|
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 |
96,737 |
79,333 |
100,009 |
21.93 |
-3.27 |
723,189 |
640,773 |
12.86 |
2013/7 |
79,333 |
72,770 |
93,759 |
9.01 |
-15.38 |
626,452 |
540,764 |
15.84 |
2013/6 |
72,770 |
77,049 |
76,981 |
-5.55 |
-5.47 |
547,119 |
447,005 |
22.39 |
2013/5 |
77,049 |
119,169 |
92,489 |
-35.34 |
-16.69 |
474,349 |
370,024 |
28.19 |
2013/4 |
119,169 |
123,947 |
87,939 |
-3.85 |
35.51 |
397,300 |
277,535 |
43.15 |
2013/3 |
123,947 |
68,093 |
84,273 |
82.02 |
47.07 |
278,131 |
189,596 |
46.69 |
2013/2 |
68,093 |
86,092 |
65,365 |
-20.9 |
4.17 |
154,184 |
105,323 |
46.39 |
2013/1 |
86,092 |
92,239 |
39,958 |
6.664209 |
115.45 |
86,092 |
39,958 |
115.45 |
2012/12 |
92,239 |
86,978 |
55,572 |
6.04 |
65.98 |
1,024,298 |
619,029 |
65.46 |
2012/11 |
86,978 |
105,216 |
59,188 |
-17.33 |
46.95 |
932,059 |
563,457 |
65.41 |
2012/10 |
105,216 |
99,092 |
67,829 |
6.18 |
55.11 |
845,081 |
504,269 |
67.58 |
2012/9 |
99,092 |
100,009 |
67,000 |
-0.91 |
47.89 |
739,865 |
436,440 |
69.52 |
2012/8 |
100,009 |
93,759 |
54,860 |
6.66 |
82.29 |
640,773 |
369,440 |
73.44 |
2012/7 |
93,759 |
76,981 |
49,666 |
21.79 |
88.77 |
540,764 |
314,580 |
71.9 |
2012/6 |
76,981 |
92,489 |
41,448 |
-16.76 |
85.72 |
447,005 |
264,914 |
68.73 |
2012/5 |
92,489 |
87,939 |
42,611 |
5.17 |
117.05 |
370,024 |
223,466 |
65.58 |
2012/4 |
87,939 |
84,273 |
48,422 |
4.35 |
81.6 |
277,535 |
180,855 |
53.45 |
2012/3 |
84,273 |
65,365 |
53,978 |
28.92 |
56.12 |
189,596 |
132,433 |
43.16 |
2012/2 |
65,365 |
39,958 |
30,990 |
63.58 |
110.92 |
105,323 |
78,455 |
34.24 |
2012/1 |
39,958 |
55,572 |
47,465 |
-28.09 |
-15.81 |
39,958 |
47,465 |
-15.81 |
2011/12 |
55,572 |
59,188 |
64,613 |
-6.1 |
-13.99 |
619,029 |
704,383 |
-12.11 |
2011/11 |
59,188 |
67,829 |
52,246 |
-12.73 |
13.28 |
563,457 |
639,770 |
-11.92 |
2011/10 |
67,829 |
67,000 |
67,778 |
1.23 |
0.07 |
504,269 |
587,524 |
-14.17 |
2011/9 |
67,000 |
54,860 |
77,880 |
22.12 |
-13.97 |
436,440 |
519,746 |
-16.02 |
2011/8 |
54,860 |
49,666 |
54,892 |
10.45 |
-0.05 |
369,440 |
441,866 |
-16.39 |
2011/7 |
49,666 |
41,448 |
54,143 |
19.82 |
-8.26 |
314,580 |
386,974 |
-18.7 |
2011/6 |
41,448 |
42,611 |
46,263 |
-2.72 |
-10.4 |
264,914 |
332,831 |
-20.4 |
2011/5 |
42,611 |
48,422 |
52,449 |
-12 |
