
 |
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 |
569,998 |
576,633 |
675,024 |
-1.15 |
-15.55 |
4,627,106 |
5,108,974 |
-9.43 |
2013/7 |
576,633 |
544,341 |
662,713 |
5.93 |
-12.98 |
4,057,108 |
4,433,950 |
-8.49 |
2013/6 |
544,341 |
583,145 |
563,142 |
-6.65 |
-3.33 |
3,480,474 |
3,771,237 |
-7.71 |
2013/5 |
583,145 |
579,140 |
699,393 |
0.69 |
-16.62 |
2,936,134 |
3,208,095 |
-8.47 |
2013/4 |
579,140 |
601,529 |
751,744 |
-3.72 |
-22.96 |
2,352,989 |
2,508,702 |
-6.2 |
2013/3 |
601,529 |
484,701 |
717,945 |
24.1 |
-16.21 |
1,773,849 |
1,756,957 |
0.96 |
2013/2 |
484,701 |
687,619 |
530,976 |
-29.51 |
-8.71 |
1,172,320 |
1,039,012 |
12.83 |
2013/1 |
687,619 |
558,079 |
508,036 |
-23.21177 |
35.34 |
687,619 |
508,036 |
35.34 |
2012/12 |
558,079 |
600,386 |
456,324 |
-7.04 |
22.29 |
7,701,446 |
4,425,286 |
74.03 |
2012/11 |
600,386 |
711,430 |
422,562 |
-15.6 |
42.08 |
7,143,367 |
3,968,962 |
79.98 |
2012/10 |
711,430 |
739,770 |
467,197 |
-3.83 |
52.27 |
6,542,981 |
3,546,400 |
84.49 |
2012/9 |
739,770 |
673,883 |
382,572 |
9.77 |
93.36 |
5,831,551 |
3,079,203 |
89.38 |
2012/8 |
673,883 |
660,911 |
309,249 |
1.96 |
117.9 |
5,091,781 |
2,696,631 |
88.82 |
2012/7 |
660,911 |
556,994 |
304,263 |
18.65 |
117.21 |
4,417,898 |
2,387,382 |
85.05 |
2012/6 |
556,994 |
696,042 |
310,721 |
-19.97 |
79.25 |
3,756,987 |
2,083,119 |
80.35 |
2012/5 |
696,042 |
748,393 |
367,706 |
-6.99 |
89.29 |
3,199,993 |
1,772,398 |
80.54 |
2012/4 |
748,393 |
716,645 |
345,953 |
4.43 |
116.32 |
2,503,951 |
1,404,692 |
78.25 |
2012/3 |
716,645 |
531,644 |
359,722 |
34.79 |
99.22 |
1,755,558 |
1,058,739 |
65.81 |
2012/2 |
531,644 |
507,269 |
299,164 |
4.8 |
77.7 |
1,038,913 |
699,017 |
48.62 |
2012/1 |
507,269 |
456,324 |
399,853 |
11.16 |
26.86 |
507,269 |
399,853 |
26.86 |
2011/12 |
456,324 |
422,562 |
327,802 |
7.98 |
39.2 |
4,425,286 |
4,911,604 |
-9.9 |
2011/11 |
422,562 |
467,197 |
300,472 |
-9.55 |
40.63 |
3,968,962 |
4,583,802 |
-13.41 |
2011/10 |
467,197 |
382,572 |
291,196 |
22.12 |
60.44 |
3,546,400 |
4,283,330 |
-17.2 |
2011/9 |
382,572 |
309,249 |
406,221 |
23.71 |
-5.82 |
3,079,203 |
3,992,134 |
-22.86 |
2011/8 |
309,249 |
304,263 |
398,728 |
1.63 |
-22.44 |
2,696,631 |
3,585,913 |
-24.79 |
2011/7 |
304,263 |
310,721 |
503,892 |
-2.07 |
-39.61 |
2,387,382 |
3,187,185 |
-25.09 |
2011/6 |
310,721 |
367,706 |
472,978 |
-15.49 |
-34.3 |
2,083,119 |
2,683,293 |
-22.36 |
2011/5 |
367,706 |
345,953 |
502,006 |
6.28 |
-26.75 |
1,772,398 |
2,210,315 |
