
 |
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 |
141,428 |
143,331 |
149,846 |
-1.32 |
-5.61 |
1,037,915 |
926,369 |
12.04 |
2013/7 |
143,331 |
130,347 |
136,360 |
9.96 |
5.11 |
896,487 |
776,523 |
15.44 |
2013/6 |
130,347 |
149,744 |
140,509 |
-12.95 |
-7.23 |
753,156 |
640,163 |
17.65 |
2013/5 |
149,744 |
133,879 |
141,507 |
11.85 |
5.82 |
622,809 |
499,654 |
24.64 |
2013/4 |
133,879 |
117,791 |
103,112 |
13.65 |
29.83 |
473,065 |
358,147 |
32.08 |
2013/3 |
117,791 |
85,427 |
94,363 |
37.88 |
24.82 |
339,186 |
255,035 |
32.99 |
2013/2 |
85,427 |
135,968 |
81,175 |
-37.17 |
5.23 |
221,395 |
160,672 |
37.79 |
2013/1 |
135,968 |
100,507 |
79,497 |
-35.28212 |
71.03 |
135,968 |
79,497 |
71.03 |
2012/12 |
100,507 |
112,741 |
76,394 |
-10.85 |
31.56 |
1,207,032 |
1,050,121 |
14.94 |
2012/11 |
112,741 |
109,335 |
82,062 |
3.11 |
37.38 |
1,106,525 |
973,727 |
13.63 |
2012/10 |
109,335 |
112,868 |
84,037 |
-3.13 |
30.1 |
993,784 |
891,665 |
11.45 |
2012/9 |
112,868 |
128,508 |
98,832 |
-12.17 |
14.2 |
884,449 |
807,628 |
9.51 |
2012/8 |
128,508 |
113,007 |
103,297 |
13.71 |
24.4 |
771,581 |
708,796 |
8.85 |
2012/7 |
113,007 |
93,845 |
98,453 |
20.41 |
14.78 |
643,073 |
605,499 |
6.2 |
2012/6 |
93,845 |
108,142 |
106,764 |
-13.22 |
-12.1 |
530,066 |
507,046 |
4.54 |
2012/5 |
108,142 |
94,253 |
92,797 |
14.73 |
16.53 |
436,221 |
400,282 |
8.97 |
2012/4 |
94,253 |
86,179 |
81,824 |
9.36 |
15.18 |
328,079 |
307,485 |
6.69 |
2012/3 |
86,179 |
72,426 |
86,458 |
18.98 |
-0.32 |
233,826 |
225,661 |
3.61 |
2012/2 |
72,426 |
75,221 |
54,494 |
-3.71 |
32.9 |
147,647 |
139,203 |
6.06 |
2012/1 |
75,221 |
76,394 |
84,709 |
-1.53 |
-11.2 |
75,221 |
84,709 |
-11.2 |
2011/12 |
76,394 |
82,062 |
89,335 |
-6.9 |
-14.48 |
1,050,121 |
1,144,108 |
-8.21 |
2011/11 |
82,062 |
84,037 |
87,575 |
-2.35 |
-6.29 |
973,727 |
1,054,773 |
-7.68 |
2011/10 |
84,037 |
98,832 |
89,782 |
-14.96 |
-6.39 |
891,665 |
967,198 |
-7.8 |
2011/9 |
98,832 |
103,297 |
115,892 |
-4.32 |
-14.72 |
807,628 |
877,416 |
-7.95 |
2011/8 |
103,297 |
98,453 |
116,287 |
4.92 |
-11.17 |
708,796 |
761,524 |
-6.92 |
2011/7 |
98,453 |
106,764 |
115,882 |
-7.78 |
-15.04 |
605,499 |
645,237 |
-6.15 |
2011/6 |
106,764 |
92,797 |
98,604 |
15.05 |
8.27 |
507,046 |
529,355 |
-4.21 |
2011/5 |
92,797 |
81,824 |
91,757 |
13.41 |
