|
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 |
219,005 |
207,376 |
209,668 |
5.6 |
4.45 |
1,739,346 |
1,630,979 |
6.64 |
2013/7 |
207,376 |
236,922 |
199,914 |
-12.47 |
3.73 |
1,520,341 |
1,421,310 |
6.96 |
2013/6 |
236,922 |
215,408 |
221,863 |
9.98 |
6.78 |
1,312,965 |
1,221,397 |
7.49 |
2013/5 |
215,408 |
212,466 |
211,231 |
1.38 |
1.97 |
1,076,043 |
999,534 |
7.65 |
2013/4 |
212,466 |
206,663 |
189,651 |
2.8 |
12.02 |
860,635 |
788,303 |
9.17 |
2013/3 |
206,663 |
208,124 |
212,701 |
-0.7 |
-2.83 |
648,169 |
598,651 |
8.27 |
2013/2 |
208,124 |
233,382 |
184,806 |
-10.82 |
12.61 |
441,506 |
385,950 |
14.39 |
2013/1 |
233,382 |
201,327 |
201,144 |
-15.92186 |
16.02 |
233,382 |
201,144 |
16.02 |
2012/12 |
201,327 |
193,016 |
194,782 |
4.3 |
3.36 |
2,239,135 |
2,034,777 |
10.04 |
2012/11 |
193,016 |
201,243 |
167,244 |
-4.08 |
15.4 |
2,037,808 |
1,839,996 |
10.75 |
2012/10 |
201,243 |
183,191 |
162,952 |
9.85 |
23.49 |
1,844,792 |
1,672,752 |
10.28 |
2012/9 |
183,191 |
190,891 |
171,998 |
-4.03 |
6.5 |
1,643,549 |
1,509,800 |
8.85 |
2012/8 |
190,891 |
174,206 |
178,269 |
9.57 |
7.08 |
1,460,358 |
1,337,802 |
9.16 |
2012/7 |
174,206 |
194,921 |
157,905 |
-10.62 |
10.32 |
1,269,467 |
1,159,533 |
9.48 |
2012/6 |
194,921 |
180,638 |
177,524 |
7.9 |
9.79 |
1,095,261 |
1,001,628 |
9.34 |
2012/5 |
180,638 |
180,621 |
158,577 |
0 |
13.91 |
900,340 |
824,105 |
9.25 |
2012/4 |
180,621 |
186,703 |
172,949 |
-3.25 |
4.43 |
719,702 |
665,527 |
8.14 |
2012/3 |
186,703 |
163,903 |
170,768 |
13.91 |
9.33 |
539,081 |
492,578 |
9.44 |
2012/2 |
163,903 |
188,475 |
132,896 |
-13.03 |
23.33 |
352,378 |
321,810 |
9.49 |
2012/1 |
188,475 |
194,782 |
188,914 |
-3.23 |
-0.23 |
188,475 |
188,914 |
-0.23 |
2011/12 |
194,782 |
167,244 |
173,197 |
16.46 |
12.46 |
2,034,777 |
1,933,939 |
5.21 |
2011/11 |
167,244 |
162,952 |
173,627 |
2.63 |
-3.67 |
1,839,996 |
1,760,742 |
4.5 |
2011/10 |
162,952 |
171,998 |
169,206 |
-5.25 |
-3.69 |
1,672,752 |
1,587,114 |
5.39 |
2011/9 |
171,998 |
178,269 |
160,433 |
-3.51 |
7.2 |
1,509,800 |
1,417,908 |
6.48 |
2011/8 |
178,269 |
157,905 |
167,210 |
12.89 |
6.61 |
1,337,802 |
1,257,485 |
6.38 |
2011/7 |
157,905 |
177,524 |
144,281 |
-11.05 |
9.44 |
1,159,533 |
1,090,265 |
6.35 |
2011/6 |
177,524 |
158,577 |
176,201 |
11.94 |
0.75 |
1,001,628 |
945,984 |
5.88 |
2011/5 |
158,577 |
172,949 |
153,555 |
-8.3 |
3.27 |
824,105 |
769,783 |
7.05 |
2011/4 |
172,949 |
170,768 |
159,649 |
1.27 |
8.33 |
665,527 |
616,228 |
8 |
2011/3 |
170,768 |
132,896 |
154,143 |
28.49 |
10.78 |
492,578 |
456,579 |
7.88 |
2011/2 |
132,896 |
188,914 |
