
 |
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 |
320,705 |
309,228 |
1,132,611 |
3.71 |
-71.68 |
3,731,443 |
3,543,662 |
5.29 |
2013/7 |
309,228 |
1,310,700 |
320,099 |
-76.4 |
-3.39 |
3,410,738 |
2,411,051 |
41.46 |
2013/6 |
1,310,700 |
393,979 |
322,629 |
232.68 |
306.25 |
3,101,510 |
2,090,952 |
48.33 |
2013/5 |
393,979 |
337,960 |
343,922 |
16.57 |
14.55 |
1,790,810 |
1,768,323 |
1.27 |
2013/4 |
337,960 |
373,428 |
358,784 |
-9.49 |
-5.8 |
1,396,831 |
1,424,401 |
-1.93 |
2013/3 |
373,428 |
334,748 |
375,189 |
11.55 |
-0.46 |
1,058,871 |
1,065,617 |
-0.63 |
2013/2 |
334,748 |
350,695 |
341,094 |
-4.54 |
-1.86 |
685,443 |
690,428 |
-0.72 |
2013/1 |
350,695 |
1,903,318 |
349,334 |
-81.57 |
0.38 |
350,695 |
349,334 |
0.38 |
2012/12 |
1,903,318 |
318,661 |
720,206 |
497.28 |
164.27 |
6,460,755 |
6,050,360 |
6.78 |
2012/11 |
318,661 |
358,968 |
343,746 |
-11.22 |
-7.29 |
4,557,437 |
5,330,154 |
-14.49 |
2012/10 |
358,968 |
336,146 |
437,923 |
6.78 |
-18.02 |
4,238,776 |
4,986,408 |
-14.99 |
2012/9 |
336,146 |
1,132,611 |
386,691 |
-70.32 |
-13.07 |
3,879,808 |
4,548,485 |
-14.7 |
2012/8 |
1,132,611 |
320,099 |
634,208 |
253.83 |
78.58 |
3,543,662 |
4,161,794 |
-14.85 |
2012/7 |
320,099 |
322,629 |
397,276 |
-0.78 |
-19.42 |
2,411,051 |
3,527,586 |
-31.65 |
2012/6 |
322,629 |
343,922 |
341,708 |
-6.19 |
-5.58 |
2,090,952 |
3,130,310 |
-33.2 |
2012/5 |
343,922 |
358,784 |
822,412 |
-4.14 |
-58.18 |
1,768,323 |
2,788,602 |
-36.58 |
2012/4 |
358,784 |
375,189 |
439,505 |
-4.37 |
-18.36 |
1,424,401 |
1,966,190 |
-27.55 |
2012/3 |
375,189 |
341,094 |
474,300 |
9.99 |
-20.89 |
1,065,617 |
1,526,685 |
-30.2 |
2012/2 |
341,094 |
349,334 |
578,750 |
-2.35 |
-41.06 |
690,428 |
1,052,385 |
-34.39 |
2012/1 |
349,334 |
720,206 |
473,635 |
-51.49 |
-26.24 |
349,334 |
473,635 |
-26.24 |
2011/12 |
720,206 |
343,746 |
481,356 |
109.51 |
49.62 |
6,050,360 |
4,155,991 |
45.58 |
2011/11 |
343,746 |
437,923 |
403,775 |
-21.5 |
-14.86 |
5,330,154 |
3,674,635 |
45.05 |
2011/10 |
437,923 |
386,691 |
1,740,053 |
13.24 |
-74.83 |
4,986,408 |
3,270,860 |
52.44 |
2011/9 |
386,691 |
634,208 |
148,071 |
-39.02 |
161.15 |
4,548,485 |
1,530,807 |
197.12 |
2011/8 |
634,208 |
397,276 |
442,235 |
59.63 |
43.4 |
4,161,794 |
1,382,736 |
200.98 |
2011/7 |
397,276 |
341,708 |
120,523 |
16.26 |
229.62 |
3,527,586 |
940,501 |
275.07 |
2011/6 |
341,708 |
822,412 |
212,028 |
-58.45 |
61.16 |
3,130,310 |
819,978 |
281.75 |
2011/5 |
822,412 |
439,505 |
