|
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 |
108,191 |
133,486 |
108,690 |
-18.94 |
-0.45 |
1,431,081 |
824,311 |
73.6 |
2013/7 |
133,486 |
306,439 |
121,899 |
-56.43 |
9.5 |
1,322,890 |
715,620 |
84.85 |
2013/6 |
306,439 |
230,300 |
273,425 |
33.06 |
12.07 |
1,189,404 |
593,721 |
100.33 |
2013/5 |
230,300 |
122,427 |
76,217 |
88.11 |
202.16 |
882,965 |
320,296 |
175.67 |
2013/4 |
122,427 |
135,633 |
6,102 |
-9.73 |
1906.34 |
652,665 |
244,079 |
167.39 |
2013/3 |
135,633 |
67,434 |
89,025 |
101.13 |
52.35 |
530,238 |
237,976 |
122.81 |
2013/2 |
67,434 |
327,171 |
44,217 |
-79.38 |
52.5 |
394,605 |
148,951 |
164.92 |
2013/1 |
327,171 |
172,800 |
104,734 |
-89.33508 |
212.38 |
327,171 |
104,734 |
212.38 |
2012/12 |
172,800 |
183,423 |
76,365 |
-5.79 |
126.28 |
1,568,791 |
1,106,795 |
41.74 |
2012/11 |
183,423 |
173,808 |
84,585 |
5.53 |
116.85 |
1,395,991 |
1,030,430 |
35.47 |
2012/10 |
173,808 |
214,449 |
109,111 |
-18.95 |
59.29 |
1,212,567 |
945,845 |
28.19 |
2012/9 |
214,449 |
108,690 |
129,728 |
97.3 |
65.3 |
1,038,759 |
836,734 |
24.14 |
2012/8 |
108,690 |
121,899 |
44,937 |
-10.83 |
141.87 |
824,311 |
707,006 |
16.59 |
2012/7 |
121,899 |
273,425 |
109,668 |
-55.41 |
11.15 |
715,620 |
662,069 |
8.08 |
2012/6 |
273,425 |
76,217 |
151,144 |
258.74 |
80.9 |
593,721 |
552,401 |
7.48 |
2012/5 |
76,217 |
6,102 |
111,272 |
1149.04 |
-31.5 |
320,296 |
401,257 |
-20.17 |
2012/4 |
6,102 |
89,025 |
11,620 |
-93.14 |
-47.48 |
244,079 |
289,985 |
-15.83 |
2012/3 |
89,025 |
44,217 |
94,601 |
101.33 |
-5.89 |
237,976 |
278,365 |
-14.5 |
2012/2 |
44,217 |
104,734 |
48,423 |
-57.78 |
-8.68 |
148,951 |
183,764 |
-18.94 |
2012/1 |
104,734 |
76,365 |
135,341 |
37.14 |
-22.61 |
104,734 |
135,341 |
-22.61 |
2011/12 |
76,365 |
84,585 |
138,705 |
-9.71 |
-44.94 |
1,106,795 |
1,036,995 |
6.73 |
2011/11 |
84,585 |
109,111 |
12,526 |
-22.47 |
575.27 |
1,030,430 |
898,290 |
14.71 |
2011/10 |
109,111 |
129,728 |
151,794 |
-15.89 |
-28.11 |
945,845 |
885,764 |
6.78 |
2011/9 |
129,728 |
44,937 |
105,040 |
188.68 |
23.5 |
836,744 |
733,970 |
14 |
2011/8 |
44,937 |
109,668 |
87,153 |
-59.02 |
-48.43 |
707,006 |
628,930 |
12.41 |
2011/7 |
109,668 |
151,144 |
148,432 |
-27.44 |
-26.11 |
662,069 |
541,777 |
22.2 |
2011/6 |
151,144 |
111,272 |
192,038 |
35.83 |
-21.29 |
552,401 |
398,344 |
38.67 |
2011/5 |
111,272 |
11,620 |
58,818 |
857.59 |
89.18 |
401,257 |
206,306 |
94.49 |
2011/4 |
11,620 |
94,601 |
41,193 |
-87.71 |
-71.79 |
289,985 |
147,488 |
96.61 |
2011/3 |
94,601 |
48,423 |
5,097 |
95.36 |
1756.01 |
278,365 |
106,295 |
161.87 |
2011/2 |
48,423 |
135,341 |
43,547 |
-64.22 |
11.19 |
183,764 |
101,197 |
81.59 |
2011/1 |
135,341 |
138,705 |
57,650 |
-2.425291 |
134.76 |
135,341 |
57,650 |
134.76 |
2010/12 |
138,705 |
12,526 |
37,134 |
1007.33 |
273.53 |
1,036,995 |
422,070 |
145.69 |
2010/11 |
12,526 |
151,794 |
63,949 |
-91.74 |
-80.41 |
898,290 |
384,937 |
133.36 |
2010/10 |
151,794 |
105,040 |
18,499 |
44.51 |
720.55 |
885,764 |
320,987 |
175.95 |
2010/9 |
105,040 |
87,153 |
28,484 |
20.52 |
268.76 |
733,970 |
302,488 |
142.64 |
2010/8 |
87,153 |
148,432 |
