|
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 |
173,183 |
161,549 |
180,296 |
7.2 |
-3.94 |
1,170,453 |
1,194,125 |
-1.98 |
2013/7 |
161,549 |
191,527 |
139,466 |
-15.65 |
15.83 |
997,335 |
1,013,829 |
-1.62 |
2013/6 |
191,527 |
151,233 |
197,290 |
26.64 |
-2.92 |
835,901 |
874,364 |
-4.39 |
2013/5 |
151,233 |
120,916 |
159,355 |
25.07 |
-5.09 |
644,374 |
684,147 |
-5.81 |
2013/4 |
120,916 |
144,728 |
115,570 |
-16.45 |
4.62 |
493,327 |
524,792 |
-5.99 |
2013/3 |
144,728 |
98,198 |
157,995 |
47.38 |
-8.39 |
372,411 |
409,222 |
-8.99 |
2013/2 |
98,198 |
129,484 |
128,791 |
-24.16 |
-23.75 |
227,683 |
251,456 |
-9.45 |
2013/1 |
129,484 |
165,864 |
122,665 |
21.93363 |
5.55 |
129,484 |
122,665 |
5.55 |
2012/12 |
165,864 |
209,555 |
165,082 |
-20.84 |
0.47 |
1,644,036 |
1,870,723 |
-12.11 |
2012/11 |
209,555 |
159,878 |
127,110 |
31.07 |
64.86 |
1,478,171 |
1,705,641 |
-13.33 |
2012/10 |
159,878 |
118,157 |
116,812 |
35.3 |
36.86 |
1,268,617 |
1,578,531 |
-19.63 |
2012/9 |
118,157 |
161,460 |
188,249 |
-26.81 |
-37.23 |
1,108,739 |
1,461,719 |
-24.14 |
2012/8 |
161,460 |
142,421 |
241,998 |
13.36 |
-33.28 |
990,582 |
1,273,470 |
-22.21 |
2012/7 |
142,421 |
158,487 |
145,782 |
-10.13 |
-2.3 |
829,122 |
1,031,472 |
-19.61 |
2012/6 |
158,487 |
108,861 |
125,065 |
45.58 |
26.72 |
686,702 |
885,690 |
-22.46 |
2012/5 |
108,861 |
105,102 |
154,976 |
3.57 |
-29.75 |
528,215 |
760,626 |
-30.55 |
2012/4 |
105,102 |
118,875 |
190,757 |
-11.58 |
-44.9 |
419,354 |
605,650 |
-30.75 |
2012/3 |
118,875 |
124,724 |
166,465 |
-4.68 |
-28.58 |
314,252 |
414,893 |
-24.25 |
2012/2 |
124,724 |
70,652 |
103,173 |
76.53 |
20.88 |
195,377 |
248,427 |
-21.35 |
2012/1 |
70,652 |
165,082 |
145,254 |
-57.2 |
-51.35 |
70,652 |
145,254 |
-51.35 |
2011/12 |
165,082 |
127,110 |
265,983 |
29.87 |
-37.93 |
1,870,723 |
1,703,963 |
9.78 |
2011/11 |
127,110 |
116,812 |
118,496 |
8.81 |
7.26 |
1,705,641 |
1,437,980 |
18.61 |
2011/10 |
116,812 |
188,249 |
132,131 |
-37.94 |
-11.59 |
1,578,531 |
1,319,484 |
19.63 |
2011/9 |
188,249 |
241,998 |
134,456 |
-22.21 |
40 |
1,461,719 |
1,187,353 |
23.1 |
2011/8 |
241,998 |
145,782 |
154,991 |
65.99 |
56.13 |
1,273,470 |
1,052,897 |
20.94 |
2011/7 |
145,782 |
125,065 |
136,292 |
16.56 |
6.96 |
1,031,472 |
897,906 |
14.87 |
2011/6 |
125,065 |
154,976 |
161,463 |
-19.3 |
-22.54 |
885,690 |
761,614 |
16.29 |
2011/5 |
154,976 |
190,757 |
124,226 |
-18.75 |
24.75 |
760,626 |
600,150 |
26.73 |
2011/4 |
190,757 |
166,465 |
151,516 |
14.59 |
25.89 |
605,650 |
475,924 |
27.25 |
2011/3 |
166,465 |
103,173 |
121,742 |
61.34 |
