
 |
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 |
63,012 |
158,169 |
82,179 |
-60.16 |
-23.32 |
722,708 |
543,008 |
33.09 |
2013/7 |
158,169 |
23,712 |
29,671 |
567.04 |
433.07 |
659,696 |
460,829 |
43.15 |
2013/6 |
23,712 |
100,846 |
40,893 |
-76.48 |
-42.01 |
501,527 |
431,158 |
16.32 |
2013/5 |
100,846 |
107,965 |
52,728 |
-6.59 |
91.25 |
477,815 |
390,265 |
22.43 |
2013/4 |
107,965 |
127,635 |
-9,484 |
-15.41 |
1238.39 |
376,969 |
337,537 |
11.68 |
2013/3 |
127,635 |
66,421 |
69,186 |
92.16 |
84.48 |
269,004 |
347,021 |
-22.48 |
2013/2 |
66,421 |
74,948 |
173,317 |
-11.37 |
-61.67 |
141,369 |
277,835 |
-49.11 |
2013/1 |
74,948 |
87,702 |
104,518 |
14.54243 |
-28.29 |
74,948 |
104,518 |
-28.29 |
2012/12 |
87,702 |
82,574 |
43,836 |
6.21 |
100.06 |
714,649 |
406,419 |
75.84 |
2012/11 |
82,574 |
5,226 |
-14,606 |
1480.06 |
665.34 |
626,947 |
362,583 |
72.91 |
2012/10 |
5,226 |
62,312 |
59,477 |
-91.61 |
-91.21 |
544,373 |
377,189 |
44.32 |
2012/9 |
62,312 |
71,965 |
211 |
-13.41 |
29431.75 |
539,147 |
317,712 |
69.69 |
2012/8 |
71,965 |
36,315 |
-32,806 |
98.16 |
319.36 |
476,835 |
317,501 |
50.18 |
2012/7 |
36,315 |
39,826 |
68,403 |
-8.81 |
-46.91 |
404,870 |
350,307 |
15.57 |
2012/6 |
39,826 |
56,894 |
-4,840 |
-29.99 |
922.85 |
368,555 |
281,904 |
30.73 |
2012/5 |
56,894 |
-9,086 |
43,005 |
726.17 |
32.29 |
328,729 |
286,744 |
14.64 |
2012/4 |
-9,086 |
52,203 |
45,006 |
-117.4 |
-120.18 |
271,835 |
243,739 |
11.52 |
2012/3 |
52,203 |
140,360 |
81,301 |
-62.8 |
-35.79 |
280,921 |
198,733 |
41.35 |
2012/2 |
140,360 |
88,358 |
26,367 |
58.85 |
432.33 |
228,718 |
117,432 |
94.76 |
2012/1 |
88,358 |
43,836 |
91,065 |
101.56 |
-2.97 |
88,358 |
91,065 |
-2.97 |
2011/12 |
43,836 |
-14,606 |
141,760 |
400.12 |
-69.07 |
406,419 |
963,415 |
-57.81 |
2011/11 |
-14,606 |
59,477 |
64,172 |
-124.55 |
-122.76 |
362,583 |
821,655 |
-55.87 |
2011/10 |
59,477 |
211 |
54,630 |
28088.15 |
8.87 |
377,189 |
757,482 |
-50.2 |
2011/9 |
211 |
-32,806 |
144,861 |
100.64 |
-99.85 |
317,712 |
701,655 |
-54.71 |
2011/8 |
-32,806 |
68,403 |
102,933 |
-147.95 |
-131.87 |
317,501 |
557,991 |
-43.09 |
2011/7 |
68,403 |
-4,840 |
94,063 |
1513.28 |
-27.27 |
350,307 |
455,058 |
-23.01 |
2011/6 |
-4,840 |
43,005 |
39,648 |
-111.25 |
-112.2 |
281,904 |
360,995 |
-21.9 |
2011/5 |
43,005 |
45,006 |
40,793 |
-4.44 |
5.42 |
286,744 |
321,347 |
