
 |
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 |
143,193 |
125,404 |
156,099 |
14.18 |
-8.26 |
1,118,903 |
1,082,841 |
3.33 |
2013/7 |
125,404 |
206,173 |
107,038 |
-39.17 |
17.15 |
975,710 |
926,742 |
5.28 |
2013/6 |
206,173 |
124,080 |
180,854 |
66.16 |
13.99 |
850,306 |
819,704 |
3.73 |
2013/5 |
124,080 |
118,170 |
114,962 |
5 |
7.93 |
644,133 |
638,850 |
0.82 |
2013/4 |
118,170 |
216,153 |
141,523 |
-45.33 |
-16.5 |
520,053 |
523,888 |
-0.73 |
2013/3 |
216,153 |
77,760 |
202,810 |
177.97 |
6.57 |
401,883 |
382,365 |
5.1 |
2013/2 |
77,760 |
107,970 |
93,140 |
-27.97 |
-16.51 |
185,730 |
179,555 |
3.43 |
2013/1 |
107,970 |
216,940 |
86,414 |
50.23048 |
24.94 |
107,970 |
86,414 |
24.94 |
2012/12 |
216,940 |
141,670 |
216,679 |
53.13 |
0.12 |
1,653,291 |
1,399,835 |
18.1 |
2012/11 |
141,670 |
179,383 |
116,456 |
-21.02 |
21.65 |
1,436,351 |
1,183,155 |
21.4 |
2012/10 |
179,383 |
161,099 |
191,077 |
11.34 |
-6.12 |
1,294,681 |
1,066,699 |
21.37 |
2012/9 |
161,099 |
142,276 |
125,240 |
13.22 |
28.63 |
1,115,298 |
875,623 |
27.37 |
2012/8 |
142,276 |
98,206 |
174,160 |
44.87 |
-18.3 |
954,200 |
750,383 |
27.16 |
2012/7 |
98,206 |
166,820 |
116,834 |
-41.13 |
-15.94 |
811,923 |
576,223 |
40.9 |
2012/6 |
166,820 |
89,063 |
89,250 |
87.3 |
86.91 |
713,717 |
459,389 |
55.36 |
2012/5 |
89,063 |
123,023 |
88,526 |
-27.6 |
0.6 |
546,897 |
370,139 |
47.75 |
2012/4 |
123,023 |
182,545 |
84,019 |
-32.6 |
46.42 |
457,834 |
281,612 |
62.57 |
2012/3 |
182,545 |
78,727 |
77,267 |
131.87 |
136.25 |
334,811 |
197,593 |
69.44 |
2012/2 |
78,727 |
73,539 |
41,189 |
7.05 |
91.13 |
152,266 |
120,327 |
26.54 |
2012/1 |
73,539 |
216,679 |
79,138 |
-66.06 |
-7.07 |
73,539 |
79,138 |
-7.07 |
2011/12 |
216,679 |
116,456 |
92,023 |
86.06 |
135.46 |
1,399,835 |
1,059,956 |
32.06 |
2011/11 |
116,456 |
191,077 |
55,514 |
-39.05 |
109.77 |
1,183,155 |
967,933 |
22.23 |
2011/10 |
191,077 |
125,240 |
65,072 |
52.56 |
193.63 |
1,066,699 |
912,418 |
16.9 |
2011/9 |
125,240 |
174,160 |
87,836 |
-28.08 |
42.58 |
875,623 |
847,347 |
3.33 |
2011/8 |
174,160 |
116,834 |
63,859 |
49.06 |
172.72 |
750,383 |
759,511 |
-1.2 |
2011/7 |
116,834 |
89,250 |
76,734 |
30.9 |
52.25 |
576,223 |
695,653 |
-17.16 |
2011/6 |
89,250 |
88,526 |
108,935 |
0.81 |
-18.07 |
459,389 |
618,919 |
-25.77 |
2011/5 |
88,526 |
84,019 |
58,664 |
5.36 |
50.9 |
370,139 |
