
 |
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 |
491,292 |
522,371 |
451,165 |
-5.94 |
8.89 |
4,009,624 |
3,232,010 |
24.05 |
2013/7 |
522,371 |
494,415 |
436,979 |
5.65 |
19.54 |
3,518,332 |
2,780,844 |
26.52 |
2013/6 |
494,415 |
542,326 |
474,723 |
-8.83 |
4.14 |
2,995,961 |
2,343,866 |
27.82 |
2013/5 |
542,326 |
524,718 |
455,264 |
3.35 |
19.12 |
2,501,546 |
1,869,143 |
33.83 |
2013/4 |
524,718 |
494,589 |
417,239 |
6.09 |
25.75 |
1,959,220 |
1,413,879 |
38.57 |
2013/3 |
494,589 |
389,798 |
356,042 |
26.88 |
38.91 |
1,434,502 |
986,862 |
45.35 |
2013/2 |
389,798 |
550,115 |
324,308 |
-29.14 |
20.19 |
939,913 |
630,820 |
48.99 |
2013/1 |
550,115 |
299,514 |
306,512 |
-83.66921 |
79.47 |
550,115 |
306,512 |
79.47 |
2012/12 |
299,514 |
306,449 |
250,829 |
-2.26 |
19.4 |
3,004,500 |
2,678,194 |
12.18 |
2012/11 |
306,449 |
301,232 |
196,641 |
1.73 |
55.84 |
2,704,986 |
2,427,365 |
11.43 |
2012/10 |
301,232 |
268,230 |
220,775 |
12.3 |
36.44 |
2,398,537 |
2,230,724 |
7.52 |
2012/9 |
268,230 |
234,372 |
217,557 |
14.44 |
23.29 |
2,097,305 |
2,009,949 |
4.34 |
2012/8 |
234,372 |
248,351 |
217,617 |
-5.62 |
7.69 |
1,829,075 |
1,792,392 |
2.04 |
2012/7 |
248,351 |
277,709 |
258,929 |
-10.57 |
-4.08 |
1,594,703 |
1,574,775 |
1.26 |
2012/6 |
277,709 |
276,525 |
242,696 |
0.42 |
14.42 |
1,346,352 |
1,315,846 |
2.31 |
2012/5 |
276,525 |
237,086 |
176,267 |
16.63 |
56.87 |
1,068,643 |
1,073,150 |
-0.41 |
2012/4 |
237,086 |
201,881 |
258,448 |
17.43 |
-8.26 |
792,118 |
896,883 |
-11.68 |
2012/3 |
201,881 |
187,748 |
249,743 |
7.52 |
-19.16 |
555,032 |
638,435 |
-13.06 |
2012/2 |
187,748 |
165,403 |
160,628 |
13.5 |
16.88 |
353,151 |
388,692 |
-9.14 |
2012/1 |
165,403 |
250,829 |
228,064 |
-34.05 |
-27.47 |
165,403 |
228,064 |
-27.47 |
2011/12 |
250,829 |
196,641 |
263,891 |
27.55 |
-4.94 |
2,678,194 |
3,023,182 |
-11.41 |
2011/11 |
196,641 |
220,775 |
226,105 |
-10.93 |
-13.03 |
2,427,365 |
2,759,291 |
-12.02 |
2011/10 |
220,775 |
217,557 |
249,176 |
1.47 |
-11.39 |
2,230,724 |
2,533,186 |
-11.93 |
2011/9 |
217,557 |
217,617 |
203,741 |
-0.02 |
6.78 |
2,009,949 |
2,284,010 |
-11.99 |
2011/8 |
217,617 |
258,929 |
271,786 |
-15.95 |
-19.93 |
1,792,392 |
2,080,269 |
-13.83 |
2011/7 |
258,929 |
242,696 |
290,786 |
6.68 |
-10.95 |
1,574,775 |
1,808,483 |
-12.92 |
2011/6 |
242,696 |
176,267 |
329,604 |
37.68 |
-26.36 |
1,315,846 |
1,517,697 |
-13.29 |
2011/5 |
176,267 |
258,448 |
271,981 |
-31.79 |
-35.19 |
1,073,150 |
1,188,092 |
