|
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 |
891,943 |
960,546 |
1,002,260 |
-7.14 |
-11 |
6,858,630 |
6,890,589 |
-0.46 |
2013/7 |
960,546 |
905,491 |
1,020,716 |
6.08 |
-5.89 |
5,966,688 |
5,888,330 |
1.33 |
2013/6 |
905,491 |
847,110 |
882,471 |
6.89 |
2.6 |
5,006,141 |
4,867,614 |
2.84 |
2013/5 |
847,110 |
907,277 |
776,489 |
-6.63 |
9.09 |
4,100,650 |
3,985,143 |
2.89 |
2013/4 |
907,277 |
713,899 |
830,531 |
27.08 |
9.24 |
3,253,540 |
3,208,654 |
1.39 |
2013/3 |
713,899 |
667,854 |
885,879 |
6.89 |
-19.41 |
2,346,263 |
2,378,123 |
-1.33 |
2013/2 |
667,854 |
964,510 |
706,437 |
-30.75 |
-5.46 |
1,632,364 |
1,492,244 |
9.38 |
2013/1 |
964,510 |
856,767 |
785,807 |
-12.57553 |
22.74 |
964,510 |
785,807 |
22.74 |
2012/12 |
856,767 |
894,955 |
922,393 |
-4.26 |
-7.11 |
10,286,410 |
10,219,220 |
0.65 |
2012/11 |
894,955 |
907,449 |
905,288 |
-1.37 |
-1.14 |
9,429,646 |
9,296,825 |
1.42 |
2012/10 |
907,449 |
845,161 |
943,133 |
7.36 |
-3.78 |
8,534,691 |
8,391,536 |
1.7 |
2012/9 |
845,161 |
987,649 |
983,079 |
-14.42 |
-14.02 |
7,627,242 |
7,448,302 |
2.4 |
2012/8 |
987,649 |
1,003,085 |
913,024 |
-1.53 |
8.17 |
6,782,081 |
6,465,324 |
4.89 |
2012/7 |
1,003,085 |
865,219 |
907,913 |
15.93 |
10.48 |
5,794,432 |
5,552,299 |
4.36 |
2012/6 |
865,219 |
761,385 |
803,544 |
13.63 |
7.67 |
4,791,347 |
4,644,387 |
3.16 |
2012/5 |
761,385 |
818,072 |
774,530 |
-6.92 |
-1.69 |
3,926,128 |
3,840,843 |
2.22 |
2012/4 |
818,072 |
872,715 |
771,072 |
-6.26 |
6.09 |
3,164,743 |
3,066,313 |
3.21 |
2012/3 |
872,715 |
695,993 |
838,672 |
25.39 |
4.05 |
2,346,672 |
2,295,241 |
2.24 |
2012/2 |
695,993 |
777,964 |
673,246 |
-10.53 |
3.37 |
1,473,957 |
1,456,569 |
1.19 |
2012/1 |
777,964 |
922,393 |
783,323 |
-15.65 |
-0.68 |
777,964 |
783,323 |
-0.68 |
2011/12 |
922,393 |
905,288 |
788,906 |
1.88 |
16.92 |
10,219,220 |
9,002,245 |
13.51 |
2011/11 |
905,288 |
943,133 |
843,109 |
-4.01 |
7.37 |
9,296,825 |
8,213,339 |
13.19 |
2011/10 |
943,133 |
983,079 |
772,320 |
-4.06 |
22.11 |
8,391,536 |
7,370,230 |
13.85 |
2011/9 |
983,079 |
913,024 |
793,607 |
7.67 |
23.87 |
7,448,302 |
6,597,910 |
12.88 |
2011/8 |
913,024 |
907,913 |
800,517 |
0.56 |
14.05 |
6,465,324 |
5,804,303 |
11.38 |
2011/7 |
907,913 |
803,544 |
794,728 |
12.98 |
14.24 |
5,552,299 |
5,003,786 |
10.96 |
2011/6 |
803,544 |
774,530 |
723,683 |
3.74 |
11.03 |
4,644,387 |
4,209,058 |
10.34 |
2011/5 |
774,530 |
771,072 |
686,146 |
0.44 |
12.88 |
3,840,843 |
