
 |
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 |
335,788 |
321,518 |
273,048 |
4.43 |
22.97 |
2,433,164 |
1,781,606 |
36.57 |
2013/7 |
321,518 |
322,350 |
224,435 |
-0.25 |
43.25 |
2,097,375 |
1,508,558 |
39.03 |
2013/6 |
322,350 |
336,421 |
274,806 |
-4.18 |
17.3 |
1,775,858 |
1,284,124 |
38.29 |
2013/5 |
336,421 |
305,521 |
280,655 |
10.11 |
19.86 |
1,453,508 |
1,009,318 |
44 |
2013/4 |
305,521 |
332,918 |
212,111 |
-8.22 |
44.03 |
1,117,087 |
728,663 |
53.3 |
2013/3 |
332,918 |
187,695 |
211,006 |
77.37 |
57.77 |
811,566 |
516,551 |
57.11 |
2013/2 |
187,695 |
290,953 |
152,289 |
-35.48 |
23.24 |
478,648 |
305,546 |
56.65 |
2013/1 |
290,953 |
289,481 |
153,257 |
-0.5084963 |
89.84 |
290,953 |
153,257 |
89.84 |
2012/12 |
289,481 |
288,277 |
233,042 |
0.41 |
24.21 |
2,843,591 |
2,836,620 |
0.24 |
2012/11 |
288,277 |
277,044 |
242,706 |
4.05 |
18.77 |
2,554,110 |
2,603,578 |
-1.9 |
2012/10 |
277,044 |
242,350 |
204,105 |
14.31 |
35.73 |
2,265,833 |
2,360,872 |
-4.02 |
2012/9 |
242,350 |
279,244 |
192,729 |
-13.21 |
25.74 |
1,988,789 |
2,156,767 |
-7.78 |
2012/8 |
279,244 |
224,334 |
210,723 |
24.47 |
32.51 |
1,746,439 |
1,964,038 |
-11.07 |
2012/7 |
224,334 |
235,791 |
181,503 |
-4.85 |
23.59 |
1,467,195 |
1,753,315 |
-16.31 |
2012/6 |
235,791 |
278,487 |
331,058 |
-15.33 |
-28.77 |
1,242,861 |
1,571,812 |
-20.92 |
2012/5 |
278,487 |
210,039 |
276,152 |
32.58 |
0.84 |
1,007,070 |
1,240,754 |
-18.83 |
2012/4 |
210,039 |
209,379 |
266,790 |
0.31 |
-21.27 |
728,583 |
964,602 |
-24.46 |
2012/3 |
209,379 |
152,294 |
256,626 |
37.48 |
-18.41 |
518,544 |
697,812 |
-25.69 |
2012/2 |
152,294 |
156,871 |
213,757 |
-2.91 |
-28.75 |
309,165 |
441,186 |
-29.92 |
2012/1 |
156,871 |
233,042 |
227,429 |
-32.68 |
-31.02 |
156,871 |
227,429 |
-31.02 |
2011/12 |
233,042 |
242,706 |
267,992 |
-3.98 |
-13.04 |
2,836,620 |
1,487,837 |
90.65 |
2011/11 |
242,706 |
204,105 |
134,682 |
18.91 |
80.2 |
2,603,578 |
1,219,845 |
113.43 |
2011/10 |
204,105 |
192,729 |
152,864 |
5.9 |
33.52 |
2,360,872 |
1,085,163 |
117.55 |
2011/9 |
192,729 |
210,723 |
103,075 |
-8.53 |
86.97 |
2,156,767 |
932,299 |
131.33 |
2011/8 |
210,723 |
181,503 |
120,208 |
16.09 |
75.29 |
1,964,038 |
829,224 |
136.85 |
2011/7 |
181,503 |
331,058 |
135,295 |
-45.17 |
34.15 |
1,753,315 |
709,016 |
147.28 |
2011/6 |
331,058 |
276,152 |
92,454 |
19.88 |
258.07 |
1,571,812 |
573,721 |
173.96 |
2011/5 |
276,152 |
266,790 |
115,663 |
