|
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 |
240,447 |
236,779 |
221,605 |
1.54 |
8.5 |
1,775,893 |
1,632,438 |
8.78 |
2013/7 |
236,779 |
222,454 |
201,506 |
6.43 |
17.5 |
1,535,446 |
1,410,833 |
8.83 |
2013/6 |
222,454 |
230,997 |
169,919 |
-3.69 |
30.91 |
1,298,667 |
1,209,326 |
7.38 |
2013/5 |
230,997 |
233,917 |
220,958 |
-1.24 |
4.54 |
1,076,212 |
1,039,408 |
3.54 |
2013/4 |
233,917 |
207,131 |
230,769 |
12.93 |
1.36 |
845,215 |
818,450 |
3.27 |
2013/3 |
207,131 |
157,655 |
249,855 |
31.38 |
-17.09 |
611,299 |
587,681 |
4.01 |
2013/2 |
157,655 |
246,512 |
172,149 |
-36.04 |
-8.41 |
404,168 |
337,043 |
19.91 |
2013/1 |
246,512 |
99,658 |
164,894 |
-147.358 |
49.49 |
246,512 |
164,894 |
49.49 |
2012/12 |
99,658 |
104,249 |
109,206 |
-4.4 |
-8.74 |
1,314,372 |
1,489,251 |
-11.74 |
2012/11 |
104,249 |
102,503 |
121,310 |
1.7 |
-14.06 |
1,214,714 |
1,380,045 |
-11.98 |
2012/10 |
102,503 |
117,802 |
123,640 |
-12.98 |
-17.09 |
1,110,465 |
1,258,735 |
-11.77 |
2012/9 |
117,802 |
112,511 |
86,753 |
4.7 |
35.79 |
1,007,962 |
1,135,095 |
-11.2 |
2012/8 |
112,511 |
101,631 |
142,024 |
10.7 |
-20.78 |
890,160 |
1,048,343 |
-15.08 |
2012/7 |
101,631 |
111,721 |
138,944 |
-9.03 |
-26.85 |
777,649 |
906,319 |
-14.19 |
2012/6 |
111,721 |
129,865 |
146,820 |
-13.97 |
-23.9 |
676,018 |
767,375 |
-11.9 |
2012/5 |
129,865 |
119,547 |
129,035 |
8.63 |
0.64 |
564,297 |
620,555 |
-9.06 |
2012/4 |
119,547 |
118,477 |
133,488 |
0.9 |
-10.44 |
434,432 |
491,520 |
-11.61 |
2012/3 |
118,477 |
100,115 |
161,757 |
18.34 |
-26.75 |
314,885 |
358,032 |
-12.05 |
2012/2 |
100,115 |
96,293 |
74,305 |
3.96 |
34.73 |
196,408 |
196,275 |
0.06 |
2012/1 |
96,293 |
109,206 |
121,970 |
-11.82 |
-21.05 |
96,293 |
121,970 |
-21.05 |
2011/12 |
109,206 |
121,310 |
153,899 |
-9.97 |
-29.04 |
1,489,251 |
1,652,849 |
-9.89 |
2011/11 |
121,310 |
123,640 |
120,550 |
-1.88 |
0.63 |
1,380,045 |
1,498,950 |
-7.93 |
2011/10 |
123,640 |
86,753 |
114,619 |
42.51 |
7.87 |
1,258,735 |
1,378,400 |
-8.68 |
2011/9 |
86,753 |
142,024 |
130,898 |
-38.91 |
-33.72 |
1,135,095 |
1,263,781 |
-10.18 |
2011/8 |
142,024 |
138,944 |
148,155 |
2.21 |
-4.13 |
1,048,343 |
1,132,883 |
-7.46 |
2011/7 |
138,944 |
146,820 |
156,039 |
-5.36 |
-10.95 |
906,319 |
984,728 |
-7.96 |
2011/6 |
146,820 |
129,035 |
162,166 |
13.78 |
-9.46 |
767,375 |
828,689 |
-7.39 |
2011/5 |
129,035 |
133,488 |
175,057 |
-3.33 |
-26.28 |
620,555 |
666,523 |
-6.89 |
2011/4 |
133,488 |
161,757 |
168,203 |
-17.47 |
-20.63 |
491,520 |
491,466 |
0.01 |
2011/3 |
161,757 |
74,305 |
115,322 |
117.69 |
40.26 |
358,032 |
323,263 |
10.75 |
2011/2 |
74,305 |
121,970 |
84,158 |
-39.07 |
-11.7 |
196,275 |
207,941 |
-5.61 |
2011/1 |
121,970 |
153,899 |
123,783 |
-20.74 |
-1.46 |
121,970 |
123,783 |
-1.46 |
2010/12 |
153,899 |
120,550 |
111,676 |
27.66 |
37.8 |
1,652,849 |
1,197,832 |
37.98 |
2010/11 |
120,550 |
114,619 |
101,066 |
5.17 |
19.27 |
1,498,950 |
1,086,156 |
38 |
2010/10 |
