
 |
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 |
197,159 |
188,333 |
147,268 |
4.68 |
33.87 |
1,786,111 |
1,472,666 |
21.28 |
2013/7 |
188,333 |
377,664 |
147,797 |
-50.13 |
27.42 |
1,588,952 |
1,325,398 |
19.88 |
2013/6 |
377,664 |
172,165 |
356,136 |
119.36 |
6.04 |
1,400,619 |
1,177,601 |
18.93 |
2013/5 |
172,165 |
190,380 |
158,779 |
-9.56 |
8.43 |
1,022,955 |
821,465 |
24.52 |
2013/4 |
190,380 |
336,343 |
137,774 |
-43.39 |
38.18 |
850,790 |
662,686 |
28.38 |
2013/3 |
336,343 |
155,369 |
136,718 |
116.48 |
146.01 |
660,410 |
524,912 |
25.81 |
2013/2 |
155,369 |
168,698 |
111,788 |
-7.9 |
38.98 |
324,067 |
388,194 |
-16.51 |
2013/1 |
168,698 |
139,884 |
276,406 |
-20.5985 |
-38.96 |
168,698 |
276,406 |
-38.96 |
2012/12 |
139,884 |
165,746 |
249,356 |
-15.6 |
-43.9 |
2,239,469 |
1,663,999 |
34.58 |
2012/11 |
165,746 |
151,591 |
144,658 |
9.33 |
14.57 |
2,099,585 |
1,414,643 |
48.41 |
2012/10 |
151,591 |
309,582 |
218,423 |
-51.03 |
-30.59 |
1,933,839 |
1,269,985 |
52.27 |
2012/9 |
309,582 |
147,268 |
122,449 |
110.21 |
152.82 |
1,782,248 |
1,051,562 |
69.48 |
2012/8 |
147,268 |
147,797 |
112,574 |
-0.35 |
30.81 |
1,472,666 |
929,113 |
58.5 |
2012/7 |
147,797 |
356,136 |
89,865 |
-58.49 |
64.46 |
1,325,398 |
816,539 |
62.31 |
2012/6 |
356,136 |
158,779 |
135,621 |
124.29 |
162.59 |
1,177,601 |
726,674 |
62.05 |
2012/5 |
158,779 |
137,687 |
89,007 |
15.31 |
78.38 |
821,465 |
591,053 |
38.98 |
2012/4 |
137,687 |
136,805 |
80,808 |
0.64 |
70.38 |
662,686 |
502,046 |
31.99 |
2012/3 |
136,805 |
111,788 |
91,868 |
22.37 |
48.91 |
524,999 |
421,238 |
24.63 |
2012/2 |
111,788 |
276,406 |
242,280 |
-59.55 |
-53.85 |
388,194 |
329,370 |
17.85 |
2012/1 |
276,406 |
244,005 |
87,090 |
13.27 |
217.37 |
276,406 |
87,090 |
217.37 |
2011/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/10 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/7 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/1 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/10 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/7 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/1 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/10 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/7 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
|
 |