|
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 |
399,874 |
461,968 |
358,226 |
-13.44 |
11.62 |
3,360,868 |
2,720,462 |
23.54 |
2013/7 |
461,968 |
401,716 |
365,074 |
14.99 |
26.54 |
2,960,995 |
2,362,236 |
25.34 |
2013/6 |
401,716 |
435,634 |
299,371 |
-7.78 |
34.18 |
2,499,027 |
1,997,162 |
25.12 |
2013/5 |
435,634 |
456,767 |
296,552 |
-4.62 |
46.89 |
2,097,311 |
1,697,790 |
23.53 |
2013/4 |
456,767 |
527,151 |
480,084 |
-13.35 |
-4.85 |
1,661,677 |
1,401,238 |
18.58 |
2013/3 |
527,151 |
530,120 |
470,435 |
-0.56 |
12.05 |
1,204,909 |
921,154 |
30.8 |
2013/2 |
530,120 |
147,639 |
326,950 |
259.06 |
62.14 |
677,758 |
450,719 |
50.37 |
2013/1 |
147,639 |
500,432 |
123,769 |
70.49769 |
19.28 |
147,639 |
123,769 |
19.28 |
2012/12 |
500,432 |
367,082 |
307,964 |
36.32 |
62.49 |
4,174,029 |
2,646,435 |
57.72 |
2012/11 |
367,082 |
295,381 |
307,866 |
24.27 |
19.23 |
3,673,597 |
2,338,471 |
57.09 |
2012/10 |
295,381 |
312,834 |
251,633 |
-5.57 |
17.38 |
3,306,515 |
2,030,605 |
62.83 |
2012/9 |
312,834 |
351,167 |
276,012 |
-10.91 |
13.34 |
3,011,134 |
1,778,973 |
69.26 |
2012/8 |
351,167 |
362,954 |
387,673 |
-3.24 |
-9.41 |
2,698,300 |
1,502,961 |
79.53 |
2012/7 |
362,954 |
299,377 |
17,413 |
21.23 |
1984.38 |
2,347,133 |
1,115,288 |
110.45 |
2012/6 |
299,377 |
291,573 |
430,719 |
2.67 |
-30.49 |
1,984,179 |
1,097,875 |
80.72 |
2012/5 |
291,573 |
478,365 |
376,065 |
-39.04801 |
-22.46 |
1,684,803 |
667,155 |
152.53 |
2012/04 |
478,365 |
465,451 |
159,156 |
2.774513 |
200.56 |
1,393,230 |
291,090 |
378.63 |
2012/03 |
465,451 |
328,387 |
115,921 |
41.73856 |
301.52 |
914,864 |
131,934 |
593.43 |
2012/02 |
328,387 |
121,026 |
5,004 |
171.3359 |
6462.49 |
449,414 |
16,013 |
2706.56 |
2012/01 |
121,026 |
307,964 |
11,009 |
-60.7 |
999.34 |
121,026 |
11,009 |
999.34 |
2011/12 |
307,964 |
307,866 |
545,331 |
0.03 |
-43.52 |
2,646,435 |
1,614,800 |
63.88 |
2011/11 |
307,866 |
251,633 |
307,259 |
22.34 |
0.19 |
2,338,471 |
1,069,469 |
118.65 |
2011/10 |
251,633 |
276,012 |
251,836 |
-8.832587 |
-0.08 |
2,030,605 |
762,210 |
166.41 |
2011/09 |
276,012 |
387,673 |
15,633 |
-28.80288 |
1665.57 |
1,778,973 |
510,374 |
248.56 |
2011/08 |
387,673 |
17,413 |
383,617 |
2126.342 |
1.06 |
1,502,961 |
494,741 |
203.79 |
2011/07 |
17,413 |
430,719 |
11,135 |
-95.95722 |
56.38 |
1,115,288 |
111,124 |
903.64 |
2011/06 |
430,719 |
376,065 |
4,385 |
14.53313 |
9722.55 |
1,097,875 |
99,989 |
998 |
2011/05 |
