|
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 |
191,440 |
192,563 |
172,933 |
-0.58 |
10.7 |
1,627,555 |
1,542,341 |
5.52 |
2013/7 |
192,563 |
184,821 |
209,175 |
4.18 |
-7.94 |
1,436,115 |
1,369,408 |
4.87 |
2013/6 |
184,821 |
246,095 |
143,976 |
-24.89 |
28.36 |
1,243,552 |
1,160,233 |
7.18 |
2013/5 |
246,095 |
269,965 |
155,737 |
-8.84 |
58.01 |
1,058,731 |
1,016,257 |
4.17 |
2013/4 |
269,965 |
210,046 |
236,347 |
28.52 |
14.22 |
812,636 |
860,520 |
-5.56 |
2013/3 |
210,046 |
134,517 |
248,216 |
56.14 |
-15.37 |
542,671 |
624,173 |
-13.05 |
2013/2 |
134,517 |
198,108 |
184,150 |
-32.09 |
-26.95 |
332,625 |
375,957 |
-11.52 |
2013/1 |
198,108 |
173,408 |
191,807 |
-14.24386 |
3.28 |
198,108 |
191,807 |
3.28 |
2012/12 |
173,408 |
193,806 |
215,706 |
-10.52 |
-19.6 |
2,183,084 |
2,508,967 |
-12.98 |
2012/11 |
193,806 |
173,066 |
200,886 |
11.98 |
-3.52 |
2,009,676 |
2,293,261 |
-12.36 |
2012/10 |
173,066 |
180,350 |
190,483 |
-4.03 |
-9.14 |
1,815,870 |
2,092,375 |
-13.21 |
2012/9 |
180,350 |
178,437 |
214,235 |
1.07 |
-15.81 |
1,642,804 |
1,901,892 |
-13.62 |
2012/8 |
178,437 |
186,134 |
176,381 |
-4.13 |
1.16 |
1,462,454 |
1,687,657 |
-13.34 |
2012/7 |
186,134 |
131,943 |
189,605 |
41.07 |
-1.83 |
1,284,017 |
1,511,276 |
-15.03 |
2012/6 |
131,943 |
174,634 |
202,345 |
-24.44 |
-34.79 |
1,097,883 |
1,321,671 |
-16.93 |
2012/5 |
174,634 |
201,426 |
268,015 |
-13.3 |
-34.84 |
965,940 |
1,119,326 |
-13.7 |
2012/4 |
201,426 |
235,358 |
306,029 |
-14.41 |
-34.18 |
791,306 |
851,311 |
-7.04 |
2012/3 |
235,358 |
173,123 |
232,949 |
35.94 |
1.03 |
589,880 |
545,282 |
8.17 |
2012/2 |
173,123 |
181,399 |
118,281 |
-4.56 |
46.36 |
354,522 |
312,333 |
13.5 |
2012/1 |
181,399 |
215,706 |
194,052 |
-15.9 |
-6.52 |
181,399 |
194,052 |
-6.52 |
2011/12 |
215,706 |
200,886 |
326,610 |
7.37 |
-33.95 |
2,508,967 |
3,755,025 |
-33.18 |
2011/11 |
200,886 |
190,483 |
245,689 |
5.46 |
-18.23 |
2,293,261 |
3,428,415 |
-33.11 |
2011/10 |
190,483 |
214,235 |
286,981 |
-11.08 |
-33.62 |
2,092,375 |
3,182,726 |
-34.25 |
2011/9 |
214,235 |
176,381 |
479,174 |
21.46 |
-55.29 |
1,901,892 |
2,895,745 |
-34.32 |
2011/8 |
176,381 |
189,605 |
569,662 |
-6.97 |
-69.03 |
1,687,657 |
2,416,571 |
-30.16 |
2011/7 |
189,605 |
202,345 |
473,664 |
-6.29 |
-59.97 |
1,511,276 |
1,846,909 |
-18.17 |
2011/6 |
202,345 |
268,015 |
308,460 |
-24.5 |
-34.4 |
1,321,671 |
1,373,245 |
-3.75 |
2011/5 |
268,015 |
306,029 |
329,386 |
-12.42 |
-18.63 |
1,119,326 |
1,064,785 |
5.12 |
2011/4 |
306,029 |
232,949 |
299,233 |
31.37 |
2.27 |
851,311 |
735,399 |
15.76 |
2011/3 |
232,949 |
118,281 |
160,226 |
96.94 |
45.38 |
545,282 |
436,166 |
25.01 |
2011/2 |
118,281 |
194,052 |
103,199 |
-39.04 |
14.61 |
312,333 |
275,940 |
13.18 |
2011/1 |
194,052 |
326,610 |
172,741 |
-40.58 |
12.33 |
194,052 |
172,741 |
12.33 |
2010/12 |
326,610 |
245,689 |
190,592 |
32.93 |
71.36 |
3,755,025 |
1,767,711 |
112.42 |
2010/11 |
245,689 |
286,981 |
189,914 |
-14.38 |
29.36 |
3,428,415 |
1,577,119 |
117.38 |
2010/10 |