36.73 |
414,893 |
324,407 |
27.89 |
2011/2 |
103,173 |
145,254 |
84,373 |
-28.97 |
22.28 |
248,427 |
202,666 |
22.57 |
2011/1 |
145,254 |
265,983 |
118,293 |
-45.38 |
22.79 |
145,254 |
118,293 |
22.79 |
2010/12 |
265,983 |
118,496 |
141,824 |
124.46 |
87.54 |
1,703,963 |
1,239,712 |
37.44 |
2010/11 |
118,496 |
132,131 |
150,582 |
-10.31 |
-21.3 |
1,437,980 |
1,097,888 |
30.97 |
2010/10 |
132,131 |
134,456 |
106,717 |
-1.72 |
23.81 |
1,319,484 |
947,305 |
39.28 |
2010/9 |
134,456 |
154,991 |
107,463 |
-13.24 |
25.11 |
1,187,353 |
840,588 |
41.25 |
2010/8 |
154,991 |
136,292 |
101,928 |
13.71 |
52.05 |
1,052,897 |
733,126 |
43.61 |
2010/7 |
136,292 |
161,463 |
95,377 |
-15.58 |
42.89 |
897,906 |
631,048 |
42.28 |
2010/6 |
161,463 |
124,226 |
156,184 |
29.97 |
3.37 |
761,613 |
535,671 |
42.17 |
2010/5 |
124,226 |
151,516 |
63,400 |
-18.01 |
95.94 |
600,150 |
379,482 |
58.14 |
2010/4 |
151,516 |
121,742 |
93,774 |
24.45 |
61.57 |
475,924 |
316,082 |
50.56 |
2010/3 |
121,742 |
84,373 |
80,360 |
44.29 |
51.49 |
324,408 |
222,308 |
45.92 |
2010/2 |
84,373 |
118,293 |
72,396 |
-28.67 |
16.54 |
202,666 |
141,696 |
43.02 |
2010/1 |
118,293 |
141,824 |
69,301 |
-16.59 |
70.69 |
118,293 |
69,301 |
70.69 |
2009/12 |
141,824 |
150,582 |
121,960 |
-5.81 |
16.28 |
1,239,712 |
1,683,520 |
-26.36 |
2009/11 |
150,582 |
106,717 |
99,849 |
41.1 |
50.8 |
1,097,888 |
1,561,560 |
-29.69 |
2009/10 |
106,717 |
107,463 |
109,500 |
-0.69 |
-2.54 |
947,305 |
1,461,711 |
-35.19 |
2009/9 |
107,463 |
101,928 |
116,900 |
5.43 |
-8.07 |
840,588 |
1,352,211 |
-37.83 |
2009/8 |
101,928 |
95,377 |
120,490 |
6.868532 |
-15.4 |
733,126 |
1,235,311 |
-40.65 |
2009/07 |
95,377 |
156,184 |
119,218 |
-38.93293 |
-20 |
630,791 |
1,135,410 |
-44.44 |
2009/06 |
156,184 |
63,400 |
225,074 |
146.347 |
-30.61 |
535,414 |
1,016,193 |
-47.31 |
2009/05 |
63,400 |
93,774 |
133,374 |
-32.39064 |
-52.46 |
379,230 |
791,119 |
-52.06 |
2009/04 |
93,774 |
80,360 |
154,164 |
16.69238 |
-39.17 |
315,830 |
657,745 |
-51.98 |
2009/03 |
80,360 |
72,396 |
139,049 |
11.00061 |
-42.21 |
221,556 |
503,581 |
-56 |
2009/02 |
72,396 |
69,301 |
136,096 |
4.466025 |
-46.81 |
141,696 |
364,532 |
-61.13 |
2009/01 |
69,301 |
121,960 |
228,436 |
-43.17727 |
-69.66 |
69,301 |
228,436 |
-69.66 |
2008/12 |
121,960 |
99,849 |
0 |
22.14444 |
1000000 |
1,708,688 |
0 |
1000000 |
2008/11 |
99,849 |
109,500 |
0 |
-8.813699 |
1000000 |
1,586,728 |
0 |
1000000 |
2008/10 |
109,500 |
121,479 |
0 |
-9.860964 |
1000000 |
1,486,879 |
0 |
1000000 |
2008/09 |
121,479 |
|
0 |
|
1000000 |
1,377,380 |
0 |
1000000 |
|
|