-19.81 |
2011/4 |
345,953 |
359,722 |
479,942 |
-3.82 |
-27.91 |
1,404,692 |
1,708,309 |
-17.77 |
2011/3 |
359,722 |
299,164 |
452,378 |
20.24 |
-20.48 |
1,058,739 |
1,228,367 |
-13.8 |
2011/2 |
299,164 |
399,853 |
365,052 |
-25.18 |
-18.04 |
699,017 |
775,989 |
-9.91 |
2011/1 |
399,853 |
327,802 |
410,937 |
21.98 |
-2.69 |
399,853 |
410,937 |
-2.69 |
2010/12 |
327,802 |
300,472 |
348,108 |
9.09 |
-5.83 |
4,911,604 |
3,726,563 |
31.79 |
2010/11 |
300,472 |
291,196 |
403,480 |
3.18 |
-25.52 |
4,583,802 |
3,378,455 |
35.67 |
2010/10 |
291,196 |
406,221 |
382,853 |
-28.31 |
-23.94 |
4,283,330 |
2,974,975 |
43.97 |
2010/9 |
406,221 |
398,728 |
393,929 |
1.87 |
3.12 |
3,992,134 |
2,592,122 |
54.01 |
2010/8 |
398,728 |
503,892 |
405,948 |
-20.87 |
-1.77 |
3,585,913 |
2,198,193 |
63.13 |
2010/7 |
503,892 |
472,978 |
377,529 |
6.53 |
33.47 |
3,187,185 |
1,792,245 |
77.83 |
2010/6 |
472,978 |
502,006 |
275,376 |
-5.78 |
71.75 |
2,683,293 |
1,414,716 |
89.67 |
2010/5 |
502,006 |
479,942 |
278,735 |
4.59 |
80.1 |
2,210,315 |
1,139,340 |
93.99 |
2010/4 |
479,942 |
452,378 |
307,777 |
6.09 |
55.93 |
1,708,309 |
860,605 |
98.5 |
2010/3 |
452,378 |
365,052 |
285,717 |
23.92 |
58.33 |
1,228,367 |
552,828 |
122.19 |
2010/2 |
365,052 |
410,937 |
141,427 |
-11.16 |
158.12 |
775,989 |
267,111 |
190.51 |
2010/1 |
410,937 |
348,108 |
125,684 |
18.04 |
226.96 |
410,937 |
125,684 |
226.96 |
2009/12 |
348,108 |
403,480 |
124,929 |
-13.72 |
178.64 |
3,726,563 |
2,964,739 |
25.69 |
2009/11 |
403,480 |
382,853 |
164,918 |
5.38 |
144.65 |
3,378,455 |
2,839,810 |
18.96 |
2009/10 |
382,853 |
393,929 |
366,906 |
-2.81 |
4.34 |
2,974,975 |
2,674,892 |
11.21 |
2009/9 |
393,929 |
405,948 |
369,937 |
-2.96 |
6.48 |
2,592,122 |
2,307,986 |
12.31 |
2009/8 |
405,948 |
377,529 |
308,646 |
7.52 |
31.52 |
2,198,193 |
1,938,049 |
13.42 |
2009/7 |
377,529 |
275,376 |
229,881 |
37.09 |
64.22 |
1,792,245 |
1,629,403 |
9.99 |
2009/6 |
275,376 |
278,735 |
235,026 |
-1.2 |
17.16 |
1,414,716 |
1,399,522 |
1.08 |
2009/5 |
278,735 |
307,777 |
207,148 |
-9.43 |
34.55 |
1,139,340 |
1,164,496 |
-2.16 |
2009/4 |
307,777 |
285,717 |
195,354 |
7.72 |
57.54 |
860,605 |
957,348 |
-10.1 |
2009/3 |
285,717 |
141,427 |
244,835 |
102.02 |
16.69 |
552,828 |
761,994 |
-27.44 |
2009/2 |
141,427 |
125,684 |
206,066 |
12.52 |
-31.36 |
267,111 |
517,159 |
-48.35 |
2009/1 |
125,684 |
124,929 |
311,093 |
0.6 |
-59.59 |
125,684 |
311,093 |
-59.59 |
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