
 |
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 |
417,145 |
302,299 |
416,329 |
37.99 |
0.19 |
2,747,204 |
3,741,785 |
-26.58 |
2013/7 |
302,299 |
366,024 |
418,172 |
-17.41 |
-27.7 |
2,330,059 |
3,325,456 |
-29.93 |
2013/6 |
366,024 |
296,983 |
578,545 |
23.24 |
-36.73 |
2,027,760 |
2,907,284 |
-30.25 |
2013/5 |
296,983 |
338,601 |
344,820 |
-12.29 |
-13.87 |
1,661,736 |
2,328,739 |
-28.64 |
2013/4 |
338,601 |
325,414 |
482,105 |
4.05 |
-29.76 |
1,364,753 |
1,983,919 |
-31.2 |
2013/3 |
325,414 |
342,024 |
654,554 |
-4.85 |
-50.28 |
1,026,152 |
1,501,814 |
-31.67 |
2013/2 |
342,024 |
358,714 |
526,619 |
-4.65 |
-35.05 |
700,738 |
847,260 |
-17.29 |
2013/1 |
358,714 |
366,362 |
320,641 |
2.087553 |
11.87 |
358,714 |
320,641 |
11.87 |
2012/12 |
366,362 |
419,081 |
399,093 |
-12.57 |
-8.2 |
5,150,551 |
5,667,510 |
-9.12 |
2012/11 |
419,081 |
330,760 |
341,415 |
26.7 |
22.74 |
4,784,189 |
5,268,417 |
-9.19 |
2012/10 |
330,760 |
380,942 |
335,902 |
-13.17 |
-1.53 |
4,365,108 |
4,927,001 |
-11.4 |
2012/9 |
380,942 |
403,508 |
523,891 |
-5.59 |
-27.28 |
4,034,348 |
4,591,099 |
-12.12 |
2012/8 |
403,508 |
406,174 |
546,626 |
-0.65 |
-26.18 |
3,653,406 |
4,067,208 |
-10.17 |
2012/7 |
406,174 |
573,562 |
508,667 |
-29.18 |
-20.14 |
3,249,898 |
3,520,582 |
-7.68 |
2012/6 |
573,562 |
333,503 |
436,908 |
71.98 |
31.27 |
2,843,724 |
3,011,915 |
-5.58 |
2012/5 |
333,503 |
467,684 |
632,663 |
-28.69 |
-47.28 |
2,270,162 |
2,575,007 |
-11.83 |
2012/4 |
467,684 |
645,150 |
484,205 |
-27.5 |
-3.41 |
1,936,659 |
1,942,345 |
-0.29 |
2012/3 |
645,150 |
511,738 |
625,258 |
26.07 |
3.18 |
1,468,975 |
1,458,140 |
0.74 |
2012/2 |
511,738 |
312,086 |
319,985 |
63.97 |
59.92 |
823,825 |
832,882 |
-1.08 |
2012/1 |
312,086 |
399,093 |
512,897 |
-21.8 |
-39.15 |
312,086 |
512,897 |
-39.15 |
2011/12 |
399,093 |
341,415 |
402,161 |
16.89 |
-0.76 |
5,667,510 |
5,623,886 |
0.77 |
2011/11 |
341,415 |
335,902 |
574,481 |
1.64 |
-40.56 |
5,268,417 |
5,221,725 |
0.89 |
2011/10 |
335,902 |
523,891 |
422,376 |
-35.88 |
-20.47 |
4,927,001 |
4,647,244 |
6.01 |
2011/9 |
523,891 |
546,626 |
498,513 |
-4.15 |
5.09 |
4,591,099 |
4,224,868 |
8.66 |
2011/8 |
546,626 |
508,667 |
453,713 |
7.46 |
20.47 |
4,067,208 |
3,726,356 |
9.14 |
2011/7 |
508,667 |
436,908 |
484,971 |
16.42 |
4.88 |
3,520,582 |
3,272,642 |
7.57 |
2011/6 |
436,908 |
632,663 |
376,457 |
-30.94 |
16.05 |
3,011,915 |
2,787,671 |
8.04 |
2011/5 |
632,663 |
484,205 |
603,824 |
30.66 |
4.77 |
