|
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(%) |
2013/10 |
249,602 |
292,371 |
257,571 |
-14.62833 |
-3.09 |
2,549,740 |
2,372,899 |
7.45 |
2013/09 |
292,371 |
256,549 |
264,120 |
13.96302 |
10.7 |
2,300,138 |
2,115,328 |
8.74 |
2013/08 |
256,549 |
266,044 |
251,087 |
-3.568959 |
2.18 |
2,007,767 |
1,851,208 |
8.46 |
2013/07 |
266,044 |
215,091 |
242,459 |
23.68904 |
9.73 |
1,751,218 |
1,600,121 |
9.44 |
2013/06 |
215,091 |
251,123 |
174,948 |
-14.34835 |
22.95 |
1,485,174 |
1,357,662 |
9.39 |
2013/05 |
251,123 |
255,289 |
234,039 |
-1.631876 |
7.3 |
1,270,083 |
1,182,714 |
7.39 |
2013/04 |
255,289 |
243,582 |
233,090 |
4.806184 |
9.52 |
1,018,960 |
948,675 |
7.41 |
2013/03 |
243,582 |
205,141 |
248,922 |
18.73882 |
-2.15 |
763,671 |
715,585 |
6.72 |
2013/02 |
205,141 |
314,948 |
233,889 |
-34.86512 |
-12.29 |
520,089 |
464,074 |
12.07 |
2013/01 |
314,948 |
113,337 |
230,184 |
177.8863 |
36.82 |
314,948 |
230,184 |
36.82 |
2012/12 |
113,337 |
119,971 |
101,607 |
-5.52967 |
11.54 |
1,607,470 |
1,493,177 |
7.65 |
2012/11 |
119,971 |
139,418 |
93,798 |
-13.9487 |
27.9 |
1,494,133 |
1,391,570 |
7.37 |
2012/10 |
139,418 |
147,964 |
122,334 |
-5.775729 |
13.97 |
1,374,162 |
1,297,772 |
5.89 |
2012/09 |
147,964 |
142,462 |
124,345 |
3.862082 |
18.99 |
1,234,744 |
1,175,438 |
5.05 |
2012/08 |
142,462 |
159,260 |
159,083 |
-10.54753 |
-10.45 |
1,086,780 |
1,051,093 |
3.4 |
2012/07 |
159,260 |
105,522 |
136,774 |
50.92587 |
16.44 |
944,318 |
892,010 |
5.86 |
2012/06 |
105,522 |
130,065 |
155,517 |
-18.8698 |
-32.15 |
785,058 |
755,236 |
3.95 |
2012/05 |
130,065 |
122,774 |
140,221 |
5.938554 |
-7.24 |
679,536 |
599,719 |
13.31 |
2012/04 |
122,774 |
132,875 |
122,769 |
-7.601882 |
0 |
549,471 |
459,498 |
19.58 |
2012/03 |
132,875 |
129,611 |
115,026 |
2.518305 |
15.52 |
426,697 |
336,729 |
26.72 |
2012/02 |
129,611 |
164,211 |
79,830 |
-21.07045 |
62.36 |
293,822 |
221,703 |
32.53 |
2012/01 |
164,211 |
101,607 |
141,873 |
61.61386 |
15.75 |
164,211 |
141,873 |
15.75 |
2011/12 |
101,607 |
93,798 |
116,158 |
8.325337 |
-12.53 |
1,493,177 |
1,299,104 |
14.94 |
2011/11 |
93,798 |
122,334 |
108,375 |
-23.3263 |
-13.45 |
1,391,570 |
1,182,946 |
17.64 |
2011/10 |
122,334 |
124,345 |
108,968 |
-1.617274 |
12.27 |
1,297,772 |
1,074,571 |
20.77 |
2011/09 |
124,345 |
159,083 |
125,427 |
-21.8364 |
-0.86 |
1,175,438 |
965,603 |
21.73 |
2011/08 |
159,083 |