114,619 |
130,898 |
126,554 |
-12.43 |
-9.43 |
1,378,400 |
985,090 |
39.92 |
2010/9 |
130,898 |
148,155 |
128,090 |
-11.64 |
2.19 |
1,263,781 |
858,536 |
47.2 |
2010/8 |
148,155 |
156,039 |
111,921 |
-5.05 |
32.37 |
1,132,883 |
730,446 |
55.09 |
2010/7 |
156,039 |
162,166 |
104,027 |
-3.77 |
49.99 |
984,728 |
618,525 |
59.2 |
2010/6 |
162,166 |
175,057 |
112,549 |
-7.36 |
44.08 |
828,689 |
514,498 |
61.06 |
2010/5 |
175,057 |
168,203 |
92,448 |
4.07 |
89.35 |
666,523 |
401,949 |
65.82 |
2010/4 |
168,203 |
115,322 |
106,992 |
45.85 |
57.21 |
491,466 |
309,501 |
58.79 |
2010/3 |
115,322 |
84,158 |
94,721 |
37.03 |
21.74 |
323,263 |
202,509 |
59.62 |
2010/2 |
84,158 |
123,783 |
67,659 |
-32.01 |
24.38 |
207,941 |
107,788 |
92.91 |
2010/1 |
123,783 |
111,676 |
40,129 |
10.84 |
208.46 |
123,783 |
40,129 |
208.46 |
2009/12 |
111,676 |
101,066 |
42,199 |
10.49 |
164.64 |
1,197,832 |
964,580 |
24.18 |
2009/11 |
101,066 |
126,554 |
71,259 |
-20.14 |
41.82 |
1,086,156 |
922,381 |
17.75 |
2009/10 |
126,554 |
128,090 |
122,199 |
-1.19 |
3.56 |
985,090 |
851,122 |
15.74 |
2009/9 |
128,090 |
111,921 |
96,503 |
14.44 |
32.73 |
858,536 |
728,923 |
17.78 |
2009/8 |
111,921 |
104,027 |
99,065 |
7.58 |
12.97 |
730,446 |
632,420 |
15.5 |
2009/7 |
104,027 |
112,549 |
98,013 |
-7.57 |
6.13 |
618,525 |
533,355 |
15.96 |
2009/6 |
112,549 |
92,448 |
88,841 |
21.74 |
26.68 |
514,498 |
435,342 |
18.18 |
2009/5 |
92,448 |
106,992 |
77,003 |
-13.59 |
20.05 |
401,949 |
346,501 |
16 |
2009/4 |
106,992 |
94,721 |
72,027 |
12.95 |
48.54 |
309,501 |
269,498 |
14.84 |
2009/3 |
94,721 |
67,659 |
58,715 |
39.99 |
61.32 |
202,509 |
197,471 |
2.55 |
2009/2 |
67,659 |
40,129 |
56,128 |
68.6 |
20.54 |
107,788 |
138,756 |
-22.31 |
2009/1 |
40,129 |
42,199 |
82,628 |
-4.9 |
-51.43 |
40,129 |
82,628 |
-51.43 |
2008/03 |
58,715 |
56,128 |
68,927 |
4.609107 |
-14.82 |
197,471 |
183,499 |
7.61 |
2008/02 |
56,128 |
82,628 |
45,653 |
-32.07145 |
22.94 |
138,756 |
114,572 |
21.11 |
2008/01 |
82,628 |
86,505 |
68,919 |
-4.481822 |
19.89 |
82,628 |
68,919 |
19.89 |
2007/12 |
86,505 |
91,359 |
45,438 |
-5.313106 |
90.38 |
875,956 |
655,025 |
33.73 |
2007/11 |
91,359 |
90,324 |
72,407 |
1.145875 |
26.17 |
789,451 |
609,587 |
29.51 |
2007/10 |
90,324 |
85,016 |
62,181 |
6.243531 |
45.26 |
698,092 |
537,180 |
29.95 |
2007/09 |
85,016 |
76,082 |
59,530 |
11.74259 |
42.81 |
607,768 |
474,999 |
27.95 |
2007/08 |
76,082 |
81,274 |
64,186 |
-6.388267 |
18.53 |
522,752 |
415,469 |
25.82 |
2007/07 |
81,274 |
48,194 |
60,966 |
68.63925 |
33.31 |
446,670 |
351,283 |
27.15 |
2007/06 |
48,194 |
64,348 |
51,734 |
-25.10412 |
-6.84 |
365,396 |
290,317 |
25.86 |
2007/05 |
64,348 |
69,355 |
53,146 |
-7.219378 |
21.08 |
317,202 |
238,583 |
32.95 |
2007/04 |
69,355 |
68,927 |
49,644 |
0.6209468 |
39.7 |
252,854 |
185,437 |
36.36 |
2007/03 |
68,927 |
|
43,381 |
|
58.89 |
183,499 |
135,793 |
35.13 |
|
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