286,981 |
479,174 |
131,942 |
-40.1 |
117.5 |
3,182,726 |
1,387,205 |
129.43 |
2010/9 |
479,174 |
569,662 |
146,083 |
-15.88 |
228.01 |
2,895,745 |
1,255,263 |
130.68 |
2010/8 |
569,662 |
473,664 |
113,798 |
20.26711 |
400.59 |
2,416,571 |
1,109,180 |
117.87 |
2010/07 |
473,664 |
308,460 |
159,257 |
53.55767 |
197.42 |
1,846,909 |
995,382 |
85.55 |
2010/06 |
308,460 |
329,386 |
207,960 |
-6.353033 |
48.33 |
1,373,245 |
836,125 |
64.24 |
2010/05 |
329,386 |
299,233 |
100,838 |
10.07676 |
226.65 |
1,064,785 |
628,165 |
69.51 |
2010/04 |
299,233 |
160,226 |
124,751 |
86.75683 |
139.86 |
735,399 |
527,327 |
39.46 |
2010/03 |
160,226 |
103,199 |
139,872 |
55.25926 |
14.55 |
436,166 |
402,576 |
8.34 |
2010/02 |
103,199 |
172,741 |
132,629 |
-40.25796 |
-22.19 |
275,940 |
262,704 |
5.04 |
2010/01 |
172,741 |
190,592 |
130,075 |
-9.36608 |
32.8 |
172,741 |
130,075 |
32.8 |
2009/12 |
190,592 |
189,914 |
107,345 |
0.3570037 |
77.55 |
1,767,711 |
1,723,858 |
2.54 |
2009/11 |
189,914 |
131,942 |
195,477 |
43.93748 |
-2.85 |
1,577,119 |
1,616,513 |
-2.44 |
2009/10 |
131,942 |
146,083 |
138,894 |
-9.680113 |
-5.01 |
1,387,205 |
1,421,036 |
-2.38 |
2009/09 |
146,083 |
113,798 |
145,558 |
28.37045 |
0.36 |
1,255,263 |
1,282,142 |
-2.1 |
2009/08 |
113,798 |
159,257 |
146,352 |
-28.54443 |
-22.24 |
1,109,180 |
1,136,584 |
-2.41 |
2009/07 |
159,257 |
207,960 |
171,002 |
-23.41941 |
-6.87 |
995,382 |
990,232 |
0.52 |
2009/06 |
207,960 |
100,838 |
120,620 |
106.2318 |
72.41 |
836,125 |
819,230 |
2.06 |
2009/05 |
100,838 |
124,751 |
96,392 |
-19.16858 |
4.61 |
628,165 |
698,610 |
-10.08 |
2009/04 |
124,751 |
139,872 |
120,153 |
-10.8106 |
3.83 |
527,327 |
602,218 |
-12.44 |
2009/03 |
139,872 |
132,629 |
143,757 |
5.461098 |
-2.7 |
402,576 |
482,065 |
-16.49 |
2009/02 |
132,629 |
130,075 |
155,362 |
1.963483 |
-14.63 |
262,704 |
338,308 |
-22.35 |
2009/01 |
130,075 |
107,320 |
182,946 |
21.20294 |
-28.9 |
130,075 |
182,946 |
-28.9 |
2008/12 |
107,320 |
195,477 |
171,102 |
-45.0984 |
-37.28 |
1,723,833 |
1,506,348 |
14.44 |
2008/11 |
195,477 |
138,894 |
242,218 |
40.73826 |
-19.3 |
1,616,513 |
1,335,246 |
21.06 |
2008/10 |
138,894 |
145,558 |
97,783 |
-4.578244 |
42.04 |
1,421,036 |
1,093,028 |
30.01 |
2008/09 |
145,558 |
146,539 |
100,769 |
-0.6694463 |
44.45 |
1,282,142 |
995,245 |
28.83 |
2008/08 |
146,539 |
171,002 |
125,204 |
-14.30568 |
17.04 |
1,136,584 |
894,476 |
27.07 |
2008/07 |
171,002 |
120,433 |
105,595 |
41.98932 |
61.94 |
990,045 |
769,272 |
28.7 |
2008/06 |
120,433 |
96,392 |
93,928 |
24.94087 |
28.22 |
819,043 |
663,677 |
23.41 |
2008/05 |
96,392 |
120,153 |
108,613 |
-19.77 |
-11.25 |
698,610 |
569,749 |
22.62 |
2008/4 |
120,153 |
143,757 |
124,856 |
-16.41 |
-3.76 |
|
461,136 |
30.59 |
2008/3 |
143,757 |
155,362 |
170,795 |
-7.46 |
-15.83 |
|
336,280 |
43.35 |
2008/2 |
155,362 |
182,946 |
91,643 |
-15.07 |
69.52 |
|
165,485 |
104.43 |
2008/1 |
182,946 |
0 |
73,842 |
0 |
147.75 |
|
73,842 |
147.75 |
|
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