|
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 |
86,752 |
66,803 |
69,025 |
29.86 |
25.68 |
574,586 |
627,860 |
-8.48 |
2013/7 |
66,803 |
67,642 |
97,514 |
-1.24 |
-31.49 |
487,834 |
558,835 |
-12.7 |
2013/6 |
67,642 |
87,017 |
64,508 |
-22.26 |
4.85 |
420,489 |
461,321 |
-8.85 |
2013/5 |
87,017 |
76,879 |
82,218 |
13.18 |
5.83 |
352,847 |
396,813 |
-11.07 |
2013/4 |
76,879 |
70,821 |
82,413 |
8.55 |
-6.71 |
265,644 |
314,595 |
-15.56 |
2013/3 |
70,821 |
44,898 |
79,775 |
57.73 |
-11.22 |
188,765 |
232,182 |
-18.69 |
2013/2 |
44,898 |
73,046 |
74,229 |
-38.53 |
-39.51 |
117,944 |
152,407 |
-22.61 |
2013/1 |
73,046 |
65,833 |
78,178 |
-10.95651 |
-6.56 |
73,046 |
78,178 |
-6.56 |
2012/12 |
65,833 |
61,221 |
70,903 |
7.53 |
-7.15 |
754,924 |
934,412 |
-19.2 |
2012/11 |
61,221 |
47,687 |
64,110 |
28.38 |
-4.5 |
689,091 |
863,508 |
-20.19 |
2012/10 |
47,687 |
56,872 |
56,080 |
-16.15 |
-14.96 |
627,871 |
799,398 |
-21.45 |
2012/9 |
56,872 |
62,488 |
69,115 |
-8.98 |
-17.71 |
580,184 |
743,318 |
-21.94 |
2012/8 |
62,488 |
83,018 |
72,899 |
-24.72 |
-14.28 |
523,312 |
674,203 |
-22.38 |
2012/7 |
83,018 |
56,699 |
74,030 |
46.41 |
12.14 |
460,824 |
601,304 |
-23.36 |
2012/6 |
56,699 |
65,130 |
77,178 |
-12.94 |
-26.53 |
377,807 |
527,274 |
-28.34 |
2012/5 |
65,130 |
68,075 |
88,078 |
-4.32 |
-26.05 |
321,108 |
450,096 |
-28.65 |
2012/4 |
68,075 |
74,334 |
97,349 |
-8.42 |
-30.07 |
255,978 |
362,018 |
-29.29 |
2012/3 |
74,334 |
64,049 |
86,225 |
16.05 |
-13.79 |
187,903 |
264,669 |
-29 |
2012/2 |
64,049 |
49,520 |
70,123 |
29.33 |
-8.66 |
113,569 |
178,445 |
-36.35 |
2012/1 |
49,520 |
70,903 |
108,322 |
-30.15 |
-54.28 |
49,520 |
108,322 |
-54.28 |
2011/12 |
70,903 |
64,110 |
141,218 |
10.59 |
-49.79 |
934,412 |
1,100,399 |
-15.08 |
2011/11 |
64,110 |
56,080 |
116,614 |
14.31 |
-45.02 |
863,508 |
959,181 |
-9.97 |
2011/10 |
56,080 |
69,115 |
114,403 |
-18.85 |
-50.98 |
799,398 |
842,567 |
-5.12 |
2011/9 |
69,115 |
72,899 |
108,798 |
-5.19 |
-36.47 |
743,318 |
728,164 |
2.08 |
2011/8 |
72,899 |
74,030 |
123,967 |
-1.52 |
-41.19 |
674,203 |
619,366 |
8.85 |
2011/7 |
74,030 |
77,178 |
91,907 |
-4.07 |
-19.45 |
601,304 |
495,399 |
21.37 |
2011/6 |
77,178 |
88,078 |
73,909 |
-12.37 |
4.42 |
527,274 |
403,492 |
30.67 |
2011/5 |
88,078 |
97,349 |
76,871 |
-9.52 |
14.57 |
450,096 |
329,583 |
36.56 |
2011/4 |
97,349 |
86,225 |
65,246 |
12.9 |
49.2 |
362,018 |
252,713 |
43.25 |
2011/3 |
86,225 |
70,123 |
66,653 |
22.96 |
29.36 |
264,669 |
187,467 |
41.18 |
2011/2 |
70,123 |
108,322 |
42,037 |
-35.26 |
66.81 |
178,445 |
120,814 |
47.7 |
2011/1 |
108,322 |
141,218 |
78,777 |
-23.29 |
37.5 |
108,322 |
78,777 |
37.5 |
2010/12 |
141,218 |
116,614 |
64,282 |
21.09 |
119.68 |
1,100,399 |
577,799 |
90.44 |
2010/11 |
116,614 |
114,403 |
56,780 |
1.93 |
105.37 |
959,181 |
513,518 |
86.78 |
