|
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(%) |
2013/11 |
460,651 |
539,082 |
381,556 |
-14.54899 |
20.73 |
4,600,191 |
4,486,677 |
2.53 |
2013/10 |
539,082 |
454,912 |
382,350 |
18.50248 |
40.99 |
4,139,540 |
4,105,121 |
0.84 |
2013/09 |
454,912 |
492,545 |
395,794 |
-7.640521 |
14.94 |
3,600,458 |
3,722,771 |
-3.29 |
2013/08 |
492,545 |
452,804 |
542,413 |
8.776646 |
-9.19 |
3,145,546 |
3,326,977 |
-5.45 |
2013/07 |
452,804 |
470,397 |
456,633 |
-3.740032 |
-0.84 |
2,653,001 |
2,784,564 |
-4.72 |
2013/06 |
470,397 |
342,004 |
435,643 |
37.54137 |
7.98 |
2,200,197 |
2,327,931 |
-5.49 |
2013/05 |
342,004 |
390,208 |
447,706 |
-12.35341 |
-23.61 |
1,729,800 |
1,892,288 |
-8.59 |
2013/04 |
390,208 |
360,916 |
372,211 |
8.116015 |
4.84 |
1,387,796 |
1,444,582 |
-3.93 |
2013/03 |
360,916 |
306,252 |
395,636 |
17.84935 |
-8.78 |
997,588 |
1,072,371 |
-6.97 |
2013/02 |
306,252 |
330,419 |
360,151 |
-7.314046 |
-14.97 |
636,671 |
676,735 |
-5.92 |
2013/01 |
330,419 |
325,268 |
316,584 |
1.583617 |
4.37 |
330,419 |
316,584 |
4.37 |
2012/12 |
325,268 |
357,849 |
331,250 |
-9.104678 |
-1.81 |
4,536,675 |
3,629,449 |
25 |
2012/11 |
357,849 |
355,151 |
369,959 |
0.7596769 |
-3.27 |
4,211,407 |
3,298,199 |
27.69 |
2012/10 |
355,151 |
340,642 |
271,179 |
4.25931 |
30.97 |
3,853,558 |
2,928,240 |
31.6 |
2012/09 |
340,642 |
532,869 |
318,069 |
-36.07397 |
7.1 |
3,498,407 |
2,657,061 |
31.66 |
2012/08 |
532,869 |
440,587 |
308,708 |
20.94524 |
72.61 |
3,157,765 |
2,338,992 |
35.01 |
2012/07 |
440,587 |
398,532 |
352,049 |
10.55248 |
25.15 |
2,624,896 |
2,030,284 |
29.29 |
2012/06 |
398,532 |
426,156 |
346,887 |
-6.482133 |
14.89 |
2,184,309 |
1,678,235 |
30.16 |
2012/05 |
426,156 |
351,464 |
352,047 |
21.25168 |
21.05 |
1,785,777 |
1,331,348 |
34.13 |
2012/04 |
351,464 |
375,344 |
260,104 |
-6.362164 |
35.12 |
1,359,621 |
979,301 |
38.84 |
2012/03 |
375,344 |
331,479 |
267,861 |
13.23312 |
40.13 |
1,008,157 |
719,197 |
40.18 |
2012/02 |
331,479 |
301,334 |
198,996 |
10.00385 |
66.58 |
632,813 |
451,336 |
40.21 |
2012/01 |
301,334 |
331,250 |
252,340 |
-9.031245 |
19.42 |
301,334 |
252,340 |
19.42 |
2011/12 |
331,250 |
369,959 |
267,636 |
-10.46305 |
23.77 |
3,629,449 |
3,102,066 |
17 |
2011/11 |
369,959 |
271,179 |
253,220 |
36.42612 |
46.1 |
3,298,199 |
2,834,430 |
16.36 |
2011/10 |
271,179 |
318,069 |
254,829 |
-14.74208 |
6.42 |
2,928,240 |
