
 |
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 |
511,805 |
534,634 |
526,812 |
-4.27 |
-2.84 |
4,083,947 |
4,059,528 |
0.6 |
2013/7 |
534,634 |
515,572 |
536,329 |
3.69 |
-0.31 |
3,572,142 |
3,532,716 |
1.11 |
2013/6 |
515,572 |
523,417 |
496,765 |
-1.49 |
3.78 |
3,037,508 |
2,996,387 |
1.37 |
2013/5 |
523,417 |
508,971 |
535,814 |
2.83 |
-2.31 |
2,521,936 |
2,499,622 |
0.89 |
2013/4 |
508,971 |
536,565 |
498,274 |
-5.14 |
2.14 |
1,998,519 |
1,963,808 |
1.76 |
2013/3 |
536,565 |
425,884 |
530,717 |
25.98 |
1.1 |
1,489,548 |
1,465,534 |
1.63 |
2013/2 |
425,884 |
527,099 |
463,397 |
-19.2 |
-8.09 |
952,983 |
934,817 |
1.94 |
2013/1 |
527,099 |
366,354 |
471,420 |
-43.87696 |
11.81 |
527,099 |
471,420 |
11.81 |
2012/12 |
366,354 |
359,687 |
366,961 |
1.85 |
-0.16 |
4,392,631 |
4,282,328 |
2.57 |
2012/11 |
359,687 |
374,433 |
342,282 |
-3.93 |
5.08 |
4,026,277 |
3,915,367 |
2.83 |
2012/10 |
374,433 |
385,050 |
346,915 |
-2.75 |
7.93 |
3,666,590 |
3,573,085 |
2.61 |
2012/9 |
385,050 |
381,367 |
348,985 |
0.96 |
10.33 |
3,292,157 |
3,226,170 |
2.04 |
2012/8 |
381,367 |
388,427 |
356,881 |
-1.81 |
6.86 |
2,907,107 |
2,877,185 |
1.03 |
2012/7 |
388,427 |
355,266 |
378,487 |
9.33 |
2.62 |
2,525,740 |
2,520,304 |
0.21 |
2012/6 |
355,266 |
383,283 |
366,023 |
-7.3 |
-2.93 |
2,137,313 |
2,141,817 |
-0.21 |
2012/5 |
383,283 |
366,474 |
381,761 |
4.58 |
0.39 |
1,782,047 |
1,775,794 |
0.35 |
2012/4 |
366,474 |
385,156 |
369,636 |
-4.85 |
-0.85 |
1,398,764 |
1,394,033 |
0.33 |
2012/3 |
385,156 |
327,454 |
372,605 |
17.62 |
3.36 |
1,032,290 |
1,024,397 |
0.77 |
2012/2 |
327,454 |
319,680 |
286,146 |
2.43 |
14.43 |
647,134 |
651,792 |
-0.71 |
2012/1 |
319,680 |
366,961 |
365,646 |
-12.88 |
-12.57 |
319,680 |
365,646 |
-12.57 |
2011/12 |
366,961 |
342,282 |
372,934 |
7.21 |
-1.6 |
4,282,328 |
4,113,247 |
4.11 |
2011/11 |
342,282 |
346,915 |
359,146 |
-1.33 |
-4.69 |
3,915,367 |
3,740,313 |
4.68 |
2011/10 |
346,915 |
348,985 |
354,178 |
-0.59 |
-2.05 |
3,573,085 |
3,381,167 |
5.67 |
2011/9 |
348,985 |
356,881 |
335,781 |
-2.21 |
3.93 |
3,226,170 |
3,026,989 |
6.58 |
2011/8 |
356,881 |
378,487 |
345,545 |
-5.7 |
3.28 |
2,877,185 |
2,691,208 |
6.91 |
2011/7 |
378,487 |
366,023 |
347,442 |
3.4 |
8.93 |
2,520,304 |
2,345,663 |
7.44 |
2011/6 |
366,023 |
381,761 |
333,366 |
-4.12 |
9.79 |
2,141,817 |
1,998,221 |
7.18 |
2011/5 |
381,761 |
369,636 |
351,693 |
3.28 |
8.54 |
1,775,794 |
