
 |
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 |
209,602 |
213,558 |
205,636 |
-1.85 |
1.92 |
1,674,696 |
1,619,201 |
3.42 |
2013/7 |
213,558 |
213,369 |
216,706 |
0.08 |
-1.45 |
1,465,094 |
1,413,565 |
3.64 |
2013/6 |
213,369 |
219,893 |
207,352 |
-2.96 |
2.9 |
1,251,536 |
1,196,859 |
4.56 |
2013/5 |
219,893 |
209,877 |
211,528 |
4.77 |
3.95 |
1,038,167 |
989,507 |
4.91 |
2013/4 |
209,877 |
224,527 |
205,574 |
-6.52 |
2.09 |
818,274 |
777,979 |
5.17 |
2013/3 |
224,527 |
162,044 |
205,704 |
38.55 |
9.15 |
608,397 |
572,405 |
6.28 |
2013/2 |
162,044 |
221,826 |
183,398 |
-26.94 |
-11.64 |
383,870 |
366,701 |
4.68 |
2013/1 |
221,826 |
199,245 |
183,303 |
-11.33328 |
21.01 |
221,826 |
183,303 |
21.01 |
2012/12 |
199,245 |
193,095 |
195,430 |
3.18 |
1.95 |
2,315,011 |
2,388,516 |
-3.07 |
2012/11 |
193,095 |
202,189 |
198,644 |
-4.49 |
-2.79 |
2,115,766 |
2,193,086 |
-3.52 |
2012/10 |
202,189 |
203,745 |
196,558 |
-0.76 |
2.86 |
1,922,671 |
1,994,442 |
-3.59 |
2012/9 |
203,745 |
193,668 |
194,029 |
5.2 |
5 |
1,720,482 |
1,797,884 |
-4.3 |
2012/8 |
193,668 |
204,142 |
203,101 |
-5.13 |
-4.64 |
1,516,737 |
1,603,855 |
-5.43 |
2012/7 |
204,142 |
194,256 |
207,097 |
5.08 |
-1.42 |
1,323,069 |
1,400,754 |
-5.54 |
2012/6 |
194,256 |
198,062 |
202,728 |
-1.92 |
-4.17 |
1,118,927 |
1,193,657 |
-6.26 |
2012/5 |
198,062 |
192,245 |
216,582 |
3.02 |
-8.55 |
924,671 |
990,929 |
-6.68 |
2012/4 |
192,245 |
193,346 |
207,301 |
-0.56 |
-7.26 |
726,609 |
774,347 |
-6.16 |
2012/3 |
193,346 |
171,353 |
205,271 |
12.83 |
-5.8 |
534,364 |
567,046 |
-5.76 |
2012/2 |
171,353 |
169,665 |
179,241 |
0.99 |
-4.4 |
341,018 |
361,775 |
-5.73 |
2012/1 |
169,665 |
195,430 |
182,534 |
-13.18 |
-7.05 |
169,665 |
182,534 |
-7.05 |
2011/12 |
195,430 |
198,644 |
212,332 |
-1.61 |
-7.96 |
2,388,516 |
2,394,162 |
-0.23 |
2011/11 |
198,644 |
196,558 |
208,917 |
1.06 |
-4.91 |
2,193,086 |
2,181,830 |
0.51 |
2011/10 |
196,558 |
194,029 |
201,893 |
1.3 |
-2.64 |
1,994,442 |
1,972,913 |
1.09 |
2011/9 |
194,029 |
203,101 |
198,826 |
-4.46 |
-2.41 |
1,797,884 |
1,771,020 |
1.51 |
2011/8 |
203,101 |
207,097 |
215,385 |
-1.92 |
-5.7 |
1,603,855 |
1,572,194 |
2.01 |
2011/7 |
207,097 |
202,728 |
210,577 |
2.15 |
-1.65 |
1,400,754 |
1,356,809 |
3.23 |
2011/6 |
202,728 |
216,582 |
204,061 |
-6.39 |
-0.65 |
1,193,657 |
1,146,232 |
4.13 |
2011/5 |
216,582 |
207,301 |
214,120 |
4.47 |
1.14 |
990,929 |
942,171 |
