|
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 |
1,163,353 |
1,399,973 |
1,338,625 |
-16.9 |
-13.09 |
11,620,750 |
9,483,115 |
22.54 |
2013/7 |
1,399,973 |
1,545,248 |
1,058,859 |
-9.4 |
32.21 |
10,457,400 |
8,144,490 |
28.39 |
2013/6 |
1,545,248 |
1,626,745 |
1,336,117 |
-5 |
15.65 |
9,057,423 |
7,085,631 |
27.82 |
2013/5 |
1,626,745 |
1,758,710 |
1,169,160 |
-7.5 |
39.13 |
7,512,176 |
5,749,514 |
30.65 |
2013/4 |
1,758,710 |
1,392,536 |
1,061,761 |
26.29 |
65.64 |
5,885,431 |
4,580,354 |
28.49 |
2013/3 |
1,392,536 |
1,193,328 |
1,113,847 |
16.69 |
25.02 |
4,126,721 |
3,518,593 |
17.28 |
2013/2 |
1,193,328 |
1,540,858 |
1,193,956 |
-22.55 |
-0.05 |
2,734,185 |
2,404,746 |
13.69 |
2013/1 |
1,540,858 |
1,147,731 |
1,210,790 |
-34.25254 |
27.26 |
1,540,858 |
1,210,790 |
27.26 |
2012/12 |
1,147,731 |
1,215,865 |
1,096,964 |
-5.6 |
4.62 |
11,979,540 |
14,704,140 |
-18.52 |
2012/11 |
1,215,865 |
1,039,089 |
1,131,273 |
17.01 |
7.47 |
10,831,810 |
13,607,170 |
-20.39 |
2012/10 |
1,039,089 |
962,254 |
1,200,357 |
7.98 |
-13.43 |
9,615,942 |
12,475,900 |
-22.92 |
2012/9 |
962,254 |
1,049,575 |
1,295,840 |
-8.31 |
-25.74 |
8,576,853 |
11,275,540 |
-23.93 |
2012/8 |
1,049,575 |
775,553 |
1,159,772 |
35.33 |
-9.5 |
7,614,599 |
9,979,702 |
-23.69 |
2012/7 |
775,553 |
1,080,161 |
1,043,769 |
-28.2 |
-25.69 |
6,565,024 |
8,819,929 |
-25.56 |
2012/6 |
1,080,161 |
931,841 |
1,274,476 |
15.91 |
-15.24 |
5,789,471 |
7,776,161 |
-25.54 |
2012/5 |
931,841 |
974,980 |
1,344,056 |
-4.42 |
-30.66 |
4,709,310 |
6,501,685 |
-27.56 |
2012/4 |
974,980 |
845,212 |
1,304,123 |
15.35 |
-25.23 |
3,777,469 |
5,157,628 |
-26.75 |
2012/3 |
845,212 |
1,034,478 |
1,317,881 |
-18.29 |
-35.86 |
2,802,489 |
3,853,505 |
-27.27 |
2012/2 |
1,034,478 |
922,799 |
1,152,271 |
12.1 |
-10.22 |
1,957,277 |
2,535,624 |
-22.8 |
2012/1 |
922,799 |
1,096,964 |
1,383,353 |
-15.87 |
-33.29 |
922,799 |
1,383,353 |
-33.29 |
2011/12 |
1,096,964 |
1,131,273 |
1,301,487 |
-3.03 |
-15.71 |
14,704,140 |
16,122,310 |
-8.79 |
2011/11 |
1,131,273 |
1,200,357 |
1,274,341 |
-5.75 |
-11.22 |
13,607,170 |
14,820,820 |
-8.18 |
2011/10 |
1,200,357 |
1,295,840 |
1,340,486 |
-7.36 |
-10.45 |
12,475,900 |
13,546,480 |
-7.9 |
2011/9 |
1,295,840 |
1,159,772 |
1,361,028 |
11.73 |
-4.78 |
11,275,540 |
12,205,990 |
-7.62 |
2011/8 |
1,159,772 |
1,043,769 |
1,353,615 |
11.11 |
-14.32 |
9,979,702 |
10,844,970 |
-7.97 |
2011/7 |
1,043,769 |
1,274,476 |
1,308,774 |
-18.1 |
-20.24 |
8,819,929 |
9,491,351 |
-7.07 |
2011/6 |
1,274,476 |
1,344,056 |
1,420,139 |
-5.17 |
-10.25 |
7,776,161 |
8,182,577 |
-4.96 |
2011/5 |
1,344,056 |
1,304,123 |
1,303,791 |
3.06 |
3.08 |
6,501,685 |
6,762,438 |
-3.85 |
2011/4 |
1,304,123 |
1,317,881 |
1,513,271 |
-1.04 |
-13.82 |
5,157,628 |
5,458,647 |
-5.51 |
2011/3 |
1,317,881 |
1,152,271 |
1,518,124 |
14.37 |
-13.19 |
3,853,505 |
3,945,376 |
-2.32 |
2011/2 |
1,152,271 |
1,383,353 |
1,152,238 |
-16.7 |
0 |
2,535,624 |
2,427,252 |
4.46 |
2011/1 |
1,383,353 |
1,301,487 |
1,275,014 |
6.29 |
8.49 |
1,383,353 |
1,275,014 |
8.49 |
2010/12 |
1,301,487 |
1,274,341 |
1,157,969 |
2.13 |
12.39 |
16,122,310 |
11,487,140 |
40.35 |
2010/11 |
1,274,341 |
1,340,486 |
1,207,066 |
-4.93 |
5.57 |
