|
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 |
504,757 |
662,354 |
499,966 |
-23.79 |
0.95 |
3,600,521 |
3,394,059 |
6.08 |
2013/7 |
662,354 |
485,445 |
506,926 |
36.44 |
30.66 |
3,095,765 |
2,894,093 |
6.96 |
2013/6 |
485,445 |
416,489 |
427,317 |
16.55 |
13.6 |
2,433,410 |
2,387,167 |
1.93 |
2013/5 |
416,489 |
413,421 |
420,508 |
0.74 |
-0.95 |
1,947,966 |
1,959,850 |
-0.6 |
2013/4 |
413,421 |
414,042 |
519,499 |
-0.14 |
-20.41 |
1,531,477 |
1,539,342 |
-0.51 |
2013/3 |
414,042 |
318,250 |
367,909 |
30.09 |
12.53 |
1,118,056 |
1,019,843 |
9.63 |
2013/2 |
318,250 |
385,764 |
356,980 |
-17.5 |
-10.84 |
704,014 |
651,934 |
7.98 |
2013/1 |
385,764 |
280,431 |
294,954 |
-37.56111 |
30.78 |
385,764 |
294,954 |
30.78 |
2012/12 |
280,431 |
346,301 |
275,840 |
-19.02 |
1.66 |
4,747,474 |
4,477,060 |
6.03 |
2012/11 |
346,301 |
456,852 |
364,672 |
-24.19 |
-5.03 |
4,467,043 |
4,201,220 |
6.32 |
2012/10 |
456,852 |
482,572 |
471,610 |
-5.32 |
-3.12 |
4,120,742 |
3,836,548 |
7.4 |
2012/9 |
482,572 |
456,101 |
450,747 |
5.8 |
7.06 |
3,663,890 |
3,364,938 |
8.88 |
2012/8 |
456,101 |
483,938 |
443,763 |
-5.75 |
2.78 |
3,181,318 |
2,914,191 |
9.16 |
2012/7 |
483,938 |
403,788 |
557,234 |
19.84 |
-13.15 |
2,725,217 |
2,470,428 |
10.31 |
2012/6 |
403,788 |
392,375 |
472,146 |
2.9 |
-14.47 |
2,241,279 |
1,913,194 |
17.14 |
2012/5 |
392,375 |
494,448 |
332,915 |
-20.64 |
17.86 |
1,837,491 |
1,441,049 |
27.51 |
2012/4 |
494,448 |
337,712 |
301,345 |
46.41 |
64.08 |
1,445,117 |
1,108,133 |
30.41 |
2012/3 |
337,712 |
332,577 |
293,722 |
1.54 |
14.97 |
950,669 |
806,788 |
17.83 |
2012/2 |
332,577 |
280,380 |
221,263 |
18.61 |
50.3 |
612,957 |
513,066 |
19.46 |
2012/1 |
280,380 |
275,840 |
291,803 |
1.64 |
-3.91 |
280,380 |
291,803 |
-3.91 |
2011/12 |
275,840 |
364,672 |
278,934 |
-24.35 |
-1.1 |
4,477,060 |
4,211,622 |
6.3 |
2011/11 |
364,672 |
471,610 |
324,188 |
-22.67 |
12.48 |
4,201,220 |
3,932,688 |
6.82 |
2011/10 |
471,610 |
450,747 |
210,518 |
4.62 |
124.02 |
3,836,548 |
3,608,500 |
6.31 |
2011/9 |
450,747 |
443,763 |
425,035 |
1.57 |
6.04 |
3,364,938 |
3,397,982 |
-0.97 |
2011/8 |
443,763 |
557,234 |
515,668 |
-20.36 |
-13.94 |
2,914,191 |
2,972,947 |
-1.97 |
2011/7 |
557,234 |
472,146 |
476,514 |
18.02 |
16.93 |
2,470,428 |
2,457,279 |
0.53 |
2011/6 |
472,146 |
332,915 |
466,712 |
41.82 |
1.16 |
1,913,194 |
1,980,765 |
-3.41 |
2011/5 |
332,915 |
301,345 |
339,075 |
10.47 |
-1.81 |
1,441,049 |
1,514,052 |
