
 |
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 |
202,082 |
185,471 |
203,979 |
8.95 |
-0.92 |
1,360,969 |
1,316,317 |
3.39 |
2013/7 |
185,471 |
197,534 |
112,343 |
-6.1 |
65.09 |
1,158,887 |
1,112,339 |
4.18 |
2013/6 |
197,534 |
166,812 |
292,462 |
18.41 |
-32.45 |
973,416 |
999,996 |
-2.65 |
2013/5 |
166,812 |
142,523 |
176,276 |
17.04 |
-5.36 |
775,882 |
707,534 |
9.66 |
2013/4 |
142,523 |
156,835 |
109,169 |
-9.12 |
30.55 |
609,069 |
531,258 |
14.64 |
2013/3 |
156,835 |
127,571 |
172,551 |
22.93 |
-9.1 |
466,547 |
422,090 |
10.53 |
2013/2 |
127,571 |
182,141 |
135,399 |
-29.96 |
-5.78 |
309,712 |
249,541 |
24.11 |
2013/1 |
182,141 |
511,348 |
114,142 |
64.38023 |
59.57 |
182,141 |
114,142 |
59.57 |
2012/12 |
511,348 |
464,662 |
122,476 |
10.04 |
317.5 |
2,003,284 |
2,094,251 |
-4.34 |
2012/11 |
464,662 |
126,524 |
109,649 |
267.25 |
323.77 |
1,491,936 |
1,971,775 |
-24.33 |
2012/10 |
126,524 |
90,657 |
132,717 |
39.56 |
-4.66 |
1,027,274 |
1,862,126 |
-44.83 |
2012/9 |
90,657 |
137,181 |
143,152 |
-33.91 |
-36.67 |
900,750 |
1,729,409 |
-47.91 |
2012/8 |
137,181 |
71,464 |
166,552 |
91.95 |
-17.63 |
810,093 |
1,586,257 |
-48.93 |
2012/7 |
71,464 |
82,435 |
176,508 |
-13.3 |
-59.51 |
672,912 |
1,419,705 |
-52.6 |
2012/6 |
82,435 |
93,201 |
176,273 |
-11.55 |
-53.23 |
601,448 |
1,243,197 |
-51.62 |
2012/5 |
93,201 |
114,874 |
182,849 |
-18.86 |
-49.02 |
519,013 |
1,066,924 |
-51.35 |
2012/4 |
114,874 |
104,794 |
173,092 |
9.61 |
-33.63 |
425,812 |
884,075 |
-51.83 |
2012/3 |
104,794 |
106,983 |
253,741 |
-2.04 |
-58.7 |
310,938 |
710,983 |
-56.26 |
2012/2 |
106,983 |
99,161 |
207,044 |
7.88 |
-48.32 |
206,144 |
457,242 |
-54.91 |
2012/1 |
99,161 |
122,476 |
250,198 |
-19.03 |
-60.36 |
99,161 |
250,198 |
-60.36 |
2011/12 |
122,476 |
109,649 |
488,071 |
11.69 |
-74.9 |
2,094,251 |
2,357,081 |
-11.15 |
2011/11 |
109,649 |
132,717 |
220,244 |
-17.38 |
-50.21 |
1,971,775 |
1,869,010 |
5.49 |
2011/10 |
132,717 |
143,152 |
131,770 |
-7.28 |
0.71 |
1,862,126 |
1,648,766 |
12.94 |
2011/9 |
143,152 |
166,552 |
203,891 |
-14.04 |
-29.78 |
1,729,409 |
1,516,996 |
14 |
2011/8 |
166,552 |
176,508 |
188,430 |
-5.64 |
-11.61 |
1,586,257 |
1,313,105 |
20.8 |
2011/7 |
176,508 |
176,273 |
172,393 |
0.13 |
2.38 |
1,419,705 |
1,124,675 |
26.23 |
2011/6 |
176,273 |
182,849 |
234,518 |
-3.59 |
-24.83 |
1,243,197 |
952,282 |
30.54 |
2011/5 |
182,849 |
173,092 |
150,686 |
5.63 |
21.34 |
