|
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 |
468,557 |
391,969 |
411,283 |
19.53 |
13.92 |
2,861,087 |
2,588,187 |
10.54 |
2013/7 |
391,969 |
314,670 |
349,656 |
24.56 |
12.1 |
2,392,530 |
2,176,904 |
9.9 |
2013/6 |
314,670 |
374,732 |
311,132 |
-16.02 |
1.13 |
2,000,561 |
1,827,248 |
9.48 |
2013/5 |
374,732 |
359,358 |
316,014 |
4.27 |
18.58 |
1,685,891 |
1,516,116 |
11.19 |
2013/4 |
359,358 |
314,140 |
304,622 |
14.39 |
17.96 |
1,311,159 |
1,200,102 |
9.25 |
2013/3 |
314,140 |
309,403 |
327,749 |
1.53 |
-4.15 |
951,801 |
895,440 |
6.29 |
2013/2 |
309,403 |
328,258 |
268,402 |
-5.74 |
15.27 |
637,661 |
567,691 |
12.32 |
2013/1 |
328,258 |
204,995 |
299,289 |
-60.12976 |
9.67 |
328,258 |
299,289 |
9.67 |
2012/12 |
204,995 |
341,693 |
270,062 |
-40 |
-24.09 |
4,018,835 |
3,982,780 |
0.9 |
2012/11 |
341,693 |
384,756 |
283,183 |
-11.19 |
20.66 |
3,813,841 |
3,712,718 |
2.72 |
2012/10 |
384,756 |
477,780 |
304,348 |
-19.47 |
26.41 |
3,472,147 |
3,429,535 |
1.24 |
2012/9 |
477,780 |
422,511 |
332,196 |
13.08 |
43.82 |
3,087,391 |
3,125,187 |
-1.2 |
2012/8 |
422,511 |
360,386 |
343,921 |
17.23 |
22.85 |
2,609,611 |
2,792,992 |
-6.56 |
2012/7 |
360,386 |
319,380 |
338,483 |
12.83 |
6.47 |
2,187,100 |
2,449,071 |
-10.69 |
2012/6 |
319,380 |
313,561 |
250,833 |
1.85 |
27.32 |
1,826,714 |
2,110,587 |
-13.44 |
2012/5 |
313,561 |
302,424 |
314,806 |
3.68 |
-0.39 |
1,507,335 |
1,859,754 |
-18.94 |
2012/4 |
302,424 |
327,031 |
324,905 |
-7.52 |
-6.91 |
1,193,773 |
1,544,948 |
-22.73 |
2012/3 |
327,031 |
260,548 |
410,377 |
25.51 |
-20.3 |
891,350 |
1,220,043 |
-26.94 |
2012/2 |
260,548 |
303,771 |
381,649 |
-14.22 |
-31.73 |
564,319 |
809,666 |
-30.3 |
2012/1 |
303,771 |
270,062 |
428,017 |
12.48 |
-29.02 |
303,771 |
428,017 |
-29.02 |
2011/12 |
270,062 |
283,183 |
375,799 |
-4.63 |
-28.13 |
3,982,780 |
4,409,781 |
-9.68 |
2011/11 |
283,183 |
304,348 |
410,290 |
-6.95 |
-30.97 |
3,712,718 |
4,033,982 |
-7.96 |
2011/10 |
304,348 |
332,196 |
392,453 |
-8.38 |
-22.44 |
3,429,535 |
3,623,691 |
-5.35 |
2011/9 |
332,196 |
343,921 |
360,200 |
-3.4 |
-7.77 |
3,125,187 |
3,231,239 |
-3.28 |
2011/8 |
343,921 |
338,483 |
352,068 |
1.6 |
-2.31 |
2,792,992 |
2,871,039 |
-2.71 |
2011/7 |
338,483 |
250,833 |
350,209 |
34.94 |
-3.34 |
2,449,071 |
2,518,971 |
-2.77 |
2011/6 |
250,833 |
314,806 |
328,839 |
-20.32 |
-23.72 |
2,110,587 |
2,168,763 |
-2.68 |
2011/5 |
314,806 |
324,905 |
403,350 |
-3.1 |
-21.95 |
1,859,754 |
1,839,924 |
1.07 |
2011/4 |
324,905 |
410,377 |
406,887 |
-20.82 |
-20.14 |
1,544,948 |
1,436,574 |
7.54 |
2011/3 |
410,377 |
381,649 |
370,063 |
7.52 |
10.89 |
1,220,043 |
1,029,687 |
18.48 |
2011/2 |
381,649 |
428,017 |
312,635 |
-10.83 |
22.07 |
809,666 |
659,624 |
22.74 |
2011/1 |
428,017 |
375,799 |
346,989 |
13.89 |
23.35 |
428,017 |
346,989 |
23.35 |
2010/12 |
375,799 |
410,290 |
354,636 |
-8.4 |
5.96 |
4,409,781 |
3,045,852 |
44.77 |
2010/11 |
410,290 |
392,453 |
309,499 |
4.54 |
32.56 |
4,033,982 |
2,691,216 |
49.89 |
2010/10 |
392,453 |
360,200 |
305,482 |
8.95 |
28.47 |
3,623,691 |
2,381,717 |
52.14 |
2010/9 |
360,200 |
352,068 |
311,689 |
2.3 |
15.56 |
3,231,239 |
2,076,235 |
55.62 |
2010/8 |
352,068 |
350,209 |
305,859 |
0.53 |
15.1 |
