|
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 |
175,618 |
182,261 |
184,283 |
-3.64 |
-4.7 |
1,313,933 |
1,377,271 |
-4.59 |
2013/7 |
182,261 |
158,683 |
174,383 |
14.85 |
4.51 |
1,138,315 |
1,192,988 |
-4.58 |
2013/6 |
158,683 |
159,762 |
173,526 |
-0.67 |
-8.55 |
956,054 |
1,018,605 |
-6.14 |
2013/5 |
159,762 |
145,650 |
173,852 |
9.68 |
-8.1 |
797,371 |
845,079 |
-5.64 |
2013/4 |
145,650 |
195,912 |
169,055 |
-25.65 |
-13.84 |
637,610 |
671,227 |
-5 |
2013/3 |
195,912 |
108,901 |
208,260 |
79.89 |
-5.92 |
491,960 |
502,172 |
-2.03 |
2013/2 |
108,901 |
187,147 |
178,487 |
-41.8 |
-38.98 |
296,048 |
293,912 |
0.72 |
2013/1 |
187,147 |
69,392 |
115,425 |
-169.6954 |
62.13 |
187,147 |
115,425 |
62.13 |
2012/12 |
69,392 |
75,560 |
83,076 |
-8.16 |
-16.47 |
903,347 |
1,091,251 |
-17.21 |
2012/11 |
75,560 |
70,171 |
90,637 |
7.67 |
-16.63 |
833,955 |
1,008,175 |
-17.28 |
2012/10 |
70,171 |
80,721 |
81,567 |
-13.06 |
-13.97 |
758,396 |
917,538 |
-17.34 |
2012/9 |
80,721 |
80,516 |
110,844 |
0.25 |
-27.17 |
688,225 |
835,971 |
-17.67 |
2012/8 |
80,516 |
75,264 |
111,850 |
6.97 |
-28.01 |
607,504 |
725,127 |
-16.22 |
2012/7 |
75,264 |
77,002 |
109,315 |
-2.25 |
-31.14 |
526,988 |
613,277 |
-14.07 |
2012/6 |
77,002 |
75,956 |
84,337 |
1.37 |
-8.69 |
451,724 |
503,962 |
-10.36 |
2012/5 |
75,956 |
76,230 |
67,781 |
-0.35 |
12.06 |
374,723 |
419,624 |
-10.7 |
2012/4 |
76,230 |
85,893 |
65,444 |
-11.25 |
16.48 |
298,766 |
351,844 |
-15.08 |
2012/3 |
85,893 |
83,243 |
98,422 |
3.18 |
-12.72 |
222,536 |
286,400 |
-22.29 |
2012/2 |
83,243 |
53,400 |
101,042 |
55.88 |
-17.61 |
136,643 |
187,978 |
-27.3 |
2012/1 |
53,400 |
83,076 |
86,935 |
-35.72 |
-38.57 |
53,400 |
86,935 |
-38.57 |
2011/12 |
83,076 |
90,637 |
106,055 |
-8.34 |
-21.66 |
1,091,251 |
1,243,027 |
-12.21 |
2011/11 |
90,637 |
81,567 |
117,917 |
11.11 |
-23.13 |
1,008,175 |
1,136,972 |
-11.32 |
2011/10 |
81,567 |
110,844 |
120,822 |
-26.41 |
-32.48 |
917,538 |
1,019,055 |
-9.96 |
2011/9 |
110,844 |
111,850 |
122,917 |
-0.89 |
-9.82 |
835,971 |
898,233 |
-6.93 |
2011/8 |
111,850 |
109,315 |
121,523 |
2.31 |
-7.95 |
725,127 |
775,316 |
-6.47 |
2011/7 |
109,315 |
84,337 |
119,610 |
29.61 |
-8.6 |
613,277 |
653,793 |
-6.19 |
2011/6 |
84,337 |
67,781 |
92,145 |
24.42 |
-8.47 |
503,962 |
534,183 |
-5.65 |
2011/5 |
67,781 |
65,444 |
88,915 |
3.57 |
-23.76 |
419,624 |
