|
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 |
232,600 |
218,102 |
217,867 |
6.64 |
6.76 |
1,557,326 |
1,693,865 |
-8.06 |
2013/7 |
218,102 |
206,074 |
203,317 |
5.83 |
7.27 |
1,324,726 |
1,475,998 |
-10.24 |
2013/6 |
206,074 |
210,556 |
202,188 |
-2.12 |
1.92 |
1,106,624 |
1,272,681 |
-13.04 |
2013/5 |
210,556 |
190,399 |
223,860 |
10.58 |
-5.94 |
900,550 |
1,070,493 |
-15.87 |
2013/4 |
190,399 |
181,805 |
225,541 |
4.72 |
-15.58 |
689,994 |
846,633 |
-18.5 |
2013/3 |
181,805 |
131,900 |
242,812 |
37.83 |
-25.12 |
499,595 |
621,092 |
-19.56 |
2013/2 |
131,900 |
185,890 |
198,672 |
-29.04 |
-33.6 |
317,790 |
378,280 |
-15.99 |
2013/1 |
185,890 |
112,768 |
179,608 |
-64.84286 |
3.49 |
185,890 |
179,608 |
3.49 |
2012/12 |
112,768 |
131,445 |
162,863 |
-14.2 |
-30.75 |
1,620,348 |
1,704,707 |
-4.94 |
2012/11 |
131,445 |
130,903 |
167,655 |
0.41 |
-21.59 |
1,507,580 |
1,541,844 |
-2.22 |
2012/10 |
130,903 |
128,857 |
137,506 |
1.58 |
-4.8 |
1,376,135 |
1,374,189 |
0.14 |
2012/9 |
128,857 |
138,461 |
148,020 |
-6.93 |
-12.94 |
1,245,232 |
1,236,683 |
0.69 |
2012/8 |
138,461 |
130,247 |
165,504 |
6.3 |
-16.33 |
1,116,375 |
1,088,663 |
2.54 |
2012/7 |
130,247 |
135,830 |
145,341 |
-4.11 |
-10.38 |
977,914 |
923,159 |
5.93 |
2012/6 |
135,830 |
141,716 |
132,724 |
-4.15 |
2.34 |
847,667 |
777,818 |
8.98 |
2012/5 |
141,716 |
163,166 |
122,057 |
-13.14 |
16.1 |
711,837 |
645,094 |
10.34 |
2012/4 |
163,166 |
159,224 |
140,076 |
2.47 |
16.48 |
570,121 |
523,037 |
9 |
2012/3 |
159,224 |
131,627 |
145,988 |
20.96 |
9.06 |
406,955 |
382,961 |
6.26 |
2012/2 |
131,627 |
116,104 |
99,518 |
13.36 |
32.26 |
247,731 |
236,973 |
4.53 |
2012/1 |
116,104 |
162,863 |
137,455 |
-28.71 |
-15.53 |
116,104 |
137,455 |
-15.53 |
2011/12 |
162,863 |
167,655 |
160,856 |
-2.85 |
1.24 |
1,704,707 |
1,623,758 |
4.98 |
2011/11 |
167,655 |
137,506 |
140,100 |
21.92 |
19.66 |
1,541,844 |
1,462,902 |
5.39 |
2011/10 |
137,506 |
148,020 |
145,437 |
-7.1 |
-5.45 |
1,374,189 |
1,322,802 |
3.88 |
2011/9 |
148,020 |
165,504 |
149,144 |
-10.56 |
-0.75 |
1,236,683 |
1,177,365 |
5.03 |
2011/8 |
165,504 |
145,341 |
149,247 |
13.87 |
10.89 |
1,088,663 |
1,028,221 |
5.87 |
2011/7 |
145,341 |
132,724 |
136,187 |
9.5 |
6.72 |
923,159 |
878,974 |
5.02 |
2011/6 |
132,724 |
122,057 |
128,437 |
8.73 |
3.33 |
777,818 |
742,787 |
4.71 |
2011/5 |
122,057 |
140,076 |
134,092 |
-12.86 |
-8.97 |
645,094 |
614,350 |
5 |
2011/4 |
140,076 |
145,988 |
146,145 |
-4.04 |
-4.15 |
523,037 |
480,258 |
8.9 |
2011/3 |
145,988 |
99,518 |
142,083 |
46.69 |
2.74 |
382,961 |
334,113 |
14.62 |
2011/2 |
99,518 |
137,455 |
83,229 |
-27.59 |
19.57 |
236,973 |
192,030 |
23.4 |
2011/1 |
137,455 |
160,856 |
108,801 |
-14.54 |
26.33 |
137,455 |
108,801 |
26.33 |
2010/12 |
160,856 |
140,100 |
109,320 |
14.81 |
47.14 |
1,623,758 |
1,146,337 |
41.64 |
2010/11 |
140,100 |
145,437 |
109,514 |
-3.66 |
27.92 |
1,462,902 |
1,037,017 |
41.06 |
