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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(%) |
2013/11 |
177,925 |
206,201 |
175,203 |
-13.71283 |
1.55 |
1,998,671 |
1,949,375 |
2.53 |
2013/10 |
206,201 |
180,829 |
169,093 |
14.03094 |
21.95 |
1,820,746 |
1,774,172 |
2.63 |
2013/09 |
180,829 |
194,123 |
167,896 |
-6.848236 |
7.7 |
1,614,544 |
1,605,079 |
0.59 |
2013/08 |
194,123 |
185,742 |
186,411 |
4.512173 |
4.14 |
1,433,716 |
1,437,183 |
-0.24 |
2013/07 |
185,742 |
174,653 |
175,884 |
6.349161 |
5.6 |
1,239,592 |
1,250,772 |
-0.89 |
2013/06 |
174,653 |
171,951 |
179,817 |
1.571378 |
-2.87 |
1,053,850 |
1,074,888 |
-1.96 |
2013/05 |
171,951 |
164,774 |
184,612 |
4.355663 |
-6.86 |
879,197 |
895,071 |
-1.77 |
2013/04 |
164,774 |
172,971 |
185,198 |
-4.738945 |
-11.03 |
707,246 |
710,458 |
-0.45 |
2013/03 |
172,971 |
187,529 |
175,468 |
-7.763066 |
-1.42 |
542,472 |
525,260 |
3.28 |
2013/02 |
187,529 |
181,972 |
175,175 |
3.053766 |
7.05 |
369,501 |
349,792 |
5.63 |
2013/01 |
181,972 |
33,946 |
174,617 |
436.0631 |
4.21 |
181,972 |
174,617 |
4.21 |
2012/12 |
33,946 |
32,134 |
58,953 |
5.638887 |
-42.42 |
445,732 |
352,190 |
26.56 |
2012/11 |
32,134 |
43,825 |
24,091 |
-26.67655 |
33.39 |
411,786 |
293,237 |
40.43 |
2012/10 |
43,825 |
34,644 |
30,987 |
26.50098 |
41.43 |
379,653 |
269,146 |
41.06 |
2012/09 |
34,644 |
37,337 |
28,968 |
-7.212684 |
19.59 |
335,827 |
238,159 |
41.01 |
2012/08 |
37,337 |
45,840 |
32,161 |
-18.5493 |
16.09 |
301,184 |
209,191 |
43.98 |
2012/07 |
45,840 |
36,130 |
27,133 |
26.87517 |
68.95 |
263,847 |
177,030 |
49.04 |
2012/06 |
36,130 |
42,470 |
27,588 |
-14.92818 |
30.96 |
218,008 |
149,897 |
45.44 |
2012/05 |
42,470 |
42,429 |
25,612 |
9.663202E-02 |
65.82 |
181,877 |
122,310 |
48.7 |
2012/04 |
42,429 |
32,350 |
25,428 |
31.15611 |
66.86 |
139,407 |
96,698 |
44.17 |
2012/03 |
32,350 |
29,278 |
26,535 |
10.49252 |
21.91 |
96,979 |
71,270 |
36.07 |
2012/02 |
29,278 |
35,350 |
22,497 |
-17.1768 |
30.14 |
64,628 |
44,736 |
44.47 |
2012/01 |
35,350 |
26,481 |
22,238 |
33.49194 |
58.96 |
35,350 |
22,238 |
58.96 |
2011/12 |
26,481 |
24,091 |
24,308 |
9.920717 |
8.94 |
319,718 |
370,559 |
-13.72 |
2011/11 |
24,091 |
30,987 |
29,254 |
-22.25449 |
-17.65 |
293,237 |
346,251 |
-15.31 |
2011/10 |
30,987 |
28,968 |
30,310 |
6.969759 |
2.23 |
269,146 |
316,997 |
-15.1 |
2011/09 |
28,968 |
32,161 |
32,866 |
-9.928174 |
-11.86 |
238,159 |
286,687 |
-16.93 |
2011/08 |
32,161 |
27,133 |
33,514 |
18.53094 |
-4.04 |
209,191 |
253,820 |
-17.58 |
2011/07 |
27,133 |
27,588 |
30,304 |
-1.649268 |
-10.46 |
177,030 |
220,307 |
-19.64 |
2011/06 |
27,588 |
25,612 |
36,225 |
7.715134 |
-23.84 |
149,897 |
190,003 |
-21.11 |
2011/05 |
25,612 |
25,428 |
32,113 |
0.7236118 |
-20.24 |
122,310 |
153,778 |
-20.46 |
2011/04 |
25,428 |
26,535 |
28,672 |
-4.171849 |
-11.31 |
96,698 |
121,665 |
-20.52 |
2011/03 |
26,535 |
22,497 |
33,348 |
17.94906 |
-20.43 |
71,270 |
92,993 |
-23.36 |
2011/02 |
22,497 |
22,238 |
28,861 |
1.164673 |
-22.05 |
44,736 |
59,645 |
-25 |
2011/01 |
22,238 |
24,308 |
30,783 |
-8.515715 |
-27.76 |
22,238 |
30,783 |
-27.76 |
2010/12 |
24,308 |
29,254 |
30,347 |
-16.90709 |
-19.9 |
370,559 |
309,661 |
19.67 |
2010/11 |
29,254 |
30,310 |
29,335 |
-3.483999 |
-0.28 |
346,251 |
279,314 |
23.96 |
2010/10 |
30,310 |
32,866 |
28,228 |
-7.777034 |
7.38 |
316,997 |
249,979 |
26.81 |
2010/09 |
32,866 |
33,514 |
31,490 |
-1.93352 |
4.37 |
286,687 |
221,751 |
29.28 |
2010/08 |
33,514 |
30,304 |
25,842 |
10.59266 |
29.69 |
253,820 |
190,260 |
33.41 |
2010/07 |
30,304 |
36,225 |
25,528 |
-16.34507 |
18.71 |
220,307 |
164,418 |
33.99 |
2010/06 |
36,225 |
0 |
30,107 |
|
20.32 |
190,003 |
138,890 |
36.8 |
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