
 |
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(%) |
2012/1 |
289,709 |
290,448 |
390,055 |
-0.25 |
-25.72 |
289,709 |
390,055 |
-25.72 |
2011/12 |
290,448 |
286,874 |
392,123 |
1.24 |
-25.92 |
3,783,386 |
4,460,781 |
-15.18 |
2011/11 |
286,874 |
285,916 |
401,022 |
0.33 |
-28.46 |
3,492,938 |
4,068,658 |
-14.15 |
2011/10 |
285,916 |
318,926 |
362,413 |
-10.35 |
-21.1 |
3,206,064 |
3,667,636 |
-12.58 |
2011/9 |
318,926 |
273,646 |
346,689 |
16.54 |
-8 |
2,920,148 |
3,305,223 |
-11.65 |
2011/8 |
273,646 |
270,834 |
332,251 |
1.03 |
-17.63 |
2,601,222 |
2,958,534 |
-12.07 |
2011/7 |
270,834 |
319,223 |
344,746 |
-15.15 |
-21.43 |
2,327,576 |
2,626,283 |
-11.37 |
2011/6 |
319,223 |
323,412 |
358,520 |
-1.29 |
-10.96 |
2,056,742 |
2,281,537 |
-9.85 |
2011/5 |
323,412 |
343,339 |
352,410 |
-5.8 |
-8.22 |
1,737,519 |
1,923,017 |
-9.64 |
2011/4 |
343,339 |
393,826 |
390,030 |
-12.81 |
-11.97 |
1,414,107 |
1,570,607 |
-9.96 |
2011/3 |
393,826 |
286,887 |
400,610 |
37.27 |
-1.69 |
1,070,768 |
1,180,577 |
-9.3 |
2011/2 |
286,887 |
390,055 |
368,100 |
-26.44 |
-22.06 |
676,942 |
779,967 |
-13.2 |
2011/1 |
390,055 |
392,123 |
411,867 |
-0.52 |
-5.29 |
390,055 |
411,867 |
-5.29 |
2010/12 |
392,123 |
401,022 |
337,275 |
-2.21 |
16.26 |
4,460,781 |
4,295,984 |
3.83 |
2010/11 |
401,022 |
362,413 |
343,269 |
10.65 |
16.82 |
4,068,658 |
3,958,709 |
2.77 |
2010/10 |
362,413 |
346,689 |
345,208 |
4.53 |
4.98 |
3,667,636 |
3,615,440 |
1.44 |
2010/9 |
346,689 |
332,251 |
327,446 |
4.34 |
5.87 |
3,305,223 |
3,270,232 |
1.06 |
2010/8 |
332,251 |
344,746 |
393,539 |
-3.62 |
-15.57 |
2,958,534 |
2,942,786 |
0.53 |
2010/7 |
344,746 |
358,520 |
338,540 |
-3.84 |
1.83 |
2,626,283 |
2,549,247 |
3.02 |
2010/6 |
358,520 |
352,410 |
339,030 |
1.73 |
5.74 |
2,281,537 |
2,210,707 |
3.2 |
2010/5 |
352,410 |
390,030 |
317,936 |
-9.64 |
10.84 |
1,923,017 |
1,871,677 |
2.74 |
2010/4 |
390,030 |
400,610 |
350,422 |
-2.64 |
11.3 |
1,570,607 |
1,553,741 |
1.08 |
2010/3 |
400,610 |
368,100 |
456,313 |
8.83 |
-12.2 |
1,180,577 |
1,203,319 |
-1.88 |
2010/2 |
368,100 |
411,867 |
393,969 |
-10.62 |
-6.56 |
779,967 |
747,006 |
4.41 |
2010/1 |
411,867 |
337,275 |
353,037 |
22.11 |
16.66 |
411,867 |
353,037 |
16.66 |
2009/12 |
337,275 |
343,269 |
342,634 |
-1.74 |
-1.56 |
4,295,984 |
4,144,057 |
3.66 |
2009/11 |
343,269 |
345,208 |
339,166 |
-0.56 |
1.2 |
3,958,709 |
3,801,423 |
4.13 |
2009/10 |
345,208 |
327,446 |
360,364 |
5.42 |
-4.2 |
3,615,440 |
3,462,257 |
4.42 |
2009/9 |
327,446 |
393,539 |
325,939 |
-16.79 |
0.46 |
3,270,232 |
3,101,893 |
5.42 |
2009/8 |
393,539 |
338,540 |
323,418 |
16.24 |
21.68 |
2,942,786 |
2,775,954 |
6 |
2009/7 |
338,540 |
339,030 |
329,200 |
-0.14 |
2.83 |
2,549,247 |
2,452,536 |
3.94 |
2009/6 |
339,030 |
317,936 |
311,423 |
6.63 |
8.86 |
2,210,707 |
2,123,336 |
4.11 |
2009/5 |
317,936 |
350,422 |
343,563 |
-9.27 |
-7.45 |
1,871,677 |
1,811,913 |
3.29 |
2009/4 |
350,422 |
456,313 |
370,630 |
-23.2 |
-5.45 |
1,553,741 |
1,468,350 |
5.81 |
2009/3 |
456,313 |
393,969 |
412,232 |
15.82 |
10.69 |
1,203,319 |
1,097,720 |
9.61 |
2009/2 |
393,969 |
353,037 |
307,573 |
11.59 |
28.08 |
747,006 |
685,488 |
8.97 |
2009/1 |
353,037 |
342,634 |
377,915 |
3.03 |
-6.58 |
353,037 |
377,915 |
-6.58 |
2008/12 |
342,634 |
339,166 |
318,466 |
1.02 |
7.58 |
|
3,851,548 |
7.59 |
2008/11 |
339,166 |
360,364 |
326,028 |
-5.88 |
4.02 |
|
3,533,082 |
7.59 |
2008/10 |
360,364 |
325,939 |
325,498 |
10.56 |
10.71 |
|
3,207,054 |
7.95 |
2008/9 |
325,939 |
323,418 |
326,521 |
0.77 |
-0.17 |
|
2,881,556 |
7.64 |
2008/8 |
323,418 |
329,200 |
318,512 |
-1.75 |
1.54 |
|
2,555,035 |
8.64 |
2008/7 |
329,200 |
311,423 |
266,590 |
5.7 |
23.48 |
|
2,236,523 |
9.65 |
2008/6 |
311,423 |
343,563 |
295,826 |
-9.35 |
5.27 |
|
1,969,933 |
7.78 |
2008/5 |
343,563 |
370,630 |
311,523 |
-7.3 |
10.28 |
|
1,674,107 |
8.23 |
2008/4 |
350,422 |
456,313 |
370,630 |
-23.2 |
-5.45 |
|
1,468,350 |
5.81 |
2008/3 |
412,232 |
307,573 |
368,076 |
34.02 |
11.99 |
|
990,173 |
10.86 |
2008/2 |
307,573 |
377,915 |
293,856 |
-18.61 |
4.66 |
|
622,097 |
10.18 |
2008/1 |
377,915 |
318,466 |
328,241 |
18.66 |
15.13 |
|
328,241 |
15.13 |
|
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