
 |
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 |
205,034 |
307,727 |
22,418 |
-33.37 |
814.59 |
3,460,056 |
1,041,246 |
232.29 |
2013/7 |
307,727 |
655,578 |
36,124 |
-53.06 |
751.86 |
3,255,022 |
1,018,828 |
219.48 |
2013/6 |
655,578 |
775,730 |
47,397 |
-15.48 |
1283.16 |
2,947,295 |
982,703 |
199.91 |
2013/5 |
775,730 |
541,864 |
85,754 |
43.15 |
804.59 |
2,291,717 |
935,306 |
145.02 |
2013/4 |
541,864 |
861,941 |
267,173 |
-37.13 |
102.81 |
1,515,987 |
849,552 |
78.44 |
2013/3 |
861,941 |
76,869 |
393,231 |
1021.31 |
119.19 |
974,123 |
582,377 |
67.26 |
2013/2 |
76,869 |
35,313 |
123,627 |
117.67 |
-37.82 |
112,182 |
189,146 |
-40.69 |
2013/1 |
35,313 |
33,786 |
65,519 |
-4.519624 |
-46.1 |
35,313 |
65,519 |
-46.1 |
2012/12 |
33,786 |
44,418 |
234,024 |
-23.93 |
-85.56 |
1,275,082 |
2,252,138 |
-43.38 |
2012/11 |
44,418 |
89,721 |
205,927 |
-50.49 |
-78.43 |
1,241,296 |
2,018,114 |
-38.49 |
2012/10 |
89,721 |
69,522 |
283,049 |
29.05 |
-68.3 |
1,196,878 |
1,812,187 |
-33.95 |
2012/9 |
69,522 |
21,970 |
226,362 |
216.44 |
-69.28 |
1,107,157 |
1,529,138 |
-27.59 |
2012/8 |
21,970 |
35,670 |
78,327 |
-38.4 |
-71.95 |
1,037,635 |
1,302,776 |
-20.35 |
2012/7 |
35,670 |
46,946 |
158,023 |
-24.01 |
-77.42 |
1,015,665 |
1,224,449 |
-17.05 |
2012/6 |
46,946 |
85,303 |
146,690 |
-44.96 |
-67.99 |
979,995 |
1,066,426 |
-8.1 |
2012/5 |
85,303 |
266,722 |
112,317 |
-68.01 |
-24.05 |
933,049 |
919,736 |
1.44 |
2012/4 |
266,722 |
392,786 |
84,545 |
-32.09 |
215.47 |
847,746 |
807,419 |
4.99 |
2012/3 |
392,786 |
123,173 |
169,939 |
218.88 |
131.13 |
581,024 |
722,874 |
-19.62 |
2012/2 |
123,173 |
65,065 |
150,135 |
89.3 |
-17.95 |
188,238 |
552,935 |
-65.95 |
2012/1 |
65,065 |
234,024 |
402,800 |
-72.19 |
-83.84 |
65,065 |
402,800 |
-83.84 |
2011/12 |
234,024 |
205,927 |
260,712 |
13.64 |
-10.23 |
2,252,138 |
1,487,708 |
51.38 |
2011/11 |
205,927 |
283,049 |
92,036 |
-27.24 |
123.74 |
2,018,114 |
1,226,996 |
64.47 |
2011/10 |
283,049 |
226,362 |
125 |
25.04 |
226339.2 |
1,812,187 |
1,134,960 |
59.66 |
2011/9 |
226,362 |
78,327 |
13,927 |
188.99 |
1525.34 |
1,529,138 |
1,134,835 |
34.74 |
2011/8 |
78,327 |
158,023 |
44,219 |
-50.43 |
77.13 |
1,302,776 |
1,120,908 |
16.22 |
2011/7 |
158,023 |
146,690 |
52,722 |
7.72 |
199.72 |
1,224,449 |
1,076,689 |
13.72 |
2011/6 |
146,690 |
112,317 |
115,990 |
30.6 |
26.46 |
1,066,426 |
1,023,967 |
4.14 |
2011/5 |
112,317 |
84,545 |
129,738 |
32.84 |
-13.42 |
