|
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 |
269,708 |
192,950 |
341,966 |
39.78 |
-21.13 |
2,281,306 |
3,049,378 |
-25.18 |
2013/7 |
192,950 |
204,467 |
389,756 |
-5.63 |
-50.49 |
2,011,598 |
2,707,412 |
-25.7 |
2013/6 |
204,467 |
257,356 |
331,794 |
-20.55 |
-38.37 |
1,818,648 |
2,317,656 |
-21.53 |
2013/5 |
257,356 |
338,427 |
427,147 |
-23.95 |
-39.75 |
1,614,181 |
1,985,862 |
-18.71 |
2013/4 |
338,427 |
299,460 |
522,527 |
13.01 |
-35.23 |
1,356,825 |
1,558,715 |
-12.95 |
2013/3 |
299,460 |
343,468 |
368,432 |
-12.81 |
-18.72 |
1,018,398 |
1,036,188 |
-1.71 |
2013/2 |
343,468 |
375,470 |
371,614 |
-8.52 |
-7.57 |
718,938 |
667,756 |
7.66 |
2013/1 |
375,470 |
543,105 |
296,142 |
30.86604 |
26.78 |
375,470 |
296,142 |
26.78 |
2012/12 |
543,105 |
343,282 |
458,249 |
58.2 |
18.51 |
4,716,692 |
5,034,256 |
-6.3 |
2012/11 |
343,282 |
415,414 |
356,773 |
-17.36388 |
-3.78 |
4,173,587 |
4,576,007 |
-8.79 |
2012/10 |
415,414 |
376,028 |
309,957 |
10.47422 |
34.02 |
3,830,305 |
4,219,234 |
-9.22 |
2012/09 |
376,028 |
339,752 |
416,147 |
10.6772 |
-9.64 |
3,414,891 |
3,909,277 |
-12.65 |
2012/08 |
339,752 |
384,738 |
353,291 |
-11.69263 |
-3.83 |
3,038,863 |
3,493,130 |
-13 |
2012/07 |
384,738 |
331,259 |
359,287 |
16.14417 |
7.08 |
2,699,111 |
3,139,839 |
-14.04 |
2012/06 |
331,259 |
426,446 |
458,621 |
-22.321 |
-27.77 |
2,314,373 |
2,780,552 |
-16.77 |
2012/05 |
426,446 |
521,604 |
529,653 |
-18.24334 |
-19.49 |
1,983,114 |
2,321,931 |
-14.59 |
2012/04 |
521,604 |
458,007 |
664,018 |
13.8856 |
-21.45 |
1,556,668 |
1,792,278 |
-13.15 |
2012/03 |
458,007 |
371,212 |
416,314 |
23.38152 |
10.01 |
1,125,152 |
1,128,260 |
-0.28 |
2012/02 |
371,212 |
295,933 |
249,186 |
25.43785 |
48.97 |
667,145 |
711,946 |
-6.29 |
2012/01 |
295,933 |
432,387 |
462,760 |
-31.5583 |
-36.05 |
295,933 |
462,760 |
-36.05 |
2011/12 |
432,387 |
356,773 |
464,668 |
21.19387 |
-6.95 |
5,008,394 |
3,814,386 |
31.3 |
2011/11 |
356,773 |
309,957 |
392,197 |
15.10403 |
-9.03 |
4,576,007 |
3,349,718 |
36.61 |
2011/10 |
309,957 |
416,147 |
388,503 |
-25.51743 |
-20.22 |
4,219,234 |
2,957,521 |
42.66 |
2011/09 |
416,147 |
353,291 |
272,921 |
17.79157 |
52.48 |
3,909,277 |
2,569,018 |
52.17 |
2011/08 |
353,291 |
359,287 |
232,453 |
-1.668861 |
51.98 |
3,493,130 |
2,296,097 |
52.13 |
2011/07 |
359,287 |
458,621 |
288,520 |
-21.65928 |
24.53 |
3,139,839 |
2,063,644 |
52.15 |
2011/06 |
458,621 |
529,653 |
287,488 |
-13.41105 |
59.53 |
2,780,552 |
1,775,124 |
56.64 |
2011/05 |
529,653 |
