|
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 |
533,155 |
515,391 |
435,905 |
3.44 |
22.3 |
3,478,238 |
2,070,224 |
68.01 |
2013/7 |
515,391 |
458,699 |
444,837 |
12.35 |
15.86 |
2,945,083 |
1,634,319 |
80.2 |
2013/6 |
458,699 |
454,911 |
326,701 |
0.83 |
40.4 |
2,429,692 |
1,189,482 |
104.26 |
2013/5 |
454,911 |
438,340 |
164,929 |
3.78 |
175.82 |
1,970,993 |
862,781 |
128.44 |
2013/4 |
438,340 |
415,055 |
184,105 |
5.61 |
138.09 |
1,516,083 |
697,852 |
117.24 |
2013/3 |
415,055 |
312,573 |
198,775 |
32.78 |
108.8 |
1,077,743 |
513,747 |
109.78 |
2013/2 |
312,573 |
350,144 |
166,334 |
-10.73 |
87.91 |
662,688 |
314,972 |
110.39 |
2013/1 |
350,144 |
173,142 |
148,638 |
-102.2294 |
135.56 |
350,144 |
148,638 |
135.56 |
2012/12 |
173,142 |
221,211 |
146,668 |
-21.72 |
18.05 |
2,253,112 |
2,288,639 |
-1.55 |
2012/11 |
221,211 |
216,781 |
150,952 |
2.04 |
46.54 |
2,079,970 |
2,141,972 |
-2.89 |
2012/10 |
216,781 |
210,124 |
165,066 |
3.16 |
31.32 |
1,858,759 |
1,991,020 |
-6.64 |
2012/9 |
210,124 |
209,032 |
164,710 |
0.52 |
27.57 |
1,641,978 |
1,825,954 |
-10.07 |
2012/8 |
209,032 |
194,309 |
160,581 |
7.57 |
30.17 |
1,431,853 |
1,661,244 |
-13.8 |
2012/7 |
194,309 |
174,858 |
199,527 |
11.12 |
-2.61 |
1,222,822 |
1,500,663 |
-18.51 |
2012/6 |
174,858 |
164,000 |
228,658 |
6.62 |
-23.52 |
1,028,513 |
1,301,135 |
-20.95 |
2012/5 |
164,000 |
180,827 |
226,286 |
-9.3 |
-27.52 |
853,655 |
1,072,477 |
-20.4 |
2012/4 |
180,827 |
196,223 |
230,560 |
-7.84 |
-21.57 |
689,655 |
846,191 |
-18.49 |
2012/3 |
196,223 |
164,541 |
224,111 |
19.25 |
-12.44 |
508,828 |
615,631 |
-17.34 |
2012/2 |
164,541 |
148,065 |
186,183 |
11.12 |
-11.62 |
312,606 |
391,520 |
-20.15 |
2012/1 |
148,065 |
146,668 |
205,338 |
0.95 |
-27.89 |
148,065 |
205,338 |
-27.89 |
2011/12 |
146,668 |
150,952 |
216,115 |
-2.83 |
-32.13 |
2,288,639 |
2,505,996 |
-8.67 |
2011/11 |
150,952 |
165,066 |
207,220 |
-8.55 |
-27.15 |
2,141,972 |
2,289,881 |
-6.45 |
2011/10 |
165,066 |
164,710 |
217,555 |
0.21 |
-24.12 |
1,991,020 |
2,082,661 |
-4.4 |
2011/9 |
164,710 |
160,581 |
242,450 |
2.57 |
-32.06 |
1,825,954 |
1,865,106 |
-2.09 |
2011/8 |
160,581 |
199,527 |
241,852 |
-19.51 |
-33.6 |
1,661,244 |
1,622,656 |
2.37 |
2011/7 |
199,527 |
228,658 |
239,787 |
-12.73 |
-16.78 |
1,500,663 |
1,380,804 |
8.68 |
2011/6 |
228,658 |
226,286 |
232,925 |
1.04 |
-1.83 |
1,301,135 |
1,141,017 |
14.03 |
2011/5 |
226,286 |
230,560 |
213,958 |
-1.85 |
5.76 |
