|
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(%) |
2012/12 |
1,403,000 |
1,744,345 |
767,917 |
-19.56 |
82.7 |
21,364,290 |
15,997,200 |
33.55 |
2012/11 |
1,744,345 |
1,786,999 |
1,152,843 |
-2.38 |
51.3 |
19,961,290 |
15,229,280 |
31.07 |
2012/10 |
1,786,999 |
2,257,553 |
1,278,326 |
-20.84 |
39.79 |
18,216,940 |
14,076,440 |
29.41 |
2012/9 |
2,257,553 |
1,869,973 |
1,326,741 |
20.72 |
70.15 |
16,429,940 |
12,798,110 |
28.37 |
2012/8 |
1,869,973 |
1,912,002 |
1,211,948 |
-2.19 |
54.29 |
14,172,390 |
11,471,370 |
23.54 |
2012/7 |
1,912,002 |
1,816,444 |
1,614,828 |
5.26 |
18.4 |
12,302,420 |
10,259,430 |
19.91 |
2012/6 |
1,816,444 |
1,641,021 |
1,388,365 |
10.68 |
30.83 |
10,390,420 |
8,644,597 |
20.19 |
2012/5 |
1,641,021 |
1,755,357 |
1,620,187 |
-6.51 |
1.28 |
8,573,971 |
7,256,232 |
18.16 |
2012/4 |
1,755,357 |
1,824,162 |
1,365,524 |
-3.77 |
28.54 |
6,932,950 |
5,636,045 |
23.01 |
2012/3 |
1,824,162 |
1,545,309 |
1,319,593 |
18.04 |
38.23 |
5,177,593 |
4,270,521 |
21.24 |
2012/2 |
1,545,309 |
1,808,122 |
1,319,563 |
-14.53 |
17.1 |
3,353,431 |
2,950,928 |
13.63 |
2012/1 |
1,808,122 |
767,917 |
1,631,365 |
135.45 |
10.83 |
1,808,122 |
1,631,365 |
10.83 |
2011/12 |
767,917 |
1,152,843 |
1,241,985 |
-33.38 |
-38.17 |
15,997,200 |
16,558,540 |
-3.39 |
2011/11 |
1,152,843 |
1,278,326 |
1,445,414 |
-9.81 |
-20.24 |
15,229,280 |
15,316,560 |
-0.56 |
2011/10 |
1,278,326 |
1,326,741 |
1,563,123 |
-3.64 |
-18.21 |
14,076,440 |
13,871,140 |
1.48 |
2011/9 |
1,326,741 |
1,211,948 |
1,540,698 |
9.47 |
-13.88 |
12,798,110 |
12,308,020 |
3.98 |
2011/8 |
1,211,948 |
1,614,828 |
1,422,795 |
-24.94 |
-14.81 |
11,471,370 |
10,767,320 |
6.53 |
2011/7 |
1,614,828 |
1,388,365 |
1,488,489 |
16.31 |
8.48 |
10,259,430 |
9,344,526 |
9.79 |
2011/6 |
1,388,365 |
1,620,187 |
1,268,751 |
-14.3 |
9.42 |
8,644,597 |
7,856,037 |
10.03 |
2011/5 |
1,620,187 |
1,365,524 |
1,119,145 |
18.64 |
44.77 |
7,256,232 |
6,587,286 |
10.15 |
2011/4 |
1,365,524 |
1,319,593 |
1,547,225 |
3.48 |
-11.74 |
5,636,045 |
5,468,141 |
3.07 |
2011/3 |
1,319,593 |
1,319,563 |
1,352,562 |
0 |
-2.43 |
4,270,521 |
3,920,916 |
8.91 |
2011/2 |
1,319,563 |
1,631,365 |
1,211,220 |
-19.11 |
8.94 |
2,950,928 |
2,568,354 |
14.89 |
2011/1 |
1,631,365 |
1,241,985 |
1,357,134 |
31.35 |
20.2 |
1,631,365 |
1,357,134 |
20.2 |
2010/12 |
1,241,985 |
1,445,414 |
2,018,689 |
-14.07 |
-38.47 |
16,558,540 |
14,060,020 |
17.77 |
2010/11 |
1,445,414 |
1,563,123 |
1,794,644 |
-7.53 |
-19.45 |
15,316,560 |
12,041,330 |
27.19 |
2010/10 |
1,563,123 |
1,540,698 |
1,540,278 |
1.45 |
1.48 |
13,871,140 |
10,246,680 |
35.37 |
2010/9 |
1,540,698 |
1,422,795 |
1,239,691 |
8.28 |
24.28 |
12,308,020 |
8,706,404 |
41.36 |
2010/8 |
1,422,795 |
1,488,489 |
1,339,240 |
-4.41 |
6.23 |
10,767,320 |
7,466,713 |
44.2 |
2010/7 |
1,488,489 |