2,581,210 |
13.44 |
2011/09 |
318,069 |
308,708 |
252,156 |
3.032315 |
26.14 |
2,657,061 |
2,326,381 |
14.21 |
2011/08 |
308,708 |
352,049 |
251,606 |
-12.31107 |
22.7 |
2,338,992 |
2,074,225 |
12.76 |
2011/07 |
352,049 |
346,887 |
273,313 |
1.488093 |
28.81 |
2,030,284 |
1,822,619 |
11.39 |
2011/06 |
346,887 |
352,047 |
285,695 |
-1.465713 |
21.42 |
1,678,235 |
1,549,306 |
8.32 |
2011/05 |
352,047 |
260,104 |
278,570 |
35.34855 |
26.38 |
1,331,348 |
1,263,611 |
5.36 |
2011/04 |
260,104 |
267,861 |
265,690 |
-2.895905 |
-2.1 |
979,301 |
985,041 |
-0.58 |
2011/03 |
267,861 |
198,996 |
271,507 |
34.60622 |
-1.34 |
719,197 |
719,351 |
-0.02 |
2011/02 |
198,996 |
252,340 |
181,336 |
-21.13973 |
9.74 |
451,336 |
447,844 |
0.78 |
2011/01 |
252,340 |
267,636 |
266,508 |
-5.715225 |
-5.32 |
252,340 |
266,508 |
-5.32 |
2010/12 |
267,636 |
253,220 |
253,690 |
5.693073 |
5.5 |
3,102,066 |
2,300,350 |
34.85 |
2010/11 |
253,220 |
254,829 |
204,390 |
-0.6314038 |
23.89 |
2,834,430 |
2,046,660 |
38.49 |
2010/10 |
254,829 |
252,156 |
237,340 |
1.060058 |
7.37 |
2,581,210 |
1,842,270 |
40.11 |
2010/09 |
252,156 |
251,606 |
247,351 |
0.2185957 |
1.94 |
2,326,381 |
1,604,930 |
44.95 |
2010/08 |
251,606 |
273,313 |
205,708 |
-7.942176 |
22.31 |
2,074,225 |
1,357,579 |
52.79 |
2010/07 |
273,313 |
285,695 |
212,477 |
-4.333992 |
28.63 |
1,822,619 |
1,151,871 |
58.23 |
2010/06 |
285,695 |
278,570 |
208,703 |
2.557705 |
36.89 |
1,549,306 |
939,394 |
64.93 |
2010/05 |
278,570 |
265,690 |
163,657 |
4.847755 |
70.22 |
1,263,611 |
730,691 |
72.93 |
2010/04 |
265,690 |
271,507 |
146,398 |
-2.142486 |
81.48 |
985,041 |
567,034 |
73.72 |
2010/03 |
271,507 |
181,336 |
159,855 |
49.72592 |
69.85 |
719,351 |
420,636 |
71.02 |
2010/02 |
181,336 |
266,508 |
129,887 |
-31.95852 |
39.61 |
447,844 |
260,781 |
71.73 |
2010/01 |
266,508 |
253,690 |
130,894 |
5.052623 |
103.61 |
266,508 |
130,894 |
103.61 |
2009/12 |
253,690 |
204,390 |
134,535 |
24.12055 |
88.57 |
2,300,350 |
1,753,907 |
31.16 |
2009/11 |
204,390 |
237,340 |
121,577 |
-13.88304 |
68.12 |
2,046,660 |
1,619,372 |
26.39 |
2009/10 |
237,340 |
247,351 |
163,430 |
-4.047285 |
45.22 |
1,842,270 |
1,497,794 |
23 |
2009/09 |
247,351 |
205,708 |
182,120 |
20.24374 |
35.82 |
1,604,930 |
1,334,365 |
20.28 |
2009/08 |
205,708 |
212,477 |
144,895 |
-3.185756 |
41.97 |
1,357,579 |
1,152,245 |
17.82 |
2009/07 |
212,477 |
