|
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(%) |
2014/03 |
395,041 |
304,434 |
391,905 |
29.76244 |
0.8 |
1,133,980 |
928,068 |
22.19 |
2014/02 |
304,434 |
|
234,039 |
|
30.08 |
738,939 |
536,163 |
37.82 |
2013/8 |
418,044 |
414,835 |
461,857 |
0.77 |
-9.48 |
2,906,267 |
3,540,657 |
-17.91 |
2013/7 |
414,835 |
372,206 |
336,482 |
11.45 |
23.28 |
2,488,223 |
3,078,800 |
-19.18 |
2013/6 |
372,206 |
392,128 |
402,551 |
-5.08 |
-7.53 |
2,073,388 |
2,742,318 |
-24.39 |
2013/5 |
392,128 |
380,986 |
507,476 |
2.92 |
-22.72 |
1,701,182 |
2,339,767 |
-27.29 |
2013/4 |
380,986 |
391,905 |
591,833 |
-2.78 |
-35.62 |
1,309,054 |
1,832,291 |
-28.55 |
2013/3 |
391,905 |
234,039 |
547,404 |
67.45 |
-28.4 |
928,068 |
1,240,458 |
-25.18 |
2013/2 |
234,039 |
302,124 |
392,202 |
-22.53 |
-40.32 |
536,163 |
693,054 |
-22.63 |
2013/1 |
302,124 |
286,174 |
300,852 |
5.57 |
0.42 |
302,124 |
300,852 |
0.42 |
2012/12 |
286,174 |
302,695 |
468,911 |
-5.45 |
-38.97 |
4,813,972 |
6,270,021 |
-23.22 |
2012/11 |
302,695 |
306,915 |
490,780 |
-1.37 |
-38.32 |
4,527,798 |
5,801,110 |
-21.94 |
2012/10 |
306,915 |
377,531 |
534,593 |
-18.7 |
-42.58 |
4,225,103 |
5,310,330 |
-20.43 |
2012/9 |
377,531 |
461,857 |
453,302 |
-18.25 |
-16.71 |
3,918,188 |
4,775,737 |
-17.95 |
2012/8 |
461,857 |
336,482 |
543,517 |
37.26 |
-15.02 |
3,540,657 |
4,322,435 |
-18.08 |
2012/7 |
336,482 |
402,551 |
513,714 |
-16.41 |
-34.5 |
3,078,800 |
3,778,918 |
-18.52 |
2012/6 |
402,551 |
507,476 |
593,401 |
-20.67 |
-32.16 |
2,742,318 |
3,265,204 |
-16.01 |
2012/5 |
507,476 |
591,833 |
557,566 |
-14.25 |
-8.98 |
2,339,767 |
2,671,803 |
-12.42 |
2012/4 |
591,833 |
547,404 |
572,571 |
8.11 |
3.36 |
1,832,291 |
2,114,237 |
-13.33 |
2012/3 |
547,404 |
392,202 |
601,871 |
39.57 |
-9.04 |
1,240,458 |
1,541,666 |
-19.53 |
2012/2 |
392,202 |
300,852 |
440,564 |
30.36 |
-10.97 |
693,054 |
939,795 |
-26.25 |
2012/1 |
300,852 |
468,911 |
499,231 |
-35.84 |
-39.73 |
300,852 |
499,231 |
-39.73 |
2011/12 |
468,911 |
490,780 |
481,071 |
-4.45 |
-2.52 |
6,270,021 |
5,732,465 |
9.37 |
2011/11 |
490,780 |
534,593 |
463,711 |
-8.19 |
5.83 |
5,801,110 |
5,251,394 |
10.46 |
2011/10 |
534,593 |
453,302 |
480,008 |
17.93 |
11.37 |
5,310,330 |
4,787,683 |
10.91 |
2011/9 |
453,302 |
543,517 |
463,834 |
-16.59 |
-2.27 |
4,775,737 |
4,307,675 |
10.86 |
2011/8 |
543,517 |
513,714 |
504,390 |
5.8 |
7.75 |
4,322,435 |
3,843,841 |
12.45 |
2011/7 |
513,714 |
593,401 |
600,523 |
-13.42 |
-14.45 |
3,778,918 |
3,339,451 |
13.15 |
2011/6 |
593,401 |
557,566 |
577,366 |
6.42 |
2.77 |
3,265,204 |
2,738,928 |
19.21 |
2011/5 |
557,566 |
572,571 |
582,587 |
-2.62 |
-4.29 |
2,671,803 |
2,161,562 |
23.6 |
2011/4 |
572,571 |
601,871 |
505,346 |
-4.86 |
13.3 |
2,114,237 |
1,578,975 |
33.89 |
2011/3 |
601,871 |
440,564 |
457,047 |
36.61 |
31.68 |
1,541,666 |
1,073,629 |
43.59 |
2011/2 |
440,564 |
499,231 |
275,646 |
-11.75 |
59.82 |
939,795 |
616,582 |
52.42 |
2011/1 |
499,231 |
481,071 |
340,936 |
3.77 |
46.42 |
499,231 |
340,936 |
46.42 |