2010/10 |
114,403 |
108,798 |
50,186 |
5.15 |
127.95 |
842,567 |
456,738 |
84.47 |
2010/9 |
108,798 |
123,967 |
66,550 |
-12.23 |
63.48 |
728,164 |
406,552 |
79.1 |
2010/8 |
123,967 |
91,907 |
59,629 |
34.88309 |
107.89 |
619,366 |
340,002 |
82.16 |
2010/07 |
91,907 |
73,909 |
53,516 |
24.35157 |
71.74 |
495,399 |
280,373 |
76.69 |
2010/06 |
73,909 |
76,871 |
39,149 |
-3.853209 |
88.79 |
403,492 |
226,857 |
77.86 |
2010/05 |
76,871 |
65,246 |
43,412 |
17.81718 |
77.07 |
329,583 |
187,707 |
75.58 |
2010/04 |
65,246 |
66,653 |
29,460 |
-2.110933 |
121.47 |
252,713 |
144,295 |
75.14 |
2010/03 |
66,653 |
42,037 |
42,007 |
58.55794 |
58.67 |
187,467 |
114,834 |
63.25 |
2010/02 |
42,037 |
78,777 |
33,661 |
-46.63798 |
24.88 |
120,814 |
72,827 |
65.89 |
2010/01 |
78,777 |
64,282 |
39,166 |
22.54908 |
101.14 |
78,777 |
39,166 |
101.14 |
2009/12 |
64,282 |
56,780 |
75,346 |
13.2124 |
-14.68 |
577,799 |
676,592 |
-14.6 |
2009/11 |
56,780 |
50,186 |
44,738 |
13.13912 |
26.92 |
513,518 |
601,246 |
-14.59 |
2009/10 |
50,186 |
66,550 |
68,026 |
-24.58903 |
-26.23 |
456,738 |
556,508 |
-17.93 |
2009/09 |
66,550 |
59,629 |
62,715 |
11.60677 |
6.11 |
406,552 |
488,482 |
-16.77 |
2009/08 |
59,629 |
53,516 |
56,625 |
11.42275 |
5.31 |
340,002 |
425,768 |
-20.14 |
2009/07 |
53,516 |
39,149 |
54,687 |
36.69825 |
-2.14 |
280,373 |
369,143 |
-24.05 |
2009/06 |
39,149 |
43,412 |
59,614 |
-9.819865 |
-34.33 |
226,857 |
314,456 |
-27.86 |
2009/05 |
43,412 |
29,460 |
52,247 |
47.35913 |
-16.91 |
187,707 |
254,842 |
-26.34 |
2009/04 |
29,460 |
42,007 |
65,980 |
-29.86883 |
-55.35 |
144,295 |
202,595 |
-28.78 |
2009/03 |
42,007 |
33,661 |
60,571 |
24.79427 |
-30.65 |
114,834 |
136,615 |
-15.94 |
2009/02 |
33,661 |
39,166 |
22,314 |
-14.05556 |
50.85 |
72,827 |
76,044 |
-4.23 |
2009/01 |
39,166 |
75,346 |
53,730 |
-48.01847 |
-27.11 |
39,166 |
53,730 |
-27.11 |
2008/12 |
75,346 |
44,738 |
52,244 |
68.41611 |
44.22 |
676,592 |
531,920 |
27.2 |
2008/11 |
44,738 |
68,026 |
46,614 |
-34.23397 |
-4.02 |
601,246 |
479,676 |
25.34 |
2008/10 |
68,026 |
62,715 |
31,638 |
8.468469 |
115.01 |
556,508 |
433,061 |
28.51 |
2008/09 |
62,715 |
56,625 |
48,507 |
10.75497 |
29.29 |
488,482 |
401,423 |
21.69 |
2008/08 |
56,625 |
54,687 |
51,773 |
3.543804 |
9.37 |
425,768 |
352,916 |
20.64 |
2008/07 |
54,687 |
59,614 |
46,278 |
-8.264837 |
18.17 |
369,143 |
301,144 |
22.58 |
2008/06 |
59,614 |
52,247 |
46,793 |
14.10033 |
27.4 |
314,456 |
254,865 |
23.38 |
2008/05 |
52,247 |
65,980 |
48,246 |
-20.81388 |
8.29 |
254,842 |
208,072 |
22.48 |
2008/04 |
65,980 |
60,571 |
57,629 |
8.930017 |
14.49 |
202,595 |
159,826 |
26.76 |
2008/03 |
60,571 |
22,314 |
45,970 |
171.4484 |
31.76 |
136,615 |
102,197 |
33.68 |
2008/02 |
22,314 |
|
22,080 |
|
1.06 |
76,044 |
56,227 |
35.24 |
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