
 |
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 |
314,217 |
305,009 |
287,137 |
3.01 |
9.43 |
2,353,897 |
2,025,176 |
16.23 |
2013/7 |
305,009 |
391,254 |
233,411 |
-22.04 |
30.67 |
2,039,679 |
1,738,039 |
17.35 |
2013/6 |
391,254 |
272,958 |
273,080 |
43.33 |
43.27 |
1,732,869 |
1,504,628 |
15.16 |
2013/5 |
272,958 |
250,223 |
231,361 |
9.08 |
17.97 |
1,341,615 |
1,231,548 |
8.93 |
2013/4 |
250,223 |
336,084 |
229,739 |
-25.54 |
8.91 |
1,071,595 |
1,000,188 |
7.13 |
2013/3 |
336,084 |
190,979 |
292,369 |
75.97 |
14.95 |
821,372 |
770,448 |
6.6 |
2013/2 |
190,979 |
294,309 |
246,231 |
-35.1 |
-22.43 |
485,288 |
478,080 |
1.5 |
2013/1 |
294,309 |
296,941 |
231,849 |
0.8863714 |
26.93 |
294,309 |
231,849 |
26.93 |
2012/12 |
296,941 |
275,975 |
208,367 |
7.59 |
42.5 |
2,770,035 |
2,269,998 |
22.02 |
2012/11 |
275,975 |
253,555 |
203,599 |
8.84 |
35.54 |
2,473,095 |
2,061,632 |
19.95 |
2012/10 |
253,555 |
246,394 |
181,919 |
2.9 |
39.37 |
2,197,120 |
1,858,032 |
18.24 |
2012/9 |
246,394 |
222,176 |
188,713 |
10.9 |
30.56 |
1,943,565 |
1,676,114 |
15.95 |
2012/8 |
222,176 |
210,974 |
183,138 |
5.3 |
21.31 |
1,697,172 |
1,487,401 |
14.1 |
2012/7 |
210,974 |
201,827 |
189,530 |
4.53 |
11.31 |
1,474,996 |
1,304,263 |
13.09 |
2012/6 |
201,827 |
200,219 |
213,286 |
0.8 |
-5.37 |
1,264,022 |
1,114,732 |
13.39 |
2012/5 |
200,219 |
223,640 |
187,746 |
-10.47 |
6.64 |
1,062,195 |
901,446 |
17.83 |
2012/4 |
223,640 |
233,846 |
181,589 |
-4.36 |
23.15 |
861,977 |
713,701 |
20.77 |
2012/3 |
233,846 |
210,083 |
190,836 |
11.31 |
22.53 |
640,683 |
532,112 |
20.4 |
2012/2 |
210,083 |
196,755 |
135,710 |
6.77 |
54.8 |
406,838 |
341,275 |
19.21 |
2012/1 |
196,755 |
208,367 |
205,565 |
-5.57 |
-4.28 |
196,755 |
205,565 |
-4.28 |
2011/12 |
208,367 |
203,599 |
183,073 |
2.34 |
13.81 |
2,269,998 |
1,695,118 |
33.91 |
2011/11 |
203,599 |
181,919 |
144,996 |
11.91 |
40.41 |
2,061,632 |
1,512,045 |
36.34 |
2011/10 |
181,919 |
188,713 |
124,176 |
-3.6 |
46.5 |
1,858,032 |
1,367,049 |
35.91 |
2011/9 |
188,713 |
183,138 |
136,404 |
3.04 |
38.34 |
1,676,114 |
1,242,873 |
34.85 |
2011/8 |
183,138 |
189,530 |
121,133 |
-3.37 |
51.18 |
1,487,401 |
1,106,470 |
34.42 |
2011/7 |
189,530 |
213,286 |
119,056 |
-11.13 |
59.19 |
1,304,263 |
985,337 |
32.36 |
2011/6 |
213,286 |
187,746 |
133,978 |
13.6 |
59.19 |
1,114,732 |
866,281 |
28.68 |
2011/5 |
187,746 |
181,589 |
154,225 |
3.39 |
21.73 |
901,446 |
