
 |
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 |
563,803 |
583,669 |
550,289 |
-3.4 |
2.45 |
4,251,137 |
3,784,105 |
12.34 |
2013/7 |
583,669 |
511,772 |
544,585 |
14.04 |
7.17 |
3,687,334 |
3,233,816 |
14.02 |
2013/6 |
511,772 |
512,323 |
460,745 |
-0.1 |
11.07 |
3,103,666 |
2,689,231 |
15.41 |
2013/5 |
512,323 |
576,689 |
480,753 |
-11.16 |
6.56 |
2,591,893 |
2,228,486 |
16.3 |
2013/4 |
576,689 |
513,189 |
400,401 |
12.37 |
44.02 |
2,079,570 |
1,747,733 |
18.98 |
2013/3 |
513,189 |
476,316 |
476,019 |
7.74 |
7.8 |
1,502,881 |
1,347,332 |
11.54 |
2013/2 |
476,316 |
513,376 |
427,051 |
-7.21 |
11.53 |
989,692 |
871,313 |
13.58 |
2013/1 |
513,376 |
420,609 |
444,262 |
-22.0554 |
15.55 |
513,376 |
444,262 |
15.55 |
2012/12 |
420,609 |
489,953 |
440,965 |
-14.15 |
-4.61 |
5,739,310 |
5,062,368 |
13.37 |
2012/11 |
489,953 |
517,730 |
498,378 |
-5.36 |
-1.69 |
5,318,701 |
4,621,403 |
15.08 |
2012/10 |
517,730 |
527,708 |
459,461 |
-1.89 |
12.68 |
4,828,748 |
4,123,025 |
17.11 |
2012/9 |
527,708 |
547,186 |
427,740 |
-3.55 |
23.37 |
4,311,018 |
3,663,564 |
17.67 |
2012/8 |
547,186 |
545,030 |
446,525 |
0.39 |
22.54 |
3,783,311 |
3,235,824 |
16.91 |
2012/7 |
545,030 |
458,064 |
449,114 |
18.98 |
21.35 |
3,236,124 |
2,789,298 |
16.01 |
2012/6 |
458,064 |
475,940 |
425,250 |
-3.75 |
7.71 |
2,691,627 |
2,340,184 |
15.01 |
2012/5 |
475,940 |
401,549 |
398,402 |
18.52 |
19.46 |
2,233,562 |
1,914,935 |
16.63 |
2012/4 |
401,549 |
482,792 |
389,829 |
-16.82 |
3 |
1,757,622 |
1,516,532 |
15.89 |
2012/3 |
482,792 |
431,353 |
397,148 |
11.92 |
21.56 |
1,357,562 |
1,126,704 |
20.48 |
2012/2 |
431,353 |
443,418 |
377,663 |
-2.72 |
14.21 |
874,770 |
729,556 |
19.9 |
2012/1 |
443,418 |
444,044 |
351,893 |
-0.14 |
26 |
443,418 |
351,893 |
26 |
2011/12 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/11 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/10 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/9 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/8 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/7 |
0 |
0 |
0 |
|
16.39 |
0 |
0 |
19.07 |
2011/6 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/5 |
0 |
0 |
0 |
|
|
0 |
0 |
|
2011/4 |
0 |
0 |
0 |
|
|
0 |
0 |
|
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 |
|
|
 |