146,148 |
-29.65 |
-9.06 |
321,810 |
302,436 |
6.4 |
2011/1 |
188,914 |
173,197 |
156,288 |
9.07 |
20.87 |
188,914 |
156,288 |
20.87 |
2010/12 |
173,197 |
173,627 |
173,553 |
-0.24 |
-0.2 |
1,933,939 |
1,776,403 |
8.86 |
2010/11 |
173,627 |
169,206 |
145,837 |
2.61 |
19.05 |
1,760,742 |
1,602,850 |
9.85 |
2010/10 |
169,206 |
160,433 |
149,438 |
5.46 |
13.22 |
1,587,114 |
1,457,013 |
8.92 |
2010/9 |
160,433 |
167,210 |
150,873 |
-4.05 |
6.33 |
1,417,908 |
1,307,575 |
8.43 |
2010/8 |
167,210 |
144,281 |
149,393 |
15.89 |
11.92 |
1,257,485 |
1,156,702 |
8.71 |
2010/7 |
144,281 |
176,201 |
148,642 |
-18.11 |
-2.93 |
1,090,265 |
1,007,309 |
8.23 |
2010/6 |
176,201 |
153,555 |
163,120 |
14.74 |
8.01 |
945,984 |
858,667 |
10.16 |
2010/5 |
153,555 |
159,649 |
131,407 |
-3.81 |
16.85 |
769,783 |
695,547 |
10.67 |
2010/4 |
159,649 |
154,143 |
161,943 |
3.57 |
-1.41 |
616,228 |
564,140 |
9.23 |
2010/3 |
154,143 |
146,148 |
129,148 |
5.47 |
19.35 |
456,579 |
402,217 |
13.51 |
2010/2 |
146,148 |
156,288 |
137,758 |
-6.48 |
6.09 |
302,436 |
273,069 |
10.75 |
2010/1 |
156,288 |
173,553 |
135,311 |
-9.94 |
15.5 |
156,288 |
135,311 |
15.5 |
2009/12 |
173,553 |
145,837 |
162,846 |
19 |
6.57 |
1,776,403 |
1,675,859 |
5.99 |
2009/11 |
145,837 |
149,438 |
130,501 |
-2.4 |
11.75 |
1,602,850 |
1,513,014 |
5.93 |
2009/10 |
149,438 |
150,873 |
138,630 |
-0.95 |
7.79 |
1,457,013 |
1,382,513 |
5.38 |
2009/9 |
150,873 |
149,393 |
130,761 |
0.99 |
15.38 |
1,307,575 |
1,243,883 |
5.12 |
2009/8 |
149,393 |
148,642 |
142,964 |
0.5 |
4.49 |
1,156,702 |
1,113,122 |
3.91 |
2009/7 |
148,642 |
163,120 |
128,839 |
-8.875674 |
15.37 |
1,007,309 |
970,158 |
3.82 |
2009/06 |
163,120 |
131,407 |
143,845 |
24.13342 |
13.4 |
858,667 |
841,319 |
2.06 |
2009/05 |
131,407 |
161,943 |
148,424 |
-18.85602 |
-11.47 |
695,547 |
697,474 |
-0.28 |
2009/04 |
161,943 |
129,148 |
144,598 |
25.39335 |
12 |
564,140 |
549,050 |
2.75 |
2009/03 |
129,148 |
137,758 |
138,904 |
-6.250091 |
-7.02 |
402,217 |
404,452 |
-0.55 |
2009/02 |
137,758 |
135,311 |
114,759 |
1.808426 |
20.04 |
273,069 |
265,548 |
2.83 |
2009/01 |
135,311 |
162,846 |
150,789 |
-16.90861 |
-10.26 |
135,311 |
150,789 |
-10.26 |
2008/12 |
162,846 |
130,501 |
148,400 |
24.78525 |
9.73 |
1,675,859 |
1,670,531 |
0.32 |
2008/11 |
130,501 |
138,630 |
151,576 |
-5.86381 |
-13.9 |
1,513,014 |
1,522,131 |
-0.6 |
2008/10 |
138,630 |
130,761 |
154,374 |
6.017849 |
-10.2 |
1,382,513 |
1,370,555 |
0.87 |
2008/09 |
130,761 |
142,964 |
131,471 |
-8.535715 |
-0.54 |
1,243,883 |
1,216,181 |
2.28 |
2008/08 |
142,964 |
128,839 |
139,509 |
10.96329 |
2.48 |