1,268,751 |
1,101,926 |
17.31 |
35.08 |
9,344,526 |
6,127,473 |
52.5 |
2010/6 |
1,268,751 |
1,119,145 |
432,328 |
13.36 |
193.46 |
7,856,037 |
5,025,547 |
56.32 |
2010/5 |
1,119,145 |
1,547,225 |
788,778 |
-27.66 |
41.88 |
6,587,286 |
4,593,219 |
43.41 |
2010/4 |
1,547,225 |
1,352,562 |
768,648 |
14.39 |
101.29 |
5,468,141 |
3,804,441 |
43.73 |
2010/3 |
1,352,562 |
1,211,220 |
823,979 |
11.66 |
64.15 |
3,920,916 |
3,035,793 |
29.15 |
2010/2 |
1,211,220 |
1,357,134 |
1,059,658 |
-10.75 |
14.3 |
2,568,354 |
2,211,814 |
16.11 |
2010/1 |
1,357,134 |
2,018,689 |
1,152,156 |
-32.77 |
17.79 |
1,357,134 |
1,152,156 |
17.79 |
2009/12 |
2,018,689 |
1,794,644 |
198,945 |
12.48 |
914.69 |
14,060,020 |
10,616,370 |
32.43 |
2009/11 |
1,794,644 |
1,540,278 |
1,449,741 |
16.51 |
23.79 |
12,041,330 |
10,417,430 |
15.58 |
2009/10 |
1,540,278 |
1,239,691 |
1,097,644 |
24.24 |
40.32 |
10,246,680 |
8,967,688 |
14.26 |
2009/9 |
1,239,691 |
1,339,240 |
811,755 |
-7.43 |
52.71 |
8,706,404 |
7,870,044 |
10.62 |
2009/8 |
1,339,240 |
1,101,926 |
883,347 |
21.53 |
51.6 |
7,466,713 |
7,058,289 |
5.78 |
2009/7 |
1,101,926 |
432,328 |
1,358,898 |
154.88 |
-18.91 |
6,127,473 |
6,174,942 |
-0.76 |
2009/6 |
432,328 |
788,778 |
1,141,977 |
-45.19 |
-62.14 |
5,025,547 |
4,816,044 |
4.35 |
2009/5 |
788,778 |
768,648 |
1,646,684 |
2.61 |
-52.09 |
4,593,219 |
3,674,067 |
25.01 |
2009/4 |
768,648 |
823,979 |
1,612,927 |
-6.71 |
-52.34 |
3,804,441 |
2,027,383 |
87.65 |
2009/3 |
823,979 |
1,059,658 |
-2,290,873 |
-22.24 |
135.96 |
3,035,793 |
414,456 |
632.47 |
2009/2 |
1,059,658 |
1,152,156 |
1,130,550 |
-8.02 |
-6.27 |
2,211,814 |
2,705,329 |
-18.24 |
2009/1 |
1,152,156 |
198,945 |
1,574,779 |
479.13 |
-26.83 |
1,152,156 |
1,574,779 |
-26.83 |
2008/12 |
198,945 |
1,449,741 |
-1,616,446 |
-86.27 |
112.3 |
|
15,128,150 |
-29.82 |
2008/11 |
1,449,741 |
1,097,644 |
1,260,034 |
32.07 |
15.05 |
|
16,744,590 |
-37.78 |
2008/10 |
1,097,644 |
811,755 |
-507,428 |
35.21 |
316.31 |
|
15,484,560 |
-42.08 |
2008/9 |
811,755 |
883,347 |
1,456,726 |
-8.1 |
-44.27 |
|
15,991,990 |
-50.78 |
2008/8 |
883,347 |
1,358,898 |
1,370,092 |
-34.99 |
-35.52 |
|
14,535,260 |
-51.44 |
2008/7 |
1,358,898 |
1,141,977 |
2,103,671 |
18.99 |
-35.4 |
|
13,165,170 |
-53.09 |
2008/6 |
1,141,977 |
1,646,684 |
1,908,082 |
-30.64 |
-40.15 |
|
11,061,500 |
-56.46 |
2008/5 |
1,646,684 |
1,612,927 |
1,820,922 |
2.09 |
-9.56 |
|
9,153,416 |
-59.86 |
2008/4 |
1,612,927 |
-2,290,873 |
1,802,827 |
170.4 |
-10.53 |
|
7,332,494 |
-72.35 |
2008/3 |
-2,290,873 |
1,130,550 |
1,804,792 |
-302.63 |
-226.93 |
|
5,529,667 |
-92.5 |
2008/2 |
1,130,550 |
1,574,779 |
1,917,876 |
-28.2 |
-41.05 |
|
3,724,875 |
-27.37 |
2008/1 |
1,574,779 |
-1,616,446 |
1,806,999 |
197.42 |
-12.85 |
|
1,806,999 |
-12.85 |
|
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