
 |
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 |
341,695 |
262,522 |
327,704 |
30.15 |
4.26 |
1,931,812 |
2,456,694 |
-21.36 |
2013/7 |
262,522 |
219,375 |
339,267 |
19.66 |
-22.62 |
1,590,117 |
2,128,990 |
-25.31 |
2013/6 |
219,375 |
130,398 |
349,261 |
68.23 |
-37.18 |
1,298,549 |
1,789,723 |
-27.44 |
2013/5 |
130,398 |
319,592 |
422,772 |
-59.19 |
-69.15 |
1,079,174 |
1,440,462 |
-25.08 |
2013/4 |
319,592 |
339,124 |
296,015 |
-5.75 |
7.96 |
948,776 |
1,017,690 |
-6.77 |
2013/3 |
339,124 |
111,021 |
325,734 |
205.45 |
4.11 |
629,184 |
721,675 |
-12.81 |
2013/2 |
111,021 |
179,039 |
237,350 |
-37.99 |
-53.22 |
290,060 |
395,941 |
-26.74 |
2013/1 |
179,039 |
221,550 |
158,591 |
19.18799 |
12.89 |
179,039 |
158,591 |
12.89 |
2012/12 |
221,550 |
212,995 |
263,487 |
4.01 |
-15.91 |
3,395,444 |
2,745,078 |
23.69 |
2012/11 |
212,995 |
209,510 |
318,287 |
1.66 |
-33.08 |
3,173,895 |
2,481,592 |
27.89 |
2012/10 |
209,510 |
295,167 |
245,307 |
-29.01 |
-14.59 |
2,960,899 |
2,163,304 |
36.86 |
2012/9 |
295,167 |
327,902 |
232,031 |
-9.98 |
27.21 |
2,751,390 |
1,917,998 |
43.45 |
2012/8 |
327,902 |
341,544 |
238,151 |
-3.99 |
37.68 |
2,456,223 |
1,685,967 |
45.68 |
2012/7 |
341,544 |
348,845 |
223,017 |
-2.09 |
53.14 |
2,128,321 |
1,447,816 |
47 |
2012/6 |
348,845 |
422,387 |
183,327 |
-17.41 |
90.28 |
1,786,778 |
1,224,799 |
45.88 |
2012/5 |
422,387 |
295,441 |
179,508 |
42.96 |
135.3 |
1,437,933 |
1,041,472 |
38.06 |
2012/4 |
295,441 |
324,540 |
230,942 |
-8.96 |
27.92 |
1,015,546 |
861,963 |
17.81 |
2012/3 |
324,540 |
236,984 |
312,434 |
36.94 |
3.87 |
720,105 |
631,021 |
14.11 |
2012/2 |
236,984 |
158,581 |
135,413 |
49.44 |
75 |
395,565 |
318,587 |
24.16 |
2012/1 |
158,581 |
263,487 |
183,174 |
-39.81 |
-13.42 |
158,581 |
183,174 |
-13.42 |
2011/12 |
263,487 |
318,287 |
265,640 |
-17.21 |
-0.81 |
2,745,078 |
3,626,481 |
-24.3 |
2011/11 |
318,287 |
245,307 |
245,966 |
29.75 |
29.4 |
2,481,592 |
3,360,841 |
-26.16 |
2011/10 |
245,307 |
232,031 |
228,221 |
5.72 |
7.48 |
2,163,304 |
3,114,875 |
-30.54 |
2011/9 |
232,031 |
238,151 |
319,726 |
-2.56 |
-27.42 |
1,917,998 |
2,886,654 |
-33.55 |
2011/8 |
238,151 |
223,017 |
369,081 |
6.78 |
-35.47 |
1,685,967 |
2,566,928 |
-34.31 |
2011/7 |
223,017 |
183,327 |
366,430 |
21.64 |
-39.13 |
1,447,816 |
2,197,847 |
-34.12 |
2011/6 |
183,327 |
179,508 |
376,450 |
2.12 |
-51.3 |
1,224,799 |
1,831,417 |
-33.12 |
2011/5 |
179,508 |
230,942 |
406,248 |
-22.27 |
-55.81 |
