
 |
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 |
528,710 |
530,321 |
415,862 |
-0.3 |
27.13 |
4,132,459 |
2,280,776 |
81.18 |
2013/7 |
530,321 |
696,274 |
289,550 |
-23.83 |
83.15 |
3,603,749 |
1,864,914 |
93.23 |
2013/6 |
696,274 |
620,454 |
444,039 |
12.22 |
56.8 |
3,073,428 |
1,575,364 |
95.09 |
2013/5 |
620,454 |
540,947 |
241,320 |
14.69 |
157.1 |
2,377,154 |
1,131,325 |
110.12 |
2013/4 |
540,947 |
531,779 |
173,757 |
1.72 |
211.32 |
1,756,700 |
890,005 |
97.38 |
2013/3 |
531,779 |
252,766 |
213,166 |
110.38 |
149.46 |
1,215,753 |
716,248 |
69.73 |
2013/2 |
252,766 |
431,208 |
287,655 |
-41.38 |
-12.12 |
683,974 |
503,082 |
35.95 |
2013/1 |
431,208 |
581,298 |
215,427 |
25.8198 |
100.16 |
431,208 |
215,427 |
100.16 |
2012/12 |
581,298 |
1,161,739 |
425,678 |
-49.96 |
36.55 |
5,804,451 |
3,970,670 |
46.18 |
2012/11 |
1,161,739 |
1,007,228 |
542,581 |
15.34 |
114.11 |
5,223,153 |
3,544,992 |
47.33 |
2012/10 |
1,007,228 |
763,416 |
326,741 |
31.93 |
208.26 |
4,061,413 |
3,002,411 |
35.27 |
2012/9 |
763,416 |
378,376 |
321,774 |
101.76 |
137.25 |
3,054,186 |
2,675,670 |
14.14 |
2012/8 |
378,376 |
361,489 |
287,249 |
4.67 |
31.72 |
2,290,770 |
2,353,896 |
-2.68 |
2012/7 |
361,489 |
377,863 |
283,586 |
-4.33 |
27.47 |
1,912,394 |
2,066,647 |
-7.46 |
2012/6 |
377,863 |
259,963 |
304,638 |
45.35 |
24.03 |
1,550,905 |
1,783,061 |
-13.02 |
2012/5 |
259,963 |
211,747 |
286,902 |
22.77 |
-9.38 |
1,173,042 |
1,478,423 |
-20.65 |
2012/4 |
211,747 |
262,678 |
291,686 |
-19.38 |
-27.4 |
913,079 |
1,191,522 |
-23.36 |
2012/3 |
262,678 |
231,317 |
414,040 |
13.55 |
-36.55 |
701,331 |
899,835 |
-22.06 |
2012/2 |
231,317 |
207,336 |
229,322 |
11.56 |
0.86 |
438,653 |
485,795 |
-9.7 |
2012/1 |
207,336 |
425,678 |
256,473 |
-51.29 |
-19.15 |
207,336 |
256,473 |
-19.15 |
2011/12 |
425,678 |
542,581 |
451,355 |
-21.54 |
-5.68 |
3,970,670 |
4,886,667 |
-18.74 |
2011/11 |
542,581 |
326,741 |
911,005 |
66.05 |
-40.44 |
3,544,992 |
4,435,312 |
-20.07 |
2011/10 |
326,741 |
289,189 |
590,172 |
12.98 |
-44.63 |
2,969,826 |
3,524,307 |
-15.73 |
2011/9 |
289,189 |
287,249 |
261,991 |
0.67 |
10.38 |
2,643,085 |
2,934,135 |
-9.91 |
2011/8 |
287,249 |
283,586 |
325,450 |
1.29 |
-11.73 |
2,353,896 |
2,672,144 |
-11.9 |
2011/7 |
283,586 |
304,638 |
324,415 |
-6.91 |
-12.58 |
2,066,647 |
2,346,694 |
-11.93 |
2011/6 |
304,638 |
286,902 |
473,210 |
6.18 |
-35.62 |
1,783,061 |
2,022,279 |
-11.82 |
2011/5 |
286,902 |
291,686 |
319,491 |
