
 |
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 |
406,200 |
343,081 |
306,076 |
18.39 |
32.71 |
2,262,452 |
1,934,774 |
16.93 |
2013/7 |
343,081 |
382,352 |
358,948 |
-10.27 |
-4.42 |
1,856,252 |
1,628,698 |
13.97 |
2013/6 |
382,352 |
252,512 |
276,601 |
51.41 |
38.23 |
1,513,171 |
1,269,750 |
19.17 |
2013/5 |
252,512 |
177,204 |
202,844 |
42.49 |
24.48 |
1,130,819 |
993,149 |
13.86 |
2013/4 |
177,204 |
233,787 |
166,183 |
-24.2 |
6.63 |
878,307 |
790,305 |
11.13 |
2013/3 |
233,787 |
363,063 |
102,000 |
-35.6 |
129.2 |
701,104 |
624,122 |
12.33 |
2013/2 |
363,063 |
104,254 |
423,530 |
248.24 |
-14.27 |
467,316 |
522,122 |
-10.49 |
2013/1 |
104,254 |
119,358 |
98,592 |
12.65437 |
5.74 |
104,254 |
98,592 |
5.74 |
2012/12 |
119,358 |
125,003 |
106,193 |
-4.51 |
12.39 |
2,839,914 |
2,676,819 |
6.09 |
2012/11 |
125,003 |
447,858 |
229,286 |
-72.08 |
-45.48 |
2,720,556 |
2,570,626 |
5.83 |
2012/10 |
447,858 |
311,272 |
295,091 |
43.87 |
51.76 |
2,595,554 |
2,341,340 |
10.85 |
2012/9 |
311,272 |
286,860 |
208,535 |
8.51 |
49.26 |
2,147,696 |
2,046,249 |
4.95 |
2012/8 |
286,860 |
351,612 |
414,460 |
-18.41 |
-30.78 |
1,836,427 |
1,837,714 |
-0.07 |
2012/7 |
351,612 |
255,390 |
363,884 |
37.67 |
-3.37 |
1,549,564 |
1,423,254 |
8.87 |
2012/6 |
255,390 |
193,785 |
261,885 |
31.79 |
-2.48 |
1,197,952 |
1,059,370 |
13.08 |
2012/5 |
193,785 |
152,482 |
169,511 |
27.08 |
14.32 |
942,562 |
797,484 |
18.19 |
2012/4 |
152,482 |
94,671 |
140,140 |
61.06 |
8.8 |
748,777 |
627,973 |
19.23 |
2012/3 |
94,671 |
409,319 |
162,324 |
-76.87 |
-41.67 |
593,618 |
487,833 |
21.68 |
2012/2 |
409,319 |
92,305 |
274,585 |
343.44 |
49.06 |
501,624 |
325,510 |
54.1 |
2012/1 |
92,305 |
106,193 |
57,729 |
-13.07 |
59.89 |
92,305 |
57,729 |
59.89 |
2011/12 |
106,193 |
229,286 |
93,835 |
-53.68 |
13.16 |
2,676,819 |
2,301,597 |
16.3 |
2011/11 |
229,286 |
295,091 |
199,271 |
-22.29 |
15.06 |
2,570,626 |
2,207,762 |
16.43 |
2011/10 |
295,091 |
208,535 |
223,091 |
41.5 |
32.27 |
2,341,340 |
2,008,492 |
16.57 |
2011/9 |
208,535 |
414,460 |
227,199 |
-49.68 |
-8.21 |
2,046,249 |
1,785,400 |
14.61 |
2011/8 |
414,460 |
363,884 |
356,333 |
13.89 |
16.31 |
1,837,714 |
1,558,201 |
17.93 |
2011/7 |
363,884 |
261,885 |
213,379 |
38.94 |
70.53 |
1,423,254 |
1,201,868 |
18.42 |
2011/6 |
261,885 |
169,511 |
180,742 |
54.49 |
44.89 |
1,059,370 |
988,489 |
7.17 |
2011/5 |
169,511 |
140,140 |
134,594 |
20.95 |
25.94 |
797,484 |
807,747 |
