
 |
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 |
507,650 |
669,941 |
556,098 |
-24.22 |
-8.71 |
4,539,032 |
3,797,856 |
19.51 |
2013/7 |
669,941 |
598,928 |
442,940 |
11.85 |
51.24 |
4,031,382 |
3,241,758 |
24.35 |
2013/6 |
598,928 |
639,767 |
484,878 |
-6.38 |
23.52 |
3,361,442 |
2,798,818 |
20.1 |
2013/5 |
639,767 |
613,023 |
518,910 |
4.36 |
23.29 |
2,762,513 |
2,313,940 |
19.38 |
2013/4 |
613,023 |
526,984 |
448,405 |
16.32 |
36.71 |
2,122,746 |
1,795,030 |
18.25 |
2013/3 |
526,984 |
478,521 |
520,419 |
10.12 |
1.26 |
1,509,723 |
1,346,625 |
12.11 |
2013/2 |
478,521 |
504,218 |
401,683 |
-5.09 |
19.12 |
982,739 |
826,206 |
18.94 |
2013/1 |
504,218 |
497,889 |
424,522 |
-1.271167 |
18.77 |
504,218 |
424,522 |
18.77 |
2012/12 |
497,889 |
469,446 |
468,745 |
6.05 |
6.21 |
5,794,089 |
5,423,012 |
6.84 |
2012/11 |
469,446 |
542,554 |
469,350 |
-13.47 |
0.02 |
5,296,201 |
4,954,267 |
6.9 |
2012/10 |
542,554 |
486,345 |
524,381 |
11.55 |
3.46 |
4,826,754 |
4,484,917 |
7.62 |
2012/9 |
486,345 |
556,098 |
505,977 |
-12.54 |
-3.88 |
4,284,201 |
3,960,536 |
8.17 |
2012/8 |
556,098 |
442,940 |
438,871 |
25.54 |
26.71 |
3,797,856 |
3,454,559 |
9.93 |
2012/7 |
442,940 |
484,878 |
458,106 |
-8.64 |
-3.31 |
3,241,758 |
3,015,689 |
7.49 |
2012/6 |
484,878 |
518,910 |
395,633 |
-6.55 |
22.55 |
2,798,818 |
2,557,582 |
9.43 |
2012/5 |
518,910 |
448,405 |
430,702 |
15.72 |
20.48 |
2,313,940 |
2,161,949 |
7.03 |
2012/4 |
448,405 |
520,419 |
446,426 |
-13.83 |
0.44 |
1,795,030 |
1,731,247 |
3.68 |
2012/3 |
520,419 |
401,683 |
483,828 |
29.55 |
7.56 |
1,346,625 |
1,284,821 |
4.81 |
2012/2 |
401,683 |
424,522 |
412,804 |
-5.37 |
-2.69 |
826,206 |
800,993 |
3.14 |
2012/1 |
424,522 |
468,745 |
388,189 |
-9.43 |
9.35 |
424,522 |
388,189 |
9.35 |
2011/3 |
483,828 |
0 |
401,238 |
|
20.58 |
1,284,821 |
1,096,009 |
17.22 |
|
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