
 |
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 |
239,659 |
241,331 |
225,557 |
-0.69 |
6.25 |
2,048,814 |
1,981,303 |
3.4 |
2013/7 |
241,331 |
266,093 |
240,931 |
-9.3 |
0.16 |
1,809,155 |
1,755,747 |
3.04 |
2013/6 |
266,093 |
239,671 |
263,779 |
11.02 |
0.87 |
1,567,824 |
1,514,816 |
3.49 |
2013/5 |
239,671 |
237,139 |
237,496 |
1.06 |
0.91 |
1,301,730 |
1,251,037 |
4.05 |
2013/4 |
237,139 |
284,907 |
230,138 |
-16.76 |
3.04 |
1,062,059 |
1,013,541 |
4.78 |
2013/3 |
284,907 |
261,868 |
266,158 |
8.79 |
7.04 |
824,920 |
783,404 |
5.29 |
2013/2 |
261,868 |
278,145 |
238,856 |
-5.85 |
9.63 |
540,013 |
517,245 |
4.4 |
2013/1 |
278,145 |
265,245 |
278,389 |
-4.863428 |
-0.08 |
278,145 |
278,389 |
-0.08 |
2012/12 |
265,245 |
250,278 |
259,395 |
5.98 |
2.25 |
2,887,901 |
2,823,856 |
2.26 |
2012/11 |
250,278 |
241,397 |
251,827 |
3.67 |
-0.61 |
2,622,655 |
2,564,462 |
2.26 |
2012/10 |
241,397 |
243,573 |
260,257 |
-0.89 |
-7.24 |
2,372,378 |
2,312,635 |
2.58 |
2012/9 |
243,573 |
209,451 |
251,912 |
16.29 |
-3.31 |
2,130,980 |
2,052,378 |
3.82 |
2012/8 |
209,451 |
226,514 |
191,081 |
-7.53 |
9.61 |
1,887,518 |
1,800,466 |
4.83 |
2012/7 |
226,514 |
246,692 |
213,544 |
-8.17 |
6.07 |
1,678,067 |
1,609,384 |
4.26 |
2012/6 |
246,692 |
224,907 |
232,362 |
9.68 |
6.16 |
1,451,554 |
1,395,840 |
3.99 |
2012/5 |
224,907 |
216,301 |
224,980 |
3.97 |
-0.03 |
1,204,862 |
1,163,478 |
3.55 |
2012/4 |
216,301 |
252,592 |
213,028 |
-14.36 |
1.53 |
979,956 |
938,498 |
4.41 |
2012/3 |
252,592 |
234,316 |
222,898 |
7.79 |
13.32 |
763,655 |
725,470 |
5.26 |
2012/2 |
234,316 |
276,746 |
236,577 |
-15.33 |
-0.95 |
511,062 |
502,572 |
1.68 |
2012/1 |
276,746 |
259,395 |
265,994 |
6.68 |
4.04 |
276,746 |
265,994 |
4.04 |
2011/12 |
259,395 |
251,827 |
237,001 |
3 |
9.44 |
2,823,856 |
2,636,515 |
7.1 |
2011/11 |
251,827 |
260,257 |
231,605 |
-3.23 |
8.73 |
2,564,462 |
2,399,513 |
6.87 |
2011/10 |
260,257 |
251,912 |
235,563 |
3.31 |
10.48 |
2,312,635 |
2,167,908 |
6.67 |
2011/9 |
251,912 |
191,081 |
222,443 |
31.83 |
13.24 |
2,052,378 |
1,932,345 |
6.21 |
2011/8 |
191,081 |
213,544 |
187,912 |
-10.51 |
1.68 |
1,800,466 |
1,709,902 |
5.29 |
2011/7 |
213,544 |
232,362 |
208,784 |
-8.09 |
2.27 |
1,609,384 |
1,521,990 |
5.74 |
2011/6 |
232,362 |
224,980 |
200,039 |
3.28 |
16.15 |
1,395,840 |
1,313,206 |
6.29 |
2011/5 |
224,980 |
213,028 |
214,942 |
5.61 |
4.67 |
1,163,478 |
1,113,166 |
4.51 |
2011/4 |