1,041,472 |
1,454,968 |
-28.41 |
2011/4 |
230,942 |
312,434 |
334,085 |
-26.08 |
-30.87 |
861,963 |
1,048,719 |
-17.8 |
2011/3 |
312,434 |
135,413 |
282,728 |
130.72 |
10.5 |
631,021 |
714,634 |
-11.7 |
2011/2 |
135,413 |
183,174 |
210,435 |
-26.07 |
-35.65 |
318,587 |
431,906 |
-26.23 |
2011/1 |
183,174 |
265,640 |
221,471 |
-31.04 |
-17.29 |
183,174 |
221,471 |
-17.29 |
2010/12 |
265,640 |
245,966 |
283,638 |
7.99 |
-6.34 |
3,626,481 |
2,486,691 |
45.83 |
2010/11 |
245,966 |
228,221 |
228,733 |
7.77 |
7.53 |
3,360,841 |
2,203,053 |
52.55 |
2010/10 |
228,221 |
319,726 |
210,448 |
-28.61 |
8.44 |
3,114,875 |
1,974,320 |
57.76 |
2010/9 |
319,726 |
369,081 |
252,050 |
-13.37 |
26.85 |
2,886,654 |
1,763,871 |
63.65 |
2010/8 |
369,081 |
366,430 |
233,860 |
0.72 |
57.82 |
2,566,928 |
1,511,821 |
69.79 |
2010/7 |
366,430 |
376,450 |
203,128 |
-2.66 |
80.39 |
2,197,847 |
1,277,961 |
71.98 |
2010/6 |
376,450 |
406,248 |
190,230 |
-7.33 |
97.89 |
1,831,417 |
1,074,834 |
70.39 |
2010/5 |
406,248 |
334,085 |
178,377 |
21.6 |
127.74 |
1,454,968 |
884,604 |
64.47 |
2010/4 |
334,085 |
282,728 |
184,341 |
18.16 |
81.23 |
1,048,719 |
706,227 |
48.49 |
2010/3 |
282,728 |
210,435 |
170,417 |
34.35 |
65.9 |
714,634 |
521,885 |
36.93 |
2010/2 |
210,435 |
221,471 |
177,889 |
-4.98 |
18.29 |
431,906 |
351,468 |
22.88 |
2010/1 |
221,471 |
283,638 |
173,579 |
-21.91 |
27.59 |
221,471 |
173,579 |
27.59 |
2009/12 |
283,638 |
228,733 |
224,494 |
24 |
26.34 |
2,486,691 |
2,999,674 |
-17.1 |
2009/11 |
228,733 |
210,448 |
248,073 |
8.68 |
-7.79 |
2,203,053 |
2,775,181 |
-20.61 |
2009/10 |
210,448 |
252,050 |
251,334 |
-16.5 |
-16.26 |
1,974,320 |
2,527,107 |
-21.87 |
2009/9 |
252,050 |
233,860 |
246,632 |
7.77 |
2.19 |
1,763,871 |
2,275,773 |
-22.49 |
2009/8 |
233,860 |
203,128 |
255,802 |
15.12 |
-8.57 |
1,511,821 |
2,029,141 |
-25.49 |
2009/7 |
203,128 |
190,230 |
225,287 |
6.78 |
-9.83 |
1,277,961 |
1,773,339 |
-27.93 |
2009/6 |
190,230 |
178,377 |
228,305 |
6.64 |
-16.67 |
1,074,834 |
1,548,052 |
-30.56 |
2009/5 |
178,377 |
184,341 |
230,488 |
-3.23 |
-22.6 |
884,604 |
1,319,747 |
-32.97 |
2009/4 |
184,341 |
170,417 |
230,172 |
8.17 |
-19.91 |
706,227 |
1,089,259 |
-35.16 |
2009/3 |
170,417 |
177,889 |
277,158 |
-4.2 |
-38.51 |
521,885 |
859,086 |
-39.25 |
2009/2 |
177,889 |
173,579 |
254,942 |
2.48 |
-30.22 |
351,468 |
581,929 |
-39.6 |
2009/1 |
173,579 |
224,494 |
326,987 |
-22.67 |
-46.91 |
173,579 |
326,987 |
-46.91 |
|
 |