1,066,924 |
717,764 |
48.64 |
2011/4 |
173,092 |
253,741 |
156,315 |
-31.78 |
10.73 |
884,075 |
567,078 |
55.9 |
2011/3 |
253,741 |
207,044 |
192,527 |
22.55 |
31.79 |
710,983 |
410,763 |
73.08 |
2011/2 |
207,044 |
250,198 |
87,128 |
-17.24 |
137.63 |
457,242 |
218,236 |
109.51 |
2011/1 |
250,198 |
488,071 |
131,108 |
-48.73 |
90.83 |
250,198 |
131,108 |
90.83 |
2010/12 |
488,071 |
220,244 |
140,537 |
121.6 |
247.29 |
2,357,081 |
1,818,365 |
29.62 |
2010/11 |
220,244 |
131,770 |
139,375 |
67.14 |
58.02 |
1,869,010 |
1,677,828 |
11.39 |
2010/10 |
131,770 |
203,891 |
112,043 |
-35.37 |
17.6 |
1,648,766 |
1,538,453 |
7.17 |
2010/9 |
203,891 |
188,430 |
183,517 |
8.2 |
11.1 |
1,516,996 |
1,426,410 |
6.35 |
2010/8 |
188,430 |
172,393 |
89,382 |
9.3 |
110.81 |
1,313,105 |
1,242,893 |
5.64 |
2010/7 |
172,393 |
234,518 |
131,694 |
-26.49 |
30.9 |
1,124,675 |
1,153,511 |
-2.49 |
2010/6 |
234,518 |
150,686 |
271,944 |
55.63 |
-13.76 |
952,282 |
1,021,817 |
-6.8 |
2010/5 |
150,686 |
156,315 |
101,089 |
-3.6 |
49.06 |
717,764 |
749,873 |
-4.28 |
2010/4 |
156,315 |
192,527 |
245,366 |
-18.8 |
-36.29 |
567,078 |
648,784 |
-12.59 |
2010/3 |
192,527 |
87,128 |
149,284 |
120.97 |
28.96 |
410,763 |
403,418 |
1.82 |
2010/2 |
87,128 |
131,108 |
101,725 |
-33.54 |
-14.34 |
218,236 |
254,134 |
-14.12 |
2010/1 |
131,108 |
140,537 |
152,409 |
-6.7 |
-13.97 |
131,108 |
152,409 |
-13.97 |
2009/12 |
140,537 |
139,375 |
224,610 |
0.83 |
-37.43 |
1,818,365 |
2,528,897 |
-28.09 |
2009/11 |
139,375 |
112,043 |
162,307 |
24.39 |
-14.12 |
1,677,828 |
2,304,287 |
-27.18 |
2009/10 |
112,043 |
183,517 |
179,663 |
-38.94 |
-37.63 |
1,538,453 |
2,141,981 |
-28.17 |
2009/9 |
183,517 |
89,382 |
173,729 |
105.31 |
5.63 |
1,426,410 |
1,962,318 |
-27.3 |
2009/8 |
89,382 |
131,694 |
149,055 |
-32.12 |
-40.03 |
1,242,893 |
1,788,589 |
-30.5 |
2009/7 |
131,694 |
271,944 |
194,565 |
-51.57 |
-32.31 |
1,153,511 |
1,639,534 |
-29.64 |
2009/6 |
271,944 |
101,089 |
683,253 |
169.01 |
-60.19 |
1,021,817 |
1,444,969 |
-29.28 |
2009/5 |
101,089 |
245,366 |
116,709 |
-58.8 |
-13.38 |
749,873 |
761,716 |
-1.55 |
2009/4 |
245,366 |
149,284 |
242,034 |
64.36 |
1.37 |
648,784 |
645,007 |
0.58 |
2009/3 |
149,284 |
101,725 |
204,444 |
46.75 |
-26.98 |
403,418 |
402,973 |
0.11 |
2009/2 |
101,725 |
152,409 |
81,125 |
-33.25 |
25.39 |
254,134 |
198,529 |
28 |
2009/1 |
152,409 |
224,610 |
117,404 |
-32.14 |
29.81 |
152,409 |
117,404 |
29.81 |
|
 |