|
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 |
447,108 |
416,475 |
429,203 |
7.35 |
4.17 |
3,114,133 |
3,164,156 |
-1.58 |
2013/7 |
416,475 |
421,584 |
465,032 |
-1.21 |
-10.44 |
2,667,025 |
2,734,953 |
-2.48 |
2013/6 |
421,584 |
356,404 |
554,520 |
18.28 |
-23.97 |
2,250,550 |
2,269,921 |
-0.85 |
2013/5 |
356,404 |
389,960 |
342,336 |
-8.6 |
4.1 |
1,828,966 |
1,715,401 |
6.62 |
2013/4 |
389,960 |
357,538 |
363,950 |
9.06 |
7.14 |
1,472,562 |
1,373,065 |
7.24 |
2013/3 |
357,538 |
342,313 |
379,344 |
4.44 |
-5.74 |
1,082,602 |
1,009,114 |
7.28 |
2013/2 |
342,313 |
382,752 |
321,136 |
-10.56 |
6.59 |
725,064 |
629,771 |
15.13 |
2013/1 |
382,752 |
451,512 |
308,635 |
15.22883 |
24.01 |
382,752 |
308,635 |
24.01 |
2012/12 |
451,512 |
334,488 |
335,206 |
34.98 |
34.69 |
3,944,273 |
3,302,753 |
19.42 |
2012/11 |
334,488 |
366,909 |
384,309 |
-8.83 |
-12.96 |
3,492,761 |
2,967,547 |
17.69 |
2012/10 |
366,909 |
384,946 |
329,448 |
-4.68 |
11.37 |
3,158,273 |
2,583,238 |
22.26 |
2012/9 |
384,946 |
326,949 |
438,576 |
17.73 |
-12.22 |
2,791,364 |
2,253,790 |
23.85 |
2012/8 |
326,949 |
275,018 |
340,927 |
18.88 |
-4.09 |
2,406,418 |
1,815,214 |
32.56 |
2012/7 |
275,018 |
326,004 |
276,191 |
-15.63 |
-0.42 |
2,079,469 |
1,474,287 |
41.04 |
2012/6 |
326,004 |
262,278 |
296,570 |
24.29 |
9.92 |
1,804,451 |
1,198,096 |
50.6 |
2012/5 |
262,278 |
307,276 |
213,236 |
-14.64 |
22.99 |
1,478,447 |
901,526 |
63.99 |
2012/4 |
307,276 |
353,272 |
166,749 |
-13.01 |
84.27 |
1,216,169 |
688,289 |
76.69 |
2012/3 |
353,272 |
213,579 |
185,683 |
65.4 |
90.25 |
908,893 |
521,540 |
74.27 |
2012/2 |
213,579 |
342,042 |
138,756 |
-37.55 |
53.92 |
555,621 |
335,858 |
65.43 |
2012/1 |
342,042 |
335,206 |
197,102 |
2.03 |
73.53 |
342,042 |
197,102 |
73.53 |
2011/12 |
335,206 |
384,309 |
319,072 |
-12.77 |
5.05 |
3,302,753 |
3,529,006 |
-6.41 |
2011/11 |
384,309 |
329,448 |
262,545 |
16.65 |
46.37 |
2,967,547 |
3,209,933 |
-7.55 |
2011/10 |
329,448 |
438,576 |
343,023 |
-24.88 |
-3.95 |
2,583,238 |
2,947,388 |
-12.35 |
2011/9 |
438,576 |
340,927 |
437,787 |
28.64 |
0.18 |
2,253,790 |
2,604,365 |
-13.46 |
2011/8 |
340,927 |
276,191 |
401,372 |
23.43 |
-15.05 |
1,815,214 |
2,166,578 |
-16.21 |
2011/7 |
276,191 |
296,570 |
358,931 |
-6.87 |
-23.05 |
1,474,287 |
1,765,206 |
-16.48 |
2011/6 |
296,570 |
213,236 |
317,161 |
39.08 |
-6.49 |
1,198,096 |
1,406,275 |
-14.8 |
2011/5 |
213,236 |
166,749 |
293,524 |
27.87 |
-27.35 |
901,526 |
1,089,114 |
-17.22 |
2011/4 |
166,749 |
185,683 |
265,697 |
-10.19 |
-37.24 |
688,289 |
795,590 |
-13.48 |
2011/3 |
185,683 |
138,756 |
228,618 |
33.81 |
-18.78 |
521,540 |
529,894 |
-1.57 |
2011/2 |
138,756 |
197,102 |
160,428 |
-29.6 |
-13.5 |
335,858 |
301,276 |
11.47 |
2011/1 |
197,102 |
319,072 |
140,848 |
-38.22 |
39.93 |
197,102 |
140,848 |
39.93 |
2010/12 |
319,072 |
262,545 |
182,069 |
21.53 |
75.24 |
3,529,006 |
3,042,754 |
15.98 |
2010/11 |
262,545 |
343,023 |
179,916 |
-23.46 |
45.92 |
3,209,933 |
2,860,685 |
