|
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 |
90,403 |
80,384 |
90,453 |
12.46 |
-0.05 |
814,582 |
917,547 |
-11.22 |
2013/7 |
80,384 |
105,431 |
100,139 |
-23.75 |
-19.72 |
724,179 |
827,094 |
-12.44 |
2013/6 |
105,431 |
91,440 |
109,618 |
15.3 |
-3.81 |
643,795 |
726,955 |
-11.43 |
2013/5 |
91,440 |
102,173 |
98,103 |
-10.5 |
-6.79 |
538,364 |
617,337 |
-12.79 |
2013/4 |
102,173 |
93,715 |
102,252 |
9.02 |
-0.07 |
446,924 |
519,234 |
-13.92 |
2013/3 |
93,715 |
113,072 |
111,652 |
-17.11 |
-16.06 |
344,751 |
416,982 |
-17.32 |
2013/2 |
113,072 |
137,964 |
101,718 |
-18.04 |
11.16 |
251,036 |
305,330 |
-17.78 |
2013/1 |
137,964 |
128,647 |
203,612 |
-7.242299 |
-32.24 |
137,964 |
203,612 |
-32.24 |
2012/12 |
128,647 |
160,127 |
160,274 |
-19.65 |
-19.73 |
1,396,407 |
1,458,834 |
-4.27 |
2012/11 |
160,127 |
182,610 |
166,358 |
-12.31 |
-3.74 |
1,267,760 |
1,298,560 |
-2.37 |
2012/10 |
182,610 |
75,966 |
195,895 |
140.38 |
-6.78 |
1,107,633 |
1,132,202 |
-2.17 |
2012/9 |
75,966 |
83,459 |
93,722 |
-8.97 |
-18.94 |
925,023 |
936,307 |
-1.2 |
2012/8 |
83,459 |
94,237 |
87,715 |
-11.43 |
-4.85 |
849,057 |
842,585 |
0.76 |
2012/7 |
94,237 |
103,975 |
96,288 |
-9.36 |
-2.13 |
765,598 |
754,870 |
1.42 |
2012/6 |
103,975 |
89,912 |
110,466 |
15.64 |
-5.87 |
671,361 |
658,582 |
1.94 |
2012/5 |
89,912 |
90,799 |
92,419 |
-0.97 |
-2.71 |
567,386 |
548,116 |
3.51 |
2012/4 |
90,799 |
99,299 |
98,390 |
-8.56 |
-7.71 |
477,474 |
455,697 |
4.77 |
2012/3 |
99,299 |
95,089 |
84,512 |
4.42 |
17.49 |
386,675 |
357,307 |
8.21 |
2012/2 |
95,089 |
192,287 |
100,563 |
-50.54 |
-5.44 |
287,376 |
272,795 |
5.34 |
2012/1 |
192,287 |
160,274 |
172,232 |
19.97 |
11.64 |
192,287 |
172,232 |
11.64 |
2011/12 |
160,274 |
166,358 |
121,047 |
-3.65 |
32.4 |
1,458,834 |
1,331,095 |
9.59 |
2011/11 |
166,358 |
195,895 |
162,762 |
-15.07 |
2.2 |
1,298,560 |
1,210,048 |
7.31 |
2011/10 |
195,895 |
93,722 |
190,305 |
109.01 |
2.93 |
1,132,202 |
1,047,286 |
8.1 |
2011/9 |
93,722 |
87,715 |
72,599 |
6.84 |
29.09 |
936,307 |
856,981 |
9.25 |
2011/8 |
87,715 |
96,288 |
92,775 |
-8.9 |
-5.45 |
842,585 |
784,382 |
7.42 |
2011/7 |
96,288 |
110,466 |
86,633 |
-12.83 |
11.14 |
754,870 |
691,607 |
9.14 |
2011/6 |
110,466 |
92,419 |
89,989 |
19.52 |
22.75 |
658,582 |
604,974 |
8.86 |
2011/5 |
92,419 |
98,390 |
92,675 |
-6.06 |
-0.27 |
548,116 |
514,985 |
