
 |
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 |
218,230 |
212,102 |
328,668 |
2.88 |
-33.6 |
1,798,142 |
2,156,666 |
-16.62 |
2013/7 |
212,102 |
246,437 |
261,005 |
-13.93 |
-18.73 |
1,579,912 |
1,827,998 |
-13.57 |
2013/6 |
246,437 |
220,244 |
290,445 |
11.89 |
-15.15 |
1,367,810 |
1,566,993 |
-12.71 |
2013/5 |
220,244 |
227,864 |
303,806 |
-3.34 |
-27.5 |
1,121,373 |
1,276,548 |
-12.15 |
2013/4 |
227,864 |
231,206 |
265,895 |
-1.44 |
-14.3 |
901,129 |
972,742 |
-7.36 |
2013/3 |
231,206 |
207,895 |
279,450 |
11.21 |
-17.26 |
673,265 |
706,847 |
-4.75 |
2013/2 |
207,895 |
234,164 |
230,894 |
-11.21 |
-9.96 |
442,059 |
427,397 |
3.43 |
2013/1 |
234,164 |
127,332 |
196,503 |
-83.90036 |
19.16 |
234,164 |
196,503 |
19.16 |
2012/12 |
127,332 |
99,036 |
141,493 |
28.57 |
-10 |
1,463,190 |
1,553,321 |
-5.8 |
2012/11 |
99,036 |
77,573 |
103,737 |
27.66 |
-4.53 |
1,335,858 |
1,411,828 |
-5.38 |
2012/10 |
77,573 |
107,350 |
125,531 |
-27.73 |
-38.2 |
1,236,822 |
1,308,090 |
-5.44 |
2012/9 |
107,350 |
169,582 |
156,320 |
-36.69 |
-31.32 |
1,159,249 |
1,182,559 |
-1.97 |
2012/8 |
169,582 |
150,792 |
129,180 |
12.46 |
31.27 |
1,051,899 |
1,026,239 |
2.5 |
2012/7 |
150,792 |
156,055 |
126,811 |
-3.37 |
18.91 |
882,318 |
897,059 |
-1.64 |
2012/6 |
156,055 |
121,224 |
113,151 |
28.73 |
37.91 |
731,526 |
770,249 |
-5.02 |
2012/5 |
121,224 |
116,156 |
138,457 |
4.36 |
-12.44 |
575,471 |
657,098 |
-12.42 |
2012/4 |
116,156 |
131,586 |
149,499 |
-11.72 |
-22.3 |
454,247 |
518,640 |
-12.41 |
2012/3 |
131,586 |
105,691 |
135,037 |
24.5 |
-2.55 |
338,091 |
369,142 |
-8.41 |
2012/2 |
105,691 |
100,813 |
107,190 |
4.83 |
-1.39 |
206,504 |
234,105 |
-11.79 |
2012/1 |
100,813 |
141,493 |
126,915 |
-28.75 |
-20.56 |
100,813 |
126,915 |
-20.56 |
2011/12 |
141,493 |
103,737 |
149,511 |
36.39 |
-5.36 |
1,553,321 |
1,778,475 |
-12.65 |
2011/11 |
103,737 |
125,531 |
171,594 |
-17.36 |
-39.54 |
1,411,828 |
1,628,964 |
-13.32 |
2011/10 |
125,531 |
156,320 |
148,903 |
-19.69 |
-15.69 |
1,308,090 |
1,457,370 |
-10.24 |
2011/9 |
156,320 |
129,180 |
135,588 |
21 |
15.29 |
1,182,559 |
1,308,467 |
-9.62 |
2011/8 |
129,180 |
126,811 |
149,568 |
1.86 |
-13.63 |
1,026,239 |
1,172,879 |
-12.5 |
2011/7 |
126,811 |
113,151 |
140,386 |
12.07 |
-9.66 |
897,059 |
1,023,311 |
-12.33 |
2011/6 |
113,151 |
138,457 |
160,852 |
-18.27 |
-29.65 |
770,249 |
882,925 |
-12.76 |
2011/5 |
138,457 |
149,499 |
133,294 |
-7.38 |
3.87 |
