
 |
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 |
408,713 |
499,872 |
451,037 |
-18.23 |
-9.38 |
3,485,067 |
3,640,383 |
-4.26 |
2013/7 |
499,872 |
426,030 |
420,673 |
17.33 |
18.82 |
3,076,354 |
3,189,346 |
-3.54 |
2013/6 |
426,030 |
459,151 |
383,543 |
-7.21 |
11.07 |
2,576,482 |
2,768,673 |
-6.94 |
2013/5 |
459,151 |
402,066 |
482,795 |
14.19 |
-4.89 |
2,150,452 |
2,385,130 |
-9.83 |
2013/4 |
402,066 |
416,282 |
407,815 |
-3.41 |
-1.4 |
1,691,301 |
1,902,335 |
-11.09 |
2013/3 |
416,282 |
392,147 |
448,916 |
6.15 |
-7.26 |
1,289,235 |
1,494,520 |
-13.73 |
2013/2 |
392,147 |
480,806 |
525,205 |
-18.43 |
-25.33 |
872,953 |
1,045,604 |
-16.51 |
2013/1 |
480,806 |
435,555 |
520,399 |
-10.38927 |
-7.6 |
480,806 |
520,399 |
-7.6 |
2012/12 |
435,555 |
354,739 |
494,983 |
22.78 |
-12 |
5,233,837 |
5,869,801 |
-10.83 |
2012/11 |
354,739 |
396,803 |
363,609 |
-10.6 |
-2.43 |
4,798,282 |
5,374,818 |
-10.72 |
2012/10 |
396,803 |
406,357 |
443,762 |
-2.35 |
-10.58 |
4,443,543 |
5,011,209 |
-11.32 |
2012/9 |
406,357 |
451,037 |
513,846 |
-9.9 |
-20.91 |
4,046,740 |
4,567,447 |
-11.4 |
2012/8 |
451,037 |
420,673 |
588,669 |
7.21 |
-23.38 |
3,640,383 |
4,053,601 |
-10.19 |
2012/7 |
420,673 |
383,543 |
586,980 |
9.68 |
-28.33 |
3,189,346 |
3,464,932 |
-7.95 |
2012/6 |
383,543 |
482,795 |
488,494 |
-20.55 |
-21.48 |
2,768,673 |
2,877,952 |
-3.79 |
2012/5 |
482,795 |
407,815 |
308,806 |
18.38 |
56.34 |
2,385,130 |
2,389,458 |
-0.18 |
2012/4 |
407,815 |
448,916 |
382,554 |
-9.15 |
6.6 |
1,902,335 |
2,080,652 |
-8.57 |
2012/3 |
448,916 |
525,205 |
612,654 |
-14.52 |
-26.72 |
1,494,520 |
1,698,098 |
-11.98 |
2012/2 |
525,205 |
520,399 |
489,004 |
0.92 |
7.4 |
1,045,604 |
1,085,444 |
-3.67 |
2012/1 |
520,399 |
494,983 |
596,440 |
5.13 |
-12.74 |
520,399 |
596,440 |
-12.74 |
2011/12 |
494,983 |
363,609 |
605,824 |
36.13 |
-18.29 |
5,869,801 |
5,663,039 |
3.65 |
2011/11 |
363,609 |
443,762 |
581,413 |
-18.06 |
-37.46 |
5,374,818 |
5,057,215 |
6.28 |
2011/10 |
443,762 |
513,846 |
598,705 |
-13.63 |
-25.87 |
5,011,209 |
4,475,802 |
11.96 |
2011/9 |
513,846 |
588,669 |
466,380 |
-12.71 |
10.17 |
4,567,447 |
3,877,257 |
17.8 |
2011/8 |
588,669 |
586,980 |
525,772 |
0.28 |
11.96 |
4,053,601 |
3,410,877 |
18.84 |
2011/7 |
586,980 |
488,494 |
420,476 |
20.16 |
39.59 |
3,464,932 |
2,885,105 |
20.09 |
2011/6 |
488,494 |
308,806 |
408,180 |
58.18 |
19.67 |
2,877,952 |
2,464,629 |
16.77 |
2011/5 |
308,806 |
382,554 |
479,529 |
-19.27 |
-35.6 |