376,065 |
159,156 |
32,491 |
136.287 |
1057.44 |
667,155 |
95,604 |
597.83 |
2011/04 |
159,156 |
115,921 |
20,797 |
37.29 |
665.28 |
291,090 |
63,113 |
361.22 |
2011/3 |
115,921 |
5,004 |
4,831 |
2216.56 |
2299.52 |
131,934 |
42,316 |
211.78 |
2011/2 |
5,004 |
11,009 |
4,736 |
-54.54 |
5.65 |
16,013 |
37,485 |
-57.28 |
2011/1 |
11,009 |
545,331 |
32,749 |
-97.98 |
-66.38 |
11,009 |
32,749 |
-66.38 |
2010/12 |
545,331 |
307,259 |
565,600 |
77.48 |
-3.58 |
1,614,800 |
1,205,550 |
33.94 |
2010/11 |
307,259 |
251,836 |
328,870 |
22 |
-6.57 |
1,069,469 |
639,950 |
67.11 |
2010/10 |
251,836 |
15,633 |
143,951 |
1510.92 |
74.94 |
762,210 |
311,080 |
145.02 |
2010/9 |
15,633 |
383,617 |
1,071 |
-95.92 |
1359.66 |
510,374 |
167,129 |
205.37 |
2010/8 |
383,617 |
11,135 |
2,593 |
3345.14 |
14694.33 |
494,741 |
166,058 |
197.93 |
2010/7 |
11,135 |
4,385 |
101,448 |
153.93 |
-89.02 |
111,124 |
163,465 |
-32.01 |
2010/6 |
4,385 |
32,491 |
3,489 |
-86.5 |
25.68 |
99,989 |
62,017 |
61.22 |
2010/5 |
32,491 |
20,797 |
5,799 |
56.22 |
460.28 |
95,604 |
58,528 |
63.34 |
2010/4 |
20,797 |
4,831 |
2,042 |
330.49 |
918.46 |
63,113 |
52,729 |
19.69 |
2010/3 |
4,831 |
4,736 |
10,658 |
2 |
-54.67 |
42,316 |
50,687 |
-16.51 |
2010/2 |
4,736 |
32,749 |
37,847 |
-85.53 |
-87.48 |
37,485 |
40,029 |
-6.35 |
2010/1 |
32,749 |
565,599 |
2,182 |
-94.2 |
1400.87 |
32,749 |
2,182 |
1400.87 |
2009/12 |
565,599 |
328,870 |
380,676 |
71.98 |
48.57 |
1,205,551 |
1,180,494 |
2.12 |
2009/11 |
328,870 |
143,951 |
112,732 |
128.45 |
191.72 |
639,951 |
799,818 |
-19.98 |
2009/10 |
143,951 |
1,071 |
101,683 |
13340.8 |
41.56 |
311,080 |
687,086 |
-54.72 |
2009/9 |
1,071 |
2,593 |
103,983 |
-58.69 |
-98.97 |
167,129 |
585,403 |
-71.45 |
2009/8 |
2,593 |
101,448 |
3,759 |
-97.44 |
-31.01 |
166,058 |
481,420 |
-65.5 |
2009/7 |
101,448 |
3,489 |
2,974 |
2807.65 |
3311.16 |
163,465 |
477,661 |
-65.77 |
2009/6 |
3,489 |
5,799 |
1,335 |
-39.83 |
161.34 |
62,017 |
474,687 |
-86.93 |
2009/5 |
5,799 |
2,042 |
229,695 |
183.98 |
-97.47 |
58,528 |
473,352 |
-87.63 |
2009/4 |
2,042 |
10,658 |
10,210 |
-80.84 |
-80 |
52,729 |
243,657 |
-78.35 |
2009/3 |
10,658 |
37,847 |
2,660 |
-71.83 |
300.67 |
50,687 |
233,447 |
-78.28 |
2009/2 |
37,847 |
2,182 |
114,517 |
1634.5 |
-66.95 |
40,029 |
230,787 |
-82.65 |
2009/1 |
2,182 |
380,676 |
116,270 |
-99.42 |
-98.12 |
2,182 |
116,270 |
-98.12 |
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