2,871,039 |
1,764,546 |
62.7 |
2010/7 |
350,209 |
328,839 |
278,919 |
6.49 |
25.55 |
2,518,971 |
1,458,687 |
72.68 |
2010/6 |
328,839 |
403,350 |
232,033 |
-18.47 |
41.72 |
2,168,763 |
1,179,768 |
83.82 |
2010/5 |
403,350 |
406,887 |
227,998 |
-0.86 |
76.9 |
1,839,924 |
947,735 |
94.13 |
2010/4 |
406,887 |
370,063 |
226,487 |
9.95 |
79.65 |
1,436,574 |
719,737 |
99.59 |
2010/3 |
370,063 |
312,635 |
186,343 |
18.36 |
98.59 |
1,029,687 |
493,250 |
108.75 |
2010/2 |
312,635 |
346,989 |
172,745 |
-9.9 |
80.98 |
659,624 |
306,907 |
114.92 |
2010/1 |
346,989 |
354,636 |
134,163 |
-2.15 |
158.63 |
346,989 |
134,163 |
158.63 |
2009/12 |
354,636 |
309,499 |
81,534 |
14.58 |
334.95 |
3,045,852 |
1,623,544 |
87.6 |
2009/11 |
309,499 |
305,482 |
80,996 |
1.31 |
282.11 |
2,691,216 |
1,542,011 |
74.52 |
2009/10 |
305,482 |
311,689 |
177,175 |
-1.99 |
72.41 |
2,381,717 |
1,461,015 |
63.01 |
2009/9 |
311,689 |
305,859 |
216,229 |
1.9 |
44.14 |
2,076,235 |
1,283,839 |
61.72 |
2009/8 |
305,859 |
278,919 |
185,826 |
9.658718 |
64.59 |
1,764,546 |
1,067,610 |
65.28 |
2009/07 |
278,919 |
232,033 |
160,164 |
20.20661 |
74.15 |
1,458,687 |
881,784 |
65.42 |
2009/06 |
232,033 |
227,998 |
126,453 |
1.769752 |
83.49 |
1,179,768 |
721,620 |
63.49 |
2009/05 |
227,998 |
226,487 |
111,185 |
0.6671464 |
105.06 |
947,735 |
595,168 |
59.24 |
2009/04 |
226,487 |
186,343 |
129,257 |
21.54307 |
75.22 |
719,737 |
483,983 |
48.71 |
2009/03 |
186,343 |
172,745 |
122,122 |
7.871719 |
52.59 |
493,250 |
354,726 |
39.05 |
2009/02 |
172,745 |
134,163 |
111,528 |
28.75756 |
54.89 |
306,907 |
232,603 |
31.94 |
2009/01 |
134,163 |
81,534 |
121,076 |
64.54853 |
10.81 |
134,163 |
121,076 |
10.81 |
2008/12 |
81,534 |
80,996 |
95,703 |
0.6642303 |
-14.81 |
1,623,544 |
905,655 |
79.27 |
2008/11 |
80,996 |
177,175 |
104,952 |
-54.28474 |
-22.83 |
1,542,011 |
809,952 |
90.38 |
2008/10 |
177,175 |
216,229 |
103,745 |
-18.06141 |
70.78 |
1,461,015 |
705,000 |
107.24 |
2008/09 |
216,229 |
185,826 |
110,292 |
16.361 |
96.05 |
1,283,839 |
601,255 |
113.53 |
2008/08 |
185,826 |
160,164 |
100,610 |
16.02233 |
84.7 |
1,067,610 |
490,963 |
117.45 |
2008/07 |
160,164 |
126,453 |
79,992 |
26.65892 |
100.23 |
881,784 |
390,353 |
125.89 |
2008/06 |
126,453 |
111,185 |
80,838 |
13.73207 |
56.43 |
721,620 |
310,362 |
132.51 |
2008/05 |
111,185 |
129,257 |
67,420 |
-13.98145 |
64.91 |
595,168 |
229,524 |
159.31 |
2008/04 |
129,257 |
122,122 |
56,336 |
5.842518 |
129.44 |
483,983 |
162,103 |
198.57 |
2008/03 |
122,122 |
111,528 |
45,650 |
9.49896 |
167.52 |
354,726 |
105,768 |
235.38 |
2008/02 |
111,528 |
121,075 |
35,011 |
-7.885195 |
218.55 |
232,603 |
60,118 |
286.91 |
2008/01 |
121,075 |
95,703 |
25,107 |
26.51119 |
382.24 |
121,075 |
25,107 |
382.24 |
2007/12 |
95,703 |
104,952 |
23,264 |
-8.8126 |
311.38 |
905,655 |
438,665 |
106.46 |
2007/11 |
104,952 |
103,745 |
38,139 |
1.16343 |
175.18 |
809,952 |
415,401 |
94.98 |
2007/10 |
103,745 |
110,292 |
48,009 |
-5.93606 |
116.09 |
705,000 |
377,262 |
86.87 |
2007/09 |
110,292 |
100,610 |
39,741 |
9.623298 |
177.53 |
601,255 |
329,253 |
82.61 |
2007/08 |
100,610 |
|
37,860 |
|
165.74 |
490,963 |
289,512 |
69.58 |
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