-1.27 |
2011/4 |
140,140 |
162,324 |
88,971 |
-13.66 |
57.51 |
627,973 |
673,153 |
-6.71 |
2011/3 |
162,324 |
274,585 |
244,167 |
-40.88 |
-33.51 |
487,833 |
584,182 |
-16.49 |
2011/2 |
274,585 |
50,925 |
277,258 |
439.19 |
-0.96 |
325,510 |
340,015 |
-4.26 |
2011/1 |
50,925 |
93,835 |
62,758 |
-45.72 |
-18.85 |
50,925 |
62,758 |
-18.85 |
2010/12 |
93,835 |
199,271 |
94,048 |
-52.91 |
-0.22 |
2,301,597 |
1,457,060 |
57.96 |
2010/11 |
199,271 |
223,091 |
88,243 |
-10.67 |
125.82 |
2,207,762 |
1,363,013 |
61.97 |
2010/10 |
223,091 |
227,199 |
142,669 |
-1.8 |
56.36 |
2,008,492 |
1,274,770 |
57.55 |
2010/9 |
227,199 |
356,333 |
113,606 |
-36.23 |
99.98 |
1,785,400 |
1,132,101 |
57.7 |
2010/8 |
356,333 |
213,379 |
102,115 |
66.99 |
248.95 |
1,558,202 |
1,018,495 |
52.99 |
2010/7 |
224,259 |
189,038 |
219,406 |
18.63 |
2.21 |
1,280,339 |
1,014,269 |
26.23 |
2010/6 |
189,038 |
149,741 |
124,083 |
26.24 |
52.34 |
1,056,080 |
794,863 |
32.86 |
2010/5 |
149,741 |
100,091 |
152,040 |
49.6 |
-1.51 |
867,042 |
663,575 |
30.66 |
2010/4 |
100,091 |
259,949 |
115,110 |
-61.49 |
-13.04 |
717,301 |
503,929 |
42.34 |
2010/3 |
259,949 |
287,818 |
123,813 |
-9.68 |
109.95 |
617,210 |
388,819 |
58.73 |
2010/2 |
287,818 |
69,443 |
225,420 |
314.46 |
27.68 |
357,261 |
265,006 |
34.81 |
2010/1 |
69,443 |
99,169 |
39,586 |
-29.97 |
75.42 |
69,443 |
39,586 |
75.42 |
2009/12 |
99,169 |
98,158 |
108,151 |
1.02 |
-8.3 |
1,595,734 |
1,738,179 |
-8.19 |
2009/11 |
98,158 |
147,957 |
134,008 |
-33.65 |
-26.75 |
1,496,565 |
1,629,292 |
-8.14 |
2009/10 |
147,957 |
122,941 |
137,429 |
20.34 |
7.66 |
1,398,407 |
1,571,278 |
-11 |
2009/9 |
122,941 |
113,240 |
144,628 |
8.56 |
-14.99 |
1,250,450 |
1,433,849 |
-12.79 |
2009/8 |
113,240 |
219,406 |
108,178 |
-48.38 |
4.67 |
1,127,509 |
1,289,221 |
-12.54 |
2009/7 |
219,406 |
131,288 |
290,875 |
67.11 |
-24.57 |
1,014,269 |
1,181,043 |
-14.12 |
2009/6 |
131,288 |
159,646 |
204,604 |
-17.76 |
-35.83 |
794,863 |
890,168 |
-10.7 |
2009/5 |
159,646 |
115,110 |
141,915 |
38.68 |
12.49 |
663,575 |
685,564 |
-3.2 |
2009/4 |
115,110 |
123,813 |
107,238 |
-7.02 |
7.34 |
503,929 |
543,649 |
-7.3 |
2009/3 |
123,813 |
225,420 |
155,322 |
-45.07 |
-20.28 |
388,819 |
436,411 |
-10.9 |
2009/2 |
225,420 |
39,586 |
205,330 |
469.44 |
9.78 |
265,006 |
281,089 |
-5.72 |
2009/1 |
39,586 |
108,151 |
75,759 |
-63.39 |
-47.74 |
39,586 |
75,759 |
-47.74 |
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