1.13 |
400,282 |
430,751 |
-7.07 |
2011/4 |
81,824 |
86,458 |
94,122 |
-5.35 |
-13.06 |
307,485 |
338,994 |
-9.29 |
2011/3 |
86,458 |
54,494 |
93,823 |
58.65 |
-7.84 |
225,661 |
244,872 |
-7.84 |
2011/2 |
54,494 |
84,709 |
72,289 |
-35.66 |
-24.61 |
139,203 |
151,049 |
-7.84 |
2011/1 |
84,709 |
89,335 |
78,760 |
-5.17 |
7.55 |
84,709 |
78,760 |
7.55 |
2010/12 |
89,335 |
87,575 |
78,458 |
2 |
13.86 |
1,144,108 |
763,449 |
49.86 |
2010/11 |
87,575 |
89,782 |
68,039 |
-2.45 |
28.71 |
1,054,773 |
684,991 |
53.98 |
2010/10 |
89,782 |
115,892 |
68,131 |
-22.52 |
31.77 |
967,198 |
616,952 |
56.77 |
2010/9 |
115,892 |
116,287 |
72,760 |
-0.33 |
59.27 |
877,416 |
548,821 |
59.87 |
2010/8 |
116,287 |
115,882 |
62,485 |
0.34 |
86.1 |
761,524 |
476,061 |
59.96 |
2010/7 |
115,882 |
98,604 |
66,777 |
17.52 |
73.53 |
645,237 |
413,576 |
56.01 |
2010/6 |
98,604 |
91,757 |
55,285 |
7.46 |
78.35 |
529,355 |
346,799 |
52.64 |
2010/5 |
91,757 |
94,122 |
63,224 |
-2.51 |
45.13 |
430,751 |
291,514 |
47.76 |
2010/4 |
94,122 |
93,823 |
71,468 |
0.31 |
31.69 |
338,994 |
228,290 |
48.49 |
2010/3 |
93,823 |
72,289 |
63,103 |
29.78 |
48.68 |
244,872 |
156,822 |
56.14 |
2010/2 |
72,289 |
78,760 |
46,486 |
-8.21 |
55.5 |
151,049 |
93,719 |
61.17 |
2010/1 |
78,760 |
78,458 |
47,233 |
0.38 |
66.74 |
78,760 |
47,233 |
66.74 |
2009/12 |
78,458 |
68,039 |
53,780 |
15.31 |
45.88 |
763,449 |
835,637 |
-8.63 |
2009/11 |
68,039 |
68,131 |
51,298 |
-0.13 |
32.63 |
684,991 |
781,857 |
-12.38 |
2009/10 |
68,131 |
72,760 |
73,838 |
-6.36 |
-7.72 |
616,952 |
730,559 |
-15.55 |
2009/9 |
72,760 |
62,485 |
80,675 |
16.44 |
-9.81 |
548,821 |
656,721 |
-16.43 |
2009/8 |
62,485 |
66,777 |
81,363 |
-6.42 |
-23.2 |
476,061 |
576,046 |
-17.35 |
2009/7 |
66,777 |
55,285 |
82,010 |
20.78 |
-18.57 |
413,576 |
494,683 |
-16.39 |
2009/6 |
55,285 |
63,224 |
73,654 |
-12.55 |
-24.93 |
346,799 |
412,673 |
-15.96 |
2009/5 |
63,224 |
71,468 |
76,096 |
-11.53 |
-16.91 |
291,514 |
339,019 |
-14.01 |
2009/4 |
71,468 |
63,103 |
69,613 |
13.25 |
2.66 |
228,290 |
262,923 |
-13.17 |
2009/3 |
63,103 |
46,486 |
66,456 |
35.74 |
-5.04 |
156,822 |
193,310 |
-18.87 |
2009/2 |
46,486 |
47,233 |
54,270 |
-1.58 |
-14.34 |
93,719 |
126,854 |
-26.12 |
2009/1 |
47,233 |
53,780 |
72,584 |
-12.17 |
-34.92 |
47,233 |
72,584 |
-34.92 |
|
 |