14,820,820 |
10,329,170 |
43.48 |
2010/10 |
1,340,486 |
1,361,028 |
1,231,216 |
-1.5 |
8.87 |
13,546,480 |
9,122,103 |
48.5 |
2010/9 |
1,361,028 |
1,353,615 |
1,189,408 |
0.54 |
14.42 |
12,205,990 |
7,890,887 |
54.68 |
2010/8 |
1,353,615 |
1,308,774 |
1,114,056 |
3.42 |
21.5 |
10,844,970 |
6,701,479 |
61.82 |
2010/7 |
1,308,774 |
1,420,139 |
1,166,582 |
-7.84 |
12.18 |
9,491,351 |
5,587,423 |
69.86 |
2010/6 |
1,420,139 |
1,303,791 |
1,039,458 |
8.92 |
36.62 |
8,182,577 |
4,420,841 |
85.09 |
2010/5 |
1,303,791 |
1,513,271 |
890,713 |
-13.84 |
46.37 |
6,762,438 |
3,381,383 |
99.99 |
2010/4 |
1,513,271 |
1,518,124 |
651,519 |
-0.31 |
132.26 |
5,458,647 |
2,490,670 |
119.16 |
2010/3 |
1,518,124 |
1,152,238 |
649,001 |
31.75 |
133.91 |
3,945,376 |
1,839,151 |
114.52 |
2010/2 |
1,152,238 |
1,275,014 |
580,416 |
-9.62 |
98.51 |
2,427,252 |
1,190,150 |
103.94 |
2010/1 |
1,275,014 |
1,153,954 |
609,734 |
10.49 |
109.1 |
1,275,014 |
609,734 |
109.1 |
2009/12 |
1,153,954 |
1,207,066 |
733,138 |
-4.4 |
57.39 |
11,483,120 |
10,541,540 |
8.93 |
2009/11 |
1,207,066 |
1,231,216 |
695,047 |
-1.96 |
73.66 |
10,329,170 |
9,808,399 |
5.3 |
2009/10 |
1,231,216 |
1,189,408 |
872,877 |
3.51 |
41.05 |
9,122,103 |
9,113,352 |
0.09 |
2009/9 |
1,189,408 |
1,114,056 |
845,642 |
6.76 |
40.65 |
7,890,887 |
8,240,475 |
-4.24 |
2009/8 |
1,114,056 |
1,166,582 |
773,345 |
-4.5 |
44.05 |
6,701,479 |
7,394,834 |
-9.37 |
2009/7 |
1,166,582 |
1,039,458 |
794,102 |
12.22 |
46.9 |
5,587,423 |
6,621,489 |
-15.61 |
2009/6 |
1,039,458 |
890,713 |
968,979 |
16.69 |
7.27 |
4,420,841 |
5,827,387 |
-24.13 |
2009/5 |
890,713 |
651,519 |
940,114 |
36.71 |
-5.25 |
3,381,383 |
4,858,407 |
-30.4 |
2009/4 |
651,519 |
649,001 |
1,001,293 |
0.38 |
-34.93 |
2,490,670 |
3,918,293 |
-36.43 |
2009/3 |
649,001 |
580,416 |
1,014,673 |
11.81 |
-36.03 |
1,839,151 |
2,917,000 |
-36.95 |
2009/2 |
580,416 |
609,734 |
869,233 |
-4.808326 |
-33.22 |
1,190,150 |
1,902,327 |
-37.43 |
2009/01 |
609,734 |
733,138 |
1,033,095 |
-16.8323 |
-40.98 |
609,734 |
1,033,095 |
-40.98 |
2008/12 |
733,138 |
695,046 |
1,026,316 |
5.480501 |
-28.57 |
10,541,540 |
9,528,922 |
10.63 |
2008/11 |
695,046 |
872,877 |
858,353 |
-20.37297 |
-19.03 |
9,808,399 |
8,502,606 |
15.36 |
2008/10 |
872,877 |
845,642 |
744,230 |
3.22063 |
17.29 |
9,113,352 |
7,644,253 |
19.22 |
2008/09 |
845,642 |
773,345 |
732,507 |
9.348609 |
15.44 |
8,240,475 |
6,900,023 |
19.43 |
2008/08 |
773,345 |
794,102 |
606,988 |
-2.613896 |
27.41 |
7,394,834 |
6,167,516 |
19.9 |
2008/07 |
794,102 |
968,979 |
649,677 |
-18.04755 |
22.23 |
6,621,489 |
5,560,528 |
19.08 |
2008/06 |
968,979 |
940,114 |
671,503 |
3.070372 |
44.3 |
5,827,387 |
4,910,851 |
18.66 |
2008/05 |
940,114 |
1,001,293 |
788,704 |
-6.11 |
19.2 |
4,858,407 |
4,239,348 |
14.6 |
2008/04 |
1,001,293 |
1,014,673 |
832,958 |
-1.318651 |
20.21 |
3,918,293 |
3,450,643 |
13.55 |
2008/03 |
1,014,673 |
869,233 |
879,506 |
16.73199 |
15.37 |
2,917,000 |
2,617,685 |
11.43 |
2008/02 |
869,233 |
1,033,094 |
702,163 |
-15.86119 |
23.79 |
1,902,327 |
1,738,179 |
9.44 |
2008/01 |
1,033,094 |
|
1,036,016 |
|
-0.28 |
1,033,094 |
1,036,016 |
-0.28 |
|
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