
 |
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 |
593,522 |
616,230 |
532,297 |
-3.68 |
11.5 |
4,506,900 |
3,631,777 |
24.09 |
2013/7 |
616,230 |
428,027 |
532,417 |
43.96 |
15.74 |
3,913,378 |
3,128,019 |
25.1 |
2013/6 |
428,027 |
538,170 |
469,025 |
-20.46 |
-8.74 |
3,297,148 |
2,595,602 |
27.02 |
2013/5 |
538,170 |
503,358 |
494,229 |
6.91 |
8.89 |
2,869,121 |
2,126,577 |
34.91 |
2013/4 |
503,358 |
785,170 |
402,000 |
-35.89 |
25.21 |
2,330,951 |
1,632,328 |
42.79 |
2013/3 |
785,170 |
484,000 |
423,615 |
62.22 |
85.34 |
1,827,593 |
1,230,328 |
48.54 |
2013/2 |
484,000 |
558,423 |
394,160 |
-13.32 |
22.79 |
1,042,423 |
806,713 |
29.21 |
2013/1 |
558,423 |
544,771 |
412,553 |
-2.506007 |
35.35 |
558,423 |
412,553 |
35.35 |
2012/12 |
544,771 |
467,083 |
317,641 |
16.63 |
71.5 |
5,463,517 |
4,358,180 |
25.36 |
2012/11 |
467,083 |
419,142 |
317,515 |
11.43 |
47.1 |
4,918,746 |
4,040,539 |
21.73 |
2012/10 |
419,142 |
426,628 |
522,843 |
-1.75 |
-19.83 |
4,451,663 |
3,723,024 |
19.57 |
2012/9 |
426,628 |
502,285 |
284,356 |
-15.06 |
50.03 |
4,032,521 |
3,200,181 |
26 |
2012/8 |
502,285 |
530,825 |
354,534 |
-5.37 |
41.67 |
3,605,893 |
2,915,825 |
23.66 |
2012/7 |
530,825 |
467,627 |
360,986 |
13.51 |
47.04 |
3,103,608 |
2,561,291 |
21.17 |
2012/6 |
467,627 |
492,617 |
349,572 |
-5.07 |
33.77 |
2,572,783 |
2,200,305 |
16.92 |
2012/5 |
492,617 |
400,256 |
364,586 |
23.07 |
35.11 |
2,105,156 |
1,850,733 |
13.74 |
2012/4 |
400,256 |
415,520 |
397,701 |
-3.67 |
0.64 |
1,612,539 |
1,486,147 |
8.5 |
2012/3 |
415,520 |
388,925 |
411,352 |
6.83 |
1.01 |
1,212,283 |
1,088,446 |
11.37 |
2012/2 |
388,925 |
407,838 |
352,499 |
-4.63 |
10.33 |
796,763 |
677,094 |
17.67 |
2012/1 |
407,838 |
317,641 |
324,595 |
28.39 |
25.64 |
407,838 |
324,595 |
25.64 |
2011/12 |
317,641 |
317,515 |
312,844 |
0.03 |
1.53 |
4,358,180 |
3,701,198 |
17.75 |
2011/11 |
317,515 |
522,843 |
301,812 |
-39.27 |
5.2 |
4,040,539 |
3,388,354 |
19.24 |
2011/10 |
522,843 |
284,356 |
330,854 |
83.86 |
58.02 |
3,723,024 |
3,086,542 |
20.62 |
2011/9 |
284,356 |
354,534 |
328,113 |
-19.79 |
-13.33 |
3,200,181 |
2,755,688 |
16.13 |
2011/8 |
354,534 |
360,986 |
324,775 |
-1.78 |
9.16 |
2,915,825 |
2,427,574 |
20.11 |
2011/7 |
360,986 |
349,572 |
323,105 |
3.26 |
11.72 |
2,561,291 |
2,102,798 |
21.8 |
2011/6 |
349,572 |
364,586 |
318,844 |
-4.11 |
9.63 |
2,200,305 |
1,779,693 |
23.63 |
2011/5 |
364,586 |
397,701 |
318,097 |
-8.32 |
14.61 |
1,850,733 |
1,460,849 |