6.43 |
2011/4 |
98,390 |
84,512 |
83,921 |
16.42 |
17.24 |
455,697 |
422,310 |
7.9 |
2011/3 |
84,512 |
100,563 |
87,966 |
-15.96 |
-3.92 |
357,307 |
338,389 |
5.59 |
2011/2 |
100,563 |
172,232 |
117,258 |
-41.61 |
-14.23 |
272,795 |
250,423 |
8.93 |
2011/1 |
172,232 |
121,047 |
133,165 |
42.28 |
29.33 |
172,232 |
133,165 |
29.33 |
2010/12 |
121,047 |
162,762 |
105,773 |
-25.62 |
14.44 |
1,331,095 |
1,260,709 |
5.58 |
2010/11 |
162,762 |
190,305 |
143,665 |
-14.47 |
13.29 |
1,210,048 |
1,154,936 |
4.77 |
2010/10 |
190,305 |
72,599 |
159,683 |
162.13 |
19.17 |
1,047,286 |
1,011,271 |
3.56 |
2010/9 |
72,599 |
92,775 |
72,671 |
-21.74 |
-0.09 |
856,981 |
851,588 |
0.63 |
2010/8 |
92,775 |
86,633 |
82,945 |
7.08 |
11.85 |
784,382 |
778,917 |
0.7 |
2010/7 |
86,633 |
89,989 |
83,557 |
-3.72 |
3.68 |
691,607 |
695,972 |
-0.62 |
2010/6 |
89,989 |
92,675 |
95,478 |
-2.89 |
-5.74 |
604,974 |
612,415 |
-1.21 |
2010/5 |
92,675 |
83,921 |
87,928 |
10.43 |
5.39 |
514,985 |
516,937 |
-0.37 |
2010/4 |
83,921 |
87,966 |
84,248 |
-4.59 |
-0.38 |
422,310 |
429,009 |
-1.56 |
2010/3 |
87,966 |
117,258 |
85,293 |
-24.98 |
3.13 |
338,389 |
344,761 |
-1.84 |
2010/2 |
117,258 |
133,165 |
78,551 |
-11.94 |
49.27 |
250,423 |
259,468 |
-3.48 |
2010/1 |
133,165 |
105,773 |
180,917 |
25.89 |
-26.39 |
133,165 |
180,917 |
-26.39 |
2009/12 |
105,773 |
143,665 |
94,747 |
-26.37 |
11.63 |
1,260,709 |
1,174,279 |
7.36 |
2009/11 |
143,665 |
159,683 |
129,037 |
-10.03 |
11.33 |
1,154,936 |
1,079,532 |
6.98 |
2009/10 |
159,683 |
72,671 |
124,710 |
119.73 |
28.04 |
1,011,271 |
950,495 |
6.39 |
2009/9 |
72,671 |
82,945 |
71,582 |
-12.38 |
1.52 |
851,588 |
825,785 |
3.12 |
2009/8 |
82,945 |
83,557 |
84,762 |
-0.73 |
-2.14 |
778,917 |
754,203 |
3.27 |
2009/7 |
83,557 |
95,478 |
71,830 |
-12.48 |
16.32 |
695,972 |
669,441 |
3.96 |
2009/6 |
95,478 |
87,928 |
87,878 |
8.58 |
8.64 |
612,415 |
597,611 |
2.47 |
2009/5 |
87,928 |
84,248 |
77,575 |
4.36 |
13.34 |
516,937 |
509,733 |
1.41 |
2009/4 |
84,248 |
85,293 |
87,326 |
-1.22 |
-3.52 |
429,009 |
432,158 |
-0.72 |
2009/3 |
85,293 |
78,551 |
82,103 |
8.58 |
3.88 |
344,761 |
344,832 |
-0.02 |
2009/2 |
78,551 |
180,917 |
125,020 |
-56.58 |
-37.16 |
259,468 |
262,729 |
-1.24 |
2009/1 |
180,917 |
94,747 |
137,709 |
90.94 |
31.37 |
180,917 |
137,709 |
31.37 |
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