732,303 |
23.09 |
2011/4 |
181,589 |
190,836 |
137,052 |
-4.84 |
32.49 |
713,701 |
578,078 |
23.46 |
2011/3 |
190,836 |
135,710 |
160,953 |
40.62 |
18.56 |
532,112 |
441,027 |
20.65 |
2011/2 |
135,710 |
205,565 |
142,496 |
-33.98 |
-4.76 |
341,275 |
280,073 |
21.85 |
2011/1 |
205,565 |
183,072 |
137,578 |
12.28 |
49.41 |
205,565 |
137,578 |
49.41 |
2010/12 |
183,072 |
144,996 |
166,469 |
26.26 |
9.97 |
1,695,118 |
1,314,688 |
28.93 |
2010/11 |
144,996 |
124,176 |
138,580 |
16.76 |
4.62 |
1,512,045 |
1,148,219 |
31.68 |
2010/10 |
124,176 |
136,404 |
133,227 |
-8.96 |
-6.79 |
1,367,049 |
1,009,639 |
35.39 |
2010/9 |
136,404 |
121,133 |
127,824 |
12.6 |
6.71 |
1,242,873 |
876,412 |
41.81 |
2010/8 |
121,133 |
119,056 |
118,906 |
1.74 |
1.87 |
1,106,470 |
748,587 |
47.8 |
2010/7 |
119,056 |
127,317 |
110,919 |
-6.48 |
7.33 |
978,676 |
629,681 |
55.42 |
2010/6 |
127,317 |
154,225 |
98,055 |
-17.44 |
29.84 |
859,620 |
518,762 |
65.7 |
2010/5 |
154,225 |
137,052 |
92,713 |
12.53 |
66.34 |
732,303 |
420,707 |
74.06 |
2010/4 |
137,052 |
160,953 |
87,933 |
-14.84 |
55.85 |
578,078 |
327,993 |
76.24 |
2010/3 |
160,953 |
142,495 |
84,189 |
12.95 |
91.18 |
441,027 |
240,061 |
83.71 |
2010/2 |
142,495 |
137,578 |
75,344 |
3.57 |
89.12 |
280,073 |
155,871 |
79.68 |
2010/1 |
137,578 |
166,469 |
80,528 |
-17.35 |
70.84 |
137,578 |
80,528 |
70.84 |
2009/12 |
166,469 |
138,580 |
71,647 |
20.12 |
132.34 |
1,314,688 |
1,478,020 |
-11.05 |
2009/11 |
138,580 |
133,227 |
83,078 |
4.01 |
66.8 |
1,148,219 |
1,406,373 |
-18.35 |
2009/10 |
133,227 |
127,824 |
101,547 |
4.22 |
31.19 |
1,009,639 |
1,323,295 |
-23.7 |
2009/9 |
127,824 |
118,906 |
100,184 |
7.5 |
27.58 |
876,412 |
1,221,748 |
-28.26 |
2009/8 |
118,906 |
110,919 |
120,502 |
7.2 |
-1.32 |
748,587 |
1,121,564 |
-33.25 |
2009/7 |
110,919 |
98,055 |
111,031 |
13.11 |
-0.1 |
629,681 |
1,001,062 |
-37.09 |
2009/6 |
98,055 |
92,713 |
152,520 |
5.76 |
-35.71 |
518,762 |
890,031 |
-41.71 |
2009/5 |
92,713 |
87,933 |
141,211 |
5.43 |
-34.34 |
420,707 |
737,511 |
-42.95 |
2009/4 |
87,933 |
84,189 |
132,265 |
4.44 |
-33.51 |
327,993 |
596,300 |
-44.99 |
2009/3 |
84,189 |
75,344 |
144,514 |
11.73 |
-41.74 |
240,061 |
464,035 |
-48.26 |
2009/2 |
75,344 |
80,528 |
121,852 |
-6.43 |
-38.16 |
155,871 |
319,521 |
-51.21 |
2009/1 |
80,528 |
71,647 |
197,669 |
12.39 |
-59.26 |
80,528 |
197,669 |
-59.26 |
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