3.5 |
138.75 |
1,240,754 |
481,267 |
157.8 |
2011/4 |
266,790 |
256,626 |
82,689 |
3.96 |
222.64 |
964,602 |
365,604 |
163.83 |
2011/3 |
256,626 |
213,757 |
93,853 |
20.05 |
173.43 |
697,812 |
282,915 |
146.65 |
2011/2 |
213,757 |
227,429 |
72,908 |
-6.01 |
193.18 |
441,186 |
189,062 |
133.35 |
2011/1 |
227,429 |
267,992 |
116,154 |
-15.13 |
95.79 |
227,429 |
116,154 |
95.79 |
2010/12 |
267,992 |
134,682 |
160,375 |
98.98 |
67.1 |
1,487,837 |
1,346,817 |
10.47 |
2010/11 |
134,682 |
152,864 |
82,392 |
-11.89 |
63.46 |
1,219,845 |
1,186,442 |
2.81 |
2010/10 |
152,864 |
103,075 |
117,492 |
48.3 |
30.1 |
1,085,163 |
1,104,049 |
-1.71 |
2010/9 |
103,075 |
120,208 |
125,641 |
-14.25 |
-17.96 |
932,299 |
986,557 |
-5.49 |
2010/8 |
120,208 |
135,295 |
113,414 |
-11.15 |
5.99 |
829,673 |
860,916 |
-3.62 |
2010/7 |
135,295 |
92,454 |
108,370 |
46.33 |
24.84 |
709,016 |
747,502 |
-5.14 |
2010/6 |
92,454 |
115,663 |
107,701 |
-20.06 |
-14.15 |
573,721 |
639,132 |
-10.23 |
2010/5 |
115,663 |
82,689 |
139,344 |
39.87 |
-16.99 |
481,267 |
531,431 |
-9.43 |
2010/4 |
82,689 |
93,853 |
116,789 |
-11.89 |
-29.19 |
365,604 |
392,087 |
-6.75 |
2010/3 |
93,853 |
72,908 |
113,062 |
28.72 |
-16.98 |
282,915 |
275,298 |
2.76 |
2010/2 |
72,908 |
116,154 |
101,823 |
-37.23 |
-28.39 |
189,061 |
162,236 |
16.53 |
2010/1 |
116,154 |
160,375 |
60,413 |
-27.57 |
92.26 |
116,154 |
60,413 |
92.26 |
2009/12 |
160,375 |
82,392 |
60,011 |
94.64 |
167.24 |
1,346,817 |
1,901,173 |
-29.15 |
2009/11 |
82,392 |
117,492 |
135,153 |
-29.87 |
-39.03 |
1,186,442 |
1,841,162 |
-35.56 |
2009/10 |
117,492 |
125,641 |
155,941 |
-6.48 |
-24.65 |
1,104,049 |
1,706,009 |
-35.28 |
2009/9 |
125,641 |
113,414 |
183,591 |
10.78 |
-31.56 |
986,557 |
1,550,068 |
-36.35 |
2009/8 |
113,414 |
108,370 |
168,974 |
4.65 |
-32.88 |
860,916 |
1,366,478 |
-36.99 |
2009/7 |
108,370 |
107,701 |
161,630 |
0.62 |
-32.95 |
747,502 |
1,197,504 |
-37.57 |
2009/6 |
107,701 |
139,344 |
219,920 |
-22.7 |
-51.02 |
639,132 |
1,035,874 |
-38.3 |
2009/5 |
139,344 |
116,788 |
160,925 |
19.31 |
-13.41 |
531,431 |
815,954 |
-34.86 |
2009/4 |
116,788 |
113,062 |
169,158 |
3.29 |
-30.95 |
392,086 |
655,029 |
-40.14 |
2009/3 |
113,062 |
101,823 |
197,569 |
11.03 |
-42.77 |
275,298 |
485,871 |
-43.33 |
2009/2 |
101,823 |
60,413 |
72,440 |
68.54 |
40.56 |
162,236 |
288,302 |
-43.72 |
2009/1 |
60,413 |
60,011 |
215,862 |
0.66 |
-72.01 |
60,413 |
215,862 |
-72.01 |
|
 |