509,984 |
-27.42 |
2011/4 |
84,019 |
77,267 |
88,026 |
8.73 |
-4.55 |
281,612 |
451,416 |
-37.61 |
2011/3 |
77,267 |
41,189 |
88,991 |
87.59 |
-13.17 |
197,593 |
363,294 |
-45.61 |
2011/2 |
41,189 |
79,138 |
73,840 |
-47.95 |
-44.21 |
120,327 |
274,304 |
-56.13 |
2011/1 |
79,138 |
92,023 |
200,464 |
-14 |
-60.52 |
79,138 |
200,464 |
-60.52 |
2010/12 |
92,023 |
55,514 |
173,517 |
65.76 |
-46.96 |
1,059,956 |
1,483,688 |
-28.55 |
2010/11 |
55,514 |
65,072 |
118,879 |
-14.68 |
-53.3 |
967,933 |
1,310,171 |
-26.12 |
2010/10 |
65,072 |
87,836 |
237,651 |
-25.91 |
-72.61 |
912,418 |
1,191,292 |
-23.4 |
2010/9 |
87,836 |
63,859 |
128,411 |
37.54 |
-31.59 |
847,347 |
953,641 |
-11.14 |
2010/8 |
63,859 |
76,734 |
229,862 |
-16.77 |
-72.21 |
759,511 |
825,230 |
-7.96 |
2010/7 |
76,734 |
108,935 |
66,164 |
-29.55 |
15.97 |
695,653 |
595,368 |
16.84 |
2010/6 |
108,935 |
58,664 |
115,616 |
85.69 |
-5.77 |
618,919 |
529,205 |
16.95 |
2010/5 |
58,664 |
88,026 |
92,205 |
-33.35 |
-36.37 |
509,984 |
413,589 |
23.3 |
2010/4 |
88,026 |
88,991 |
68,334 |
-1.08 |
28.81 |
451,416 |
321,384 |
40.46 |
2010/3 |
88,991 |
73,840 |
112,635 |
20.51 |
-20.99 |
363,294 |
253,050 |
43.56 |
2010/2 |
73,840 |
200,464 |
59,354 |
-63.16 |
24.4 |
274,304 |
140,415 |
95.35 |
2010/1 |
200,464 |
173,517 |
81,061 |
15.52 |
147.3 |
200,464 |
81,061 |
147.3 |
2009/12 |
173,517 |
118,879 |
133,153 |
45.96 |
30.31 |
1,483,688 |
1,418,098 |
4.62 |
2009/11 |
118,879 |
237,651 |
104,149 |
-49.97 |
14.14 |
1,310,171 |
1,284,945 |
1.96 |
2009/10 |
237,651 |
128,411 |
128,520 |
85.07 |
84.91 |
1,191,292 |
1,180,796 |
0.88 |
2009/9 |
128,411 |
229,862 |
133,899 |
-44.13 |
-4.09 |
953,641 |
1,052,276 |
-9.37 |
2009/8 |
229,862 |
66,164 |
120,253 |
247.41 |
91.14 |
825,230 |
918,376 |
-10.14 |
2009/7 |
66,164 |
115,616 |
85,184 |
-42.77 |
-22.32 |
595,368 |
798,123 |
-25.4 |
2009/6 |
115,616 |
92,205 |
145,774 |
25.39 |
-20.68 |
529,205 |
712,939 |
-25.77 |
2009/5 |
92,205 |
68,334 |
106,509 |
34.93 |
-13.42 |
413,589 |
567,165 |
-27.07 |
2009/4 |
68,334 |
112,635 |
96,214 |
-39.33 |
-28.97 |
321,384 |
460,657 |
-30.23 |
2009/3 |
112,635 |
59,354 |
199,036 |
89.76 |
-43.4 |
253,050 |
364,442 |
-30.56 |
2009/2 |
59,354 |
81,061 |
112,883 |
-26.77 |
-47.41 |
140,415 |
165,407 |
-15.1 |
2009/1 |
81,061 |
133,153 |
52,524 |
-39.12 |
54.33 |
81,061 |
52,524 |
54.33 |
|
 |