136,774 |
133,965 |
16.31085 |
18.75 |
1,051,093 |
840,176 |
25.1 |
2011/07 |
136,774 |
155,517 |
116,000 |
-12.05206 |
17.91 |
892,010 |
706,211 |
26.31 |
2011/06 |
155,517 |
140,221 |
113,593 |
10.90849 |
36.91 |
755,236 |
590,211 |
27.96 |
2011/05 |
140,221 |
122,769 |
92,833 |
14.21531 |
51.05 |
599,719 |
476,618 |
25.83 |
2011/04 |
122,769 |
115,026 |
108,835 |
6.731521 |
12.8 |
459,498 |
383,785 |
19.73 |
2011/03 |
115,026 |
79,830 |
102,794 |
44.08869 |
11.9 |
336,729 |
274,950 |
22.47 |
2011/02 |
79,830 |
141,873 |
74,782 |
-43.73137 |
6.75 |
221,703 |
172,156 |
28.78 |
2011/01 |
141,873 |
116,158 |
97,374 |
22.13795 |
45.7 |
141,873 |
97,374 |
45.7 |
2010/12 |
116,158 |
108,375 |
110,291 |
7.181545 |
5.32 |
1,299,104 |
950,850 |
36.63 |
2010/11 |
108,375 |
108,968 |
77,566 |
-0.5441965 |
39.72 |
1,182,946 |
840,559 |
40.73 |
2010/10 |
108,968 |
125,427 |
84,314 |
-13.12237 |
29.24 |
1,074,571 |
762,993 |
40.84 |
2010/09 |
125,427 |
133,965 |
128,053 |
-6.373306 |
-2.05 |
965,603 |
678,679 |
42.28 |
2010/08 |
133,965 |
116,000 |
72,674 |
15.48707 |
84.34 |
840,176 |
550,626 |
52.59 |
2010/07 |
116,000 |
113,593 |
94,233 |
2.118968 |
23.1 |
706,211 |
477,952 |
47.76 |
2010/06 |
113,593 |
92,833 |
76,519 |
22.36274 |
48.45 |
590,211 |
383,719 |
53.81 |
2010/05 |
92,833 |
108,835 |
72,721 |
-14.70299 |
27.66 |
476,618 |
307,200 |
55.15 |
2010/04 |
108,835 |
102,794 |
79,939 |
5.876802 |
36.15 |
383,785 |
234,479 |
63.68 |
2010/03 |
102,794 |
74,782 |
50,900 |
37.45821 |
101.95 |
274,950 |
154,540 |
77.92 |
2010/02 |
74,782 |
97,374 |
56,023 |
-23.20127 |
33.48 |
172,156 |
103,640 |
66.11 |
2010/01 |
97,374 |
110,291 |
47,617 |
-11.71174 |
104.49 |
97,374 |
47,617 |
104.49 |
2009/12 |
110,291 |
77,566 |
102,427 |
42.18988 |
7.68 |
950,850 |
1,243,127 |
-23.51 |
2009/11 |
77,566 |
84,314 |
63,727 |
-8.003416 |
21.72 |
840,559 |
1,140,700 |
-26.31 |
2009/10 |
84,314 |
128,053 |
95,912 |
-34.15695 |
-12.09 |
762,993 |
1,076,973 |
-29.15 |
2009/09 |
128,053 |
72,674 |
107,183 |
76.20194 |
19.47 |
678,679 |
981,061 |
-30.82 |
2009/08 |
72,674 |
94,233 |
136,445 |
-22.8784 |
-46.74 |
550,626 |
873,878 |
-36.99 |
2009/07 |
94,233 |
76,519 |
109,747 |
23.14981 |
-14.14 |
477,952 |
737,433 |
-35.19 |
2009/06 |
76,519 |
72,721 |
151,035 |
5.222701 |
-49.34 |
383,719 |
627,686 |
-38.87 |
2009/05 |
72,721 |
79,939 |
97,319 |
-9.029385 |
-25.28 |
307,200 |
