
 |
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 |
211,305 |
205,048 |
168,331 |
3.05 |
25.52 |
1,294,388 |
1,303,881 |
-0.72 |
2013/7 |
205,048 |
165,863 |
181,283 |
23.62 |
13.1 |
1,083,083 |
1,135,550 |
-4.62 |
2013/6 |
165,863 |
153,607 |
161,704 |
7.97 |
2.57 |
879,035 |
954,267 |
-7.88 |
2013/5 |
153,607 |
137,161 |
193,996 |
11.99 |
-20.81 |
713,172 |
792,653 |
-10.02 |
2013/4 |
137,161 |
142,375 |
202,581 |
-3.66 |
-32.29 |
559,565 |
598,567 |
-6.51 |
2013/3 |
142,375 |
104,188 |
172,196 |
36.65 |
-17.31 |
422,404 |
396,232 |
6.6 |
2013/2 |
104,188 |
175,842 |
130,141 |
-40.74 |
-19.94 |
280,029 |
224,056 |
24.98 |
2013/1 |
175,842 |
148,267 |
93,915 |
-18.59821 |
87.23 |
175,842 |
93,915 |
87.23 |
2012/12 |
148,267 |
150,192 |
127,556 |
-1.28 |
16.23 |
1,929,128 |
1,146,682 |
68.23 |
2012/11 |
150,192 |
155,935 |
114,348 |
-3.68 |
31.34 |
1,780,861 |
1,019,126 |
74.74 |
2012/10 |
155,935 |
170,463 |
93,648 |
-8.52 |
66.51 |
1,630,279 |
904,778 |
80.18 |
2012/9 |
170,463 |
168,331 |
120,671 |
1.26 |
41.26 |
1,474,344 |
809,839 |
82.05 |
2012/8 |
168,331 |
181,283 |
98,593 |
-7.14 |
70.73 |
1,303,881 |
694,521 |
87.73 |
2012/7 |
181,283 |
161,704 |
92,842 |
12.1 |
95.25 |
1,135,550 |
595,928 |
90.55 |
2012/6 |
161,704 |
193,996 |
96,211 |
-16.64 |
68.07 |
954,267 |
503,086 |
89.68 |
2012/5 |
193,996 |
202,581 |
97,201 |
-4.23 |
99.58 |
792,653 |
410,923 |
92.89 |
2012/4 |
202,581 |
172,196 |
84,628 |
17.64 |
139.37 |
598,567 |
313,722 |
90.79 |
2012/3 |
172,196 |
130,141 |
82,404 |
32.31 |
108.96 |
396,232 |
209,604 |
89.03 |
2012/2 |
130,141 |
93,915 |
62,293 |
38.57 |
108.91 |
224,056 |
127,200 |
76.14 |
2012/1 |
93,915 |
127,556 |
84,776 |
-26.37 |
10.78 |
93,915 |
84,776 |
10.78 |
2011/3 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/2 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/1 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2010/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
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 |
|
2010/1 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2009/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
|
 |