-9.67 |
2011/4 |
258,448 |
249,743 |
271,794 |
3.48 |
-4.91 |
896,883 |
916,111 |
-2.09 |
2011/3 |
249,743 |
160,628 |
267,474 |
55.47 |
-6.62 |
638,435 |
644,317 |
-0.91 |
2011/2 |
160,628 |
228,064 |
144,127 |
-29.56 |
11.44 |
388,692 |
376,843 |
3.14 |
2011/1 |
228,064 |
263,891 |
232,716 |
-13.57 |
-1.99 |
228,064 |
232,716 |
-1.99 |
2010/12 |
263,891 |
226,105 |
252,938 |
16.71 |
4.33 |
3,023,182 |
2,033,615 |
48.66 |
2010/11 |
226,105 |
249,176 |
217,802 |
-9.25 |
3.81 |
2,759,291 |
1,780,677 |
54.95 |
2010/10 |
249,176 |
203,741 |
190,291 |
22.3 |
30.94 |
2,533,186 |
1,562,875 |
62.08 |
2010/9 |
203,741 |
271,786 |
220,935 |
-25.03 |
-7.78 |
2,284,010 |
1,372,584 |
66.4 |
2010/8 |
271,786 |
290,786 |
161,676 |
-6.53 |
68.1 |
2,080,269 |
1,151,649 |
80.63 |
2010/7 |
290,786 |
329,604 |
169,819 |
-11.77 |
71.23 |
1,808,483 |
989,973 |
82.68 |
2010/6 |
329,604 |
271,981 |
143,202 |
21.18 |
130.16 |
1,517,697 |
820,154 |
85.05 |
2010/5 |
271,981 |
271,794 |
138,126 |
0.06 |
96.9 |
1,188,092 |
676,951 |
75.5 |
2010/4 |
271,794 |
267,474 |
130,270 |
1.61 |
108.63 |
916,111 |
538,825 |
70.02 |
2010/3 |
267,474 |
144,127 |
174,139 |
85.58 |
53.59 |
644,317 |
408,555 |
57.7 |
2010/2 |
144,127 |
232,716 |
129,556 |
-38.06 |
11.24 |
376,843 |
234,416 |
60.75 |
2010/1 |
232,716 |
252,938 |
104,859 |
-7.99 |
121.93 |
232,716 |
104,859 |
121.93 |
2009/12 |
252,938 |
217,802 |
184,294 |
16.13 |
37.24 |
2,033,615 |
2,862,677 |
-28.96 |
2009/11 |
217,802 |
190,291 |
183,234 |
14.45 |
18.86 |
1,780,677 |
2,678,383 |
-33.51 |
2009/10 |
190,291 |
220,935 |
231,114 |
-13.87 |
-17.66 |
1,562,875 |
2,484,627 |
-37.09 |
2009/9 |
220,935 |
161,676 |
241,636 |
36.65 |
-8.56 |
1,372,584 |
2,264,035 |
-39.37 |
2009/8 |
161,676 |
169,819 |
216,129 |
-4.79 |
-25.19 |
1,151,649 |
2,022,399 |
-43.05 |
2009/7 |
169,819 |
143,202 |
295,658 |
18.58 |
-42.56 |
989,973 |
1,806,270 |
-45.19 |
2009/6 |
143,202 |
138,126 |
266,727 |
3.67 |
-46.31 |
820,154 |
1,510,612 |
-45.7 |
2009/5 |
138,126 |
130,270 |
251,909 |
6.03 |
-45.16 |
676,951 |
1,243,885 |
-45.57 |
2009/4 |
130,270 |
174,139 |
300,955 |
-25.19 |
-56.71 |
538,825 |
991,976 |
-45.68 |
2009/3 |
174,139 |
129,556 |
240,792 |
34.41 |
-27.68 |
408,555 |
691,021 |
-40.87 |
2009/2 |
129,556 |
104,859 |
196,248 |
23.55 |
-33.98 |
234,416 |
450,229 |
-47.93 |
2009/1 |
104,859 |
184,294 |
253,981 |
-43.1 |
-58.71 |
104,859 |
253,981 |
-58.71 |
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