|
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 |
154,280 |
301,776 |
370,438 |
-48.87 |
-58.35 |
3,540,389 |
3,106,805 |
13.95 |
2013/7 |
301,776 |
375,675 |
362,566 |
-19.67 |
-16.76 |
3,386,109 |
2,736,366 |
23.74 |
2013/6 |
375,675 |
404,913 |
414,159 |
-7.22 |
-9.29 |
3,120,438 |
2,375,159 |
31.37 |
2013/5 |
404,913 |
351,638 |
411,543 |
15.15 |
-1.61 |
2,744,763 |
2,058,397 |
33.34 |
2013/4 |
351,638 |
714,737 |
512,762 |
-50.8 |
-31.42 |
2,339,849 |
1,646,854 |
42.07 |
2013/3 |
714,737 |
500,651 |
442,607 |
42.76 |
61.48 |
2,009,879 |
1,134,092 |
77.22 |
2013/2 |
500,651 |
794,491 |
270,378 |
-36.98 |
85.16 |
1,295,142 |
691,485 |
87.29 |
2013/1 |
794,491 |
294,540 |
421,107 |
-169.7396 |
88.66 |
794,491 |
421,107 |
88.66 |
2012/12 |
294,540 |
224,929 |
108,551 |
30.94 |
171.33 |
1,673,053 |
1,416,083 |
18.14 |
2012/11 |
224,929 |
172,192 |
216,578 |
30.62 |
3.85 |
1,378,513 |
1,307,532 |
5.42 |
2012/10 |
172,192 |
102,553 |
195,016 |
67.9 |
-11.7 |
1,153,584 |
1,090,954 |
5.74 |
2012/9 |
102,553 |
138,972 |
167,544 |
-26.2 |
-38.79 |
981,392 |
895,938 |
9.53 |
2012/8 |
138,972 |
170,256 |
134,085 |
-18.37 |
3.64 |
878,839 |
728,394 |
20.65 |
2012/7 |
170,256 |
142,879 |
96,974 |
19.16 |
75.56 |
739,867 |
594,309 |
24.49 |
2012/6 |
142,879 |
126,062 |
132,559 |
13.34 |
7.78 |
569,611 |
497,335 |
14.53 |
2012/5 |
126,062 |
86,420 |
151,362 |
45.87 |
-16.71 |
426,732 |
364,776 |
16.98 |
2012/4 |
86,420 |
52,289 |
86,548 |
65.27 |
-0.14 |
300,670 |
213,414 |
40.88 |
2012/3 |
52,289 |
74,617 |
41,125 |
-29.92 |
27.14 |
214,250 |
126,866 |
68.87 |
2012/2 |
74,617 |
87,344 |
43,771 |
-14.57 |
70.47 |
161,961 |
85,741 |
88.89 |
2012/1 |
87,344 |
108,551 |
41,970 |
-19.53 |
108.11 |
87,344 |
41,970 |
108.11 |
2011/12 |
108,551 |
216,578 |
67,245 |
-49.87 |
61.42 |
1,416,083 |
688,300 |
105.73 |
2011/11 |
216,578 |
195,016 |
107,829 |
11.05 |
100.85 |
1,307,532 |
621,055 |
110.53 |
2011/10 |
195,016 |
167,544 |
83,567 |
16.39 |
133.36 |
1,090,954 |
513,226 |
112.56 |
2011/9 |
167,544 |
134,085 |
46,464 |
24.95 |
260.58 |
895,938 |
429,659 |
108.52 |
2011/8 |
134,085 |
96,974 |
57,079 |
38.26 |
134.91 |
728,394 |
383,195 |
90.08 |
2011/7 |
96,974 |
132,559 |
51,490 |
-26.84 |
88.33 |
594,309 |
326,116 |
82.23 |
2011/6 |
132,559 |
151,362 |
53,654 |
-12.42 |
147.06 |
497,335 |
274,626 |
81.09 |
2011/5 |
151,362 |
86,548 |
49,264 |