1,113,122 |
1,084,710 |
2.62 |
2008/07 |
128,839 |
143,845 |
140,583 |
-10.43206 |
-8.35 |
970,158 |
945,201 |
2.64 |
2008/06 |
143,845 |
148,424 |
143,618 |
-3.085081 |
0.16 |
841,319 |
804,618 |
4.56 |
2008/05 |
148,424 |
144,598 |
137,808 |
2.645956 |
7.7 |
697,474 |
661,000 |
5.52 |
2008/04 |
144,598 |
138,904 |
143,004 |
4.099234 |
1.11 |
549,050 |
523,192 |
4.94 |
2008/03 |
138,904 |
114,759 |
127,591 |
21.03974 |
8.87 |
404,452 |
380,188 |
6.38 |
2008/02 |
114,759 |
150,789 |
127,310 |
-23.89432 |
-9.86 |
265,548 |
252,597 |
5.13 |
2008/01 |
150,789 |
148,400 |
125,287 |
1.609838 |
20.35 |
150,789 |
125,287 |
20.35 |
2007/12 |
148,400 |
151,576 |
135,285 |
-2.095319 |
9.69 |
1,670,531 |
1,523,954 |
9.62 |
2007/11 |
151,576 |
154,374 |
131,019 |
-1.812481 |
15.69 |
1,522,131 |
1,388,669 |
9.61 |
2007/10 |
154,374 |
131,471 |
135,851 |
17.42057 |
13.63 |
1,370,555 |
1,257,650 |
8.98 |
2007/09 |
131,471 |
139,509 |
131,098 |
-5.761635 |
0.28 |
1,216,181 |
1,121,799 |
8.41 |
2007/08 |
139,509 |
140,583 |
134,718 |
-0.7639615 |
3.56 |
1,084,710 |
990,701 |
9.49 |
2007/07 |
140,583 |
143,618 |
125,582 |
-2.113245 |
11.95 |
945,201 |
855,983 |
10.42 |
2007/06 |
143,618 |
137,808 |
127,185 |
4.216011 |
12.92 |
804,618 |
730,401 |
10.16 |
2007/05 |
137,808 |
143,004 |
127,132 |
-3.633465 |
8.4 |
661,000 |
603,216 |
9.58 |
2007/04 |
143,004 |
127,591 |
118,987 |
12.08001 |
20.18 |
523,192 |
476,084 |
9.89 |
2007/03 |
127,591 |
127,310 |
122,157 |
0.2207211 |
4.45 |
380,188 |
357,097 |
6.47 |
2007/02 |
127,310 |
125,287 |
99,639 |
1.614693 |
27.77 |
252,597 |
234,940 |
7.52 |
2007/01 |
125,287 |
135,285 |
135,301 |
-7.390324 |
-7.4 |
125,287 |
135,301 |
-7.4 |
2006/12 |
135,285 |
131,019 |
149,240 |
3.256016 |
-9.35 |
1,523,954 |
1,419,724 |
7.34 |
2006/11 |
131,019 |
135,851 |
107,664 |
-3.556838 |
21.69 |
1,388,669 |
1,270,484 |
9.3 |
2006/10 |
135,851 |
131,098 |
109,938 |
3.625532 |
23.57 |
1,257,650 |
1,162,820 |
8.16 |
2006/09 |
131,098 |
134,718 |
108,438 |
-2.687094 |
20.9 |
1,121,799 |
1,052,882 |
6.55 |
2006/08 |
134,718 |
125,582 |
128,223 |
7.274928 |
5.07 |
990,701 |
944,320 |
4.91 |
2006/07 |
125,582 |
127,185 |
113,428 |
-1.260369 |
10.72 |
855,983 |
816,098 |
4.89 |
2006/06 |
127,185 |
127,132 |
146,628 |
4.168895E-02 |
-13.26 |
730,401 |
702,731 |
3.94 |
2006/05 |
127,132 |
118,987 |
120,197 |
6.845286 |
5.77 |
603,216 |
556,808 |
8.33 |
2006/04 |
118,987 |
122,157 |
114,207 |
-2.595021 |
4.19 |
476,084 |
436,611 |
9.04 |
2006/03 |
122,157 |
99,639 |
113,942 |
22.59958 |
7.21 |
357,097 |
336,426 |
6.14 |
2006/02 |
99,639 |
135,301 |
