
 |
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(%) |
2013/1 |
2,457,229 |
2,484,949 |
2,310,716 |
-1.11 |
6.34 |
2,457,229 |
2,310,716 |
6.34 |
2012/12 |
2,484,949 |
2,009,915 |
1,701,149 |
23.63 |
46.07 |
27,456,880 |
29,333,650 |
-6.39 |
2012/11 |
2,009,915 |
1,981,433 |
1,358,909 |
1.43 |
47.9 |
24,971,930 |
27,632,500 |
-9.62 |
2012/10 |
1,981,433 |
2,902,909 |
1,963,180 |
-31.74 |
0.92 |
22,962,010 |
26,273,590 |
-12.6 |
2012/9 |
2,902,909 |
1,192,967 |
1,644,602 |
143.33 |
76.51 |
20,980,580 |
24,310,410 |
-13.69 |
2012/8 |
1,192,967 |
2,716,254 |
1,934,742 |
-56.08 |
-38.33 |
18,077,670 |
22,665,810 |
-20.24 |
2012/7 |
2,716,254 |
2,502,215 |
2,196,636 |
8.55 |
23.65 |
16,884,700 |
20,731,060 |
-18.55 |
2012/6 |
2,502,215 |
2,681,938 |
2,819,222 |
-6.7 |
-11.24 |
14,168,450 |
18,534,430 |
-23.55 |
2012/5 |
2,681,938 |
2,279,512 |
3,293,342 |
17.65 |
-18.56 |
11,666,240 |
15,715,210 |
-25.76 |
2012/4 |
2,279,512 |
2,674,741 |
3,537,684 |
-14.77 |
-35.56 |
8,984,299 |
12,421,860 |
-27.67 |
2012/3 |
2,674,741 |
1,719,329 |
3,358,351 |
55.56 |
-20.35 |
6,704,787 |
8,884,180 |
-24.53 |
2012/2 |
1,719,329 |
2,310,716 |
3,374,076 |
-25.59 |
-49.04 |
4,030,046 |
5,525,829 |
-27.06 |
2012/1 |
2,310,716 |
1,701,149 |
2,151,753 |
35.83 |
7.38 |
2,310,716 |
2,151,753 |
7.38 |
2011/12 |
1,701,149 |
1,358,909 |
2,105,067 |
25.18 |
-19.18 |
29,333,650 |
47,815,190 |
-38.65 |
2011/11 |
1,358,909 |
1,963,180 |
2,618,395 |
-30.78 |
-48.1 |
27,632,500 |
45,710,130 |
-39.54 |
2011/10 |
1,963,180 |
1,644,602 |
3,438,966 |
19.37 |
-42.91 |
26,273,590 |
43,091,730 |
-39.02 |
2011/9 |
1,644,602 |
1,934,742 |
4,612,871 |
-14.99 |
-64.34 |
24,310,410 |
39,652,770 |
-38.69 |
2011/8 |
1,934,742 |
2,196,636 |
4,814,498 |
-11.92 |
-59.81 |
22,665,810 |
35,039,900 |
-35.31 |
2011/7 |
2,196,636 |
2,819,222 |
4,611,423 |
-22.08 |
-52.36 |
20,731,060 |
30,225,400 |
-31.41 |
2011/6 |
2,819,222 |
3,293,342 |
4,245,062 |
-14.39 |
-33.58 |
18,534,430 |
25,613,970 |
-27.63 |
2011/5 |
3,293,342 |
3,537,684 |
4,587,496 |
-6.9 |
-28.21 |
15,715,210 |
21,368,910 |
-26.45 |
2011/4 |
3,537,684 |
3,358,351 |
4,623,196 |
5.33 |
-23.47 |
12,421,860 |
16,781,420 |
-25.97 |
2011/3 |
3,358,351 |
3,374,076 |
4,273,977 |
-0.46 |
-21.42 |
8,884,180 |
12,158,220 |
-26.92 |
2011/2 |
3,374,076 |
2,151,753 |
3,975,455 |
56.8 |
-15.12 |
5,525,829 |
7,884,243 |
-29.91 |
2011/1 |
2,151,753 |
2,105,067 |
3,908,787 |
2.21 |
-44.95 |
2,151,753 |
3,908,787 |
-44.95 |
2010/12 |
2,105,067 |
2,618,395 |
3,903,205 |
-19.6 |
-46.06 |
47,815,190 |
29,504,270 |
62.06 |
2010/11 |
2,618,395 |
3,438,966 |
4,122,278 |
-23.86 |
-36.48 |
45,710,130 |
25,601,060 |
78.54 |
2010/10 |
3,438,966 |
4,612,871 |
3,476,757 |
-25.44 |
-1.08 |
43,091,730 |
21,478,790 |
100.62 |
2010/9 |
4,612,871 |
4,814,498 |
2,961,388 |
-4.18 |
55.76 |
39,652,770 |
18,002,030 |
120.26 |
2010/8 |
4,814,498 |
4,611,423 |
2,506,505 |
4.4 |
92.08 |
35,039,900 |
15,040,640 |
132.96 |
2010/7 |
4,611,423 |
4,245,062 |
2,167,466 |
8.63 |
112.75 |
30,225,400 |
12,534,140 |
141.14 |
2010/6 |
4,245,062 |
4,587,496 |
2,272,674 |
-7.46 |
86.78 |
25,613,970 |
10,366,670 |
147.08 |
2010/5 |
4,587,496 |
4,623,196 |
2,024,234 |
-0.77 |
126.62 |
21,368,910 |
8,093,996 |
164 |
2010/4 |
4,623,196 |
4,273,977 |
2,238,330 |
8.17 |
106.54 |
16,781,420 |
6,069,762 |
176.47 |
2010/3 |
4,273,977 |
3,975,455 |
986,340 |
7.5 |
333.31 |
12,158,220 |
3,831,432 |
217.32 |
2010/2 |
3,975,455 |
3,908,787 |
1,581,717 |
1.7 |
151.33 |
7,884,243 |
2,845,092 |
177.11 |
2010/1 |
3,908,787 |
0 |
1,263,374 |
|
209.39 |
3,908,787 |
1,263,374 |
209.39 |
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