657,098 |
722,073 |
-8.99 |
2011/4 |
149,499 |
135,037 |
128,380 |
10.7 |
16.45 |
518,640 |
588,779 |
-11.91 |
2011/3 |
135,037 |
107,190 |
166,509 |
25.97 |
-18.9 |
369,142 |
460,399 |
-19.82 |
2011/2 |
107,190 |
126,915 |
162,017 |
-15.54 |
-33.84 |
234,105 |
293,890 |
-20.34 |
2011/1 |
126,915 |
149,511 |
131,873 |
-15.11 |
-3.75 |
126,915 |
131,873 |
-3.75 |
2010/12 |
149,511 |
171,594 |
153,177 |
-12.86 |
-2.39 |
1,778,475 |
1,862,046 |
-4.48 |
2010/11 |
171,594 |
148,903 |
153,120 |
15.23 |
12.06 |
1,628,964 |
1,708,869 |
-4.67 |
2010/10 |
148,903 |
135,588 |
174,047 |
9.82 |
-14.44 |
1,457,370 |
1,555,749 |
-6.32 |
2010/9 |
135,588 |
149,568 |
184,164 |
-9.34 |
-26.37 |
1,308,467 |
1,381,702 |
-5.3 |
2010/8 |
149,568 |
140,386 |
149,495 |
6.54 |
0.04 |
1,172,879 |
1,197,538 |
-2.05 |
2010/7 |
140,386 |
160,852 |
165,027 |
-12.72 |
-14.93 |
1,023,311 |
1,048,043 |
-2.35 |
2010/6 |
160,852 |
133,294 |
179,181 |
20.67 |
-10.22 |
882,925 |
883,016 |
-0.01 |
2010/5 |
133,294 |
128,380 |
155,243 |
3.82 |
-14.13 |
722,073 |
703,835 |
2.59 |
2010/4 |
128,380 |
166,509 |
159,229 |
-22.89 |
-19.37 |
588,779 |
548,592 |
7.32 |
2010/3 |
166,509 |
162,017 |
135,698 |
2.77 |
22.7 |
460,399 |
389,363 |
18.24 |
2010/2 |
162,017 |
131,873 |
124,491 |
22.85 |
30.14 |
293,890 |
253,665 |
15.85 |
2010/1 |
131,873 |
153,177 |
129,174 |
-13.9 |
2.08 |
131,873 |
129,174 |
2.08 |
2009/12 |
153,177 |
153,120 |
138,814 |
0.03 |
10.34 |
1,862,046 |
3,492,452 |
-46.68 |
2009/11 |
153,120 |
174,047 |
168,245 |
-12.02 |
-8.98 |
1,708,869 |
3,353,638 |
-49.04 |
2009/10 |
174,047 |
184,164 |
276,030 |
-5.49 |
-36.94 |
1,555,749 |
3,185,393 |
-51.15 |
2009/9 |
184,164 |
149,495 |
358,434 |
23.19 |
-48.61 |
1,381,702 |
2,909,363 |
-52.5 |
2009/8 |
149,495 |
165,027 |
305,171 |
-9.41 |
-51.01 |
1,197,538 |
2,550,929 |
-53.05 |
2009/7 |
165,027 |
179,181 |
302,276 |
-7.89 |
-45.4 |
1,048,043 |
2,245,758 |
-53.33 |
2009/6 |
179,181 |
155,243 |
283,333 |
15.41 |
-36.75 |
883,016 |
1,943,482 |
-54.56 |
2009/5 |
155,243 |
159,229 |
252,093 |
-2.5 |
-38.41 |
703,835 |
1,660,149 |
-57.6 |
2009/4 |
159,229 |
135,698 |
374,256 |
17.34 |
-57.45 |
548,592 |
1,408,056 |
-61.03 |
2009/3 |
135,698 |
124,491 |
364,383 |
9 |
-62.75 |
389,363 |
1,033,800 |
-62.33 |
2009/2 |
124,491 |
129,174 |
302,225 |
-3.62 |
-58.8 |
253,665 |
669,417 |
-62.1 |
2009/1 |
129,174 |
138,814 |
367,192 |
-6.94 |
-64.82 |
129,174 |
367,192 |
-64.82 |
|
 |