|
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 |
367,218 |
356,877 |
237,150 |
2.89 |
54.84 |
2,895,002 |
2,579,157 |
12.24 |
2013/7 |
356,877 |
327,586 |
310,302 |
8.94 |
15 |
2,527,784 |
2,342,007 |
7.93 |
2013/6 |
327,586 |
394,451 |
360,189 |
-16.95 |
-9.05 |
2,170,907 |
2,031,705 |
6.85 |
2013/5 |
394,451 |
397,057 |
378,631 |
-0.65 |
4.17 |
1,843,321 |
1,671,516 |
10.27 |
2013/4 |
397,057 |
346,275 |
364,464 |
14.66 |
8.94 |
1,448,870 |
1,292,885 |
12.06 |
2013/3 |
346,275 |
318,287 |
359,748 |
8.79 |
-3.74 |
1,051,813 |
928,421 |
13.29 |
2013/2 |
318,287 |
387,251 |
304,738 |
-17.8 |
4.44 |
705,538 |
568,673 |
24.06 |
2013/1 |
387,251 |
181,541 |
263,935 |
-113.3132 |
46.72 |
387,251 |
263,935 |
46.72 |
2012/12 |
181,541 |
276,066 |
181,875 |
-34.24 |
-0.18 |
3,474,042 |
3,055,384 |
13.7 |
2012/11 |
276,066 |
257,849 |
144,990 |
7.06 |
90.4 |
3,292,501 |
2,873,509 |
14.58 |
2012/10 |
257,849 |
182,428 |
186,343 |
41.34 |
38.37 |
3,016,435 |
2,728,519 |
10.55 |
2012/9 |
182,428 |
233,859 |
280,516 |
-21.99 |
-34.96 |
2,758,586 |
2,542,176 |
8.51 |
2012/8 |
233,859 |
307,979 |
344,651 |
-24.06 |
-32.14 |
2,576,158 |
2,261,660 |
13.9 |
2012/7 |
307,979 |
361,021 |
303,295 |
-14.69 |
1.54 |
2,342,299 |
1,917,009 |
22.18 |
2012/6 |
361,021 |
386,606 |
200,816 |
-6.61 |
79.77 |
2,034,320 |
1,613,714 |
26.06 |
2012/5 |
386,606 |
366,252 |
169,617 |
5.55 |
127.92 |
1,673,299 |
1,412,898 |
18.43 |
2012/4 |
366,252 |
357,956 |
304,944 |
2.31 |
20.1 |
1,286,693 |
1,243,281 |
3.49 |
2012/3 |
357,956 |
294,150 |
338,587 |
21.69 |
5.72 |
920,441 |
938,337 |
-1.9 |
2012/2 |
294,150 |
268,335 |
265,971 |
9.62 |
10.59 |
562,485 |
599,750 |
-6.21 |
2012/1 |
268,335 |
181,875 |
333,779 |
47.53 |
-19.6 |
268,335 |
333,779 |
-19.6 |
2011/12 |
181,875 |
144,990 |
315,833 |
25.43 |
-42.41 |
3,055,384 |
2,677,452 |
14.11 |
2011/11 |
144,990 |
186,343 |
316,661 |
-22.19 |
-54.21 |
2,873,509 |
2,361,619 |
21.67 |
2011/10 |
186,343 |
280,516 |
291,078 |
-33.57 |
-35.98 |
2,728,519 |
2,044,958 |
33.42 |
2011/9 |
280,516 |
344,651 |
272,049 |
-18.6 |
3.11 |
2,542,176 |
1,753,880 |
44.94 |
2011/8 |
344,651 |
303,295 |
257,025 |
13.63 |
34.09 |
2,261,660 |
1,481,831 |
52.62 |
2011/7 |
303,295 |
200,816 |
246,416 |
51.03 |
23.08 |
1,917,009 |
1,224,806 |
56.51 |
2011/6 |
200,816 |
169,617 |
206,371 |
18.39 |
-2.69 |
1,613,714 |
978,390 |
64.93 |
2011/5 |
169,617 |
304,944 |
170,360 |
-44.37 |
-0.43 |
1,412,898 |
772,019 |
83.01 |
2011/4 |
304,944 |
338,587 |
157,134 |
-9.93 |
94.06 |
1,243,281 |
601,659 |
106.64 |
2011/3 |
338,587 |
265,971 |
155,317 |
27.3 |
117.99 |
938,337 |
444,525 |
111.08 |
2011/2 |
265,971 |
333,779 |
135,701 |
-20.31 |
95.99 |
599,750 |
289,208 |
107.37 |
2011/1 |
333,779 |
315,833 |
153,507 |
5.68 |
117.43 |
333,779 |
153,507 |
117.43 |
2010/12 |
315,833 |
316,661 |
148,602 |
-0.26 |
112.53 |
2,677,452 |
785,477 |
240.86 |
2010/11 |
316,661 |
291,078 |
105,587 |
8.78 |
199.9 |
2,361,619 |
636,875 |
270.81 |
2010/10 |
291,078 |
272,049 |
102,176 |
6.99 |
184.87 |
2,044,958 |
531,288 |
284.9 |
2010/9 |
272,049 |
257,025 |
70,258 |
5.84 |
287.21 |
1,753,880 |
429,112 |
308.72 |
2010/8 |
257,025 |
246,416 |
58,805 |
4.305321 |
337.08 |
1,481,831 |
358,854 |
312.93 |
2010/07 |
246,416 |
206,371 |
59,832 |
19.40437 |
311.85 |
1,224,806 |
300,049 |
308.2 |
2010/06 |
206,371 |
170,360 |
61,082 |
21.13818 |
237.86 |
978,390 |
240,217 |
307.29 |
2010/05 |
170,360 |
157,134 |
44,056 |
8.41702 |
286.69 |
772,019 |
179,135 |
330.97 |
2010/04 |
157,134 |
155,317 |
40,127 |
1.169865 |
291.59 |
601,659 |
135,079 |
345.41 |
2010/03 |
155,317 |
135,701 |
40,166 |
14.45531 |
286.69 |
444,525 |
94,952 |
368.16 |
2010/02 |
135,701 |
153,507 |
33,477 |
-11.59947 |
305.36 |
289,208 |
54,786 |
427.89 |
2010/01 |
153,507 |
148,602 |
21,309 |
3.3 |
620.39 |
153,507 |
21,309 |
620.39 |
2009/12 |
148,602 |
105,587 |
8,819 |
40.73 |
1585.02 |
785,477 |
47,302 |
1560.55 |
2009/11 |
105,587 |
102,176 |
10,473 |
3.33 |
908.18 |
636,875 |
38,483 |
1554.95 |
2009/10 |
102,176 |
70,258 |
27,551 |
45.4297 |
270.86 |
531,288 |
28,010 |
1796.77 |
2009/09 |
70,258 |
0 |
0 |
|
1000000 |
429,112 |
459 |
93388.45 |
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