|
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 |
99,649 |
107,845 |
82,847 |
-7.59 |
20.28 |
819,950 |
773,571 |
5.99 |
2013/7 |
107,845 |
94,692 |
102,345 |
13.89 |
5.37 |
720,301 |
690,724 |
4.28 |
2013/6 |
94,692 |
108,595 |
106,186 |
-12.8 |
-10.82 |
612,456 |
588,379 |
4.09 |
2013/5 |
108,595 |
116,706 |
120,987 |
-6.94 |
-10.24 |
517,765 |
482,194 |
7.37 |
2013/4 |
116,706 |
107,427 |
110,695 |
8.63 |
5.43 |
409,169 |
361,206 |
13.27 |
2013/3 |
107,427 |
82,096 |
100,557 |
30.85 |
6.83 |
292,463 |
250,511 |
16.74 |
2013/2 |
82,096 |
102,941 |
81,473 |
-20.24 |
0.76 |
185,036 |
149,954 |
23.39 |
2013/1 |
102,941 |
70,925 |
68,481 |
-45.14064 |
50.32 |
102,941 |
68,481 |
50.32 |
2012/12 |
70,925 |
57,031 |
80,602 |
24.36 |
-12 |
825,280 |
1,051,402 |
-21.5 |
2012/11 |
57,031 |
69,812 |
61,510 |
-18.3 |
-7.28 |
754,355 |
970,800 |
-22.29 |
2012/10 |
69,812 |
73,068 |
69,377 |
-4.45 |
0.62 |
697,324 |
909,290 |
-23.31 |
2012/9 |
73,068 |
51,066 |
78,256 |
43.08 |
-6.62 |
627,511 |
839,912 |
-25.28 |
2012/8 |
51,066 |
74,076 |
98,272 |
-31.06 |
-48.03 |
554,443 |
761,656 |
-27.2 |
2012/7 |
74,076 |
73,400 |
93,620 |
0.92 |
-20.87 |
503,377 |
663,384 |
-24.11 |
2012/6 |
73,400 |
87,276 |
93,093 |
-15.89 |
-21.15 |
429,301 |
569,764 |
-24.65 |
2012/5 |
87,276 |
79,878 |
94,309 |
9.26 |
-7.45 |
355,902 |
476,671 |
-25.33 |
2012/4 |
79,878 |
72,257 |
98,720 |
10.54 |
-19.08 |
268,626 |
382,362 |
-29.74 |
2012/3 |
72,257 |
60,024 |
107,272 |
20.38 |
-32.64 |
188,748 |
283,641 |
-33.45 |
2012/2 |
60,024 |
56,468 |
79,582 |
6.29 |
-24.57 |
116,492 |
176,369 |
-33.94 |
2012/1 |
56,468 |
80,602 |
96,787 |
-29.94 |
-41.65 |
56,468 |
96,787 |
-41.65 |
2011/12 |
80,602 |
61,510 |
106,763 |
31.03886 |
-24.5 |
1,051,402 |
1,294,149 |
-18.75 |
2011/11 |
61,510 |
69,377 |
107,313 |
-11.33949 |
-42.68 |
970,800 |
1,187,386 |
-18.24 |
2011/10 |
69,377 |
78,256 |
83,089 |
-11.3461 |
-16.5 |
909,290 |
1,080,073 |
-15.81 |
2011/09 |
78,256 |
98,272 |
87,012 |
-20.36796 |
-10.06 |
839,912 |
996,984 |
-15.75 |
2011/08 |
98,272 |
93,620 |
102,919 |
4.969024 |
-4.52 |
761,656 |
909,972 |
-16.3 |
2011/07 |
93,620 |
93,093 |
105,324 |
0.5661005 |
-11.11 |
663,384 |
807,053 |
-17.8 |
2011/06 |
93,093 |
94,309 |
106,994 |
-1.289379 |
-12.99 |
569,764 |
701,729 |
-18.81 |
2011/05 |
94,309 |
98,720 |
117,894 |
-4.468193 |
-20.01 |
476,671 |
594,735 |
-19.85 |
2011/04 |
98,720 |
119,862 |
127,917 |
-17.63862 |
-22.82 |
382,362 |
476,840 |
-19.81 |
2011/03 |
119,862 |
80,786 |
125,094 |
48.36977 |
-4.18 |
299,120 |
348,924 |
-14.27 |
2011/02 |
80,786 |
98,472 |
99,914 |
-17.96044 |
-19.14 |
179,258 |
223,830 |
-19.91 |
2011/01 |
98,472 |
110,209 |
