|
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 |
108,085 |
103,849 |
156,292 |
4.07 |
-30.84 |
789,362 |
1,140,006 |
-30.75 |
2013/7 |
103,849 |
83,016 |
225,798 |
25.09 |
-54 |
681,277 |
983,714 |
-30.74 |
2013/6 |
83,016 |
78,138 |
107,400 |
6.24 |
-22.7 |
577,428 |
757,916 |
-23.81 |
2013/5 |
78,138 |
102,702 |
191,663 |
-23.91 |
-59.23 |
494,412 |
650,516 |
-23.99 |
2013/4 |
102,702 |
98,278 |
144,248 |
4.5 |
-28.8 |
416,274 |
458,853 |
-9.27 |
2013/3 |
98,278 |
62,240 |
162,395 |
57.9 |
-39.48 |
313,572 |
314,605 |
-0.32 |
2013/2 |
62,240 |
153,054 |
69,332 |
-59.33 |
-10.22 |
215,294 |
152,210 |
41.44 |
2013/1 |
153,054 |
147,350 |
82,878 |
-3.871055 |
84.67 |
153,054 |
82,878 |
84.67 |
2012/12 |
147,350 |
220,856 |
78,964 |
-33.28 |
86.6 |
1,853,588 |
2,157,659 |
-14.09 |
2012/11 |
220,856 |
199,408 |
165,030 |
10.75 |
33.82 |
1,706,238 |
2,078,695 |
-17.91 |
2012/10 |
199,408 |
176,282 |
181,527 |
13.11 |
9.85 |
1,485,382 |
1,913,665 |
-22.38 |
2012/9 |
176,282 |
153,893 |
186,268 |
14.54 |
-5.36 |
1,285,974 |
1,732,138 |
-25.75 |
2012/8 |
153,893 |
217,847 |
154,518 |
-29.35 |
-0.4 |
1,109,692 |
1,545,870 |
-28.21 |
2012/7 |
217,847 |
105,492 |
202,029 |
106.5 |
7.82 |
955,799 |
1,391,352 |
-31.3 |
2012/6 |
105,492 |
181,760 |
122,099 |
-41.96 |
-13.6 |
737,952 |
1,189,323 |
-37.95 |
2012/5 |
181,760 |
141,702 |
190,973 |
28.26 |
-4.82 |
632,460 |
1,067,224 |
-40.73 |
2012/4 |
141,702 |
157,882 |
254,896 |
-10.24 |
-44.4 |
450,700 |
876,251 |
-48.56 |
2012/3 |
157,882 |
68,738 |
284,206 |
129.68 |
-44.44 |
308,998 |
621,356 |
-50.27 |
2012/2 |
68,738 |
82,378 |
118,973 |
-16.55 |
-42.22 |
151,116 |
337,150 |
-55.17 |
2012/1 |
82,378 |
78,964 |
218,177 |
4.32 |
-62.24 |
82,378 |
218,177 |
-62.24 |
2011/12 |
78,964 |
165,030 |
220,919 |
-52.15173 |
-64.25 |
2,157,659 |
2,150,679 |
0.32 |
2011/11 |
165,030 |
181,527 |
147,968 |
-9.087905 |
11.53 |
2,078,695 |
1,929,760 |
7.72 |
2011/10 |
181,527 |
186,268 |
233,000 |
-2.545257 |
-22.09 |
1,913,665 |
1,781,791 |
7.4 |
2011/09 |
186,268 |
154,518 |
203,915 |
20.54777 |
-8.65 |
1,732,138 |
1,548,791 |
11.84 |
2011/08 |
154,518 |
202,029 |
189,994 |
-23.51692 |
-18.67 |
1,545,870 |
1,344,877 |
14.95 |
2011/07 |
202,029 |
122,099 |
197,349 |
65.46327 |
2.37 |
1,391,352 |
1,154,883 |
20.48 |
2011/06 |
122,099 |
190,973 |
202,123 |
-36.06478 |
-39.59 |
1,189,323 |
957,534 |
24.21 |
2011/05 |
190,973 |
254,896 |
175,915 |
-25.07807 |
8.56 |
1,067,224 |
755,410 |
41.28 |
2011/04 |
254,896 |
284,206 |
209,319 |
-10.31294 |
21.77 |
876,251 |
579,496 |
51.21 |
2011/03 |
284,206 |
118,973 |
179,342 |
138.8828 |
58.47 |
621,356 |
370,177 |
67.85 |
2011/02 |
118,973 |
218,177 |
86,177 |
-45.46951 |
38.06 |
337,150 |
190,835 |
76.67 |
2011/01 |
218,177 |
220,919 |
104,657 |
-1.241179 |
108.47 |
218,177 |
104,657 |
108.47 |
2010/12 |
220,919 |
147,968 |
163,011 |
49.30188 |
35.52 |
2,150,679 |
1,027,407 |
109.33 |
2010/11 |
147,968 |
233,000 |
156,787 |
-36.49442 |
-5.62 |
1,929,760 |
864,396 |
123.25 |
2010/10 |
233,000 |
203,915 |
139,232 |
14.2633 |
67.35 |
1,781,791 |
707,610 |
151.8 |
2010/09 |
203,915 |
0 |
107,241 |
|
90.15 |
1,548,791 |
568,378 |
172.49 |
2003/10 |
75,527 |
67,121 |
68,485 |
12.52365 |
10.28 |
618,530 |
591,117 |
4.64 |
2003/09 |
67,121 |
53,965 |
70,696 |
24.37877 |
-5.06 |
543,003 |
522,632 |
3.9 |
2003/08 |
53,965 |
54,706 |
78,388 |
-1.354513 |
-31.16 |
475,882 |
451,936 |
5.3 |
2003/07 |
54,706 |
64,025 |
51,775 |
-14.55525 |
5.66 |
421,917 |
373,548 |
12.95 |
2003/06 |
64,025 |
62,586 |
27,954 |
2.299236 |
129.04 |
367,211 |
321,773 |
14.12 |
2003/05 |
62,586 |
56,795 |
50,905 |
10.19632 |
22.95 |
303,186 |
293,819 |
3.19 |
2003/04 |
56,795 |
69,568 |
56,406 |
-18.36045 |
0.69 |
240,600 |
242,914 |
-0.95 |
2003/03 |
69,568 |
55,215 |
93,261 |
25.99475 |
-25.41 |
183,805 |
186,508 |
-1.45 |
2003/02 |
55,215 |
59,022 |
42,388 |
-6.450138 |
30.26 |
114,237 |
93,247 |
22.51 |
2003/01 |
59,022 |
|
50,859 |
|
16.05 |
59,022 |
50,859 |
16.05 |
|
|