|
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 |
151,580 |
174,081 |
215,957 |
-12.92 |
-29.81 |
1,040,898 |
1,378,367 |
-24.48 |
2013/7 |
174,081 |
178,151 |
209,982 |
-2.28 |
-17.09 |
889,318 |
1,162,410 |
-23.49 |
2013/6 |
178,151 |
159,080 |
217,122 |
11.98 |
-17.94 |
715,237 |
952,428 |
-24.9 |
2013/5 |
159,080 |
108,659 |
181,953 |
46.4 |
-12.57 |
537,086 |
735,306 |
-26.95 |
2013/4 |
108,659 |
74,510 |
162,671 |
45.83 |
-33.2 |
378,006 |
553,353 |
-31.68 |
2013/3 |
74,510 |
69,401 |
137,854 |
7.36 |
-45.95 |
269,347 |
390,682 |
-31.05 |
2013/2 |
69,401 |
125,436 |
132,896 |
-44.67 |
-47.77 |
194,837 |
252,828 |
-22.93 |
2013/1 |
125,436 |
98,972 |
119,932 |
-26.73888 |
4.58 |
125,436 |
119,932 |
4.58 |
2012/12 |
98,972 |
157,343 |
215,455 |
-37.09 |
-54.06 |
1,932,290 |
2,178,814 |
-11.31 |
2012/11 |
157,343 |
185,168 |
209,204 |
-15.02 |
-24.78 |
1,833,318 |
1,963,359 |
-6.62 |
2012/10 |
185,168 |
191,942 |
227,821 |
-3.52 |
-18.72 |
1,675,975 |
1,754,155 |
-4.45 |
2012/9 |
191,942 |
208,212 |
250,737 |
-7.81 |
-23.44 |
1,490,807 |
1,526,334 |
-2.32 |
2012/8 |
208,212 |
202,929 |
242,349 |
2.6 |
-14.08 |
1,298,865 |
1,275,597 |
1.82 |
2012/7 |
202,929 |
206,991 |
202,863 |
-1.96 |
0.03 |
1,090,653 |
1,033,248 |
5.55 |
2012/6 |
206,991 |
172,952 |
190,330 |
19.68 |
8.75 |
887,724 |
830,385 |
6.9 |
2012/5 |
172,952 |
145,885 |
156,542 |
18.55 |
10.48 |
680,733 |
640,055 |
6.35 |
2012/4 |
145,885 |
121,471 |
153,758 |
20.09 |
-5.12 |
507,781 |
483,513 |
5.01 |
2012/3 |
121,471 |
115,601 |
145,181 |
5.07 |
-16.33 |
361,896 |
329,755 |
9.74 |
2012/2 |
115,601 |
124,824 |
85,834 |
-7.38 |
34.67 |
240,425 |
184,574 |
30.25 |
2012/1 |
124,824 |
215,455 |
98,740 |
-42.06 |
26.41 |
124,824 |
98,740 |
26.41 |
2011/12 |
215,455 |
209,204 |
90,245 |
2.98 |
138.74 |
2,178,814 |
1,731,108 |
25.86 |
2011/11 |
209,204 |
227,821 |
132,114 |
-8.17 |
58.35 |
1,963,359 |
1,640,863 |
19.65 |
2011/10 |
227,821 |
250,737 |
136,557 |
-9.13 |
66.83 |
1,754,155 |
1,508,749 |
16.26 |
2011/9 |
250,737 |
242,349 |
163,529 |
3.461124 |
53.32 |
1,526,334 |
1,372,192 |
11.23 |
2011/08 |
242,349 |
202,863 |
173,864 |
19.46437 |
39.39 |
1,275,597 |
1,208,663 |
5.54 |
2011/07 |
202,863 |
190,330 |
170,892 |
6.584879 |
18.71 |
1,033,248 |
1,034,799 |
-0.15 |
2011/06 |
190,330 |
156,542 |
153,286 |
