|
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 |
408,489 |
336,416 |
377,712 |
21.42 |
8.14 |
2,372,074 |
2,229,560 |
6.39 |
2013/7 |
336,416 |
306,847 |
294,909 |
9.63 |
14.07 |
1,960,200 |
1,850,995 |
5.89 |
2013/6 |
306,847 |
346,497 |
304,498 |
-11.44 |
0.77 |
1,619,359 |
1,554,341 |
4.18 |
2013/5 |
346,497 |
304,727 |
308,907 |
13.7 |
12.16 |
1,307,989 |
1,248,466 |
4.76 |
2013/4 |
304,727 |
235,689 |
297,978 |
29.29 |
2.26 |
958,225 |
942,110 |
1.71 |
2013/3 |
235,689 |
114,155 |
292,371 |
106.46 |
-19.38 |
651,834 |
635,637 |
2.54 |
2013/2 |
114,155 |
296,841 |
170,049 |
-61.54 |
-32.86 |
413,140 |
340,604 |
21.29 |
2013/1 |
296,841 |
99,381 |
170,753 |
-198.6899 |
73.84 |
296,841 |
170,753 |
73.84 |
2012/12 |
99,381 |
116,899 |
96,096 |
-14.98 |
3.41 |
1,235,728 |
1,264,136 |
-2.24 |
2012/11 |
116,899 |
82,229 |
106,280 |
42.16 |
9.99 |
1,136,347 |
1,168,040 |
-2.71 |
2012/10 |
82,229 |
98,275 |
106,286 |
-16.32 |
-22.63 |
1,019,449 |
1,061,760 |
-3.98 |
2012/9 |
98,275 |
126,057 |
116,709 |
-22.03 |
-15.79 |
937,219 |
955,474 |
-1.91 |
2012/8 |
126,057 |
105,013 |
117,828 |
20.03 |
6.98 |
838,944 |
838,765 |
0.02 |
2012/7 |
105,013 |
135,626 |
114,553 |
-22.57 |
-8.32 |
712,887 |
720,937 |
-1.11 |
2012/6 |
135,626 |
105,188 |
108,193 |
28.93 |
25.35 |
607,874 |
606,384 |
0.24 |
2012/5 |
105,188 |
101,577 |
116,008 |
3.55 |
-9.32 |
472,247 |
498,191 |
-5.2 |
2012/4 |
101,577 |
111,708 |
103,990 |
-9.06 |
-2.32 |
367,059 |
382,183 |
-3.95 |
2012/3 |
111,708 |
69,361 |
93,121 |
61.05 |
19.96 |
265,483 |
278,194 |
-4.56 |
2012/2 |
69,361 |
84,413 |
72,835 |
-17.83 |
-4.76 |
153,775 |
185,073 |
-16.91 |
2012/1 |
84,413 |
96,096 |
112,238 |
-12.15 |
-24.79 |
84,413 |
112,238 |
-24.79 |
2011/12 |
96,096 |
106,280 |
83,439 |
-9.58 |
15.16 |
1,264,136 |
1,158,673 |
9.1 |
2011/11 |
106,280 |
106,286 |
120,568 |
0 |
-11.85 |
1,168,040 |
1,075,234 |
8.63 |
2011/10 |
106,286 |
116,709 |
94,229 |
-8.93 |
12.79 |
1,061,760 |
954,665 |
11.21 |
2011/9 |
116,709 |
117,828 |
126,925 |
-0.94 |
-8.04 |
955,474 |
860,437 |
11.04 |
2011/8 |
117,828 |
114,553 |
103,446 |
2.85 |
13.9 |
838,765 |
733,512 |
14.34 |
2011/7 |
114,553 |
108,193 |
111,401 |
5.87 |
2.82 |
720,937 |
630,066 |
14.42 |
2011/6 |
108,193 |
116,008 |
103,914 |
-6.73 |
4.11 |
606,384 |
518,665 |
16.91 |
2011/5 |
116,008 |
103,990 |
105,967 |