213,028 |
222,898 |
207,865 |
-4.42 |
2.48 |
938,498 |
898,224 |
4.48 |
2011/3 |
222,898 |
236,577 |
226,884 |
-5.78 |
-1.75 |
725,470 |
690,359 |
5.08 |
2011/2 |
236,577 |
265,994 |
222,261 |
-11.05 |
6.44 |
502,572 |
463,475 |
8.43 |
2011/1 |
265,994 |
237,001 |
241,214 |
12.23 |
10.27 |
265,994 |
241,214 |
10.27 |
2010/12 |
237,001 |
231,605 |
223,077 |
2.32 |
6.24 |
2,636,515 |
2,422,383 |
8.83 |
2010/11 |
231,605 |
235,563 |
216,296 |
-1.68 |
7.07 |
2,399,513 |
2,199,306 |
9.1 |
2010/10 |
235,563 |
222,443 |
241,067 |
5.89 |
-2.28 |
2,167,908 |
1,983,010 |
9.32 |
2010/9 |
222,443 |
187,912 |
188,177 |
18.37 |
18.2 |
1,932,345 |
1,741,943 |
10.93 |
2010/8 |
187,912 |
208,784 |
195,573 |
-9.99 |
-3.91 |
1,709,902 |
1,553,766 |
10.04 |
2010/7 |
208,784 |
200,039 |
201,506 |
4.37 |
3.61 |
1,521,990 |
1,358,193 |
12.05 |
2010/6 |
200,039 |
214,942 |
180,959 |
-6.93 |
10.54 |
1,313,206 |
1,156,686 |
13.53 |
2010/5 |
214,942 |
207,865 |
198,827 |
3.4 |
8.1 |
1,113,166 |
975,727 |
14.08 |
2010/4 |
207,865 |
226,884 |
176,086 |
-8.38 |
18.04 |
898,224 |
776,900 |
15.61 |
2010/3 |
226,884 |
222,261 |
198,445 |
2.07 |
14.33 |
690,359 |
600,814 |
14.9 |
2010/2 |
222,261 |
241,214 |
180,387 |
-7.85 |
23.21 |
463,475 |
402,367 |
15.18 |
2010/1 |
241,214 |
223,077 |
221,980 |
8.13 |
8.66 |
241,214 |
221,980 |
8.66 |
2009/12 |
223,077 |
216,296 |
219,691 |
3.13 |
1.54 |
2,422,383 |
2,716,306 |
-10.82 |
2009/11 |
216,296 |
241,067 |
247,341 |
-10.27 |
-12.55 |
2,199,306 |
2,496,615 |
-11.9 |
2009/10 |
241,067 |
188,177 |
221,487 |
28.1 |
8.84 |
1,983,010 |
2,249,274 |
-11.83 |
2009/9 |
188,177 |
195,573 |
221,718 |
-3.78 |
-15.12 |
1,741,943 |
2,027,786 |
-14.09 |
2009/8 |
195,573 |
201,506 |
176,171 |
-2.94 |
11.01 |
1,553,766 |
1,806,067 |
-13.96 |
2009/7 |
201,506 |
180,959 |
213,535 |
11.35 |
-5.63 |
1,358,193 |
1,629,896 |
-16.66 |
2009/6 |
180,959 |
198,827 |
236,889 |
-8.98 |
-23.61 |
1,156,686 |
1,416,361 |
-18.33 |
2009/5 |
198,827 |
176,086 |
236,667 |
12.91 |
-15.98 |
975,727 |
1,179,472 |
-17.27 |
2009/4 |
176,086 |
198,445 |
215,939 |
-11.26 |
-18.45 |
776,900 |
942,805 |
-17.59 |
2009/3 |
198,445 |
180,387 |
234,347 |
10.01 |
-15.32 |
600,814 |
726,866 |
-17.34 |
2009/2 |
180,387 |
221,980 |
224,764 |
-18.73 |
-19.74 |
402,367 |
492,519 |
-18.3 |
2009/1 |
221,980 |
219,691 |
267,755 |
1.04 |
-17.09 |
221,980 |
267,755 |
-17.09 |
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