21.58398 |
24.17 |
830,385 |
863,907 |
-3.88 |
2011/05 |
156,542 |
153,758 |
178,494 |
1.810637 |
-12.3 |
640,055 |
710,621 |
-9.93 |
2011/04 |
153,758 |
145,181 |
132,839 |
5.907798 |
15.75 |
483,513 |
532,127 |
-9.14 |
2011/03 |
145,181 |
85,834 |
132,662 |
69.14159 |
9.44 |
329,755 |
399,288 |
-17.41 |
2011/02 |
85,834 |
98,740 |
130,700 |
-13.07069 |
-34.33 |
184,574 |
266,626 |
-30.77 |
2011/01 |
98,740 |
90,245 |
135,926 |
9.413264 |
-27.36 |
98,740 |
135,926 |
-27.36 |
2010/12 |
90,245 |
132,114 |
107,652 |
-31.69157 |
-16.17 |
1,731,108 |
1,689,893 |
2.44 |
2010/11 |
132,114 |
136,557 |
75,929 |
-3.253587 |
74 |
1,640,863 |
1,582,241 |
3.7 |
2010/10 |
136,557 |
163,529 |
237,228 |
-16.49371 |
-42.44 |
1,508,749 |
1,506,312 |
0.16 |
2010/09 |
163,529 |
173,864 |
142,611 |
-5.944301 |
14.67 |
1,372,192 |
1,269,084 |
8.12 |
2010/08 |
173,864 |
170,892 |
217,333 |
1.73911 |
-20 |
1,208,663 |
1,126,473 |
7.3 |
2010/07 |
170,892 |
153,286 |
154,697 |
11.48572 |
10.47 |
1,034,799 |
909,140 |
13.82 |
2010/06 |
153,286 |
178,494 |
100,161 |
-14.1226 |
53.04 |
863,907 |
754,443 |
14.51 |
2010/05 |
178,494 |
132,839 |
119,676 |
34.36867 |
49.15 |
710,621 |
654,282 |
8.61 |
2010/04 |
132,839 |
132,662 |
138,451 |
0.1334218 |
-4.05 |
532,127 |
534,606 |
-0.46 |
2010/03 |
132,662 |
130,700 |
236,394 |
1.501148 |
-43.88 |
399,288 |
396,155 |
0.79 |
2010/02 |
130,700 |
135,926 |
110,808 |
-3.844739 |
17.95 |
266,626 |
159,761 |
66.89 |
2010/01 |
135,926 |
107,652 |
48,953 |
26.26426 |
177.67 |
135,926 |
48,953 |
177.67 |
2009/12 |
107,652 |
75,929 |
112,808 |
41.77982 |
-4.57 |
1,689,893 |
2,035,492 |
-16.98 |
2009/11 |
75,929 |
237,228 |
185,212 |
-67.99324 |
-59 |
1,582,241 |
1,922,684 |
-17.71 |
2009/10 |
237,228 |
142,611 |
177,359 |
66.34621 |
33.76 |
1,506,312 |
1,737,472 |
-13.3 |
2009/09 |
142,611 |
217,333 |
188,463 |
-34.38134 |
-24.33 |
1,269,084 |
1,560,113 |
-18.65 |
2009/08 |
217,333 |
154,697 |
168,525 |
40.48948 |
28.96 |
1,126,473 |
1,371,650 |
-17.87 |
2009/07 |
154,697 |
100,161 |
205,548 |
54.44834 |
-24.74 |
909,140 |
1,203,125 |
-24.44 |
2009/06 |
100,161 |
119,676 |
234,396 |
-16.30653 |
-57.27 |
754,443 |
997,577 |
-24.37 |
2009/05 |
119,676 |
138,451 |
162,885 |
-13.56075 |
-26.53 |
654,282 |
763,181 |
-14.27 |
2009/04 |
138,451 |
236,394 |
212,702 |
