|
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 |
120,489 |
120,374 |
92,514 |
0.09 |
30.23 |
883,364 |
745,695 |
18.46 |
2013/7 |
120,374 |
125,043 |
92,452 |
-3.73 |
30.2 |
762,875 |
653,181 |
16.79 |
2013/6 |
125,043 |
120,027 |
100,330 |
4.17 |
24.63 |
642,501 |
560,729 |
14.58 |
2013/5 |
120,027 |
110,136 |
110,933 |
8.98 |
8.19 |
517,458 |
460,399 |
12.39 |
2013/4 |
110,136 |
104,025 |
105,458 |
5.87 |
4.43 |
397,431 |
349,466 |
13.72 |
2013/3 |
104,025 |
88,100 |
89,230 |
18.07 |
16.58 |
287,295 |
244,008 |
17.73 |
2013/2 |
88,100 |
95,169 |
78,375 |
-7.42 |
12.4 |
183,269 |
154,778 |
18.4 |
2013/1 |
95,169 |
93,552 |
76,403 |
-1.728451 |
24.56 |
95,169 |
76,403 |
24.56 |
2012/12 |
93,552 |
92,537 |
76,346 |
1.09 |
22.53 |
1,114,223 |
1,065,413 |
4.58 |
2012/11 |
92,537 |
92,331 |
76,168 |
0.22 |
21.49 |
1,020,671 |
989,068 |
3.19 |
2012/10 |
92,331 |
90,108 |
72,172 |
2.46 |
27.93 |
928,134 |
912,900 |
1.66 |
2012/9 |
90,108 |
92,514 |
76,077 |
-2.6 |
18.44 |
835,803 |
840,727 |
-0.58 |
2012/8 |
92,514 |
92,452 |
86,053 |
0.06 |
7.5 |
745,695 |
764,650 |
-2.47 |
2012/7 |
92,452 |
100,330 |
101,121 |
-7.85 |
-8.57 |
653,181 |
678,597 |
-3.74 |
2012/6 |
100,330 |
110,933 |
105,007 |
-9.55 |
-4.45 |
560,729 |
577,476 |
-2.9 |
2012/5 |
110,933 |
105,458 |
115,024 |
5.19 |
-3.55 |
460,399 |
472,470 |
-2.55 |
2012/4 |
105,458 |
89,230 |
107,233 |
18.18 |
-1.65 |
349,466 |
357,446 |
-2.23 |
2012/3 |
89,230 |
78,375 |
98,345 |
13.85 |
-9.26 |
244,008 |
250,212 |
-2.47 |
2012/2 |
78,375 |
76,403 |
71,045 |
2.58 |
10.31 |
154,778 |
151,867 |
1.91 |
2012/1 |
76,403 |
76,346 |
80,822 |
0.07 |
-5.46 |
76,403 |
80,822 |
-5.46 |
2011/12 |
76,346 |
76,168 |
80,211 |
0.23 |
-4.81 |
1,065,413 |
1,462,397 |
-27.14 |
2011/11 |
76,168 |
72,172 |
80,081 |
5.53 |
-4.88 |
989,068 |
1,382,186 |
-28.44 |
2011/10 |
72,172 |
76,077 |
105,140 |
-5.13 |
-31.35 |
912,900 |
1,302,105 |
-29.89 |
2011/9 |
76,077 |
86,053 |
120,292 |
-11.59 |
-36.75 |
840,727 |
1,196,965 |
-29.76 |
2011/8 |
86,053 |
101,121 |
140,431 |
-14.9 |
-38.72 |
764,650 |
1,076,673 |
-28.98 |
2011/7 |
101,121 |
105,007 |
140,246 |
-3.7 |
-27.89 |
678,597 |
936,242 |
-27.51 |
2011/6 |
105,007 |
115,024 |
150,550 |
-8.7 |
-30.25 |
577,476 |
795,996 |
-27.45 |
2011/5 |
115,024 |
107,233 |
150,504 |
7.26 |
-23.57 |
472,470 |
645,446 |
-26.79 |
2011/4 |