1,072,477 |
908,092 |
18.1 |
2011/4 |
230,560 |
224,111 |
180,376 |
2.87 |
27.82 |
846,191 |
694,134 |
21.9 |
2011/3 |
224,111 |
186,183 |
202,513 |
20.37 |
10.66 |
615,631 |
513,759 |
19.82 |
2011/2 |
186,183 |
205,338 |
152,261 |
-9.32 |
22.27 |
391,520 |
311,245 |
25.79 |
2011/1 |
205,338 |
216,115 |
158,984 |
-4.98 |
29.15 |
205,338 |
158,984 |
29.15 |
2010/12 |
216,115 |
207,220 |
148,991 |
4.29 |
45.05 |
2,505,996 |
1,188,330 |
110.88 |
2010/11 |
207,220 |
217,555 |
124,573 |
-4.75 |
66.34 |
2,289,881 |
1,039,339 |
120.32 |
2010/10 |
217,555 |
242,450 |
147,362 |
-10.26 |
47.63 |
2,082,661 |
914,766 |
127.67 |
2010/9 |
242,450 |
241,852 |
145,094 |
0.24 |
67.09 |
1,865,106 |
767,404 |
143.04 |
2010/8 |
241,852 |
239,787 |
142,531 |
0.86 |
69.68 |
1,622,656 |
622,310 |
160.74 |
2010/7 |
239,787 |
232,925 |
117,365 |
2.94 |
104.3 |
1,380,804 |
479,779 |
187.8 |
2010/6 |
232,925 |
213,958 |
92,592 |
8.86 |
151.56 |
1,141,017 |
362,414 |
214.83 |
2010/5 |
213,958 |
180,376 |
74,088 |
18.61 |
188.78 |
908,092 |
269,822 |
236.55 |
2010/4 |
180,376 |
202,513 |
68,906 |
-10.93 |
161.77 |
694,134 |
195,734 |
254.63 |
2010/3 |
202,513 |
152,261 |
51,013 |
33 |
296.98 |
513,759 |
126,828 |
305.08 |
2010/2 |
152,261 |
158,984 |
38,286 |
-4.22 |
297.69 |
311,245 |
75,815 |
310.53 |
2010/1 |
158,984 |
148,991 |
37,529 |
6.7 |
323.62 |
158,984 |
37,529 |
323.62 |
2009/12 |
148,991 |
124,573 |
62,178 |
19.6 |
139.62 |
1,188,330 |
1,251,083 |
-5.01 |
2009/11 |
124,573 |
147,362 |
68,054 |
-15.46 |
83.05 |
1,039,339 |
1,188,905 |
-12.58 |
2009/10 |
147,362 |
145,094 |
80,401 |
1.56 |
83.28 |
914,766 |
1,120,851 |
-18.38 |
2009/9 |
145,094 |
142,531 |
104,958 |
1.79 |
38.24 |
767,404 |
1,040,450 |
-26.24 |
2009/8 |
142,531 |
117,365 |
105,103 |
21.44 |
35.61 |
622,310 |
935,492 |
-33.47 |
2009/7 |
117,365 |
92,592 |
123,589 |
26.75 |
-5.03 |
479,779 |
830,390 |
-42.22 |
2009/6 |
92,592 |
74,088 |
140,329 |
24.97 |
-34.01 |
362,414 |
706,801 |
-48.72 |
2009/5 |
74,088 |
68,906 |
125,030 |
7.52 |
-40.74 |
269,822 |
566,472 |
-52.36 |
2009/4 |
68,906 |
51,013 |
112,160 |
35.07 |
-38.56 |
195,734 |
441,442 |
-55.66 |
2009/3 |
51,013 |
38,286 |
109,455 |
33.24 |
-53.39 |
126,828 |
329,281 |
-61.48 |
2009/2 |
38,286 |
37,529 |
108,699 |
2.01 |
-64.77 |
75,815 |
219,826 |
-65.51 |
2009/1 |
37,529 |
62,178 |
111,127 |
-39.64 |
-66.22 |
37,529 |
111,127 |
-66.22 |
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