-1.64 |
-10.2 |
1,478,423 |
1,549,069 |
-4.56 |
2011/4 |
291,686 |
414,040 |
359,341 |
-29.55 |
-18.82 |
1,191,522 |
1,229,578 |
-3.09 |
2011/3 |
414,040 |
229,322 |
334,363 |
80.54 |
23.82 |
899,835 |
870,237 |
3.4 |
2011/2 |
229,322 |
256,473 |
223,128 |
-10.58 |
2.77 |
485,795 |
535,874 |
-9.34 |
2011/1 |
256,473 |
451,355 |
312,746 |
-43.17 |
-17.99 |
256,473 |
312,746 |
-17.99 |
2010/12 |
451,355 |
911,005 |
338,373 |
-50.45 |
33.38 |
4,886,667 |
2,900,159 |
68.49 |
2010/11 |
911,005 |
590,172 |
459,834 |
54.36 |
98.11 |
4,435,312 |
2,561,786 |
73.13 |
2010/10 |
590,172 |
261,991 |
302,637 |
125.26 |
95 |
3,524,307 |
2,101,952 |
67.66 |
2010/9 |
261,991 |
325,450 |
261,946 |
-19.49 |
0.01 |
2,934,135 |
1,799,315 |
63.06 |
2010/8 |
325,450 |
324,415 |
240,056 |
0.31 |
35.57 |
2,672,144 |
1,537,369 |
73.81 |
2010/7 |
324,415 |
473,210 |
243,183 |
-31.44 |
33.4 |
2,346,694 |
1,297,313 |
80.88 |
2010/6 |
473,210 |
319,491 |
201,093 |
48.11 |
135.31 |
2,022,279 |
1,054,130 |
91.84 |
2010/5 |
319,491 |
359,341 |
173,021 |
-11.08 |
84.65 |
1,549,069 |
853,037 |
81.59 |
2010/4 |
359,341 |
334,363 |
204,742 |
7.47 |
75.5 |
1,229,578 |
680,016 |
80.81 |
2010/3 |
334,363 |
223,128 |
180,053 |
49.85 |
85.7 |
870,237 |
475,274 |
83.1 |
2010/2 |
223,128 |
312,746 |
152,998 |
-28.65 |
45.83 |
535,874 |
295,221 |
81.51 |
2010/1 |
312,746 |
338,373 |
142,223 |
-7.57 |
119.89 |
312,746 |
142,223 |
119.89 |
2009/12 |
338,373 |
459,834 |
230,642 |
-26.41 |
46.7 |
2,900,159 |
2,481,219 |
16.88 |
2009/11 |
459,834 |
302,637 |
187,301 |
51.94 |
145.5 |
2,561,786 |
2,250,577 |
13.82 |
2009/10 |
302,637 |
261,946 |
197,012 |
15.53 |
53.61 |
2,101,952 |
2,063,276 |
1.87 |
2009/9 |
261,946 |
240,056 |
194,461 |
9.11 |
34.7 |
1,799,315 |
1,866,264 |
-3.58 |
2009/8 |
240,056 |
243,183 |
197,033 |
-1.28 |
21.83 |
1,537,369 |
1,671,803 |
-8.04 |
2009/7 |
243,183 |
201,093 |
185,620 |
20.93 |
31.01 |
1,297,313 |
1,474,770 |
-12.03 |
2009/6 |
201,093 |
173,021 |
191,899 |
16.22 |
4.79 |
1,054,130 |
1,289,150 |
-18.23 |
2009/5 |
173,021 |
204,742 |
220,121 |
-15.49 |
-21.39 |
853,037 |
1,097,251 |
-22.25 |
2009/4 |
204,742 |
180,053 |
247,140 |
13.71 |
-17.15 |
680,016 |
877,130 |
-22.47 |
2009/3 |
180,053 |
152,998 |
231,522 |
17.68 |
-22.23 |
475,274 |
629,990 |
-24.55 |
2009/2 |
152,998 |
142,223 |
188,387 |
7.57 |
-18.78 |
295,221 |
398,468 |
-25.91 |
2009/1 |
142,223 |
230,642 |
210,081 |
-38.33 |
-32.3 |
142,223 |
210,081 |
-32.3 |
|
 |