
 |
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 |
141,098 |
154,049 |
124,292 |
-8.4 |
13.52 |
1,127,833 |
896,410 |
25.81 |
2013/7 |
154,049 |
147,801 |
128,635 |
4.22 |
19.75 |
986,735 |
772,118 |
27.79 |
2013/6 |
147,801 |
134,624 |
110,011 |
9.78 |
34.35 |
832,686 |
643,483 |
29.4 |
2013/5 |
134,624 |
149,439 |
114,374 |
-9.91 |
17.7 |
684,885 |
533,472 |
28.38 |
2013/4 |
149,439 |
149,576 |
112,742 |
-0.09 |
32.54 |
550,261 |
419,098 |
31.29 |
2013/3 |
149,576 |
105,495 |
114,089 |
41.78 |
31.1 |
400,822 |
306,356 |
30.83 |
2013/2 |
105,495 |
145,751 |
110,742 |
-27.61 |
-4.73 |
251,246 |
192,267 |
30.67 |
2013/1 |
145,751 |
137,786 |
81,525 |
-5.780704 |
78.78 |
145,751 |
81,525 |
78.78 |
2012/12 |
137,786 |
125,607 |
112,268 |
9.69 |
22.72 |
1,412,780 |
1,430,986 |
-1.27 |
2012/11 |
125,607 |
135,481 |
115,658 |
-7.28 |
8.6 |
1,274,994 |
1,318,718 |
-3.31 |
2012/10 |
135,481 |
119,313 |
112,183 |
13.55 |
20.76 |
1,149,387 |
1,203,060 |
-4.46 |
2012/9 |
119,313 |
124,845 |
115,024 |
-4.43 |
3.72 |
1,013,906 |
1,090,877 |
-7.05 |
2012/8 |
124,845 |
129,177 |
105,386 |
-3.35 |
18.46 |
894,593 |
975,853 |
-8.32 |
2012/7 |
129,177 |
109,769 |
98,581 |
17.68 |
31.03 |
769,748 |
870,467 |
-11.57 |
2012/6 |
109,769 |
113,363 |
129,842 |
-3.17 |
-15.45 |
640,571 |
771,886 |
-17.01 |
2012/5 |
113,363 |
112,284 |
143,098 |
0.96 |
-20.77 |
530,802 |
642,044 |
-17.32 |
2012/4 |
112,284 |
113,393 |
121,455 |
-0.97 |
-7.55 |
417,439 |
498,946 |
-16.33 |
2012/3 |
113,393 |
110,605 |
147,421 |
2.52 |
-23.08 |
305,155 |
377,491 |
-19.16 |
2012/2 |
110,605 |
81,157 |
106,401 |
36.28 |
3.95 |
191,762 |
230,070 |
-16.65 |
2012/1 |
81,157 |
112,268 |
123,669 |
-27.71 |
-34.37 |
81,157 |
123,669 |
-34.37 |
2011/12 |
112,268 |
115,658 |
130,911 |
-2.93 |
-14.24 |
1,430,986 |
1,705,467 |
-16.09 |
2011/11 |
115,658 |
112,183 |
131,247 |
3.09 |
-11.87 |
1,318,718 |
1,574,556 |
-16.24 |
2011/10 |
112,183 |
115,024 |
123,265 |
-2.46 |
-8.99 |
1,203,060 |
1,443,309 |
-16.64 |
2011/9 |
115,024 |
105,386 |
135,578 |
9.14 |
-15.16 |
1,090,877 |
1,320,044 |
-17.36 |
2011/8 |
105,386 |
98,581 |
145,356 |
6.9 |
-27.49 |
975,853 |
1,184,466 |
-17.61 |
2011/7 |
98,581 |
129,842 |
151,514 |
-24.07 |
-34.93 |
870,467 |
1,039,110 |
-16.22 |
2011/6 |
129,842 |
143,098 |
163,155 |
-9.26 |
-20.41 |
771,886 |
887,596 |
-13.03 |
2011/5 |
143,098 |
121,455 |
171,556 |
17.81 |
-16.58 |
642,044 |
