|
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 |
200,889 |
195,103 |
178,634 |
2.96 |
12.45 |
1,434,552 |
1,486,393 |
-3.48 |
2013/7 |
195,103 |
191,351 |
204,176 |
1.96 |
-4.44 |
1,233,663 |
1,307,759 |
-5.66 |
2013/6 |
191,351 |
177,593 |
196,929 |
7.74 |
-2.83 |
1,038,560 |
1,103,583 |
-5.89 |
2013/5 |
177,593 |
184,324 |
193,821 |
-3.65 |
-8.37 |
847,209 |
906,654 |
-6.55 |
2013/4 |
184,324 |
160,115 |
195,525 |
15.11 |
-5.72 |
669,616 |
712,833 |
-6.06 |
2013/3 |
160,115 |
150,906 |
146,631 |
6.1 |
9.19 |
485,292 |
517,308 |
-6.18 |
2013/2 |
150,906 |
174,271 |
179,006 |
-13.4 |
-15.69 |
325,177 |
370,677 |
-12.27 |
2013/1 |
174,271 |
78,580 |
191,671 |
-121.7753 |
-9.07 |
174,271 |
191,671 |
-9.07 |
2012/12 |
78,580 |
76,409 |
77,358 |
2.84 |
1.57 |
964,959 |
1,047,107 |
-7.84 |
2012/11 |
76,409 |
82,159 |
79,263 |
-6.99 |
-3.6 |
886,379 |
969,749 |
-8.59 |
2012/10 |
82,159 |
83,044 |
83,645 |
-1.06 |
-1.77 |
809,970 |
890,486 |
-9.04 |
2012/9 |
83,044 |
88,528 |
86,119 |
-6.19 |
-3.57 |
727,811 |
806,841 |
-9.79 |
2012/8 |
88,528 |
89,850 |
91,676 |
-1.47 |
-3.43 |
644,767 |
720,722 |
-10.53 |
2012/7 |
89,850 |
81,831 |
92,224 |
9.79 |
-2.57 |
556,239 |
629,046 |
-11.57 |
2012/6 |
81,831 |
86,752 |
93,010 |
-5.67 |
-12.01 |
466,389 |
536,822 |
-13.12 |
2012/5 |
86,752 |
84,322 |
91,193 |
2.88 |
-4.86 |
384,558 |
443,812 |
-13.35 |
2012/4 |
84,322 |
80,383 |
88,101 |
4.9 |
-4.28 |
297,806 |
352,619 |
-15.54 |
2012/3 |
80,383 |
81,891 |
98,400 |
-1.84 |
-18.3 |
213,484 |
264,518 |
-19.29 |
2012/2 |
81,891 |
51,210 |
83,217 |
59.91 |
-1.59 |
133,101 |
166,118 |
-19.87 |
2012/1 |
51,210 |
77,358 |
82,901 |
-33.8 |
-38.22 |
51,210 |
82,901 |
-38.22 |
2011/12 |
77,358 |
79,263 |
82,609 |
-2.4 |
-6.35 |
1,047,107 |
1,027,179 |
1.94 |
2011/11 |
79,263 |
83,645 |
86,673 |
-5.23 |
-8.54 |
969,749 |
944,570 |
2.66 |
2011/10 |
83,645 |
86,119 |
90,341 |
-2.87 |
-7.41 |
890,486 |
857,897 |
3.79 |
2011/9 |
86,119 |
91,676 |
88,550 |
-6.06 |
-2.74 |
806,841 |
767,556 |
5.11 |
2011/8 |
91,676 |
92,224 |
92,601 |
-0.59 |
-0.99 |
720,722 |
679,006 |
6.14 |
2011/7 |
92,224 |
93,010 |
94,165 |
-0.84 |
-2.06 |
629,046 |
586,405 |
7.27 |
2011/6 |
93,010 |
91,193 |
93,803 |
1.99 |
-0.84 |
536,822 |
492,240 |
9.05 |
2011/5 |
91,193 |
88,101 |
91,976 |
3.5 |
-0.85 |
433,812 |