476,651 |
-35.55 |
2009/04 |
79,939 |
50,900 |
121,374 |
57.05108 |
-34.14 |
234,479 |
379,332 |
-38.19 |
2009/03 |
50,900 |
56,023 |
99,272 |
-9.144458 |
-48.73 |
154,540 |
257,958 |
-40.09 |
2009/02 |
56,023 |
47,617 |
66,293 |
17.65336 |
-15.49 |
103,640 |
158,686 |
-34.69 |
2009/01 |
47,617 |
102,427 |
92,393 |
-53.51128 |
-48.46 |
47,617 |
92,393 |
-48.46 |
2008/12 |
102,427 |
63,727 |
120,567 |
60.72779 |
-15.05 |
1,243,127 |
1,254,220 |
-0.88 |
2008/11 |
63,727 |
95,912 |
92,529 |
-33.5568 |
-31.13 |
1,140,700 |
1,133,653 |
0.62 |
2008/10 |
95,912 |
107,183 |
99,645 |
-10.51566 |
-3.75 |
1,076,973 |
1,041,124 |
3.44 |
2008/09 |
107,183 |
136,445 |
104,655 |
-21.446 |
2.42 |
981,061 |
941,479 |
4.2 |
2008/08 |
136,445 |
109,747 |
109,234 |
24.32686 |
24.91 |
873,878 |
836,824 |
4.43 |
2008/07 |
109,747 |
151,035 |
125,182 |
-27.33671 |
-12.33 |
737,433 |
727,590 |
1.35 |
2008/06 |
151,035 |
97,319 |
112,519 |
55.1958 |
34.23 |
627,686 |
602,407 |
4.2 |
2008/05 |
97,319 |
121,374 |
106,650 |
-19.81891 |
-8.75 |
476,651 |
489,888 |
-2.7 |
2008/04 |
121,374 |
99,272 |
100,698 |
22.26408 |
20.53 |
379,332 |
383,238 |
-1.02 |
2008/03 |
99,272 |
66,293 |
90,787 |
49.74733 |
9.35 |
257,958 |
282,541 |
-8.7 |
2008/02 |
66,293 |
92,393 |
89,433 |
-28.24889 |
-25.87 |
158,686 |
191,754 |
-17.25 |
2008/01 |
92,393 |
120,567 |
102,321 |
-23.36792 |
-9.7 |
92,393 |
102,321 |
-9.7 |
2007/12 |
120,567 |
92,529 |
106,769 |
30.30185 |
12.92 |
1,254,220 |
1,433,292 |
-12.49 |
2007/11 |
92,529 |
99,645 |
115,739 |
-7.141352 |
-20.05 |
1,133,653 |
1,326,523 |
-14.54 |
2007/10 |
99,645 |
104,655 |
96,971 |
-4.787158 |
2.76 |
1,041,124 |
1,210,784 |
-14.01 |
2007/09 |
104,655 |
109,234 |
127,396 |
-4.191918 |
-17.85 |
941,479 |
1,113,813 |
-15.47 |
2007/08 |
109,234 |
125,182 |
137,595 |
-12.73985 |
-20.61 |
836,824 |
986,417 |
-15.17 |
2007/07 |
125,182 |
112,519 |
115,663 |
11.2541 |
8.23 |
727,590 |
848,822 |
-14.28 |
2007/06 |
112,519 |
106,650 |
201,884 |
5.503047 |
-44.27 |
602,407 |
733,159 |
-17.83 |
2007/05 |
106,650 |
100,698 |
114,785 |
5.910743 |
-7.09 |
489,888 |
531,275 |
-7.79 |
2007/04 |
100,698 |
90,787 |
93,673 |
10.91676 |
7.5 |
383,238 |
416,490 |
-7.98 |
2007/03 |
90,787 |
89,433 |
132,270 |
1.513983 |
-31.36 |
282,541 |
322,817 |
-12.48 |
2007/02 |
89,433 |
102,321 |
77,941 |
-12.59566 |
14.74 |
191,754 |
190,546 |
0.63 |
2007/01 |
102,321 |