2010/12 |
481,071 |
463,711 |
267,347 |
3.74 |
79.94 |
5,732,465 |
1,931,390 |
196.8 |
2010/11 |
463,711 |
480,008 |
213,011 |
-3.39 |
117.69 |
5,251,394 |
1,664,043 |
215.58 |
2010/10 |
480,008 |
463,834 |
226,412 |
3.48 |
112 |
4,787,683 |
1,451,032 |
229.95 |
2010/9 |
463,834 |
504,390 |
187,973 |
-8.04 |
146.75 |
4,307,675 |
1,224,674 |
251.74 |
2010/8 |
504,390 |
600,523 |
205,508 |
-16 |
145.43 |
3,843,841 |
1,036,701 |
270.77 |
2010/7 |
600,523 |
577,366 |
181,505 |
4.01 |
230.85 |
3,339,451 |
831,193 |
301.76 |
2010/6 |
577,366 |
582,587 |
122,112 |
-0.89 |
372.81 |
2,738,928 |
649,688 |
321.57 |
2010/5 |
582,587 |
505,346 |
98,083 |
15.28 |
493.97 |
2,161,562 |
527,576 |
309.71 |
2010/4 |
505,346 |
457,047 |
144,662 |
10.56 |
249.32 |
1,578,975 |
429,493 |
267.63 |
2010/3 |
457,047 |
275,646 |
103,404 |
65.8 |
342 |
1,073,629 |
284,831 |
276.93 |
2010/2 |
275,646 |
340,936 |
114,227 |
-19.15 |
141.31 |
616,582 |
181,427 |
239.85 |
2010/1 |
340,936 |
267,347 |
67,200 |
27.52 |
407.34 |
340,936 |
67,200 |
407.34 |
2009/12 |
267,347 |
213,011 |
232,845 |
25.5 |
14.81 |
1,931,390 |
5,478,083 |
-64.74 |
2009/11 |
213,011 |
226,412 |
257,542 |
-5.91 |
-17.29 |
1,664,043 |
5,245,238 |
-68.27 |
2009/10 |
226,412 |
187,973 |
410,438 |
20.44 |
-44.83 |
1,451,032 |
4,987,696 |
-70.9 |
2009/9 |
187,973 |
205,508 |
451,345 |
-8.53 |
-58.35 |
1,224,674 |
4,577,258 |
-73.24 |
2009/8 |
205,508 |
181,505 |
465,168 |
13.22 |
-55.82 |
1,036,701 |
4,125,913 |
-74.87 |
2009/7 |
181,505 |
122,112 |
477,771 |
48.63 |
-62.01 |
831,193 |
3,660,745 |
-77.29 |
2009/6 |
122,112 |
98,083 |
598,299 |
24.49 |
-79.59 |
649,688 |
3,182,974 |
-79.58 |
2009/5 |
98,083 |
144,662 |
598,507 |
-32.19 |
-83.61 |
527,576 |
2,584,675 |
-79.58 |
2009/4 |
144,662 |
103,404 |
629,815 |
39.89 |
-77.03 |
429,493 |
1,986,168 |
-78.37 |
2009/3 |
103,404 |
114,227 |
551,150 |
-9.47 |
-81.23 |
284,831 |
1,356,353 |
-79 |
2009/2 |
114,227 |
67,200 |
387,716 |
69.98 |
-70.53 |
181,427 |
805,203 |
-77.46 |
2009/1 |
67,200 |
197,281 |
417,487 |
-65.93 |
-83.9 |
67,200 |
417,487 |
-83.9 |
2008/12 |
197,281 |
257,542 |
486,664 |
-23.39 |
-59.46 |
|
5,873,880 |
-7.34 |
2008/11 |
257,542 |
410,438 |
638,873 |
-37.25 |
-59.68 |
|
5,387,216 |
-2.63 |
2008/10 |
410,438 |
451,345 |
586,288 |
-9.06 |
-29.99 |
|
4,748,343 |
5.04 |
2008/9 |
451,345 |
465,168 |
460,134 |
-2.97 |
-1.91 |
|
4,162,055 |
9.97 |
2008/8 |
465,168 |
477,771 |
567,671 |
-2.63 |
-18.05 |
|
3,701,921 |
11.45 |
2008/7 |
477,771 |
598,299 |
509,042 |
-20.14 |
-6.14 |
|
3,134,250 |
16.79 |
2008/6 |
598,299 |
598,507 |
499,799 |
-0.03 |
19.7 |
|
2,625,208 |
21.24 |
2008/5 |
598,507 |
629,815 |
514,252 |
-4.97 |
16.38 |
|
2,125,409 |
21.6 |
2008/4 |
144,662 |
103,404 |
629,815 |
39.89 |
-77.03 |
|
1,986,168 |
-78.37 |
2008/3 |
551,150 |
387,716 |
431,452 |
42.15 |
27.74 |
|
1,043,964 |
29.92 |
2008/2 |
387,716 |
417,487 |
225,076 |
-7.13 |
72.26 |
|
612,512 |
31.45 |
2008/1 |
417,487 |
486,664 |
387,436 |
-14.21 |
7.75 |
|
387,436 |
7.75 |
|
|