-41.4321 |
-34.91 |
534,606 |
600,296 |
-10.94 |
2009/03 |
236,394 |
110,808 |
138,877 |
113.3366 |
70.22 |
396,155 |
387,594 |
2.21 |
2009/02 |
110,808 |
48,953 |
123,538 |
126.3559 |
-10.3 |
159,761 |
248,717 |
-35.77 |
2009/01 |
48,953 |
112,808 |
125,179 |
-56.60503 |
-60.89 |
48,953 |
125,179 |
-60.89 |
2008/12 |
112,808 |
185,212 |
154,977 |
-39.0925 |
-27.21 |
2,035,492 |
1,206,759 |
68.67 |
2008/11 |
185,212 |
177,359 |
95,404 |
4.427742 |
94.13 |
1,922,684 |
1,051,782 |
82.8 |
2008/10 |
177,359 |
188,463 |
124,141 |
-5.891872 |
42.87 |
1,737,472 |
956,378 |
81.67 |
2008/09 |
188,463 |
168,525 |
118,486 |
11.83089 |
59.06 |
1,560,113 |
832,237 |
87.46 |
2008/08 |
168,525 |
205,548 |
99,682 |
-18.01185 |
69.06 |
1,371,650 |
713,751 |
92.17 |
2008/07 |
205,548 |
234,396 |
77,135 |
-12.30738 |
166.48 |
1,203,125 |
614,069 |
95.93 |
2008/06 |
234,396 |
162,885 |
125,621 |
43.90276 |
86.59 |
997,577 |
536,934 |
85.79 |
2008/05 |
162,885 |
212,702 |
86,229 |
-23.42103 |
88.9 |
763,181 |
411,313 |
85.55 |
2008/04 |
212,702 |
138,877 |
67,159 |
53.15855 |
216.71 |
600,296 |
325,084 |
84.66 |
2008/03 |
138,877 |
123,538 |
104,005 |
12.41642 |
33.53 |
387,594 |
257,925 |
50.27 |
2008/02 |
123,538 |
125,179 |
67,711 |
-1.310923 |
82.45 |
248,717 |
153,920 |
61.59 |
2008/01 |
125,179 |
154,977 |
86,209 |
-19.22737 |
45.2 |
125,179 |
86,209 |
45.2 |
2007/12 |
154,977 |
95,404 |
100,602 |
62.44287 |
54.05 |
1,206,759 |
1,129,728 |
6.82 |
2007/11 |
95,404 |
124,141 |
105,273 |
-23.14868 |
-9.37 |
1,051,782 |
1,029,126 |
2.2 |
2007/10 |
124,141 |
118,486 |
122,611 |
4.772716 |
1.25 |
956,378 |
923,853 |
3.52 |
2007/09 |
118,486 |
99,682 |
121,293 |
18.86399 |
-2.31 |
832,237 |
801,241 |
3.87 |
2007/08 |
99,682 |
77,135 |
130,171 |
29.23057 |
-23.42 |
713,751 |
679,948 |
4.97 |
2007/07 |
77,135 |
125,621 |
90,012 |
-38.59705 |
-14.31 |
614,069 |
549,777 |
11.69 |
2007/06 |
125,621 |
86,229 |
110,024 |
45.68301 |
14.18 |
536,934 |
459,765 |
16.78 |
2007/05 |
86,229 |
67,159 |
63,802 |
28.3953 |
35.15 |
411,313 |
349,741 |
17.61 |
2007/04 |
67,159 |
104,005 |
69,342 |
-35.42714 |
-3.15 |
325,084 |
285,939 |
13.69 |
2007/03 |
104,005 |
67,711 |
82,418 |
53.60134 |
26.19 |
257,925 |
216,597 |
19.08 |
2007/02 |
67,711 |
86,209 |
94,583 |
-21.45716 |
-28.41 |
153,920 |
134,178 |
14.71 |