2010/10 |
145,437 |
149,144 |
99,345 |
-2.48 |
46.39 |
1,322,802 |
927,503 |
42.61 |
2010/9 |
149,144 |
149,247 |
101,677 |
-0.06 |
46.68 |
1,177,365 |
828,158 |
42.16 |
2010/8 |
149,247 |
136,187 |
111,476 |
9.58 |
33.88 |
1,028,221 |
726,481 |
41.53 |
2010/7 |
136,187 |
128,437 |
98,172 |
6.03 |
38.72 |
878,974 |
615,005 |
42.92 |
2010/6 |
128,437 |
134,092 |
92,775 |
-4.21 |
38.43 |
742,787 |
516,833 |
43.71 |
2010/5 |
134,092 |
146,145 |
83,028 |
-8.24 |
61.5 |
614,350 |
424,058 |
44.87 |
2010/4 |
146,145 |
142,083 |
102,754 |
2.85 |
42.22 |
480,258 |
341,030 |
40.82 |
2010/3 |
142,083 |
83,229 |
96,158 |
70.71 |
47.75 |
334,113 |
238,276 |
40.22 |
2010/2 |
83,229 |
108,801 |
89,238 |
-23.5 |
-6.73 |
192,030 |
142,118 |
35.12 |
2010/1 |
108,801 |
109,320 |
52,880 |
-0.47 |
105.75 |
108,801 |
52,880 |
105.75 |
2009/12 |
109,320 |
109,514 |
65,218 |
-0.17 |
67.62 |
1,146,337 |
1,136,603 |
0.85 |
2009/11 |
109,514 |
99,345 |
89,909 |
10.23 |
21.8 |
1,037,017 |
1,071,385 |
-3.2 |
2009/10 |
99,345 |
101,677 |
99,736 |
-2.29 |
-0.39 |
927,503 |
981,476 |
-5.49 |
2009/9 |
101,677 |
111,476 |
117,225 |
-8.79 |
-13.26 |
828,158 |
881,740 |
-6.07 |
2009/8 |
111,476 |
98,172 |
104,802 |
13.55 |
6.36 |
726,481 |
764,515 |
-4.97 |
2009/7 |
98,172 |
92,775 |
101,968 |
5.81 |
-3.72 |
615,005 |
659,713 |
-6.77 |
2009/6 |
92,775 |
83,028 |
104,102 |
11.73 |
-10.88 |
516,833 |
557,745 |
-7.33 |
2009/5 |
83,028 |
102,754 |
109,655 |
-19.19 |
-24.28 |
424,058 |
453,643 |
-6.52 |
2009/4 |
102,754 |
96,158 |
105,886 |
6.85 |
-2.95 |
341,030 |
343,988 |
-0.85 |
2009/3 |
96,158 |
89,238 |
86,622 |
7.75 |
11 |
238,276 |
238,102 |
0.07 |
2009/2 |
89,238 |
52,880 |
62,607 |
68.75 |
42.53 |
142,118 |
151,480 |
-6.18 |
2009/1 |
52,880 |
65,218 |
88,873 |
-18.91 |
-40.49 |
52,880 |
88,873 |
-40.49 |
2007/09 |
98,359 |
106,964 |
77,263 |
-8.044763 |
27.3 |
764,722 |
589,005 |
29.83 |
2007/08 |
106,964 |
125,633 |
87,822 |
-14.85995 |
21.8 |
666,363 |
511,742 |
30.21 |
2007/07 |
125,633 |
86,996 |
76,436 |
44.41239 |
64.36 |
559,399 |
423,920 |
31.96 |
2007/06 |
86,996 |
72,392 |
74,488 |
20.1735 |
16.79 |
433,766 |
347,484 |
24.83 |
2007/05 |
72,392 |
74,767 |
56,440 |
-3.176535 |
28.26 |
346,770 |
272,996 |
27.02 |
2007/04 |
74,767 |
75,212 |
55,752 |
-0.5916609 |
34.11 |
274,378 |
216,556 |
26.7 |
2007/03 |
75,212 |
53,958 |
53,341 |
39.3899 |
41 |
199,611 |
160,804 |
24.13 |
2007/02 |
53,958 |
70,442 |
57,650 |
-23.40081 |
-6.4 |
124,399 |
107,463 |
15.76 |
2007/01 |
70,442 |
79,815 |
49,813 |
-11.74341 |
41.41 |
70,442 |
49,813 |
41.41 |
2006/12 |
79,815 |
75,673 |
46,742 |
5.473551 |
70.76 |
828,840 |
0 |
1000000 |
2006/11 |
75,673 |
84,347 |
55,727 |
-10.28371 |
35.79 |
749,025 |
0 |
1000000 |
2006/10 |
84,347 |
77,263 |
64,207 |
9.168684 |
31.37 |
673,352 |
0 |
1000000 |
2006/09 |
77,263 |
|
62,536 |
|
23.55 |
589,005 |
0 |
1000000 |
|
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