724,441 |
-11.37 |
2011/4 |
121,455 |
147,421 |
167,144 |
-17.61 |
-27.33 |
498,946 |
552,885 |
-9.75 |
2011/3 |
147,421 |
106,401 |
152,102 |
38.55 |
-3.07 |
377,491 |
385,741 |
-2.13 |
2011/2 |
106,401 |
123,669 |
111,767 |
-13.96 |
-4.8 |
230,070 |
233,639 |
-1.52 |
2011/1 |
123,669 |
130,911 |
121,872 |
-5.53 |
1.47 |
123,669 |
121,872 |
1.47 |
2010/12 |
130,911 |
131,247 |
164,023 |
-0.25 |
-20.18 |
1,705,467 |
1,606,954 |
6.13 |
2010/11 |
131,247 |
123,265 |
145,741 |
6.47 |
-9.94 |
1,574,556 |
1,442,931 |
9.12 |
2010/10 |
123,265 |
135,578 |
154,197 |
-9.08 |
-20.06 |
1,443,309 |
1,297,190 |
11.26 |
2010/9 |
135,578 |
145,356 |
142,732 |
-6.72 |
-5.01 |
1,320,044 |
1,142,993 |
15.49 |
2010/8 |
145,356 |
151,514 |
150,284 |
-4.06 |
-3.27 |
1,184,466 |
1,000,261 |
18.41 |
2010/7 |
151,514 |
163,155 |
149,266 |
-7.13 |
1.5 |
1,039,110 |
849,977 |
22.25 |
2010/6 |
163,155 |
171,556 |
147,424 |
-4.89 |
10.67 |
887,596 |
700,710 |
26.67 |
2010/5 |
171,556 |
167,144 |
130,587 |
2.63 |
31.37 |
724,441 |
553,286 |
30.93 |
2010/4 |
167,144 |
152,102 |
128,263 |
9.88 |
30.31 |
552,885 |
422,699 |
30.79 |
2010/3 |
152,102 |
111,767 |
122,633 |
36.08 |
24.03 |
385,741 |
294,436 |
31.01 |
2010/2 |
111,767 |
121,872 |
99,363 |
-8.29 |
12.48 |
233,639 |
171,803 |
35.99 |
2010/1 |
121,872 |
164,023 |
72,440 |
-25.69 |
68.23 |
121,872 |
72,440 |
68.23 |
2009/12 |
164,023 |
145,741 |
111,235 |
12.54 |
47.45 |
1,606,954 |
1,312,134 |
22.46 |
2009/11 |
145,741 |
154,197 |
123,308 |
-5.48 |
18.19 |
1,442,931 |
1,200,899 |
20.15 |
2009/10 |
154,197 |
142,732 |
120,176 |
8.03 |
28.3 |
1,297,190 |
1,077,591 |
20.37 |
2009/9 |
142,732 |
150,284 |
94,852 |
-5.02 |
50.47 |
1,142,993 |
957,415 |
19.38 |
2009/8 |
150,284 |
149,266 |
95,802 |
0.68 |
56.86 |
1,000,261 |
862,562 |
15.96 |
2009/7 |
149,266 |
147,424 |
115,317 |
1.24 |
29.43 |
849,977 |
766,761 |
10.85 |
2009/6 |
147,424 |
130,587 |
106,632 |
12.89 |
38.25 |
700,710 |
651,443 |
7.56 |
2009/5 |
130,587 |
128,263 |
128,682 |
1.81 |
1.48 |
553,286 |
544,811 |
1.55 |
2009/4 |
128,263 |
122,633 |
98,376 |
4.59 |
30.38 |
422,699 |
416,129 |
1.57 |
2009/3 |
122,633 |
99,363 |
113,667 |
23.41 |
7.88 |
294,436 |
317,753 |
-7.33 |
2009/2 |
99,363 |
72,440 |
96,018 |
37.16 |
3.48 |
171,803 |
204,086 |
-15.81 |
2009/1 |
72,440 |
111,235 |
108,069 |
-34.87 |
-32.96 |
72,440 |
108,069 |
-32.96 |
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