74.88 |
207.24 |
364,776 |
220,972 |
65.07 |
2011/4 |
86,548 |
41,125 |
46,417 |
110.45 |
86.45 |
213,414 |
171,708 |
24.28 |
2011/3 |
41,125 |
43,771 |
40,574 |
-6.04 |
1.35 |
126,866 |
125,291 |
1.25 |
2011/2 |
43,771 |
41,970 |
27,974 |
4.29 |
56.47 |
85,741 |
84,717 |
1.2 |
2011/1 |
41,970 |
67,245 |
56,743 |
-37.58 |
-26.03 |
41,970 |
56,743 |
-26.03 |
2010/12 |
67,245 |
107,829 |
62,296 |
-37.63 |
7.94 |
688,300 |
747,878 |
-7.96 |
2010/11 |
107,829 |
83,567 |
59,519 |
29.03 |
81.16 |
621,055 |
685,582 |
-9.41 |
2010/10 |
83,567 |
46,464 |
50,314 |
79.85 |
66.09 |
513,226 |
626,063 |
-18.02 |
2010/9 |
46,464 |
57,079 |
51,851 |
-18.59 |
-10.38 |
429,659 |
575,749 |
-25.37 |
2010/8 |
57,079 |
51,490 |
52,502 |
10.85 |
8.71 |
383,195 |
523,898 |
-26.85 |
2010/7 |
51,490 |
53,654 |
52,284 |
-4.03 |
-1.51 |
326,116 |
471,396 |
-30.81 |
2010/6 |
53,654 |
49,264 |
63,076 |
8.91 |
-14.93 |
274,626 |
419,112 |
-34.47 |
2010/5 |
49,264 |
46,417 |
85,329 |
6.13 |
-42.26 |
220,972 |
356,036 |
-37.93 |
2010/4 |
46,417 |
40,574 |
68,421 |
14.4 |
-32.15 |
171,708 |
270,707 |
-36.57 |
2010/3 |
40,574 |
27,974 |
73,174 |
45.04 |
-44.55 |
125,291 |
202,286 |
-38.06 |
2010/2 |
27,974 |
56,743 |
70,729 |
-50.7 |
-60.44 |
84,717 |
129,112 |
-34.38 |
2010/1 |
56,743 |
62,296 |
58,383 |
-8.91 |
-2.8 |
56,743 |
58,383 |
-2.8 |
2009/12 |
62,296 |
59,519 |
76,012 |
4.66 |
-18.04 |
747,878 |
1,495,904 |
-50 |
2009/11 |
59,519 |
50,314 |
106,578 |
18.29 |
-44.15 |
685,582 |
1,419,892 |
-51.71 |
2009/10 |
50,314 |
51,851 |
161,679 |
-2.96 |
-68.88 |
626,063 |
1,313,314 |
-52.32 |
2009/9 |
51,851 |
52,502 |
129,128 |
-1.23 |
-59.84 |
575,749 |
1,151,635 |
-50 |
2009/8 |
52,502 |
52,284 |
106,831 |
0.41 |
-50.85 |
523,898 |
1,022,507 |
-48.76 |
2009/7 |
52,284 |
63,076 |
98,354 |
-17.1 |
-46.84 |
471,396 |
915,676 |
-48.51 |
2009/6 |
63,076 |
85,329 |
78,778 |
-26.07 |
-19.93 |
419,112 |
817,322 |
-48.72 |
2009/5 |
85,329 |
68,421 |
140,221 |
24.71 |
-39.14 |
356,036 |
738,544 |
-51.79 |
2009/4 |
68,421 |
73,174 |
168,463 |
-6.49 |
-59.38 |
270,707 |
598,323 |
-54.75 |
2009/3 |
73,174 |
70,729 |
182,931 |
3.45 |
-59.99 |
202,286 |
429,860 |
-52.94 |
2009/2 |
70,729 |
58,383 |
119,197 |
21.14 |
-40.66 |
129,112 |
246,929 |
-47.71 |
2009/1 |
58,383 |
76,012 |
127,732 |
-23.19 |
-54.29 |
58,383 |
127,732 |
-54.29 |
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