398,437 |
8.87 |
2011/4 |
88,101 |
98,400 |
87,202 |
-10.46 |
1.03 |
352,619 |
306,461 |
15.06 |
2011/3 |
98,400 |
83,217 |
93,047 |
18.24 |
5.75 |
264,518 |
219,259 |
20.64 |
2011/2 |
83,217 |
82,901 |
60,976 |
0.38 |
36.47 |
166,118 |
126,212 |
31.61 |
2011/1 |
82,901 |
82,609 |
65,236 |
0.35 |
27.07 |
82,901 |
65,236 |
27.07 |
2010/12 |
82,609 |
86,673 |
67,007 |
-4.68 |
23.28 |
1,027,179 |
798,150 |
28.69 |
2010/11 |
86,673 |
90,341 |
64,672 |
-4.06 |
34.01 |
944,570 |
731,143 |
29.19 |
2010/10 |
90,341 |
88,550 |
69,485 |
2.02 |
30.01 |
857,897 |
666,471 |
28.72 |
2010/9 |
88,550 |
92,601 |
78,625 |
-4.37 |
12.62 |
767,556 |
596,986 |
28.57 |
2010/8 |
92,601 |
94,165 |
75,812 |
-1.66 |
22.14 |
679,006 |
518,361 |
30.99 |
2010/7 |
94,165 |
93,803 |
73,250 |
0.38 |
28.55 |
586,405 |
442,549 |
32.5 |
2010/6 |
93,803 |
91,976 |
70,045 |
1.98 |
33.91 |
492,240 |
369,299 |
33.29 |
2010/5 |
91,976 |
87,202 |
65,599 |
5.47 |
40.2 |
398,437 |
299,254 |
33.14 |
2010/4 |
87,202 |
93,047 |
65,337 |
-6.28 |
33.46 |
306,461 |
233,655 |
31.15 |
2010/3 |
93,047 |
60,976 |
61,693 |
52.59 |
50.82 |
219,259 |
168,318 |
30.26 |
2010/2 |
60,976 |
65,236 |
60,778 |
-6.53 |
0.32 |
126,212 |
106,625 |
18.36 |
2010/1 |
65,236 |
67,007 |
45,847 |
-2.64 |
42.29 |
65,236 |
45,847 |
42.29 |
2009/12 |
67,007 |
64,672 |
60,893 |
3.61 |
10.04 |
798,150 |
1,022,952 |
-21.97 |
2009/11 |
64,672 |
69,485 |
67,422 |
-6.92 |
-4.07 |
731,143 |
962,059 |
-24 |
2009/10 |
69,485 |
78,625 |
76,429 |
-11.62 |
-9.08 |
666,471 |
894,637 |
-25.5 |
2009/9 |
78,625 |
75,812 |
89,074 |
3.71 |
-11.73 |
596,986 |
818,208 |
-27.03 |
2009/8 |
75,812 |
73,250 |
85,241 |
3.49 |
-11.06 |
518,361 |
729,134 |
-28.9 |
2009/7 |
73,250 |
70,045 |
87,794 |
4.57 |
-16.56 |
442,549 |
643,894 |
-31.26 |
2009/6 |
70,045 |
65,599 |
98,252 |
6.77 |
-28.7 |
369,299 |
556,099 |
-33.59 |
2009/5 |
65,599 |
65,337 |
94,278 |
0.4 |
-30.41 |
299,254 |
457,847 |
-34.63 |
2009/4 |
65,337 |
61,693 |
93,708 |
5.9 |
-30.27 |
233,655 |
363,569 |
-35.73 |
2009/3 |
61,693 |
60,778 |
96,944 |
1.5 |
-36.36 |
168,318 |
269,861 |
-37.62 |
2009/2 |
60,778 |
45,847 |
90,814 |
32.56 |
-33.07 |
106,625 |
172,917 |
-38.33 |
2009/1 |
45,847 |
60,893 |
82,103 |
-24.7 |
-44.15 |
45,847 |
82,103 |
-44.15 |
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