|
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 |
86,260 |
84,400 |
81,379 |
2.2 |
5.99 |
604,987 |
497,638 |
21.57 |
2013/7 |
84,400 |
83,349 |
66,231 |
1.26 |
27.43 |
518,908 |
417,174 |
24.38 |
2013/6 |
83,349 |
86,031 |
82,134 |
-3.11 |
1.47 |
434,692 |
351,657 |
23.61 |
2013/5 |
86,031 |
82,310 |
70,733 |
4.52 |
21.62 |
351,520 |
269,737 |
30.31 |
2013/4 |
82,310 |
78,232 |
66,837 |
5.21 |
23.15 |
266,312 |
205,671 |
29.48 |
2013/3 |
78,232 |
46,628 |
62,836 |
67.77 |
24.5 |
184,235 |
138,878 |
32.65 |
2013/2 |
46,628 |
60,251 |
44,664 |
-22.61 |
4.39 |
106,186 |
76,236 |
39.28 |
2013/1 |
60,251 |
82,002 |
32,033 |
26.52496 |
88.09 |
59,482 |
31,665 |
87.84 |
2012/12 |
82,002 |
66,755 |
65,714 |
22.84 |
24.78 |
804,624 |
542,289 |
48.37 |
2012/11 |
66,755 |
74,025 |
50,398 |
-9.82 |
32.45 |
723,262 |
477,097 |
51.59 |
2012/10 |
74,025 |
80,593 |
43,476 |
-8.14 |
70.26 |
658,534 |
428,325 |
53.74 |
2012/9 |
80,593 |
82,088 |
54,098 |
-1.82 |
48.97 |
582,207 |
382,976 |
52.02 |
2012/8 |
82,088 |
67,507 |
42,774 |
21.59 |
91.91 |
504,805 |
314,429 |
60.54 |
2012/7 |
67,507 |
83,523 |
44,722 |
-19.17 |
50.94 |
423,372 |
268,635 |
57.6 |
2012/6 |
83,523 |
72,371 |
48,178 |
15.4 |
73.36 |
355,938 |
226,739 |
56.98 |
2012/5 |
72,371 |
61,478 |
39,132 |
17.71 |
84.94 |
272,642 |
177,512 |
53.59 |
2012/4 |
61,478 |
61,852 |
39,769 |
-0.6 |
54.58 |
200,509 |
132,859 |
50.91 |
2012/3 |
61,852 |
44,207 |
38,200 |
39.91 |
61.91 |
138,240 |
92,783 |
48.99 |
2012/2 |
44,207 |
32,073 |
21,394 |
37.83 |
106.63 |
76,575 |
54,642 |
40.13 |
2012/1 |
32,073 |
66,619 |
33,188 |
-51.85 |
-3.35 |
32,073 |
33,188 |
-3.35 |
2011/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/10 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/7 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/1 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/10 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/7 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/1 |
0 |
0 |
0 |
|
|
0 |
0 |
|
|
|