107,233 |
98,345 |
140,903 |
9.03 |
-23.89 |
357,446 |
494,942 |
-27.78 |
2011/3 |
98,345 |
71,045 |
130,022 |
38.42 |
-24.36 |
250,212 |
354,039 |
-29.32 |
2011/2 |
71,045 |
80,822 |
105,382 |
-12.09 |
-32.58 |
151,867 |
224,017 |
-32.2 |
2011/1 |
80,822 |
80,211 |
118,636 |
0.76 |
-31.87 |
80,822 |
118,636 |
-31.87 |
2010/12 |
80,211 |
80,081 |
107,475 |
0.16 |
-25.36 |
1,462,397 |
1,065,104 |
37.3 |
2010/11 |
80,081 |
105,140 |
115,299 |
-23.83 |
-30.54 |
1,382,186 |
957,630 |
44.33 |
2010/10 |
105,140 |
120,292 |
110,843 |
-12.59 |
-5.14 |
1,302,105 |
842,331 |
54.58 |
2010/9 |
120,292 |
140,431 |
106,026 |
-14.34 |
13.45 |
1,196,965 |
731,488 |
63.63 |
2010/8 |
140,431 |
140,246 |
100,032 |
0.13 |
40.38 |
1,076,673 |
625,463 |
72.14 |
2010/7 |
140,246 |
150,550 |
91,837 |
-6.84 |
52.71 |
936,242 |
525,431 |
78.18 |
2010/6 |
150,550 |
150,504 |
89,313 |
0.03 |
68.56 |
795,996 |
433,594 |
83.58 |
2010/5 |
150,504 |
140,903 |
89,260 |
6.81 |
68.61 |
645,446 |
344,281 |
87.47 |
2010/4 |
140,903 |
130,022 |
87,220 |
8.36 |
61.54 |
494,942 |
255,020 |
94.07 |
2010/3 |
130,022 |
105,382 |
81,329 |
23.38 |
59.87 |
354,039 |
167,801 |
110.98 |
2010/2 |
105,382 |
118,636 |
55,385 |
-11.17 |
90.27 |
224,017 |
86,472 |
159.06 |
2010/1 |
118,636 |
107,475 |
31,086 |
10.38 |
281.63 |
118,636 |
31,086 |
281.63 |
2009/12 |
107,475 |
115,299 |
47,356 |
-6.78 |
126.95 |
1,065,104 |
927,614 |
14.82 |
2009/11 |
115,299 |
110,843 |
77,934 |
4.02 |
47.94 |
957,630 |
880,259 |
8.78 |
2009/10 |
110,843 |
106,026 |
82,069 |
4.54 |
35.06 |
842,331 |
802,325 |
4.98 |
2009/9 |
106,026 |
100,032 |
83,754 |
5.99 |
26.59 |
731,488 |
720,256 |
1.55 |
2009/8 |
100,032 |
91,837 |
84,092 |
8.92 |
18.95 |
625,463 |
636,502 |
-1.73 |
2009/7 |
91,837 |
89,313 |
80,107 |
2.82 |
14.64 |
525,431 |
552,410 |
-4.88 |
2009/6 |
89,313 |
89,260 |
78,475 |
0.05 |
13.81 |
433,594 |
472,303 |
-8.19 |
2009/5 |
89,260 |
87,220 |
84,009 |
2.33 |
6.25 |
344,281 |
393,829 |
-12.58 |
2009/4 |
87,220 |
81,329 |
83,298 |
7.24 |
4.7 |
255,020 |
309,820 |
-17.68 |
2009/3 |
81,329 |
55,385 |
83,468 |
46.84 |
-2.56 |
167,801 |
226,522 |
-25.92 |
2009/2 |
55,385 |
31,086 |
63,031 |
78.16 |
-12.13 |
86,472 |
143,054 |
-39.55 |
2009/1 |
31,086 |
47,356 |
80,023 |
-34.35 |
-61.15 |
31,086 |
80,023 |
-61.15 |
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