5.17 |
2011/4 |
207,301 |
205,271 |
204,381 |
0.98 |
1.42 |
774,347 |
728,051 |
6.35 |
2011/3 |
205,271 |
179,241 |
189,189 |
14.52 |
8.5 |
567,046 |
523,670 |
8.28 |
2011/2 |
179,241 |
182,534 |
135,416 |
-1.8 |
32.36 |
361,775 |
334,481 |
8.16 |
2011/1 |
182,534 |
212,332 |
199,065 |
-14.03 |
-8.3 |
182,534 |
199,065 |
-8.3 |
2010/12 |
212,332 |
208,917 |
186,010 |
1.63 |
14.15 |
2,394,162 |
1,650,471 |
45.05 |
2010/11 |
208,917 |
201,893 |
174,326 |
3.47 |
19.84 |
2,181,830 |
1,464,461 |
48.98 |
2010/10 |
201,893 |
198,826 |
168,180 |
1.54 |
20.04 |
1,972,913 |
1,290,135 |
52.92 |
2010/9 |
198,826 |
215,385 |
179,664 |
-7.68 |
10.66 |
1,771,020 |
1,121,955 |
57.85 |
2010/8 |
215,385 |
210,577 |
152,063 |
2.28 |
41.64 |
1,572,194 |
942,291 |
66.84 |
2010/7 |
210,577 |
204,061 |
148,141 |
3.19 |
42.14 |
1,356,809 |
790,228 |
71.69 |
2010/6 |
204,061 |
214,120 |
139,204 |
-4.69 |
46.59 |
1,146,232 |
642,087 |
78.51 |
2010/5 |
214,120 |
204,381 |
120,021 |
4.76 |
78.4 |
942,171 |
502,883 |
87.35 |
2010/4 |
204,381 |
189,189 |
105,826 |
8.03 |
93.12 |
728,051 |
382,862 |
90.16 |
2010/3 |
189,189 |
135,416 |
103,126 |
39.7 |
83.45 |
523,670 |
277,036 |
89.02 |
2010/2 |
135,416 |
199,065 |
82,059 |
-31.97 |
65.02 |
334,481 |
173,910 |
92.32 |
2010/1 |
199,065 |
186,010 |
91,851 |
7.01 |
116.72 |
199,065 |
91,851 |
116.72 |
2009/12 |
186,010 |
174,326 |
117,977 |
6.7 |
57.66 |
1,650,471 |
1,451,687 |
13.69 |
2009/11 |
174,326 |
168,180 |
103,368 |
3.65 |
68.64 |
1,464,461 |
1,333,710 |
9.8 |
2009/10 |
168,180 |
179,664 |
119,240 |
-6.39 |
41.04 |
1,290,135 |
1,230,342 |
4.85 |
2009/9 |
179,664 |
152,063 |
129,989 |
18.15 |
38.21 |
1,121,955 |
1,111,102 |
0.97 |
2009/8 |
152,063 |
148,141 |
132,208 |
2.64 |
15.01 |
942,291 |
981,113 |
-3.95 |
2009/7 |
148,141 |
139,204 |
121,321 |
6.42 |
22.1 |
790,228 |
848,905 |
-6.91 |
2009/6 |
139,204 |
120,021 |
120,136 |
15.98 |
15.87 |
642,087 |
727,584 |
-11.75 |
2009/5 |
120,021 |
105,826 |
122,625 |
13.41 |
-2.12 |
502,883 |
607,448 |
-17.21 |
2009/4 |
105,826 |
103,126 |
122,820 |
2.61 |
-13.83 |
382,862 |
484,823 |
-21.03 |
2009/3 |
103,126 |
82,059 |
129,692 |
25.67 |
-20.48 |
277,036 |
362,003 |
-23.47 |
2009/2 |
82,059 |
91,851 |
99,820 |
-10.66 |
-17.79 |
173,910 |
232,311 |
-25.13 |
2009/1 |
91,851 |
117,977 |
132,491 |
-22.14 |
-30.67 |
91,851 |
132,491 |
-30.67 |
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