123,916 |
-10.64977 |
-20.53 |
98,472 |
123,916 |
-20.53 |
2010/12 |
110,209 |
108,578 |
126,669 |
1.502146 |
-12.99 |
1,315,234 |
1,067,431 |
23.21 |
2010/11 |
108,578 |
84,615 |
122,943 |
28.32004 |
-11.68 |
1,205,024 |
940,762 |
28.09 |
2010/10 |
84,615 |
87,566 |
111,697 |
-3.370029 |
-24.25 |
1,096,446 |
817,819 |
34.07 |
2010/09 |
87,566 |
105,864 |
95,894 |
-17.28444 |
-8.68 |
1,011,831 |
706,122 |
43.29 |
2010/08 |
105,864 |
107,447 |
93,769 |
-1.473284 |
12.9 |
924,265 |
610,229 |
51.46 |
2010/07 |
107,447 |
108,839 |
97,638 |
-1.278953 |
10.05 |
818,401 |
516,460 |
58.46 |
2010/06 |
108,839 |
125,275 |
91,763 |
-13.11994 |
18.61 |
710,954 |
418,822 |
69.75 |
2010/05 |
125,275 |
127,917 |
89,517 |
-2.065402 |
39.95 |
602,115 |
327,059 |
84.1 |
2010/04 |
127,917 |
125,094 |
92,628 |
2.256703 |
38.1 |
476,840 |
237,542 |
100.74 |
2010/03 |
125,094 |
99,914 |
75,496 |
25.20167 |
65.7 |
348,924 |
144,914 |
140.78 |
2010/02 |
99,914 |
123,916 |
38,520 |
-19.36957 |
159.38 |
223,830 |
69,418 |
222.44 |
2010/01 |
123,916 |
126,669 |
30,898 |
-2.173381 |
301.05 |
123,916 |
30,898 |
301.05 |
2009/12 |
126,669 |
122,943 |
42,899 |
3.030673 |
195.27 |
1,067,431 |
986,897 |
8.16 |
2009/11 |
122,943 |
111,697 |
70,066 |
10.06831 |
75.47 |
940,762 |
943,998 |
-0.34 |
2009/10 |
111,697 |
95,894 |
96,388 |
16.47965 |
15.88 |
817,819 |
873,932 |
-6.42 |
2009/09 |
95,894 |
93,769 |
66,396 |
2.266207 |
44.43 |
706,122 |
777,544 |
-9.19 |
2009/08 |
93,769 |
97,638 |
80,644 |
-3.962596 |
16.28 |
610,229 |
711,148 |
-14.19 |
2009/07 |
97,638 |
91,501 |
92,128 |
6.70703 |
5.98 |
516,460 |
630,504 |
-18.09 |
2009/06 |
91,501 |
89,517 |
72,484 |
2.216339 |
26.24 |
418,560 |
538,376 |
-22.26 |
2009/05 |
89,517 |
92,628 |
78,613 |
-3.358596 |
13.87 |
327,059 |
465,892 |
-29.8 |
2009/04 |
92,628 |
75,496 |
87,532 |
22.69259 |
5.82 |
237,542 |
387,278 |
-38.66 |
2009/03 |
75,496 |
38,520 |
88,428 |
95.99169 |
-14.62 |
144,914 |
299,746 |
-51.65 |
2009/02 |
38,520 |
30,898 |
89,810 |
24.66826 |
-57.11 |
69,418 |
211,318 |
-67.15 |
2009/01 |
30,898 |
42,899 |
121,508 |
-27.97501 |
-74.57 |
30,898 |
121,508 |
-74.57 |
2008/12 |
42,899 |
70,066 |
221,383 |
-38.77344 |
-80.62 |
999,593 |
1,253,541 |
-20.26 |
2008/11 |
70,066 |
96,388 |
122,682 |
-27.30838 |
-42.89 |
956,694 |
1,032,158 |
-7.31 |
2008/10 |
96,388 |
66,396 |
97,197 |
45.17139 |
-0.83 |
886,628 |
909,476 |
-2.51 |
2008/09 |
66,396 |
80,644 |
90,767 |
-17.66777 |
-26.85 |
790,240 |
812,279 |
-2.71 |
2008/08 |
80,644 |
0 |
90,127 |
0 |
-10.52 |
723,844 |
721,512 |
0.32 |
2008/4 |
92,628 |
75,496 |
87,532 |
22.69 |
5.82 |
|
387,278 |
-38.66 |
|
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