |
2008/07 |
28,480 |
43,642 |
2,806 |
-34.74176 |
914.97 |
204,471 |
9,685 |
2011.21 |
2008/06 |
43,642 |
26,912 |
-20 |
62.16558 |
218310 |
175,991 |
6,879 |
2458.38 |
2008/05 |
26,912 |
27,419 |
1,196 |
-1.849083 |
2150.17 |
132,349 |
6,899 |
1818.38 |
2008/04 |
27,419 |
27,567 |
982 |
-0.5368738 |
2692.16 |
105,437 |
5,703 |
1748.8 |
2008/03 |
27,567 |
26,822 |
972 |
2.777571 |
2736.11 |
78,018 |
4,721 |
1552.57 |
2008/02 |
26,822 |
23,629 |
2,385 |
13.51306 |
1024.61 |
50,451 |
3,749 |
1245.72 |
2008/01 |
23,629 |
49,122 |
1,364 |
-51.89732 |
1632.33 |
23,629 |
1,364 |
1632.33 |
2007/12 |
49,122 |
9,129 |
0 |
438.0874 |
1000000 |
125,512 |
0 |
1000000 |
2007/11 |
9,129 |
|
0 |
|
1000000 |
76,390 |
0 |
1000000 |
|
|