11.55 |
9.47 |
498,191 |
414,751 |
20.11 |
2011/4 |
103,990 |
93,121 |
89,727 |
11.67 |
15.89 |
382,183 |
308,784 |
23.77 |
2011/3 |
93,121 |
72,835 |
85,644 |
27.85 |
8.73 |
278,194 |
219,058 |
26.99 |
2011/2 |
72,835 |
112,238 |
58,680 |
-35.1 |
24.12 |
185,073 |
133,414 |
38.72 |
2011/1 |
112,238 |
83,439 |
74,734 |
34.51 |
50.18 |
112,238 |
74,734 |
50.18 |
2010/12 |
83,439 |
120,568 |
87,866 |
-30.79 |
-5.03 |
1,158,673 |
923,857 |
25.41 |
2010/11 |
120,568 |
94,229 |
85,915 |
27.95 |
40.33 |
1,075,234 |
835,991 |
28.61 |
2010/10 |
94,229 |
126,925 |
70,801 |
-25.76 |
33.08 |
954,665 |
750,075 |
27.27 |
2010/9 |
126,925 |
103,446 |
91,295 |
22.69 |
39.02 |
860,437 |
679,274 |
26.67 |
2010/8 |
103,446 |
111,401 |
99,655 |
-7.14 |
3.8 |
733,512 |
587,979 |
24.75 |
2010/7 |
111,401 |
103,914 |
82,586 |
7.2 |
34.89 |
630,066 |
488,324 |
29.02 |
2010/6 |
103,914 |
105,967 |
75,509 |
-1.93 |
37.61 |
518,665 |
405,738 |
27.83 |
2010/5 |
105,967 |
89,727 |
60,029 |
18.09 |
76.52 |
414,751 |
330,229 |
25.59 |
2010/4 |
89,727 |
85,644 |
60,240 |
4.76 |
48.94 |
308,784 |
270,200 |
14.27 |
2010/3 |
85,644 |
58,680 |
79,389 |
45.95 |
7.87 |
219,058 |
209,961 |
4.33 |
2010/2 |
58,680 |
74,734 |
53,470 |
-21.48 |
9.74 |
133,414 |
130,572 |
2.17 |
2010/1 |
74,734 |
87,866 |
77,102 |
-14.94 |
-3.07 |
74,734 |
77,102 |
-3.07 |
2009/12 |
87,866 |
85,915 |
70,451 |
2.27 |
24.71 |
923,857 |
914,590 |
1.01 |
2009/11 |
85,915 |
70,801 |
69,874 |
21.34 |
22.95 |
835,991 |
844,138 |
-0.96 |
2009/10 |
70,801 |
91,295 |
84,934 |
-22.44 |
-16.63 |
750,075 |
774,264 |
-3.12 |
2009/9 |
91,295 |
99,655 |
80,364 |
-8.38 |
13.6 |
679,274 |
689,330 |
-1.45 |
2009/8 |
99,655 |
82,586 |
77,696 |
20.66 |
28.26 |
587,979 |
608,965 |
-3.44 |
2009/7 |
82,586 |
75,509 |
90,601 |
9.37 |
-8.84 |
488,324 |
531,270 |
-8.08 |
2009/6 |
75,509 |
60,029 |
85,636 |
25.78 |
-11.82 |
405,738 |
440,669 |
-7.92 |
2009/5 |
60,029 |
60,240 |
82,268 |
-0.35 |
-27.03 |
330,229 |
355,033 |
-6.98 |
2009/4 |
60,240 |
79,389 |
65,895 |
-24.12 |
-8.58 |
270,200 |
272,764 |
-0.94 |
2009/3 |
79,389 |
53,470 |
89,571 |
48.47 |
-11.36 |
209,961 |
206,869 |
1.49 |
2009/2 |
53,470 |
77,102 |
58,521 |
-30.65 |
-8.63 |
130,572 |
117,297 |
11.31 |
2009/1 |
77,102 |
70,451 |
58,776 |
9.44 |
31.17 |
77,102 |
58,776 |
31.17 |
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