12.2 |
2010/10 |
343,023 |
437,787 |
263,032 |
-21.64 |
30.41 |
2,947,388 |
2,680,769 |
9.94 |
2010/9 |
437,787 |
401,372 |
396,998 |
9.07 |
10.27 |
2,604,365 |
2,417,737 |
7.71 |
2010/8 |
401,372 |
358,931 |
265,757 |
11.82 |
51.02 |
2,166,578 |
2,020,738 |
7.21 |
2010/7 |
358,931 |
317,161 |
351,396 |
13.16 |
2.14 |
1,765,206 |
1,754,981 |
0.58 |
2010/6 |
317,161 |
293,524 |
306,828 |
8.05 |
3.36 |
1,406,275 |
1,403,585 |
0.19 |
2010/5 |
293,524 |
265,697 |
274,196 |
10.47 |
7.04 |
1,089,114 |
1,096,757 |
-0.69 |
2010/4 |
265,697 |
228,618 |
275,846 |
16.21 |
-3.67 |
795,590 |
822,561 |
-3.27 |
2010/3 |
228,618 |
160,428 |
278,402 |
42.5 |
-17.88 |
529,894 |
546,716 |
-3.07 |
2010/2 |
160,428 |
140,848 |
153,454 |
13.9 |
4.54 |
301,276 |
268,314 |
12.28 |
2010/1 |
140,848 |
182,069 |
114,860 |
-22.64 |
22.62 |
140,848 |
114,860 |
22.62 |
2009/12 |
182,069 |
179,916 |
291,794 |
1.19667 |
-37.6 |
3,042,754 |
3,812,744 |
-20.19 |
2009/11 |
179,916 |
263,032 |
284,775 |
-31.5992 |
-36.82 |
2,860,685 |
3,520,950 |
-18.75 |
2009/10 |
263,032 |
396,998 |
241,452 |
-33.74475 |
8.94 |
2,680,769 |
3,236,175 |
-17.16 |
2009/09 |
396,998 |
265,757 |
476,283 |
49.38384 |
-16.65 |
2,417,737 |
2,994,723 |
-19.27 |
2009/08 |
265,757 |
351,396 |
324,838 |
-24.37108 |
-18.19 |
2,020,738 |
2,518,440 |
-19.76 |
2009/07 |
351,396 |
306,828 |
340,141 |
14.5254 |
3.31 |
1,754,981 |
2,193,602 |
-20 |
2009/06 |
306,828 |
274,196 |
336,773 |
11.90098 |
-8.89 |
1,403,585 |
1,853,461 |
-24.27 |
2009/05 |
274,196 |
275,846 |
327,429 |
-0.5981598 |
-16.26 |
1,096,757 |
1,516,688 |
-27.69 |
2009/04 |
275,846 |
278,402 |
310,462 |
-0.9180968 |
-11.15 |
822,561 |
1,189,259 |
-30.83 |
2009/03 |
278,402 |
153,454 |
226,700 |
81.42374 |
22.81 |
546,716 |
878,798 |
-37.79 |
2009/02 |
153,454 |
114,860 |
258,752 |
33.60091 |
-40.69 |
268,314 |
652,097 |
-58.85 |
2009/01 |
114,860 |
291,794 |
393,346 |
-60.63662 |
-70.8 |
114,860 |
393,346 |
-70.8 |
2008/12 |
291,794 |
284,775 |
342,685 |
2.464753 |
-14.85 |
3,812,744 |
3,194,584 |
19.35 |
2008/11 |
284,775 |
241,452 |
263,307 |
17.9427 |
8.15 |
3,520,950 |
2,851,889 |
23.46 |
2008/10 |
241,452 |
476,283 |
423,145 |
-49.30493 |
-42.94 |
3,236,175 |
2,588,592 |
25.02 |
2008/09 |
476,283 |
324,838 |
308,095 |
46.6217 |
54.59 |
2,994,723 |
2,165,447 |
38.3 |
2008/08 |
324,838 |
340,141 |
332,175 |
-4.499017 |
-2.21 |
2,518,440 |
1,857,351 |
35.59 |
2008/07 |
340,141 |
336,773 |
333,493 |
1.00008 |
1.99 |
2,193,602 |
1,525,176 |
43.83 |
2008/06 |
336,773 |
327,429 |
261,138 |
2.853748 |
28.96 |
1,853,461 |
1,191,683 |
55.53 |
2008/05 |
327,429 |
310,461 |
236,971 |
5.465421 |
38.17 |
1,516,688 |
930,545 |
62.99 |
2008/04 |
310,461 |
226,700 |
192,144 |
36.94795 |
61.58 |
1,189,259 |
694,279 |
71.29 |
2008/03 |
226,700 |
258,752 |
95,122 |
-12.38715 |
138.33 |
878,798 |
502,135 |
75.01 |
2008/02 |
258,752 |
|
192,306 |
|
34.55 |
652,097 |
407,013 |
60.22 |
|
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