
 |
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 |
702,426 |
697,211 |
739,422 |
0.74 |
-5 |
5,438,656 |
5,661,145 |
-3.93 |
2013/7 |
697,211 |
692,470 |
771,222 |
0.68 |
-9.59 |
4,736,240 |
4,921,826 |
-3.77 |
2013/6 |
692,470 |
681,831 |
717,837 |
1.56 |
-3.53 |
4,039,312 |
4,151,303 |
-2.69 |
2013/5 |
681,831 |
679,223 |
691,240 |
0.38 |
-1.36 |
3,346,940 |
3,433,694 |
-2.52 |
2013/4 |
679,223 |
692,313 |
667,529 |
-1.89 |
1.75 |
2,665,193 |
2,742,390 |
-2.81 |
2013/3 |
692,313 |
617,392 |
691,525 |
12.13 |
0.11 |
1,985,985 |
2,074,950 |
-4.28 |
2013/2 |
617,392 |
676,001 |
667,529 |
-8.66 |
-7.51 |
1,294,016 |
1,383,388 |
-6.46 |
2013/1 |
676,001 |
720,553 |
716,172 |
6.183029 |
-5.6 |
676,001 |
716,172 |
-5.6 |
2012/12 |
720,553 |
665,747 |
749,901 |
8.23 |
-3.91 |
8,396,668 |
7,552,082 |
11.18 |
2012/11 |
665,747 |
666,710 |
682,789 |
-0.14 |
-2.49 |
7,675,473 |
6,805,254 |
12.78 |
2012/10 |
666,710 |
682,877 |
673,848 |
-2.36 |
-1.05 |
7,010,059 |
6,123,853 |
14.47 |
2012/9 |
682,877 |
739,422 |
624,272 |
-7.64 |
9.38 |
6,343,898 |
5,451,290 |
16.37 |
2012/8 |
739,422 |
771,222 |
599,710 |
-4.12 |
23.29 |
5,661,145 |
4,827,086 |
17.27 |
2012/7 |
771,222 |
717,837 |
613,488 |
7.43 |
25.71 |
4,921,826 |
4,227,485 |
16.42 |
2012/6 |
717,837 |
691,240 |
591,812 |
3.84 |
21.29 |
4,151,303 |
3,613,815 |
14.87 |
2012/5 |
691,240 |
667,529 |
617,940 |
3.55 |
11.86 |
3,433,694 |
3,022,099 |
13.61 |
2012/4 |
667,529 |
691,525 |
613,776 |
-3.47 |
8.75 |
2,742,390 |
2,403,766 |
14.08 |
2012/3 |
691,525 |
667,529 |
634,734 |
3.59 |
8.94 |
2,074,950 |
1,789,729 |
15.93 |
2012/2 |
667,529 |
716,172 |
555,084 |
-6.79 |
20.25 |
1,383,388 |
1,155,379 |
19.73 |
2012/1 |
716,172 |
750,032 |
600,096 |
-4.51 |
19.34 |
716,172 |
600,096 |
19.34 |
2010/11 |
586,837 |
0 |
374,017 |
|
56.9 |
5,287,402 |
4,243,993 |
24.58 |
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 |
|
2010/01 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2009/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/10 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/09 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2009/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
|
 |