106,769 |
112,605 |
-4.166003 |
-9.13 |
102,321 |
112,605 |
-9.13 |
2006/12 |
106,769 |
115,739 |
118,608 |
-7.750197 |
-9.98 |
1,433,292 |
1,073,862 |
33.47 |
2006/11 |
115,739 |
96,971 |
64,964 |
19.35424 |
78.16 |
1,326,523 |
955,254 |
38.87 |
2006/10 |
96,971 |
127,396 |
86,759 |
-23.88223 |
11.77 |
1,210,784 |
890,290 |
36 |
2006/09 |
127,396 |
137,595 |
110,397 |
-7.412333 |
15.4 |
1,113,813 |
803,531 |
38.61 |
2006/08 |
137,595 |
115,663 |
101,200 |
18.96198 |
35.96 |
986,417 |
693,133 |
42.31 |
2006/07 |
115,663 |
201,884 |
85,532 |
-42.70819 |
35.23 |
848,822 |
591,933 |
43.4 |
2006/06 |
201,884 |
114,785 |
92,123 |
75.88012 |
119.15 |
733,159 |
506,401 |
44.78 |
2006/05 |
114,785 |
93,673 |
97,239 |
22.53798 |
18.04 |
531,275 |
414,278 |
28.24 |
2006/04 |
93,673 |
132,270 |
73,668 |
-29.18046 |
27.16 |
416,490 |
317,040 |
31.37 |
2006/03 |
132,270 |
77,941 |
82,604 |
69.70529 |
60.13 |
322,817 |
243,372 |
32.64 |
2006/02 |
77,941 |
112,605 |
71,731 |
-30.78371 |
8.66 |
190,546 |
160,768 |
18.52 |
2006/01 |
112,605 |
118,608 |
89,037 |
-5.06121 |
26.47 |
112,605 |
89,037 |
26.47 |
2005/12 |
118,608 |
64,964 |
101,255 |
82.57497 |
17.14 |
1,073,862 |
1,183,859 |
-9.29 |
2005/11 |
64,964 |
86,759 |
87,609 |
-25.12131 |
-25.85 |
955,254 |
1,082,604 |
-11.76 |
2005/10 |
86,759 |
110,397 |
95,933 |
-21.41181 |
-9.56 |
890,290 |
994,995 |
-10.52 |
2005/09 |
110,397 |
101,200 |
100,247 |
9.087945 |
10.12 |
803,531 |
899,062 |
-10.63 |
2005/08 |
101,200 |
85,532 |
82,370 |
18.31829 |
22.86 |
693,133 |
798,816 |
-13.23 |
2005/07 |
85,532 |
92,123 |
111,044 |
-7.154565 |
-22.97 |
591,933 |
716,446 |
-17.38 |
2005/06 |
92,123 |
97,239 |
90,673 |
-5.261264 |
1.6 |
506,401 |
605,401 |
-16.35 |
2005/05 |
97,239 |
73,668 |
94,449 |
31.99625 |
2.95 |
414,278 |
514,728 |
-19.52 |
2005/04 |
73,668 |
82,604 |
119,324 |
-10.81788 |
-38.26 |
317,040 |
420,279 |
-24.56 |
2005/03 |
82,604 |
71,731 |
127,654 |
15.15802 |
-35.29 |
243,372 |
300,955 |
-19.13 |
2005/02 |
71,731 |
89,037 |
95,115 |
-19.43686 |
-24.58 |
160,768 |
173,301 |
-7.23 |
2005/01 |
89,037 |
100,597 |
78,186 |
-11.4914 |
13.88 |
89,037 |
78,186 |
13.88 |
2004/12 |
100,597 |
87,609 |
97,749 |
14.82496 |
2.91 |
1,183,201 |
924,985 |
27.92 |
2004/11 |
87,609 |
95,933 |
64,360 |
-8.676888 |
36.12 |
1,082,604 |
827,236 |
30.87 |
2004/10 |
95,933 |
|
71,886 |
|
33.45 |
994,995 |
762,876 |
30.43 |
|
|