-18.75 |
223,466 |
286,568 |
-22.01 |
2011/4 |
48,422 |
53,978 |
64,109 |
-10.29 |
-24.46 |
180,855 |
234,119 |
-22.75 |
2011/3 |
53,978 |
30,990 |
66,575 |
74.17 |
-18.92 |
132,433 |
170,010 |
-22.1 |
2011/2 |
30,990 |
47,465 |
41,665 |
-34.7 |
-25.62 |
78,455 |
103,435 |
-24.15 |
2011/1 |
47,465 |
64,613 |
61,770 |
-26.53 |
-23.15 |
47,465 |
61,770 |
-23.15 |
2010/12 |
64,613 |
52,246 |
57,949 |
23.67 |
11.49 |
704,383 |
530,849 |
32.68 |
2010/11 |
52,246 |
67,778 |
49,620 |
-22.91 |
5.29 |
639,770 |
472,900 |
35.28 |
2010/10 |
67,778 |
77,880 |
60,080 |
-12.97 |
12.81 |
587,524 |
423,280 |
38.8 |
2010/9 |
77,880 |
54,892 |
59,650 |
41.87 |
30.56 |
519,746 |
363,200 |
43.1 |
2010/8 |
54,892 |
54,143 |
51,128 |
1.38 |
7.36 |
441,866 |
303,550 |
45.56 |
2010/7 |
54,143 |
46,263 |
31,962 |
17.03 |
69.39 |
386,974 |
252,422 |
53.3 |
2010/6 |
46,263 |
52,449 |
33,387 |
-11.79 |
38.56 |
332,831 |
220,460 |
50.97 |
2010/5 |
52,449 |
64,109 |
27,395 |
-18.18 |
91.45 |
286,568 |
187,073 |
53.18 |
2010/4 |
64,109 |
66,575 |
41,651 |
-3.7 |
53.91 |
234,119 |
159,678 |
46.61 |
2010/3 |
66,575 |
41,665 |
43,647 |
59.78 |
52.53 |
170,010 |
118,027 |
44.04 |
2010/2 |
41,665 |
61,770 |
39,247 |
-32.54 |
6.16 |
103,435 |
74,380 |
39.06 |
2010/1 |
61,770 |
57,949 |
35,133 |
6.59 |
75.81 |
61,770 |
35,133 |
75.81 |
2009/12 |
57,949 |
49,620 |
47,716 |
16.78 |
21.44 |
530,849 |
514,249 |
3.22 |
2009/11 |
49,620 |
60,080 |
40,291 |
-17.41 |
23.15 |
472,900 |
466,533 |
1.36 |
2009/10 |
60,080 |
59,650 |
55,541 |
0.72 |
8.17 |
423,280 |
426,242 |
-0.69 |
2009/9 |
59,650 |
51,128 |
47,511 |
16.66 |
25.54 |
363,200 |
370,701 |
-2.02 |
2009/8 |
51,128 |
31,962 |
43,310 |
59.96 |
18.05 |
303,550 |
323,190 |
-6.07 |
2009/7 |
31,962 |
33,387 |
44,308 |
-4.26 |
-27.86 |
252,422 |
279,880 |
-9.81 |
2009/6 |
33,387 |
27,395 |
38,384 |
21.87 |
-13.01 |
220,460 |
235,572 |
-6.41 |
2009/5 |
27,395 |
41,651 |
39,846 |
-34.22 |
-31.24 |
187,073 |
197,188 |
-5.12 |
2009/4 |
41,651 |
43,647 |
41,751 |
-4.57 |
-0.23 |
159,678 |
157,342 |
1.48 |
2009/3 |
43,647 |
39,247 |
44,900 |
11.21 |
-2.79 |
118,027 |
115,591 |
2.1 |
2009/2 |
39,247 |
35,133 |
33,194 |
11.7 |
18.23 |
74,380 |
70,691 |
5.21 |
2009/1 |
35,133 |
47,716 |
37,497 |
-26.37 |
-6.3 |
35,133 |
37,497 |
-6.3 |
|
|