2,575,007 |
2,411,215 |
6.79 |
2011/4 |
484,205 |
625,258 |
412,234 |
-22.55 |
17.45 |
1,942,345 |
1,807,391 |
7.46 |
2011/3 |
625,258 |
319,985 |
553,229 |
95.4 |
13.01 |
1,458,140 |
1,395,156 |
4.51 |
2011/2 |
319,985 |
512,897 |
350,801 |
-37.61 |
-8.78 |
832,882 |
841,928 |
-1.07 |
2011/1 |
512,897 |
402,161 |
491,127 |
27.53 |
4.43 |
512,897 |
491,127 |
4.43 |
2010/12 |
402,161 |
574,481 |
529,289 |
-29.99 |
-24.01 |
5,623,886 |
5,540,307 |
1.5 |
2010/11 |
574,481 |
422,376 |
651,491 |
36.01 |
-11.82 |
5,221,725 |
5,011,018 |
4.2 |
2010/10 |
422,376 |
498,513 |
541,492 |
-15.27 |
-21.99 |
4,647,244 |
4,359,527 |
6.59 |
2010/9 |
498,513 |
453,713 |
505,768 |
9.87 |
-1.43 |
4,224,868 |
3,818,035 |
10.65 |
2010/8 |
453,713 |
484,971 |
580,254 |
-6.44 |
-21.8 |
3,726,356 |
3,312,267 |
12.5 |
2010/7 |
484,971 |
376,457 |
505,355 |
28.82 |
-4.03 |
3,272,642 |
2,732,013 |
19.78 |
2010/6 |
376,457 |
603,824 |
321,147 |
-37.65 |
17.22 |
2,787,671 |
2,226,658 |
25.19 |
2010/5 |
603,824 |
412,234 |
345,473 |
46.47 |
74.78 |
2,411,215 |
1,905,511 |
26.53 |
2010/4 |
412,234 |
553,229 |
398,178 |
-25.48 |
3.53 |
1,807,391 |
1,560,038 |
15.85 |
2010/3 |
553,229 |
350,801 |
430,451 |
57.7 |
28.52 |
1,395,156 |
1,161,859 |
20.07 |
2010/2 |
350,801 |
491,127 |
319,990 |
-28.57 |
9.62 |
841,928 |
731,408 |
15.11 |
2010/1 |
491,127 |
529,289 |
411,419 |
-7.21 |
19.37 |
491,127 |
411,419 |
19.37 |
2009/12 |
529,289 |
651,491 |
237,880 |
-18.75 |
122.5 |
5,540,307 |
6,501,344 |
-14.78 |
2009/11 |
651,491 |
541,492 |
361,880 |
20.31 |
80.02 |
5,011,018 |
6,263,464 |
-19.99 |
2009/10 |
541,492 |
505,768 |
516,609 |
7.06 |
4.81 |
4,359,527 |
5,901,584 |
-26.12 |
2009/9 |
505,768 |
580,254 |
473,503 |
-12.83 |
6.81 |
3,818,035 |
5,384,975 |
-29.09 |
2009/8 |
580,254 |
505,355 |
517,001 |
14.82 |
12.23 |
3,312,267 |
4,911,472 |
-32.56 |
2009/7 |
505,355 |
321,147 |
597,578 |
57.35 |
-15.43 |
2,732,013 |
4,394,471 |
-37.83 |
2009/6 |
321,147 |
345,473 |
563,658 |
-7.04 |
-43.02 |
2,226,658 |
3,796,893 |
-41.35 |
2009/5 |
345,473 |
398,178 |
530,895 |
-13.23 |
-34.92 |
1,905,511 |
3,233,235 |
-41.06 |
2009/4 |
398,178 |
430,451 |
676,510 |
-7.49 |
-41.14 |
1,560,038 |
2,702,340 |
-42.27 |
2009/3 |
430,451 |
319,990 |
789,215 |
34.52 |
-45.45 |
1,161,859 |
2,025,830 |
-42.64 |
2009/2 |
319,990 |
411,419 |
508,850 |
-22.22 |
-37.11 |
731,408 |
1,236,615 |
-40.85 |
2009/1 |
411,419 |
237,880 |
727,765 |
72.95 |
-43.46 |
411,419 |
727,765 |
-43.46 |
|
 |