-4.82 |
2011/4 |
301,345 |
293,722 |
392,988 |
2.59 |
-23.31 |
1,108,133 |
1,174,978 |
-5.68 |
2011/3 |
293,722 |
221,263 |
342,370 |
32.74 |
-14.2 |
806,788 |
781,989 |
3.17 |
2011/2 |
221,263 |
291,803 |
200,082 |
-24.17 |
10.58 |
513,066 |
439,620 |
16.7 |
2011/1 |
291,803 |
278,934 |
239,538 |
4.61 |
21.81 |
291,803 |
239,538 |
21.81 |
2010/12 |
278,934 |
324,188 |
354,209 |
-13.95 |
-21.25 |
4,211,622 |
3,143,207 |
33.99 |
2010/11 |
324,188 |
210,518 |
317,593 |
53.99 |
2.07 |
3,932,688 |
2,788,998 |
41 |
2010/10 |
210,518 |
425,035 |
324,104 |
-50.47 |
-35.04 |
3,608,500 |
2,471,405 |
46.01 |
2010/9 |
425,035 |
515,668 |
331,260 |
-17.57 |
28.3 |
3,397,982 |
2,147,301 |
58.24 |
2010/8 |
515,668 |
476,514 |
260,399 |
8.21 |
98.02 |
2,972,947 |
1,816,041 |
63.7 |
2010/7 |
476,514 |
466,712 |
376,990 |
2.1 |
26.39 |
2,457,279 |
1,555,642 |
57.95 |
2010/6 |
466,712 |
339,075 |
204,381 |
37.64 |
128.35 |
1,980,765 |
1,178,652 |
68.05 |
2010/5 |
339,075 |
392,988 |
212,780 |
-13.71 |
59.35 |
1,514,052 |
974,271 |
55.4 |
2010/4 |
392,988 |
342,370 |
276,687 |
14.78 |
42.03 |
1,174,978 |
761,491 |
54.29 |
2010/3 |
342,370 |
200,082 |
264,008 |
71.11 |
29.68 |
781,989 |
484,804 |
61.3 |
2010/2 |
200,082 |
239,538 |
130,175 |
-16.47 |
53.7 |
439,620 |
220,796 |
99.1 |
2010/1 |
239,538 |
354,209 |
90,622 |
-32.37 |
164.32 |
239,538 |
90,622 |
164.32 |
2009/12 |
354,209 |
317,593 |
200,364 |
11.52 |
76.78 |
3,143,207 |
2,409,365 |
30.45 |
2009/11 |
317,593 |
324,104 |
324,701 |
-2 |
-2.18 |
2,788,998 |
2,209,001 |
26.25 |
2009/10 |
324,104 |
331,260 |
286,231 |
-2.16 |
13.23 |
2,471,405 |
1,884,301 |
31.15 |
2009/9 |
331,260 |
260,399 |
265,930 |
27.21 |
24.56 |
2,147,301 |
1,598,070 |
34.36 |
2009/8 |
260,399 |
376,990 |
225,479 |
-30.92 |
15.48 |
1,816,041 |
1,332,140 |
36.32 |
2009/7 |
376,990 |
204,381 |
159,560 |
84.45 |
136.26 |
1,555,642 |
1,106,661 |
40.57 |
2009/6 |
204,381 |
212,780 |
105,230 |
-3.94 |
94.22 |
1,178,652 |
947,101 |
24.44 |
2009/5 |
212,780 |
276,687 |
152,799 |
-23.09 |
39.25 |
974,271 |
841,871 |
15.72 |
2009/4 |
276,687 |
264,008 |
146,625 |
4.8 |
88.7 |
761,491 |
689,072 |
10.5 |
2009/3 |
264,008 |
130,175 |
208,098 |
102.81 |
26.86 |
484,804 |
542,447 |
-10.62 |
2009/2 |
130,175 |
90,622 |
159,035 |
43.64 |
-18.14 |
220,796 |
334,349 |
-33.96 |
2009/1 |
90,622 |
200,364 |
175,315 |
-54.77 |
-48.3 |
90,622 |
175,315 |
-48.3 |
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