|
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 |
357,110 |
299,508 |
343,296 |
19.23 |
4.02 |
2,835,552 |
2,927,822 |
-3.15 |
2013/7 |
299,508 |
337,019 |
365,274 |
-11.13 |
-18 |
2,444,901 |
2,314,654 |
5.62 |
2013/6 |
337,019 |
465,075 |
492,377 |
-27.53 |
-31.55 |
2,145,760 |
2,219,646 |
-3.32 |
2013/5 |
465,075 |
332,548 |
394,444 |
39.85 |
17.9 |
1,805,897 |
1,725,501 |
4.65 |
2013/4 |
332,548 |
414,708 |
358,527 |
-19.81 |
-7.24 |
1,314,406 |
1,325,324 |
-0.82 |
2013/3 |
414,708 |
207,944 |
421,140 |
99.43 |
-1.52 |
984,568 |
968,365 |
1.67 |
2013/2 |
207,944 |
359,641 |
309,627 |
-42.18 |
-32.84 |
568,204 |
546,287 |
4.01 |
2013/1 |
359,641 |
153,051 |
236,466 |
-134.9812 |
52.08 |
359,641 |
236,466 |
52.08 |
2012/12 |
153,051 |
165,940 |
264,512 |
-7.76 |
-42.13 |
2,788,860 |
2,666,141 |
4.6 |
2012/11 |
165,940 |
207,778 |
220,094 |
-20.13 |
-24.6 |
2,635,808 |
2,401,629 |
9.75 |
2012/10 |
207,778 |
215,905 |
213,860 |
-3.76 |
-2.84 |
2,469,868 |
2,181,535 |
13.21 |
2012/9 |
215,905 |
221,034 |
276,164 |
-2.32 |
-21.82 |
2,262,091 |
1,967,675 |
14.96 |
2012/8 |
221,034 |
242,570 |
227,563 |
-8.87 |
-2.86 |
2,046,185 |
1,691,511 |
20.96 |
2012/7 |
242,570 |
292,078 |
215,636 |
-16.95 |
12.49 |
1,825,151 |
1,463,948 |
24.67 |
2012/6 |
292,078 |
297,600 |
238,857 |
-1.85 |
22.28 |
1,582,581 |
1,248,312 |
26.77 |
2012/5 |
297,600 |
236,665 |
230,564 |
25.74 |
29.07 |
1,290,503 |
1,009,455 |
27.84 |
2012/4 |
236,665 |
308,622 |
206,034 |
-23.31 |
14.86 |
992,903 |
778,891 |
27.47 |
2012/3 |
308,622 |
261,657 |
220,458 |
17.94 |
39.99 |
756,238 |
572,857 |
32.01 |
2012/2 |
261,657 |
185,959 |
192,401 |
40.7 |
35.99 |
447,616 |
352,399 |
27.01 |
2012/1 |
185,959 |
264,512 |
159,998 |
-29.69 |
16.22 |
185,959 |
159,998 |
16.22 |
2011/12 |
264,512 |
220,094 |
216,323 |
20.18 |
22.27 |
2,666,141 |
1,965,145 |
35.67 |
2011/11 |
220,094 |
213,860 |
210,903 |
2.91 |
4.35 |
2,401,629 |
1,748,822 |
37.32 |
2011/10 |
213,860 |
276,164 |
181,487 |
-22.56 |
17.83 |
2,181,535 |
1,537,919 |
41.84 |
2011/9 |
276,164 |
227,563 |
217,460 |
21.35 |
26.99 |
1,967,675 |
1,356,432 |
45.06 |
2011/8 |
227,563 |
215,636 |
194,895 |
5.53 |
16.76 |
1,691,511 |
1,138,972 |
48.51 |
2011/7 |
215,636 |
238,857 |
143,358 |
-9.72 |
50.41 |
1,463,948 |
944,077 |
55.06 |
2011/6 |
238,857 |
230,564 |
193,720 |
3.59 |
23.3 |
1,248,312 |
800,719 |
55.89 |
2011/5 |
230,564 |
206,034 |
113,897 |
11.9 |
102.43 |
1,009,455 |
606,999 |
66.3 |
2011/4 |
206,034 |
220,458 |
126,914 |
-6.54 |
62.34 |
778,891 |
493,102 |
57.95 |
2011/3 |
220,458 |
192,401 |
189,160 |
14.58 |
16.54 |
572,857 |
366,189 |
56.43 |
2011/2 |
192,401 |
159,998 |
73,359 |
20.25 |
162.27 |
352,399 |
177,028 |
99.06 |
2011/1 |
159,998 |
216,323 |
103,669 |
-26.03 |
54.33 |
159,998 |
103,669 |
54.33 |
2010/12 |
216,323 |
210,903 |
145,275 |
2.56 |
48.9 |
1,965,145 |
1,116,391 |
76.02 |
2010/11 |
210,903 |
181,487 |
107,215 |
16.2 |
96.71 |
1,748,822 |
971,115 |
80.08 |
2010/10 |