-10.76 |
2011/4 |
45,006 |
81,301 |
97,618 |
-44.64 |
-53.89 |
243,739 |
280,554 |
-13.12 |
2011/3 |
81,301 |
26,367 |
199,213 |
208.34 |
-59.18 |
198,733 |
182,937 |
8.63 |
2011/2 |
26,367 |
91,065 |
-15,030 |
-71.04 |
275.42 |
117,432 |
-16,276 |
821.5 |
2011/1 |
91,065 |
141,760 |
-1,246 |
-35.76 |
7408.58 |
91,065 |
-1,246 |
7408.58 |
2010/12 |
141,760 |
64,172 |
283,688 |
120.9 |
-50.02 |
963,415 |
1,335,099 |
-27.83 |
2010/11 |
64,172 |
54,630 |
118,258 |
17.46 |
-45.73 |
821,655 |
1,051,411 |
-21.85 |
2010/10 |
54,630 |
144,861 |
80,242 |
-62.28 |
-31.91 |
757,482 |
933,153 |
-18.82 |
2010/9 |
144,861 |
102,933 |
184,163 |
40.73 |
-21.34 |
701,655 |
852,911 |
-17.73 |
2010/8 |
102,933 |
94,063 |
67,808 |
9.42 |
51.8 |
557,991 |
668,748 |
-16.56 |
2010/7 |
94,063 |
39,648 |
146,784 |
137.24 |
-35.91 |
455,058 |
600,940 |
-24.27 |
2010/6 |
39,648 |
40,793 |
59,820 |
-2.8 |
-33.72 |
360,995 |
454,156 |
-20.51 |
2010/5 |
40,793 |
97,618 |
162,479 |
-58.21 |
-74.89 |
321,347 |
394,336 |
-18.5 |
2010/4 |
97,618 |
199,213 |
100,546 |
-50.99 |
-2.91 |
280,554 |
231,857 |
21 |
2010/3 |
199,213 |
-15,030 |
68,024 |
1425.43 |
192.85 |
182,937 |
131,311 |
39.31 |
2010/2 |
-15,030 |
-1,246 |
44,591 |
-1106.26 |
-133.7 |
-16,276 |
-63,287 |
74.28 |
2010/1 |
-1,246 |
283,688 |
18,697 |
-100.43 |
-106.66 |
-1,246 |
18,697 |
-106.66 |
2009/12 |
283,688 |
118,258 |
18,607 |
139.88 |
1424.63 |
1,335,099 |
148,448 |
799.37 |
2009/11 |
118,258 |
80,242 |
-36,524 |
47.37 |
423.78 |
1,051,411 |
129,841 |
709.76 |
2009/10 |
80,242 |
184,163 |
13,845 |
-56.42 |
479.57 |
933,153 |
166,365 |
460.9 |
2009/9 |
184,163 |
67,808 |
-44,241 |
171.59 |
516.27 |
852,911 |
152,520 |
459.21 |
2009/8 |
67,808 |
146,784 |
72,500 |
-53.8 |
-6.47 |
668,748 |
196,761 |
239.87 |
2009/7 |
146,784 |
59,820 |
-6,057 |
145.37 |
2523.37 |
600,940 |
124,261 |
383.61 |
2009/6 |
59,820 |
162,479 |
107,557 |
-63.18 |
-44.38 |
454,156 |
130,318 |
248.49 |
2009/5 |
162,479 |
100,546 |
-34,478 |
61.59 |
571.25 |
394,336 |
237,875 |
65.77 |
2009/4 |
100,546 |
68,024 |
179,944 |
47.8 |
-44.12 |
231,857 |
272,353 |
-14.86 |
2009/3 |
68,024 |
44,591 |
83,487 |
52.55 |
-18.52 |
131,311 |
92,409 |
42.09 |
2009/2 |
44,591 |
18,697 |
133,567 |
138.49 |
-66.61 |
63,287 |
8,922 |
609.33 |
2009/1 |
18,697 |
18,607 |
-124,645 |
0.48 |
115 |
18,697 |
-124,645 |
115 |
|
 |