664,018 |
277,627 |
-20.23514 |
90.78 |
2,321,931 |
1,487,636 |
56.08 |
2011/04 |
664,018 |
416,314 |
281,582 |
59.49932 |
135.82 |
1,792,278 |
1,210,009 |
48.12 |
2011/03 |
416,314 |
249,186 |
321,958 |
67.06958 |
29.31 |
1,128,260 |
928,427 |
21.52 |
2011/02 |
249,186 |
462,760 |
227,833 |
-46.15222 |
9.37 |
711,946 |
606,469 |
17.39 |
2011/01 |
462,760 |
464,668 |
378,636 |
-0.4106157 |
22.22 |
462,760 |
378,636 |
22.22 |
2010/12 |
464,668 |
392,197 |
559,760 |
18.47821 |
-16.99 |
3,814,386 |
2,798,206 |
36.32 |
2010/11 |
392,197 |
388,503 |
316,548 |
0.9508292 |
23.9 |
3,349,718 |
2,238,446 |
49.64 |
2010/10 |
388,503 |
272,921 |
234,654 |
42.34999 |
65.56 |
2,957,521 |
1,921,898 |
53.89 |
2010/09 |
272,921 |
232,453 |
216,890 |
17.40911 |
25.83 |
2,569,018 |
1,687,244 |
52.26 |
2010/08 |
232,453 |
288,520 |
217,283 |
-19.43262 |
6.98 |
2,296,097 |
1,470,354 |
56.16 |
2010/07 |
288,520 |
287,488 |
255,373 |
0.3589715 |
12.98 |
2,063,644 |
1,253,071 |
64.69 |
2010/06 |
287,488 |
277,627 |
217,786 |
3.551888 |
32 |
1,775,124 |
997,698 |
77.92 |
2010/05 |
277,627 |
281,582 |
138,290 |
-1.404564 |
100.76 |
1,487,636 |
779,912 |
90.74 |
2010/04 |
281,582 |
321,958 |
215,089 |
-12.54077 |
30.91 |
1,210,009 |
641,622 |
88.59 |
2010/03 |
321,958 |
227,833 |
167,210 |
41.31315 |
92.55 |
928,427 |
426,533 |
117.67 |
2010/02 |
227,833 |
378,636 |
158,076 |
-39.82796 |
44.13 |
606,469 |
259,323 |
133.87 |
2010/01 |
378,636 |
559,760 |
101,247 |
-32.35744 |
273.97 |
378,636 |
101,247 |
273.97 |
2009/12 |
559,760 |
316,548 |
90,613 |
76.83258 |
517.75 |
2,798,206 |
3,436,767 |
-18.58 |
2009/11 |
316,548 |
234,654 |
174,911 |
34.89989 |
80.98 |
2,238,446 |
3,346,154 |
-33.1 |
2009/10 |
234,654 |
216,890 |
186,199 |
8.190327 |
26.02 |
1,921,898 |
3,171,243 |
-39.4 |
2009/09 |
216,890 |
217,283 |
315,535 |
-0.1808701 |
-31.26 |
1,687,244 |
2,985,044 |
-43.48 |
2009/08 |
217,283 |
255,373 |
453,109 |
-14.91544 |
-52.05 |
1,470,354 |
2,669,509 |
-44.92 |
2009/07 |
255,373 |
217,786 |
337,434 |
17.25869 |
-24.32 |
1,253,071 |
2,216,400 |
-43.46 |
2009/06 |
217,786 |
138,290 |
452,621 |
57.485 |
-51.88 |
997,698 |
1,878,966 |
-46.9 |
2009/05 |
138,290 |
215,089 |
317,817 |
-35.70568 |
-56.49 |
779,912 |
1,426,345 |
-45.32 |
2009/04 |
215,089 |
167,210 |
347,830 |
28.63405 |
-38.16 |
641,622 |
1,108,528 |
-42.12 |
2009/03 |
167,210 |
158,076 |
266,796 |
5.778234 |
-37.33 |
426,533 |
760,698 |
-43.93 |
2009/02 |
158,076 |
0 |
273,519 |
|
-42.21 |
259,323 |
493,902 |
-47.5 |
|
|