3,485,375 |
10.19 |
2011/4 |
771,072 |
838,672 |
703,953 |
-8.06 |
9.53 |
3,066,313 |
2,799,229 |
9.54 |
2011/3 |
838,672 |
673,246 |
725,011 |
24.57 |
15.67 |
2,295,241 |
2,095,276 |
9.54 |
2011/2 |
673,246 |
783,323 |
638,380 |
-14.05 |
5.46 |
1,456,569 |
1,370,266 |
6.29 |
2011/1 |
783,323 |
788,906 |
731,886 |
-0.7 |
7.02 |
783,323 |
731,886 |
7.02 |
2010/12 |
788,906 |
843,109 |
860,649 |
-6.42 |
-8.33 |
9,002,245 |
9,231,850 |
-2.48 |
2010/11 |
843,109 |
772,320 |
806,767 |
9.16 |
4.5 |
8,213,339 |
8,371,201 |
-1.88 |
2010/10 |
772,320 |
793,607 |
797,405 |
-2.68 |
-3.14 |
7,370,230 |
7,564,433 |
-2.56 |
2010/9 |
793,607 |
800,517 |
710,939 |
-0.86 |
11.62 |
6,597,910 |
6,767,028 |
-2.49 |
2010/8 |
800,517 |
794,728 |
775,230 |
0.72 |
3.26 |
5,804,303 |
6,056,089 |
-4.15 |
2010/7 |
794,728 |
723,683 |
718,608 |
9.81 |
10.59 |
5,003,786 |
5,280,859 |
-5.24 |
2010/6 |
723,683 |
686,146 |
751,814 |
5.47 |
-3.74 |
4,209,058 |
4,562,251 |
-7.74 |
2010/5 |
686,146 |
703,953 |
821,044 |
-2.52 |
-16.43 |
3,485,375 |
3,810,437 |
-8.53 |
2010/4 |
703,953 |
725,011 |
742,181 |
-2.9 |
-5.15 |
2,799,229 |
2,989,393 |
-6.36 |
2010/3 |
725,011 |
638,380 |
805,165 |
13.57 |
-9.95 |
2,095,276 |
2,247,212 |
-6.76 |
2010/2 |
638,380 |
731,886 |
714,345 |
-12.77 |
-10.63 |
1,370,266 |
1,422,047 |
-3.64 |
2010/1 |
731,886 |
860,649 |
727,702 |
-14.96 |
0.57 |
731,886 |
727,702 |
0.57 |
2009/12 |
860,649 |
806,767 |
811,921 |
6.67 |
6 |
9,231,850 |
9,615,161 |
-3.98 |
2009/11 |
806,767 |
797,405 |
731,319 |
1.17 |
10.31 |
8,371,201 |
8,803,240 |
-4.9 |
2009/10 |
797,405 |
710,939 |
877,044 |
12.16 |
-9.08 |
7,564,433 |
8,071,921 |
-6.28 |
2009/9 |
710,939 |
775,230 |
806,685 |
-8.29 |
-11.86 |
6,767,028 |
7,194,877 |
-5.94 |
2009/8 |
775,230 |
718,608 |
778,484 |
7.87 |
-0.41 |
6,056,089 |
6,388,192 |
-5.19 |
2009/7 |
718,608 |
751,814 |
826,760 |
-4.41 |
-13.08 |
5,280,859 |
5,609,708 |
-5.86 |
2009/6 |
751,814 |
821,044 |
794,982 |
-8.43 |
-5.43 |
4,562,251 |
4,782,948 |
-4.61 |
2009/5 |
821,044 |
742,181 |
785,042 |
10.62 |
4.58 |
3,810,437 |
3,987,966 |
-4.45 |
2009/4 |
742,181 |
805,165 |
788,675 |
-7.82 |
-5.89 |
2,989,393 |
3,202,924 |
-6.66 |
2009/3 |
805,165 |
714,345 |
805,826 |
12.71 |
-0.08 |
2,247,212 |
2,414,249 |
-6.91 |
2009/2 |
714,345 |
727,702 |
733,111 |
-1.83 |
-2.55 |
1,442,047 |
1,608,423 |
-10.34 |
2009/1 |
727,702 |
811,921 |
875,312 |
-10.37 |
-16.86 |
727,702 |
875,312 |
-16.86 |
|
|