|
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 |
79,909 |
78,282 |
97,166 |
2.07 |
-17.76 |
529,567 |
847,322 |
-37.5 |
2013/7 |
78,282 |
61,685 |
106,345 |
26.9 |
-26.38 |
449,659 |
750,156 |
-40.05 |
2013/6 |
61,685 |
69,504 |
112,481 |
-11.24 |
-45.15 |
371,376 |
643,811 |
-42.31 |
2013/5 |
69,504 |
59,771 |
116,321 |
16.28 |
-40.24 |
309,691 |
531,330 |
-41.71 |
2013/4 |
59,771 |
56,788 |
102,529 |
5.25 |
-41.7 |
240,187 |
415,009 |
-42.12 |
2013/3 |
56,788 |
47,616 |
116,026 |
19.26 |
-51.05 |
180,416 |
312,480 |
-42.26 |
2013/2 |
47,616 |
76,012 |
97,566 |
-37.35 |
-51.19 |
123,628 |
196,454 |
-37.07 |
2013/1 |
76,012 |
67,260 |
98,888 |
-13.01219 |
-23.13 |
76,012 |
98,888 |
-23.13 |
2012/12 |
67,260 |
63,268 |
91,247 |
6.3 |
-26.28 |
958,091 |
1,397,556 |
-31.44 |
2012/11 |
63,268 |
49,546 |
121,222 |
27.69 |
-47.8 |
890,831 |
1,306,308 |
-31.8 |
2012/10 |
49,546 |
52,749 |
156,423 |
-6.07 |
-68.32 |
827,563 |
1,185,086 |
-30.16 |
2012/9 |
52,749 |
90,589 |
88,599 |
-41.77 |
-40.46 |
778,017 |
1,028,663 |
-24.36 |
2012/8 |
90,589 |
99,056 |
94,749 |
-8.54 |
-4.39 |
725,268 |
940,064 |
-22.84 |
2012/7 |
99,056 |
101,436 |
87,035 |
-2.34 |
13.81 |
634,679 |
845,315 |
-24.91 |
2012/6 |
101,436 |
101,381 |
108,808 |
0.05 |
-6.77 |
535,623 |
758,280 |
-29.36 |
2012/5 |
101,381 |
84,661 |
120,657 |
19.74 |
-15.97 |
434,187 |
649,472 |
-33.14 |
2012/4 |
84,661 |
86,497 |
116,994 |
-2.12 |
-27.63 |
332,805 |
528,815 |
-37.06 |
2012/3 |
86,497 |
76,996 |
143,402 |
12.33 |
-39.68 |
248,144 |
411,821 |
-39.74 |
2012/2 |
76,996 |
84,651 |
113,516 |
-9.04 |
-32.17 |
161,647 |
268,420 |
-39.77 |
2012/1 |
84,651 |
91,247 |
154,903 |
-7.22 |
-45.35 |
84,651 |
154,903 |
-45.35 |
2011/12 |
91,247 |
121,223 |
128,494 |
-24.72 |
-28.98 |
1,397,556 |
1,486,268 |
-5.96 |
2011/11 |
121,223 |
156,423 |
150,080 |
-22.5 |
-19.22 |
1,306,308 |
1,357,774 |
-3.79 |
2011/10 |
156,423 |
88,599 |
110,289 |
76.55 |
41.83 |
1,185,086 |
1,207,694 |
-1.87 |
2011/9 |
88,599 |
94,749 |
153,207 |
-6.49 |
-42.17 |
1,028,663 |
1,097,406 |
-6.26 |
2011/8 |
94,749 |
87,035 |
134,837 |
8.86 |
-29.73 |
940,064 |
944,199 |
-0.43 |
2011/7 |
87,035 |
108,808 |
112,245 |
-20.01 |
-22.45 |
845,315 |
809,362 |
4.44 |
2011/6 |
108,808 |
120,657 |
124,882 |
-9.82 |
-12.87 |
758,280 |
697,117 |
8.77 |
2011/5 |
120,657 |
116,994 |
127,519 |
3.13 |
-5.38 |
649,472 |
572,235 |
13.49 |
2011/4 |
116,994 |
143,402 |
134,436 |
-18.41 |
-12.97 |
528,815 |
444,717 |
18.91 |
2011/3 |
143,402 |
113,516 |
93,230 |
26.32 |
53.81 |
411,821 |
310,281 |
32.72 |
2011/2 |
113,516 |
154,903 |
104,945 |
-26.71 |
8.16 |
268,420 |
217,051 |
23.66 |
2011/1 |
154,903 |
128,494 |
112,106 |
20.55 |
38.17 |
154,903 |
112,106 |
38.17 |
2010/12 |
128,494 |
150,080 |
124,091 |
-14.38 |
3.54 |
1,486,268 |
1,122,049 |
32.46 |
2010/11 |
150,080 |
110,289 |
91,188 |
36.07 |
64.58 |
1,357,774 |
997,958 |
36.05 |
2010/10 |
110,289 |
153,207 |