442,037 |
-5.07 |
2011/4 |
65,444 |
98,422 |
105,171 |
-33.5 |
-37.77 |
351,844 |
353,122 |
-0.36 |
2011/3 |
98,422 |
101,042 |
107,129 |
-2.59 |
-8.12 |
286,400 |
247,951 |
15.5 |
2011/2 |
101,042 |
86,935 |
48,851 |
16.22 |
106.83 |
187,978 |
140,822 |
33.48 |
2011/1 |
86,935 |
106,055 |
91,971 |
-18.02 |
-5.47 |
86,935 |
91,971 |
-5.47 |
2010/12 |
106,055 |
117,917 |
85,948 |
-10.05 |
23.39 |
1,243,027 |
930,954 |
33.52 |
2010/11 |
117,917 |
120,822 |
80,305 |
-2.4 |
46.83 |
1,136,972 |
845,006 |
34.55 |
2010/10 |
120,822 |
122,917 |
80,104 |
-1.7 |
50.83 |
1,019,055 |
764,701 |
33.26 |
2010/9 |
122,917 |
121,523 |
75,752 |
1.14 |
62.26 |
898,233 |
684,597 |
31.2 |
2010/8 |
121,523 |
119,610 |
79,518 |
1.59 |
52.82 |
775,316 |
608,845 |
27.34 |
2010/7 |
119,610 |
92,145 |
82,075 |
29.8 |
45.73 |
653,793 |
529,327 |
23.51 |
2010/6 |
92,145 |
88,915 |
68,447 |
3.63 |
34.62 |
534,183 |
447,251 |
19.43 |
2010/5 |
88,915 |
105,171 |
69,065 |
-15.45 |
28.74 |
442,037 |
378,804 |
16.69 |
2010/4 |
105,171 |
107,129 |
93,329 |
-1.82 |
12.68 |
353,122 |
309,739 |
14 |
2010/3 |
107,129 |
48,851 |
70,488 |
119.29 |
51.98 |
247,951 |
216,410 |
14.57 |
2010/2 |
48,851 |
91,971 |
73,390 |
-46.88 |
-33.43 |
140,822 |
145,923 |
-3.49 |
2010/1 |
91,971 |
85,948 |
72,532 |
7 |
26.8 |
91,971 |
72,532 |
26.8 |
2009/12 |
85,948 |
80,305 |
88,856 |
7.02 |
-3.27 |
930,954 |
1,357,404 |
-31.41 |
2009/11 |
80,305 |
80,104 |
120,873 |
0.25 |
-33.56 |
845,006 |
1,268,548 |
-33.38 |
2009/10 |
80,104 |
75,752 |
144,055 |
5.74 |
-44.39 |
764,701 |
1,147,675 |
-33.36 |
2009/9 |
75,752 |
79,518 |
114,366 |
-4.73 |
-33.76 |
684,597 |
1,003,620 |
-31.78 |
2009/8 |
79,518 |
82,075 |
129,654 |
-3.11 |
-38.66 |
608,845 |
889,255 |
-31.53 |
2009/7 |
82,075 |
68,447 |
137,396 |
19.91 |
-40.26 |
529,327 |
759,600 |
-30.31 |
2009/6 |
68,447 |
69,065 |
105,984 |
-0.89 |
-35.41 |
447,251 |
622,204 |
-28.11 |
2009/5 |
69,065 |
93,329 |
88,682 |
-25.99 |
-22.12 |
378,804 |
516,220 |
-26.61 |
2009/4 |
93,329 |
70,488 |
112,307 |
32.4 |
-16.89 |
309,739 |
427,538 |
-27.55 |
2009/3 |
70,488 |
73,390 |
108,788 |
-3.95 |
-35.2 |
216,410 |
315,232 |
-31.34 |
2009/2 |
73,390 |
72,532 |
113,420 |
1.18 |
-35.29 |
145,923 |
206,444 |
-29.31 |
2009/1 |
72,532 |
88,856 |
93,023 |
-18.37 |
-22.02 |
72,532 |
93,023 |
-22.02 |
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