338,767 |
87.12 |
142.76 |
2,788,602 |
607,950 |
358.68 |
2011/4 |
439,505 |
474,300 |
67,934 |
-7.33 |
546.95 |
1,966,190 |
269,183 |
630.42 |
2011/3 |
474,300 |
578,750 |
67,848 |
-18.04 |
599.06 |
1,526,685 |
201,249 |
658.6 |
2011/2 |
578,750 |
473,635 |
64,069 |
22.19 |
803.32 |
1,052,385 |
133,401 |
688.88 |
2011/1 |
473,635 |
481,356 |
69,332 |
-1.6 |
583.14 |
473,635 |
69,332 |
583.14 |
2010/12 |
481,356 |
403,775 |
555,609 |
19.21 |
-13.36 |
4,155,991 |
1,366,822 |
204.06 |
2010/11 |
403,775 |
1,740,053 |
71,623 |
-76.79 |
463.75 |
3,674,635 |
811,213 |
352.98 |
2010/10 |
1,740,053 |
148,071 |
68,823 |
1075.14 |
2428.3 |
3,270,860 |
739,590 |
342.25 |
2010/9 |
148,071 |
442,235 |
80,181 |
-66.51 |
84.67 |
1,530,807 |
670,767 |
128.21 |
2010/8 |
442,235 |
120,523 |
64,088 |
266.92 |
590.04 |
1,382,736 |
590,586 |
134.12 |
2010/7 |
120,523 |
212,028 |
76,364 |
-43.15 |
57.82 |
940,501 |
526,498 |
78.63 |
2010/6 |
212,028 |
338,767 |
63,025 |
-37.41 |
236.41 |
819,978 |
450,134 |
82.16 |
2010/5 |
338,767 |
67,934 |
114,407 |
398.67 |
196.1 |
607,950 |
387,109 |
57.04 |
2010/4 |
67,934 |
67,848 |
94,125 |
0.12 |
-27.82 |
269,183 |
272,702 |
-1.29 |
2010/3 |
67,848 |
64,069 |
58,037 |
5.89 |
16.9 |
201,249 |
178,577 |
12.69 |
2010/2 |
64,069 |
69,332 |
62,091 |
-7.59 |
3.18 |
133,401 |
120,540 |
10.66 |
2010/1 |
69,332 |
555,609 |
58,449 |
-87.52 |
18.61 |
69,332 |
58,449 |
18.61 |
2009/12 |
555,609 |
71,623 |
177,730 |
675.74 |
212.61 |
1,366,822 |
1,588,647 |
-13.96 |
2009/11 |
71,623 |
68,823 |
73,906 |
4.06 |
-3.08 |
811,213 |
1,410,917 |
-42.5 |
2009/10 |
68,823 |
80,181 |
199,190 |
-14.16 |
-65.44 |
739,590 |
1,337,011 |
-44.68 |
2009/9 |
80,181 |
64,088 |
87,111 |
25.11 |
-7.95 |
670,767 |
1,137,821 |
-41.04 |
2009/8 |
64,088 |
76,364 |
171,280 |
-16.07 |
-62.58 |
590,586 |
1,050,710 |
-43.79 |
2009/7 |
76,364 |
63,025 |
87,862 |
21.16 |
-13.08 |
526,498 |
879,430 |
-40.13 |
2009/6 |
63,025 |
114,407 |
119,890 |
-44.91 |
-47.43 |
450,134 |
791,568 |
-43.13 |
2009/5 |
114,407 |
94,125 |
172,192 |
21.54 |
-33.55 |
387,109 |
671,678 |
-42.36 |
2009/4 |
94,125 |
58,037 |
102,644 |
62.18 |
-8.29 |
272,702 |
499,486 |
-45.4 |
2009/3 |
58,037 |
62,091 |
173,319 |
-6.52 |
-66.51 |
178,577 |
396,842 |
-55 |
2009/2 |
62,091 |
58,449 |
100,858 |
6.23 |
-38.43 |
120,540 |
223,523 |
-46.07 |
2009/1 |
58,449 |
177,730 |
122,665 |
-67.11 |
-52.35 |
58,449 |
122,665 |
-52.35 |
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