181,487 |
217,460 |
109,170 |
-16.54 |
66.24 |
1,537,919 |
863,900 |
78.02 |
2010/9 |
217,460 |
194,895 |
103,597 |
11.57 |
109.9 |
1,356,432 |
754,730 |
79.72 |
2010/8 |
194,895 |
143,358 |
95,877 |
35.94 |
103.27 |
1,138,972 |
651,133 |
74.92 |
2010/7 |
143,358 |
193,719 |
94,272 |
-25.99 |
52.06 |
944,077 |
555,256 |
70.02 |
2010/6 |
193,719 |
113,897 |
100,422 |
70.08 |
92.9 |
800,719 |
460,983 |
73.69 |
2010/5 |
113,897 |
126,914 |
93,150 |
-10.25 |
22.27 |
606,999 |
360,561 |
68.34 |
2010/4 |
126,914 |
189,160 |
64,907 |
-32.9 |
95.53 |
493,102 |
267,411 |
84.39 |
2010/3 |
189,160 |
73,359 |
77,205 |
157.85 |
145.01 |
366,189 |
202,504 |
80.83 |
2010/2 |
73,359 |
103,669 |
70,349 |
-29.23 |
4.27 |
177,028 |
125,299 |
41.28 |
2010/1 |
103,669 |
145,275 |
54,950 |
-28.63 |
88.66 |
103,669 |
54,950 |
88.66 |
2009/12 |
145,275 |
107,215 |
65,724 |
35.49 |
121.03 |
1,116,391 |
1,160,898 |
-3.83 |
2009/11 |
107,215 |
109,170 |
58,130 |
-1.79 |
84.44 |
971,115 |
1,095,174 |
-11.32 |
2009/10 |
109,170 |
103,597 |
65,742 |
5.37 |
66.05 |
863,900 |
1,037,043 |
-16.69 |
2009/9 |
103,597 |
95,877 |
119,320 |
8.05 |
-13.17 |
754,730 |
971,301 |
-22.29 |
2009/8 |
95,877 |
94,272 |
103,747 |
1.7 |
-7.58 |
651,133 |
851,981 |
-23.57 |
2009/7 |
94,272 |
100,422 |
118,057 |
-6.12 |
-20.14 |
555,256 |
748,234 |
-25.79 |
2009/6 |
100,422 |
93,150 |
109,100 |
7.8 |
-7.95 |
460,983 |
630,178 |
-26.84 |
2009/5 |
93,150 |
64,907 |
109,137 |
43.51 |
-14.64 |
360,561 |
521,078 |
-30.8 |
2009/4 |
64,907 |
77,205 |
98,587 |
-15.92 |
-34.16 |
267,411 |
411,941 |
-35.08 |
2009/3 |
77,205 |
70,349 |
125,595 |
9.74 |
-38.52 |
202,504 |
313,354 |
-35.37 |
2009/2 |
70,349 |
54,950 |
94,125 |
28.02 |
-25.26 |
125,299 |
187,759 |
-33.26 |
2009/1 |
54,950 |
65,725 |
93,635 |
-16.39 |
-41.31 |
54,950 |
93,635 |
-41.31 |
2008/04 |
98,587 |
125,595 |
45,275 |
-21.50404 |
117.75 |
411,941 |
183,816 |
124.11 |
2008/03 |
125,595 |
94,125 |
56,582 |
33.43426 |
121.97 |
313,354 |
138,541 |
126.18 |
2008/02 |
94,125 |
93,634 |
40,105 |
0.5243822 |
134.7 |
187,759 |
81,959 |
129.09 |
2008/01 |
93,634 |
79,012 |
41,854 |
18.50605 |
123.72 |
93,634 |
41,854 |
123.72 |
2007/12 |
79,012 |
78,592 |
70,348 |
0.5344056 |
12.32 |
797,459 |
442,410 |
80.25 |
2007/11 |
78,592 |
86,576 |
40,519 |
-9.221955 |
93.96 |
718,615 |
372,062 |
93.14 |
2007/10 |
86,576 |
107,589 |
42,132 |
-19.53081 |
105.49 |
640,023 |
331,543 |
93.04 |
2007/09 |
107,589 |
56,336 |
41,316 |
90.97736 |
160.41 |
547,350 |
289,411 |
89.13 |
2007/08 |
56,336 |
63,421 |
36,982 |
-11.17138 |
52.33 |
439,762 |
248,095 |
77.26 |
2007/07 |
63,421 |
67,020 |
30,168 |
-5.370039 |
110.23 |
383,425 |
211,113 |
81.62 |
2007/06 |
67,020 |
69,167 |
32,920 |
-3.104081 |
103.58 |
320,004 |
178,990 |
78.78 |
2007/05 |
69,167 |
45,275 |
27,702 |
52.77085 |
149.68 |
252,984 |
146,069 |
73.19 |
2007/04 |
45,275 |
|
31,071 |
|
45.71 |
183,816 |
118,368 |
55.29 |
|
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