919,736 |
907,977 |
1.29 |
2011/4 |
84,545 |
169,939 |
229,548 |
-50.24 |
-63.16 |
807,419 |
778,239 |
3.74 |
2011/3 |
169,939 |
150,135 |
253,654 |
13.19 |
-33 |
722,874 |
548,691 |
31.74 |
2011/2 |
150,135 |
402,800 |
137,707 |
-62.72 |
9.02 |
552,935 |
295,037 |
87.41 |
2011/1 |
402,800 |
260,712 |
157,330 |
54.49 |
156.02 |
402,800 |
157,330 |
156.02 |
2010/12 |
260,712 |
92,036 |
298,520 |
183.27 |
-12.66 |
1,487,708 |
1,829,358 |
-18.67 |
2010/11 |
92,036 |
125 |
232,835 |
73528.8 |
-60.47 |
1,226,996 |
1,530,838 |
-19.84 |
2010/10 |
125 |
13,927 |
218,066 |
-99.1 |
-99.94 |
1,134,960 |
1,298,003 |
-12.56 |
2010/9 |
13,927 |
44,219 |
148,423 |
-68.5 |
-90.61 |
1,134,835 |
1,079,937 |
5.08 |
2010/8 |
44,219 |
52,722 |
176,061 |
-16.12 |
-74.88 |
1,120,908 |
931,514 |
20.33 |
2010/7 |
52,722 |
115,990 |
197,143 |
-54.54 |
-73.25 |
1,076,689 |
755,453 |
42.52 |
2010/6 |
115,990 |
129,738 |
165,177 |
-10.59 |
-29.77 |
1,023,967 |
558,310 |
83.4 |
2010/5 |
129,738 |
229,548 |
115,029 |
-43.48 |
12.78 |
907,977 |
393,133 |
130.95 |
2010/4 |
229,548 |
253,654 |
83,030 |
-9.5 |
176.46 |
778,239 |
278,104 |
179.83 |
2010/3 |
253,654 |
137,707 |
82,340 |
84.19 |
208.05 |
548,691 |
195,074 |
181.27 |
2010/2 |
137,707 |
157,330 |
57,284 |
-12.47 |
140.39 |
295,037 |
112,734 |
161.71 |
2010/1 |
157,330 |
298,520 |
55,450 |
-47.29 |
183.73 |
157,330 |
55,450 |
183.73 |
2009/12 |
298,520 |
232,835 |
85,289 |
28.21 |
250 |
1,829,358 |
1,669,488 |
9.57 |
2009/11 |
232,835 |
218,066 |
161,443 |
6.77 |
44.22 |
1,530,838 |
1,584,199 |
-3.36 |
2009/10 |
218,066 |
148,423 |
223,502 |
46.92 |
-2.43 |
1,298,003 |
1,422,756 |
-8.76 |
2009/9 |
148,423 |
176,061 |
716,903 |
-15.69 |
-79.29 |
1,079,937 |
1,199,254 |
-9.94 |
2009/8 |
176,061 |
197,143 |
20,884 |
-10.69 |
743.04 |
931,514 |
482,351 |
93.11 |
2009/7 |
197,143 |
165,177 |
59,377 |
19.35 |
232.01 |
755,453 |
461,467 |
63.7 |
2009/6 |
165,177 |
115,029 |
90,667 |
43.59 |
82.17 |
558,310 |
402,090 |
38.85 |
2009/5 |
115,029 |
83,030 |
82,710 |
38.53 |
39.07 |
393,133 |
311,423 |
26.23 |
2009/4 |
83,030 |
82,340 |
88,592 |
0.83 |
-6.27 |
278,104 |
228,713 |
21.59 |
2009/3 |
82,340 |
57,284 |
66,049 |
43.73 |
24.66 |
195,074 |
140,121 |
39.21 |
2009/2 |
57,284 |
55,450 |
57,925 |
3.3 |
-1.1 |
112,734 |
74,072 |
52.19 |
2009/1 |
55,450 |
85,289 |
16,147 |
-34.98 |
243.4 |
55,450 |
16,147 |
243.4 |
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