2007/01 |
86,209 |
100,602 |
39,596 |
-14.30687 |
117.72 |
86,209 |
39,596 |
117.72 |
2006/12 |
100,602 |
105,273 |
95,819 |
-4.437036 |
4.99 |
1,129,728 |
1,096,273 |
3.05 |
2006/11 |
105,273 |
122,611 |
65,581 |
-14.14066 |
60.52 |
1,029,126 |
1,000,454 |
2.87 |
2006/10 |
122,611 |
121,293 |
106,918 |
1.086625 |
14.68 |
923,853 |
934,873 |
-1.18 |
2006/09 |
121,293 |
130,171 |
106,730 |
-6.820259 |
13.64 |
801,241 |
827,955 |
-3.23 |
2006/08 |
130,171 |
90,012 |
88,905 |
44.61516 |
46.42 |
679,948 |
721,225 |
-5.72 |
2006/07 |
90,012 |
15,911 |
71,820 |
-465.7218 |
25.33 |
545,789 |
632,320 |
-13.68 |
2006/06 |
0 |
63,802 |
0 |
100 |
0 |
0 |
0 |
0 |
2006/05 |
63,802 |
69,342 |
93,367 |
-7.989386 |
-31.67 |
349,741 |
424,263 |
-17.57 |
2006/04 |
69,342 |
82,418 |
69,532 |
-15.86547 |
-0.27 |
285,939 |
330,896 |
-13.59 |
2006/03 |
82,418 |
94,583 |
130,460 |
-12.86172 |
-36.83 |
216,597 |
261,364 |
-17.13 |
2006/02 |
94,583 |
39,596 |
53,069 |
138.8701 |
78.23 |
134,178 |
130,904 |
2.5 |
2006/01 |
39,596 |
95,819 |
77,835 |
-58.67625 |
-49.13 |
39,596 |
77,835 |
-49.13 |
2005/12 |
95,819 |
65,581 |
104,901 |
46.10787 |
-8.66 |
1,096,273 |
950,487 |
15.34 |
2005/11 |
65,581 |
106,918 |
57,978 |
-38.66234 |
13.11 |
1,000,454 |
847,089 |
18.1 |
2005/10 |
106,918 |
106,730 |
77,447 |
0.1761454 |
38.05 |
934,873 |
789,111 |
18.47 |
2005/09 |
106,730 |
88,905 |
103,693 |
20.04949 |
2.93 |
827,955 |
711,664 |
16.34 |
2005/08 |
88,905 |
71,820 |
56,037 |
23.78864 |
58.65 |
721,225 |
607,970 |
18.63 |
2005/07 |
71,820 |
136,237 |
84,581 |
-47.28304 |
-15.09 |
632,320 |
557,098 |
13.5 |
2005/06 |
136,237 |
93,367 |
54,938 |
45.91558 |
147.98 |
560,500 |
419,070 |
33.75 |
2005/05 |
93,367 |
69,532 |
75,860 |
34.27918 |
23.08 |
424,263 |
364,132 |
16.51 |
2005/04 |
69,532 |
130,460 |
62,043 |
-46.70244 |
12.07 |
330,896 |
288,272 |
14.79 |
2005/03 |
130,460 |
53,072 |
90,669 |
145.817 |
43.89 |
258,833 |
217,488 |
19.01 |
2005/02 |
53,072 |
|
63,356 |
|
-16.23 |
128,373 |
126,819 |
1.23 |
2004/11 |
57,978 |
15,911 |
58,239 |
-264.3894 |
-0.45 |
847,089 |
615,631 |
37.6 |
2004/10 |
0 |
103,693 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
103,693 |
56,037 |
43,000 |
85.04381 |
141.15 |
711,664 |
509,665 |
39.63 |
2004/08 |
56,037 |
|
61,268 |
|
-8.54 |
607,970 |
466,664 |
30.28 |
|
|