
 |
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 |
666,309 |
666,839 |
667,925 |
-0.07 |
-0.24 |
4,893,172 |
4,855,835 |
0.76 |
2013/7 |
666,839 |
589,202 |
658,562 |
13.17 |
1.25 |
4,226,863 |
4,187,910 |
0.93 |
2013/6 |
589,202 |
631,393 |
579,597 |
-6.68 |
1.65 |
3,560,024 |
3,529,348 |
0.86 |
2013/5 |
631,393 |
590,914 |
634,790 |
6.85 |
-0.53 |
2,970,822 |
2,949,751 |
0.71 |
2013/4 |
590,914 |
600,889 |
590,482 |
-1.66 |
0.07 |
2,339,429 |
2,314,961 |
1.05 |
2013/3 |
600,889 |
438,070 |
631,868 |
37.16 |
-4.9 |
1,748,515 |
1,724,479 |
1.39 |
2013/2 |
438,070 |
709,556 |
540,720 |
-38.26 |
-18.98 |
1,147,626 |
1,092,611 |
5.03 |
2013/1 |
709,556 |
583,810 |
551,891 |
-21.53886 |
28.56 |
709,556 |
551,891 |
28.56 |
2012/12 |
583,810 |
574,520 |
567,116 |
1.61 |
2.94 |
6,486,567 |
6,050,868 |
7.2 |
2012/11 |
574,520 |
568,777 |
515,365 |
1 |
11.47 |
5,902,757 |
5,483,752 |
7.64 |
2012/10 |
568,777 |
556,043 |
489,772 |
2.29 |
16.13 |
5,328,237 |
4,968,387 |
7.24 |
2012/9 |
556,043 |
577,213 |
513,715 |
-3.66 |
8.23 |
4,759,460 |
4,478,615 |
6.27 |
2012/8 |
577,213 |
566,972 |
542,500 |
1.8 |
6.39 |
4,203,417 |
3,964,900 |
6.01 |
2012/7 |
566,972 |
521,451 |
507,826 |
8.72 |
11.64 |
3,626,204 |
3,422,400 |
5.95 |
2012/6 |
521,451 |
552,502 |
491,929 |
-5.62 |
6 |
3,059,232 |
2,914,574 |
4.96 |
2012/5 |
552,502 |
506,735 |
499,375 |
9.03 |
10.63 |
2,537,781 |
2,422,645 |
4.75 |
2012/4 |
506,735 |
540,557 |
475,188 |
-6.25 |
6.63 |
1,985,278 |
1,923,270 |
3.22 |
2012/3 |
540,557 |
469,085 |
536,021 |
15.23 |
0.84 |
1,478,544 |
1,448,082 |
2.1 |
2012/2 |
469,085 |
468,902 |
340,264 |
0.03 |
37.85 |
937,987 |
912,061 |
2.84 |
2012/1 |
468,902 |
567,116 |
571,797 |
-17.31 |
-17.99 |
468,902 |
571,797 |
-17.99 |
2011/12 |
567,116 |
515,365 |
530,019 |
10.04 |
6.99 |
6,050,868 |
5,658,031 |
6.94 |
2011/11 |
515,365 |
489,772 |
494,967 |
5.22 |
4.12 |
5,483,752 |
5,128,012 |
6.93 |
2011/10 |
489,772 |
513,715 |
467,134 |
-4.66 |
4.84 |
4,968,387 |
4,633,045 |
7.23 |
2011/9 |
513,715 |
542,500 |
486,903 |
-5.3 |
5.5 |
4,478,615 |
4,165,911 |
7.5 |
2011/8 |
542,500 |
507,826 |
496,044 |
6.82 |
9.36 |
3,964,900 |
3,679,008 |
7.77 |
2011/7 |
507,826 |
491,929 |
492,978 |
3.23 |
3.01 |
3,422,400 |
3,182,964 |
7.52 |
2011/6 |
491,929 |
499,375 |
451,443 |
-1.49 |
8.96 |
2,914,574 |
2,689,986 |
8.34 |
2011/5 |
499,375 |
475,188 |
457,993 |
5.08 |
9.03 |
2,422,645 |
2,238,543 |
8.22 |
2011/4 |
475,188 |