1,664,855 |
6.66 |
2011/4 |
369,636 |
372,605 |
341,860 |
-0.79 |
8.12 |
1,394,033 |
1,313,162 |
6.15 |
2011/3 |
372,605 |
286,146 |
341,174 |
30.21 |
9.21 |
1,024,397 |
971,302 |
5.46 |
2011/2 |
286,146 |
365,646 |
277,526 |
-21.74 |
3.1 |
651,792 |
630,128 |
3.43 |
2011/1 |
365,646 |
372,934 |
352,602 |
-1.95 |
3.69 |
365,646 |
352,602 |
3.69 |
2010/12 |
372,934 |
359,146 |
361,790 |
3.83 |
3.08 |
4,113,247 |
3,880,427 |
5.99 |
2010/11 |
359,146 |
354,178 |
346,088 |
1.4 |
3.77 |
3,740,313 |
3,518,637 |
6.3 |
2010/10 |
354,178 |
335,781 |
342,703 |
5.47 |
3.34 |
3,381,167 |
3,172,549 |
6.57 |
2010/9 |
335,781 |
345,545 |
335,990 |
-2.82 |
-0.06 |
3,026,989 |
2,829,846 |
6.96 |
2010/8 |
345,545 |
347,442 |
346,239 |
-0.54 |
-0.2 |
2,691,208 |
2,493,856 |
7.91 |
2010/7 |
347,442 |
333,366 |
356,658 |
4.22 |
-2.58 |
2,345,663 |
2,147,617 |
9.22 |
2010/6 |
333,366 |
351,693 |
334,175 |
-5.21 |
-0.24 |
1,998,221 |
1,790,959 |
11.57 |
2010/5 |
351,693 |
341,860 |
310,350 |
2.87 |
13.32 |
1,664,855 |
1,456,784 |
14.28 |
2010/4 |
341,860 |
341,174 |
298,648 |
0.2 |
14.46 |
1,313,162 |
1,146,434 |
14.54 |
2010/3 |
341,174 |
277,526 |
313,334 |
22.93 |
8.88 |
971,302 |
847,786 |
14.56 |
2010/2 |
277,526 |
352,602 |
261,209 |
-21.29 |
6.24 |
630,128 |
534,452 |
17.9 |
2010/1 |
352,602 |
361,790 |
273,243 |
-2.53 |
29.04 |
352,602 |
273,243 |
29.04 |
2009/12 |
361,790 |
346,088 |
341,333 |
4.53 |
5.99 |
3,880,427 |
4,784,992 |
-18.9 |
2009/11 |
346,088 |
342,703 |
333,131 |
0.98 |
3.88 |
3,518,637 |
4,443,659 |
-20.81 |
2009/10 |
342,703 |
335,990 |
371,982 |
1.99 |
-7.87 |
3,172,549 |
4,110,528 |
-22.81 |
2009/9 |
335,990 |
346,239 |
386,135 |
-2.96 |
-12.98 |
2,829,846 |
3,738,546 |
-24.3 |
2009/8 |
346,239 |
356,658 |
436,923 |
-2.92 |
-20.75 |
2,493,856 |
3,352,411 |
-25.61 |
2009/7 |
356,658 |
334,175 |
429,864 |
6.72 |
-17.03 |
2,147,617 |
2,915,488 |
-26.33 |
2009/6 |
334,175 |
310,350 |
437,273 |
7.67 |
-23.57 |
1,790,959 |
2,485,624 |
-27.94 |
2009/5 |
310,350 |
298,648 |
438,607 |
3.91 |
-29.24 |
1,456,784 |
2,048,351 |
-28.88 |
2009/4 |
298,648 |
313,334 |
416,655 |
-4.68 |
-28.32 |
1,146,434 |
1,609,744 |
-28.78 |
2009/3 |
313,334 |
261,209 |
423,536 |
19.95 |
-26.01 |
847,786 |
1,193,089 |
-28.94 |
2009/2 |
261,209 |
273,243 |
358,740 |
-4.4 |
-27.18 |
534,452 |
769,553 |
-30.55 |
2009/1 |
273,243 |
341,333 |
410,813 |
-19.94 |
-33.48 |
273,243 |
410,813 |
-33.48 |
|
 |