105,739 |
-28.01 |
4.3 |
1,207,694 |
906,770 |
33.18 |
2010/9 |
153,207 |
134,837 |
118,174 |
13.62 |
29.64 |
1,097,406 |
801,031 |
36.99 |
2010/8 |
134,837 |
112,245 |
96,931 |
20.12 |
39.1 |
944,199 |
682,857 |
38.27 |
2010/7 |
112,245 |
124,882 |
101,894 |
-10.11 |
10.15 |
809,362 |
585,926 |
38.13 |
2010/6 |
124,882 |
127,519 |
99,170 |
-2.06 |
25.92 |
697,117 |
484,032 |
44.02 |
2010/5 |
127,519 |
134,436 |
95,482 |
-5.14 |
33.55 |
572,235 |
384,862 |
48.68 |
2010/4 |
134,436 |
93,230 |
83,174 |
44.19 |
61.63 |
444,717 |
289,380 |
53.67 |
2010/3 |
93,230 |
104,945 |
91,088 |
-11.16 |
2.35 |
310,281 |
206,206 |
50.47 |
2010/2 |
104,945 |
112,106 |
62,520 |
-6.38 |
67.85 |
217,051 |
115,118 |
88.54 |
2010/1 |
112,106 |
124,091 |
52,597 |
-9.65 |
113.14 |
112,106 |
52,597 |
113.14 |
2009/12 |
124,091 |
91,188 |
61,414 |
36.08 |
102.05 |
1,122,049 |
1,216,983 |
-7.8 |
2009/11 |
91,188 |
105,739 |
122,477 |
-13.76 |
-25.54 |
997,958 |
1,155,569 |
-13.63 |
2009/10 |
105,739 |
118,174 |
124,838 |
-10.52 |
-15.29 |
906,770 |
1,033,092 |
-12.22 |
2009/9 |
118,174 |
96,931 |
142,118 |
21.91 |
-16.84 |
801,031 |
908,254 |
-11.8 |
2009/8 |
96,931 |
101,894 |
126,261 |
-4.87 |
-23.22 |
682,857 |
766,136 |
-10.87 |
2009/7 |
101,894 |
99,169 |
118,089 |
2.74 |
-13.71 |
585,926 |
639,875 |
-8.43 |
2009/6 |
99,169 |
95,482 |
89,671 |
3.86 |
10.59 |
484,032 |
521,787 |
-7.23 |
2009/5 |
95,482 |
83,174 |
82,068 |
14.79 |
16.34 |
384,862 |
432,115 |
-10.93 |
2009/4 |
83,174 |
91,089 |
91,522 |
-8.68 |
-9.12 |
289,380 |
350,047 |
-17.33 |
2009/3 |
91,089 |
62,520 |
81,996 |
45.69 |
11.08 |
206,206 |
258,525 |
-20.23 |
2009/2 |
62,520 |
52,597 |
85,283 |
18.86 |
-26.69 |
115,118 |
176,529 |
-34.78 |
2009/1 |
52,597 |
61,414 |
91,246 |
-14.35 |
-42.35 |
52,597 |
91,246 |
-42.35 |
2008/07 |
118,089 |
89,671 |
102,799 |
31.6914 |
14.87 |
639,875 |
565,741 |
13.1 |
2008/06 |
89,671 |
82,069 |
93,940 |
9.262938 |
-4.54 |
521,787 |
462,942 |
12.71 |
2008/05 |
82,069 |
91,522 |
74,768 |
-10.32866 |
9.76 |
432,115 |
369,002 |
17.1 |
2008/04 |
91,522 |
81,996 |
66,278 |
11.61764 |
38.09 |
350,047 |
294,234 |
18.97 |
2008/03 |
81,996 |
85,283 |
99,653 |
-3.854227 |
-17.72 |
258,525 |
227,957 |
13.41 |
2008/02 |
85,283 |
91,247 |
50,696 |
-6.536105 |
68.22 |
176,529 |
128,304 |
37.59 |
2008/01 |
91,247 |
87,780 |
77,608 |
3.949647 |
17.57 |
91,247 |
77,608 |
17.57 |
2007/12 |
87,780 |
94,982 |
115,746 |
-7.582489 |
-24.16 |
1,030,652 |
926,596 |
11.23 |
2007/11 |
94,982 |
85,220 |
105,276 |
11.45506 |
-9.78 |
942,872 |
810,850 |
16.28 |
2007/10 |
85,220 |
114,040 |
75,212 |
-25.27184 |
13.31 |
847,890 |
705,574 |
20.17 |
2007/09 |
114,040 |
82,889 |
90,568 |
37.58158 |
25.92 |
762,669 |
630,363 |
20.99 |
2007/08 |
82,889 |
102,799 |
77,031 |
-19.36789 |
7.6 |
648,630 |
539,795 |
20.16 |
2007/07 |
102,799 |
|
87,910 |
|
16.94 |
565,741 |
462,764 |
22.25 |
|
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