208,703 |
115,156 |
1.808311 |
84.51 |
1,151,871 |
1,007,349 |
14.35 |
2009/06 |
208,703 |
163,657 |
186,506 |
27.52464 |
11.9 |
939,394 |
892,193 |
5.29 |
2009/05 |
163,657 |
146,398 |
100,959 |
11.78909 |
62.1 |
730,691 |
705,687 |
3.54 |
2009/04 |
146,398 |
159,855 |
159,798 |
-8.418254 |
-8.39 |
567,034 |
604,728 |
-6.23 |
2009/03 |
159,855 |
129,887 |
147,109 |
23.07236 |
8.66 |
420,636 |
444,930 |
-5.46 |
2009/02 |
129,887 |
130,894 |
145,931 |
-0.7693248 |
-10.99 |
260,781 |
297,821 |
-12.44 |
2009/01 |
130,894 |
134,535 |
151,890 |
-2.706359 |
-13.82 |
130,894 |
151,890 |
-13.82 |
2008/12 |
134,535 |
121,577 |
127,849 |
10.65827 |
5.23 |
1,753,907 |
1,409,813 |
24.41 |
2008/11 |
121,577 |
163,430 |
131,335 |
-25.60913 |
-7.43 |
1,619,372 |
1,281,964 |
26.32 |
2008/10 |
163,430 |
182,120 |
123,163 |
-10.26246 |
32.69 |
1,497,794 |
1,150,629 |
30.17 |
2008/09 |
182,120 |
144,895 |
115,735 |
25.69102 |
57.36 |
1,334,365 |
1,027,467 |
29.87 |
2008/08 |
144,895 |
115,156 |
107,404 |
25.82497 |
34.91 |
1,152,245 |
911,731 |
26.38 |
2008/07 |
115,156 |
186,506 |
112,978 |
-38.25614 |
1.93 |
1,007,349 |
804,327 |
25.24 |
2008/06 |
186,506 |
100,959 |
124,246 |
84.7344 |
50.11 |
892,193 |
691,349 |
29.05 |
2008/05 |
100,959 |
159,798 |
113,866 |
-36.82086 |
-11.34 |
705,687 |
567,103 |
24.44 |
2008/04 |
159,798 |
147,109 |
101,636 |
8.625577 |
57.23 |
604,728 |
453,237 |
33.42 |
2008/03 |
147,109 |
145,931 |
113,303 |
0.8072308 |
29.84 |
444,930 |
351,601 |
26.54 |
2008/02 |
145,931 |
151,890 |
99,160 |
-3.923234 |
47.17 |
297,821 |
238,298 |
24.98 |
2008/01 |
151,890 |
127,849 |
139,138 |
18.80421 |
9.17 |
151,890 |
139,138 |
9.17 |
2007/12 |
127,849 |
131,335 |
95,237 |
-2.654281 |
34.24 |
1,409,813 |
0 |
1000000 |
2007/11 |
131,335 |
123,163 |
94,836 |
6.635109 |
38.49 |
1,281,964 |
0 |
1000000 |
2007/10 |
123,163 |
115,735 |
87,431 |
6.41811 |
40.87 |
1,150,629 |
0 |
1000000 |
2007/09 |
115,735 |
107,404 |
0 |
7.756694 |
1000000 |
1,027,466 |
0 |
1000000 |
2007/08 |
107,404 |
112,978 |
0 |
-4.933704 |
1000000 |
911,731 |
0 |
1000000 |
2007/07 |
112,978 |
124,246 |
0 |
-9.069104 |
1000000 |
804,327 |
0 |
1000000 |
2007/06 |
124,246 |
113,866 |
0 |
9.115978 |
1000000 |
691,349 |
0 |
1000000 |
2007/05 |
113,866 |
101,636 |
0 |
12.03314 |
1000000 |
567,103 |
0 |
1000000 |
2007/04 |
101,636 |
|
0 |
|
1000000 |
453,237 |
0 |
1000000 |
|
|