2,389,458 |
2,056,449 |
16.19 |
2011/4 |
382,554 |
612,654 |
438,309 |
-37.55 |
-12.72 |
2,080,652 |
1,576,920 |
31.94 |
2011/3 |
612,654 |
489,004 |
468,065 |
25.28 |
30.89 |
1,698,098 |
1,138,611 |
49.13 |
2011/2 |
489,004 |
596,440 |
312,257 |
-18.01 |
56.6 |
1,085,444 |
670,546 |
61.87 |
2011/1 |
596,440 |
605,824 |
358,289 |
-1.54 |
66.46 |
596,440 |
358,289 |
66.46 |
2010/12 |
605,824 |
581,413 |
344,116 |
4.19 |
76.05 |
5,663,039 |
3,187,436 |
77.66 |
2010/11 |
581,413 |
598,705 |
334,647 |
-2.88 |
73.73 |
5,057,215 |
2,843,320 |
77.86 |
2010/10 |
598,705 |
466,380 |
304,419 |
28.37 |
96.67 |
4,475,802 |
2,508,673 |
78.41 |
2010/9 |
466,380 |
525,772 |
281,422 |
-11.29 |
65.72 |
3,877,257 |
2,204,254 |
75.89 |
2010/8 |
525,772 |
420,476 |
253,370 |
25.04 |
107.51 |
3,410,877 |
1,922,832 |
77.38 |
2010/7 |
420,476 |
408,180 |
289,765 |
3.01 |
45.1 |
2,885,105 |
1,669,462 |
72.81 |
2010/6 |
408,180 |
479,529 |
257,423 |
-14.87 |
58.56 |
2,464,629 |
1,379,697 |
78.63 |
2010/5 |
479,529 |
438,309 |
258,187 |
9.4 |
85.72 |
2,056,449 |
1,122,274 |
83.23 |
2010/4 |
438,309 |
468,065 |
242,006 |
-6.35 |
81.11 |
1,576,920 |
864,087 |
82.49 |
2010/3 |
468,065 |
312,257 |
247,626 |
49.89 |
89.02 |
1,138,611 |
622,081 |
83.03 |
2010/2 |
312,257 |
358,289 |
224,131 |
-12.84 |
39.31 |
670,546 |
374,455 |
79.07 |
2010/1 |
358,289 |
344,116 |
150,324 |
4.11 |
138.34 |
358,289 |
150,324 |
138.34 |
2009/12 |
344,116 |
334,647 |
217,980 |
2.82 |
57.86 |
3,187,436 |
3,734,021 |
-14.63 |
2009/11 |
334,647 |
304,419 |
204,353 |
9.92 |
63.75 |
2,843,320 |
3,516,041 |
-19.13 |
2009/10 |
304,419 |
281,422 |
273,574 |
8.17 |
11.27 |
2,508,673 |
3,311,688 |
-24.24 |
2009/9 |
281,422 |
253,370 |
318,986 |
11.07 |
-11.77 |
2,204,254 |
3,038,114 |
-27.44 |
2009/8 |
253,370 |
289,765 |
341,191 |
-12.56 |
-25.73 |
1,922,832 |
2,719,128 |
-29.28 |
2009/7 |
289,765 |
257,423 |
314,700 |
12.56 |
-7.92 |
1,669,462 |
2,377,937 |
-29.79 |
2009/6 |
257,423 |
258,187 |
306,381 |
-0.29 |
-15.97 |
1,379,697 |
2,063,237 |
-33.12 |
2009/5 |
258,187 |
242,006 |
337,982 |
6.68 |
-23.6 |
1,122,274 |
1,756,856 |
-36.12 |
2009/4 |
242,006 |
247,626 |
338,121 |
-2.26 |
-28.42 |
864,087 |
1,418,874 |
-39.1 |
2009/3 |
247,626 |
224,131 |
397,502 |
10.48 |
-37.7 |
622,081 |
1,080,753 |
-42.44 |
2009/2 |
224,131 |
150,324 |
345,990 |
49.09 |
-35.22 |
374,455 |
683,251 |
-45.19 |
2009/1 |
150,324 |
217,980 |
337,261 |
-31.03 |
-55.42 |
150,324 |
337,261 |
-55.42 |
|
 |