19,477 |
-41.28423 |
347.46 |
628,930 |
274,004 |
129.53 |
2010/07 |
148,432 |
192,038 |
1,134 |
-22.70696 |
12989.24 |
541,777 |
254,527 |
112.86 |
2010/06 |
192,038 |
58,818 |
428 |
226.4953 |
44768.69 |
398,344 |
253,393 |
57.2 |
2010/05 |
58,818 |
41,193 |
91,592 |
42.7864 |
-35.78 |
206,306 |
252,965 |
-18.44 |
2010/04 |
41,193 |
5,097 |
1,483 |
708.1813 |
2677.68 |
147,488 |
161,373 |
-8.6 |
2010/03 |
5,097 |
43,547 |
52,244 |
-88.2954 |
-90.24 |
106,295 |
159,890 |
-33.52 |
2010/02 |
43,547 |
57,650 |
54,035 |
-24.46314 |
-19.41 |
101,197 |
107,646 |
-5.99 |
2010/01 |
57,650 |
37,134 |
53,611 |
55.24856 |
7.53 |
57,650 |
53,611 |
7.53 |
2009/12 |
37,134 |
63,949 |
766 |
-41.93185 |
4747.78 |
422,070 |
366,970 |
15.01 |
2009/11 |
63,949 |
18,499 |
15,143 |
245.689 |
322.3 |
384,937 |
366,204 |
5.12 |
2009/10 |
18,499 |
28,484 |
47,780 |
-35.05477 |
-61.28 |
320,987 |
351,061 |
-8.57 |
2009/09 |
28,484 |
19,477 |
14,711 |
46.24429 |
93.62 |
302,488 |
303,282 |
-0.26 |
2009/08 |
19,477 |
1,134 |
15,974 |
1617.549 |
21.93 |
274,004 |
288,571 |
-5.05 |
2009/07 |
1,134 |
428 |
32,836 |
164.9533 |
-96.55 |
254,527 |
272,597 |
-6.63 |
2009/06 |
428 |
91,592 |
216,357 |
-99.53271 |
-99.8 |
253,393 |
239,760 |
5.69 |
2009/05 |
91,592 |
1,483 |
1,339 |
6076.129 |
6740.33 |
252,965 |
23,403 |
980.91 |
2009/04 |
1,483 |
52,244 |
7,497 |
-97.16139 |
-80.22 |
161,373 |
22,064 |
631.39 |
2009/03 |
52,244 |
54,035 |
11,080 |
-3.314518 |
371.52 |
159,890 |
14,567 |
997.62 |
2009/02 |
54,035 |
53,611 |
2,163 |
0.7908825 |
2398.15 |
107,646 |
3,487 |
2987.07 |
2009/01 |
53,611 |
766 |
1,324 |
6898.825 |
3949.17 |
53,611 |
1,324 |
3949.17 |
2008/12 |
766 |
15,143 |
120,771 |
-94.94156 |
-99.37 |
366,970 |
334,264 |
9.78 |
2008/11 |
15,143 |
47,780 |
770 |
-68.30682 |
1866.62 |
366,204 |
213,493 |
71.53 |
2008/10 |
47,780 |
14,711 |
71,577 |
224.791 |
-33.25 |
351,061 |
212,722 |
65.03 |
2008/09 |
14,711 |
0 |
8,303 |
0 |
77.18 |
303,282 |
141,145 |
114.87 |
2004/03 |
1,144 |
1,234 |
196 |
-7.293355 |
483.67 |
2,780 |
2,263 |
22.85 |
2004/02 |
1,234 |
402 |
672 |
206.9652 |
83.63 |
1,635 |
2,067 |
-20.9 |
2004/01 |
402 |
189,048 |
1,395 |
-99.78735 |
-71.18 |
402 |
1,395 |
-71.18 |
2003/12 |
189,048 |
371 |
168,324 |
50856.34 |
12.31 |
267,699 |
223,678 |
19.68 |
2003/11 |
371 |
849 |
35,471 |
-56.30153 |
-98.95 |
78,631 |
55,354 |
42.05 |
2003/10 |
849 |
4,311 |
3,298 |
-80.3062 |
-74.26 |
78,260 |
19,883 |
293.6 |
2003/09 |
4,311 |
-486 |
193 |
-0.0987037 |
2133.68 |
77,411 |
16,585 |
366.75 |
2003/08 |
-486 |
446 |
9,537 |
-208.9686 |
-105.1 |
73,009 |
16,393 |
345.37 |
2003/07 |
446 |
69,504 |
313 |
-99.35831 |
42.49 |
73,586 |
6,855 |
973.46 |
2003/06 |
69,504 |
885 |
2,234 |
7753.559 |
3011.19 |
73,140 |
6,542 |
1018.01 |
2003/05 |
885 |
490 |
572 |
80.61224 |
54.72 |
3,638 |
4,308 |
-15.55 |
2003/04 |
490 |
196 |
263 |
150 |
86.31 |
2,753 |
3,736 |
-26.31 |
2003/03 |
196 |
672 |
1,867 |
-70.83333 |
-89.5 |
2,263 |
3,473 |
-34.84 |
2003/02 |
672 |
1,395 |
1,048 |
-51.82796 |
-35.88 |
2,067 |
1,606 |
28.7 |
2003/01 |
1,395 |
|
558 |
|
150 |
1,395 |
558 |
150 |
|
|