536,021 |
458,977 |
-11.34 |
3.53 |
1,923,270 |
1,780,550 |
8.01 |
2011/3 |
536,021 |
340,264 |
480,272 |
57.53 |
11.6 |
1,448,082 |
1,321,573 |
9.57 |
2011/2 |
340,264 |
571,797 |
359,180 |
-40.49 |
-5.26 |
912,061 |
841,301 |
8.41 |
2011/1 |
571,797 |
530,019 |
482,121 |
7.88 |
18.6 |
571,797 |
482,121 |
18.6 |
2010/12 |
530,019 |
494,967 |
482,120 |
7.08 |
9.93 |
5,658,031 |
4,948,902 |
14.32 |
2010/11 |
494,967 |
467,134 |
437,496 |
5.95 |
13.13 |
5,128,012 |
4,466,782 |
14.8 |
2010/10 |
467,134 |
486,903 |
436,351 |
-4.06 |
7.05 |
4,633,045 |
4,029,286 |
14.98 |
2010/9 |
486,903 |
496,044 |
456,889 |
-1.84 |
6.56 |
4,165,911 |
3,592,935 |
15.94 |
2010/8 |
496,044 |
492,978 |
431,635 |
0.62 |
14.92 |
3,679,008 |
3,136,445 |
17.29 |
2010/7 |
492,978 |
451,443 |
434,570 |
9.2 |
13.44 |
3,182,964 |
2,704,412 |
17.69 |
2010/6 |
451,443 |
457,993 |
418,488 |
-1.43 |
7.87 |
2,689,986 |
2,269,841 |
18.5 |
2010/5 |
457,993 |
458,977 |
368,777 |
-0.21 |
24.19 |
2,238,543 |
1,851,353 |
20.91 |
2010/4 |
458,977 |
480,272 |
390,605 |
-4.43 |
17.5 |
1,780,550 |
1,482,576 |
20.09 |
2010/3 |
480,272 |
359,180 |
381,666 |
33.71 |
25.83 |
1,321,573 |
1,091,971 |
21.02 |
2010/2 |
359,180 |
482,121 |
363,842 |
-25.5 |
-1.28 |
841,301 |
710,305 |
18.44 |
2010/1 |
482,121 |
482,120 |
346,464 |
0 |
39.15 |
482,121 |
346,464 |
39.15 |
2009/12 |
482,120 |
437,496 |
432,352 |
10.19 |
11.51 |
4,948,902 |
5,380,779 |
-8.02 |
2009/11 |
437,496 |
436,351 |
388,240 |
0.26 |
12.68 |
4,466,782 |
4,948,427 |
-9.73 |
2009/10 |
436,351 |
456,889 |
432,279 |
-4.49 |
0.94 |
4,029,286 |
4,560,187 |
-11.64 |
2009/9 |
456,889 |
431,635 |
432,374 |
5.85 |
5.66 |
3,592,935 |
4,127,908 |
-12.95 |
2009/8 |
431,635 |
434,570 |
438,232 |
-0.67 |
-1.5 |
3,136,445 |
3,695,534 |
-15.12 |
2009/7 |
434,570 |
418,488 |
448,915 |
3.84 |
-3.19 |
2,704,412 |
3,257,302 |
-16.97 |
2009/6 |
418,488 |
368,777 |
432,181 |
13.47 |
-3.16 |
2,269,841 |
2,808,387 |
-19.17 |
2009/5 |
368,777 |
390,605 |
444,751 |
-5.58 |
-17.08 |
1,851,353 |
2,376,206 |
-22.08 |
2009/4 |
390,605 |
381,666 |
448,574 |
2.34 |
-12.92 |
1,482,576 |
1,931,455 |
-23.24 |
2009/3 |
381,666 |
363,841 |
496,871 |
4.89 |
-23.18 |
1,091,971 |
1,482,881 |
-26.36 |
2009/2 |
363,841 |
346,464 |
398,645 |
5.01 |
-8.73 |
710,305 |
986,010 |
-27.96 |
2009/1 |
346,464 |
432,352 |
587,365 |
-19.86 |
-41.01 |
346,464 |
587,365 |
-41.01 |
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