26.68 |
2011/4 |
397,701 |
411,352 |
245,892 |
-3.31 |
61.73 |
1,486,147 |
1,142,752 |
30.04 |
2011/3 |
411,352 |
352,499 |
316,890 |
16.69 |
29.8 |
1,088,446 |
896,860 |
21.36 |
2011/2 |
352,499 |
324,595 |
299,078 |
8.59 |
17.86 |
677,094 |
579,970 |
16.74 |
2011/1 |
324,595 |
312,844 |
280,892 |
3.75 |
15.55 |
324,595 |
280,892 |
15.55 |
2010/12 |
312,844 |
301,812 |
303,504 |
3.65 |
3.07 |
3,701,198 |
2,784,766 |
32.9 |
2010/11 |
301,812 |
330,854 |
212,078 |
-8.77 |
42.31 |
3,388,354 |
2,481,262 |
36.55 |
2010/10 |
330,854 |
328,113 |
238,119 |
0.83 |
38.94 |
3,086,542 |
2,269,184 |
36.01 |
2010/9 |
328,113 |
324,775 |
272,342 |
1.02 |
20.47 |
2,755,688 |
2,031,065 |
35.67 |
2010/8 |
324,775 |
323,105 |
239,179 |
0.51 |
35.78 |
2,427,574 |
1,758,723 |
38.03 |
2010/7 |
323,105 |
318,844 |
275,486 |
1.33 |
17.28 |
2,102,798 |
1,519,544 |
38.38 |
2010/6 |
318,844 |
318,097 |
253,298 |
0.23 |
25.87 |
1,779,693 |
1,244,058 |
43.05 |
2010/5 |
318,097 |
245,892 |
240,353 |
29.36 |
32.34 |
1,460,849 |
990,760 |
47.44 |
2010/4 |
245,892 |
316,890 |
191,170 |
-22.4 |
28.62 |
1,142,752 |
750,407 |
52.28 |
2010/3 |
316,890 |
299,078 |
164,608 |
5.95 |
92.51 |
896,860 |
559,237 |
60.37 |
2010/2 |
299,078 |
280,892 |
186,526 |
6.47 |
60.34 |
579,970 |
394,629 |
46.96 |
2010/1 |
280,892 |
303,504 |
208,103 |
-7.45 |
34.97 |
280,892 |
208,103 |
34.97 |
2009/12 |
303,504 |
212,078 |
152,192 |
43.1 |
99.42 |
2,784,766 |
2,748,497 |
1.31 |
2009/11 |
212,078 |
238,119 |
264,023 |
-10.93 |
-19.67 |
2,481,262 |
2,596,305 |
-4.43 |
2009/10 |
238,119 |
272,342 |
246,561 |
-12.56 |
-3.42 |
2,269,184 |
2,332,282 |
-2.7 |
2009/9 |
272,342 |
239,179 |
-71,865 |
13.86 |
478.96 |
2,031,065 |
2,085,721 |
-2.62 |
2009/8 |
239,179 |
275,486 |
233,204 |
-13.17 |
2.56 |
1,758,723 |
2,157,586 |
-18.48 |
2009/7 |
275,486 |
253,298 |
279,655 |
8.75 |
-1.49 |
1,519,544 |
1,924,382 |
-21.03 |
2009/6 |
253,298 |
240,353 |
244,797 |
5.38 |
3.47 |
1,244,058 |
1,644,727 |
-24.36 |
2009/5 |
240,353 |
191,170 |
260,913 |
25.72 |
-7.88 |
990,760 |
1,399,930 |
-29.22 |
2009/4 |
191,170 |
164,608 |
279,772 |
16.13 |
-31.66 |
750,407 |
1,139,017 |
-34.11 |
2009/3 |
164,608 |
186,526 |
312,198 |
-11.75 |
-47.27 |
559,237 |
859,245 |
-34.91 |
2009/2 |
186,526 |
208,103 |
264,643 |
-10.36 |
-29.51 |
394,629 |
547,047 |
-27.86 |
2009/1 |
208,103 |
152,192 |
282,404 |
36.73 |
-26.31 |
208,103 |
282,404 |
-26.31 |
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