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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 |
91,560 |
103,129 |
73,364 |
-11.21 |
24.8 |
489,449 |
446,010 |
9.73 |
2013/7 |
103,129 |
71,331 |
104,609 |
44.57 |
-1.41 |
397,889 |
372,646 |
6.77 |
2013/6 |
71,331 |
57,369 |
60,100 |
24.33 |
18.68 |
294,760 |
268,459 |
9.79 |
2013/5 |
57,369 |
51,140 |
51,793 |
12.18 |
10.76 |
223,429 |
208,359 |
7.23 |
2013/4 |
51,140 |
40,659 |
45,816 |
25.77 |
11.62 |
166,060 |
156,566 |
6.06 |
2013/3 |
40,659 |
51,685 |
36,060 |
-21.33 |
12.75 |
114,919 |
110,750 |
3.76 |
2013/2 |
51,685 |
22,575 |
31,631 |
128.94 |
63.39 |
74,260 |
74,690 |
-0.57 |
2013/1 |
22,575 |
34,767 |
43,058 |
35.06774 |
-47.57 |
22,575 |
43,058 |
-47.57 |
2012/12 |
34,767 |
35,442 |
26,096 |
-1.9 |
33.22 |
622,468 |
606,394 |
2.65 |
2012/11 |
35,442 |
50,888 |
32,519 |
-30.35 |
8.98 |
587,701 |
580,298 |
1.27 |
2012/10 |
50,888 |
55,586 |
50,143 |
-8.45 |
1.48 |
552,259 |
547,779 |
0.81 |
2012/9 |
55,586 |
73,364 |
51,167 |
-24.23 |
8.63 |
501,597 |
497,832 |
0.75 |
2012/8 |
73,364 |
104,609 |
82,279 |
-29.86 |
-10.83 |
446,010 |
446,665 |
-0.14 |
2012/7 |
104,609 |
60,100 |
96,863 |
74.05 |
7.99 |
372,646 |
364,906 |
2.12 |
2012/6 |
60,100 |
51,793 |
59,699 |
16.03 |
0.67 |
268,459 |
268,043 |
0.15 |
2012/5 |
51,793 |
45,816 |
52,892 |
13.04 |
-2.07 |
208,359 |
208,344 |
0 |
2012/4 |
45,816 |
36,060 |
49,495 |
27.05 |
-7.43 |
156,566 |
155,452 |
0.71 |
2012/3 |
36,060 |
31,631 |
35,982 |
14.00209 |
0.21 |
110,750 |
105,957 |
4.52 |
2012/02 |
31,631 |
43,058 |
42,659 |
-26.53862 |
-25.85 |
74,689 |
69,975 |
6.74 |
2012/01 |
43,058 |
26,096 |
27,316 |
64.99847 |
57.63 |
43,058 |
27,316 |
57.63 |
2011/12 |
26,096 |
32,519 |
28,759 |
-19.75153 |
-9.26 |
606,394 |
599,597 |
1.13 |
2011/11 |
32,519 |
50,143 |
31,404 |
-35.14748 |
3.55 |
580,298 |
570,838 |
1.66 |
2011/10 |
50,143 |
51,167 |
46,762 |
-2.00129 |
7.23 |
547,779 |
539,434 |
1.55 |
2011/09 |
51,167 |
82,279 |
44,974 |
-37.81281 |
13.77 |
497,832 |
492,672 |
1.05 |
2011/08 |
82,279 |
96,863 |
88,256 |
-15.05632 |
-6.77 |
446,665 |
447,698 |
-0.23 |
2011/07 |
96,863 |
59,699 |
94,539 |
62.2523 |
2.46 |
364,906 |
359,442 |
1.52 |
2011/06 |
59,699 |
52,892 |
57,081 |
12.86962 |
4.59 |
268,043 |
264,903 |
1.19 |
2011/05 |
52,892 |
49,495 |
50,524 |
6.86332 |
4.69 |
208,344 |
207,822 |
0.25 |
2011/04 |
49,495 |
35,982 |
43,200 |
37.55489 |
14.57 |
155,452 |
157,298 |
-1.17 |
2011/03 |
35,982 |
42,659 |
36,962 |
-15.65203 |
-2.65 |
105,957 |
114,098 |
-7.14 |
2011/02 |
42,659 |
27,316 |
50,231 |
56.16854 |
-15.07 |
69,975 |
77,135 |
-9.28 |
2011/01 |
27,316 |
28,759 |
26,904 |
-5.01756 |
1.53 |
27,316 |
26,904 |
1.53 |
2010/12 |
28,759 |
31,404 |
25,038 |
-8.422494 |
14.86 |
599,597 |
537,950 |
11.46 |
2010/11 |
31,404 |
46,762 |
28,341 |
-32.84291 |
10.81 |
570,838 |
512,912 |
11.29 |
2010/10 |
46,762 |
44,974 |
40,774 |
3.97563 |
14.69 |
539,434 |
474,693 |
13.64 |
2010/09 |
44,974 |
88,256 |
34,869 |
-49.04143 |
28.98 |
492,672 |
433,916 |
13.54 |
2010/08 |
88,256 |
94,539 |
59,316 |
-6.645934 |
48.79 |
447,698 |
399,049 |
12.19 |
2010/07 |
94,539 |
57,081 |
94,224 |
65.62254 |
0.33 |
359,442 |
349,614 |
2.81 |
2010/06 |
57,081 |
50,524 |
54,238 |
12.97799 |
5.24 |
264,903 |
255,390 |
3.72 |
2010/05 |
50,524 |
43,200 |
52,510 |
16.9537 |
-3.78 |
207,822 |
201,151 |
3.32 |
2010/04 |
43,200 |
36,962 |
42,623 |
16.87679 |
1.35 |
157,298 |
148,641 |
5.82 |
2010/03 |
36,962 |
50,231 |
34,330 |
-26.41596 |
7.67 |
114,098 |
106,018 |
7.62 |
2010/02 |
50,231 |
26,904 |
29,322 |
86.70458 |
71.31 |
77,135 |
71,688 |
7.6 |
2010/01 |
26,904 |
25,038 |
26,904 |
7.452672 |
0 |
26,904 |
42,704 |
-37 |
2009/12 |
25,038 |
28,341 |
28,864 |
-11.65449 |
-13.26 |
537,950 |
506,286 |
6.25 |
2009/11 |
28,341 |
40,774 |
32,000 |
-30.49247 |
-11.43 |
512,912 |
477,422 |
7.43 |
2009/10 |
40,774 |
34,869 |
47,646 |
16.93481 |
-14.42 |
474,693 |
445,422 |
6.57 |
2009/09 |
34,869 |
59,316 |
40,127 |
-41.21485 |
-13.1 |
433,916 |
397,775 |
9.09 |
2009/08 |
59,316 |
0 |
78,864 |
|
-24.79 |
399,049 |
357,648 |
11.58 |
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