94,783 |
-26.35753 |
5.12 |
234,940 |
222,882 |
5.41 |
2006/01 |
135,301 |
149,240 |
128,569 |
-9.339989 |
5.24 |
135,301 |
128,569 |
5.24 |
2005/12 |
149,240 |
107,664 |
126,162 |
38.61644 |
18.29 |
1,419,724 |
1,347,933 |
5.33 |
2005/11 |
107,664 |
109,938 |
107,483 |
-2.068439 |
0.17 |
1,270,484 |
1,221,770 |
3.99 |
2005/10 |
109,938 |
108,438 |
121,720 |
1.383279 |
-9.68 |
1,162,820 |
1,114,979 |
4.29 |
2005/09 |
108,438 |
119,227 |
110,394 |
-9.049125 |
-1.77 |
1,052,882 |
993,673 |
5.96 |
2005/08 |
119,227 |
113,428 |
119,739 |
5.112494 |
-0.43 |
883,294 |
883,807 |
-0.06 |
2005/07 |
113,428 |
146,628 |
96,185 |
-22.64233 |
17.93 |
816,098 |
765,236 |
6.65 |
2005/06 |
146,628 |
120,197 |
131,562 |
21.98973 |
11.45 |
702,731 |
670,204 |
4.85 |
2005/05 |
120,197 |
114,207 |
105,440 |
5.244862 |
14 |
556,808 |
540,635 |
2.99 |
2005/04 |
114,207 |
113,942 |
115,099 |
0.2325745 |
-0.77 |
436,611 |
435,478 |
0.26 |
2005/03 |
113,942 |
94,783 |
119,243 |
20.21354 |
-4.45 |
336,426 |
343,900 |
-2.17 |
2005/02 |
94,783 |
128,569 |
111,457 |
-26.2785 |
-14.96 |
222,882 |
224,990 |
-0.94 |
2005/01 |
128,569 |
126,162 |
114,126 |
1.907864 |
12.66 |
128,569 |
114,126 |
12.66 |
2004/12 |
126,162 |
107,483 |
122,821 |
17.37856 |
2.72 |
1,347,933 |
1,432,689 |
-5.92 |
2004/11 |
107,483 |
121,720 |
112,277 |
-11.69652 |
-4.27 |
1,221,770 |
1,300,440 |
-6.05 |
2004/10 |
121,720 |
110,394 |
124,257 |
10.25962 |
-2.04 |
1,114,979 |
1,188,415 |
-6.18 |
2004/09 |
110,394 |
119,739 |
108,433 |
-7.804475 |
1.81 |
993,673 |
1,064,614 |
-6.66 |
2004/08 |
119,739 |
96,185 |
128,692 |
24.48823 |
-6.96 |
883,807 |
956,084 |
-7.56 |
2004/07 |
96,185 |
131,562 |
137,901 |
-26.88998 |
-30.25 |
765,236 |
827,392 |
-7.51 |
2004/06 |
131,562 |
105,440 |
120,758 |
24.77428 |
8.95 |
670,204 |
689,491 |
-2.8 |
2004/05 |
105,440 |
115,099 |
113,870 |
-8.391907 |
-7.4 |
540,635 |
568,733 |
-4.94 |
2004/04 |
115,099 |
119,243 |
113,179 |
-3.475256 |
1.7 |
435,478 |
454,863 |
-4.26 |
2004/03 |
119,243 |
111,457 |
99,280 |
6.985654 |
20.11 |
343,900 |
341,684 |
0.65 |
2004/02 |
111,457 |
114,126 |
124,629 |
-2.338643 |
-10.57 |
224,990 |
242,404 |
-7.18 |
2004/01 |
114,126 |
122,821 |
117,775 |
-7.079408 |
-3.1 |
114,126 |
117,775 |
-3.1 |
2003/12 |
122,821 |
112,277 |
12,648 |
9.39106 |
871.07 |
1,432,689 |
1,204,619 |
18.93 |
2003/11 |
112,277 |
124,257 |
100,898 |
-9.641308 |
11.28 |
1,300,440 |
1,084,576 |
19.9 |
2003/10 |
124,257 |
108,433 |
112,522 |
14.59334 |
10.43 |
1,188,415 |
983,678 |
20.81 |
2003/09 |
108,433 |
|
103,322 |
|
4.95 |
1,064,614 |
871,155 |
22.21 |
|
|