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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 |
1,643,519 |
1,748,226 |
2,123,846 |
-5.98 |
-22.61 |
14,128,540 |
17,395,830 |
-18.78 |
2013/7 |
1,748,226 |
1,748,454 |
2,136,839 |
-1.304009E-02 |
-18.18 |
12,485,020 |
15,271,990 |
-18.24 |
2013/06 |
1,748,454 |
1,771,798 |
2,138,963 |
-1.317532 |
-18.26 |
10,736,800 |
13,135,150 |
-18.26 |
2013/05 |
1,771,798 |
1,755,163 |
2,150,385 |
0.9477752 |
-17.61 |
8,988,342 |
10,996,190 |
-18.26 |
2013/04 |
1,755,163 |
1,769,648 |
2,162,846 |
-0.8185243 |
-18.85 |
7,216,544 |
8,845,801 |
-18.42 |
2013/03 |
1,769,648 |
1,794,259 |
2,186,438 |
-1.371653 |
-19.06 |
5,461,381 |
6,682,955 |
-18.28 |
2013/02 |
1,794,259 |
1,897,474 |
2,163,876 |
-5.4396 |
-17.08 |
3,691,733 |
4,496,517 |
-17.9 |
2013/01 |
1,897,474 |
2,003,207 |
2,332,641 |
-5.278186 |
-18.66 |
1,897,474 |
2,332,641 |
-18.66 |
2012/12 |
2,003,207 |
2,052,075 |
2,417,399 |
-2.381394 |
-17.13 |
25,712,190 |
25,579,760 |
0.52 |
2012/11 |
2,052,075 |
2,047,614 |
2,205,802 |
0.2178633 |
-6.97 |
23,708,980 |
23,162,360 |
2.36 |
2012/10 |
2,047,614 |
2,213,459 |
2,168,461 |
-7.492571 |
-5.57 |
21,656,910 |
20,956,560 |
3.34 |
2012/09 |
2,213,459 |
2,123,846 |
2,224,414 |
4.219374 |
-0.49 |
19,609,290 |
18,788,100 |
4.37 |
2012/08 |
2,123,846 |
2,136,839 |
2,195,924 |
-0.6080477 |
-3.28 |
17,395,830 |
16,563,690 |
5.02 |
2012/07 |
2,136,839 |
2,138,963 |
2,148,411 |
-9.930045E-02 |
-0.54 |
15,271,990 |
14,367,760 |
6.29 |
2012/06 |
2,138,963 |
2,150,385 |
2,107,916 |
-0.5311607 |
1.47 |
13,135,150 |
12,219,350 |
7.49 |
2012/05 |
2,150,385 |
2,162,846 |
2,033,517 |
-0.576139 |
5.75 |
10,996,190 |
10,111,430 |
8.75 |
2012/04 |
2,162,846 |
2,186,438 |
1,983,396 |
-1.079015 |
9.05 |
8,845,801 |
8,077,916 |
9.51 |
2012/03 |
2,186,438 |
2,163,876 |
2,011,240 |
1.042666 |
8.71 |
6,682,955 |
6,094,521 |
9.66 |
2012/02 |
2,163,876 |
2,332,641 |
1,994,088 |
-7.234932 |
8.51 |
4,496,517 |
4,083,281 |
10.12 |
2012/01 |
2,332,641 |
2,417,399 |
2,089,193 |
-3.506165 |
11.65 |
2,332,641 |
2,089,193 |
11.65 |
2011/12 |
2,417,399 |
2,205,802 |
2,193,501 |
9.592747 |
10.21 |
25,579,760 |
23,127,190 |
10.6 |
2011/11 |
2,205,802 |
2,168,461 |
2,020,272 |
1.722005 |
9.18 |
23,162,360 |
20,933,690 |
10.65 |
2011/10 |
2,168,461 |
2,224,414 |
2,003,647 |
-2.515404 |
8.23 |
20,956,560 |
18,913,410 |
10.8 |
2011/09 |
2,224,414 |
2,195,924 |
2,002,411 |
1.297404 |
11.09 |
18,788,100 |
16,909,770 |
11.11 |
2011/08 |
2,195,924 |
2,148,411 |
2,020,651 |
2.211541 |
8.67 |
16,563,690 |
14,907,360 |
11.11 |
2011/07 |
2,148,411 |
2,107,916 |
1,908,885 |
1.921092 |
12.55 |
14,367,760 |
12,886,710 |
11.49 |
2011/06 |
2,107,916 |
2,033,517 |
1,878,427 |
3.658637 |
12.22 |
12,219,350 |
10,977,820 |
11.31 |
2011/05 |
2,033,517 |
1,983,396 |
1,845,761 |
2.52703 |
10.17 |
10,111,430 |
9,099,394 |
11.12 |
2011/04 |
1,983,396 |
2,011,240 |
1,840,363 |
-1.38442 |
7.77 |
8,077,916 |
7,253,632 |
11.36 |
2011/03 |
2,011,240 |
1,994,088 |
1,844,490 |
0.8601426 |
9.04 |
6,094,521 |
5,413,269 |
12.58 |
2011/02 |
1,994,088 |
2,089,193 |
1,762,707 |
-4.552236 |
13.13 |
4,083,281 |
3,568,779 |
14.42 |
2011/01 |
2,089,193 |
2,160,313 |
1,806,072 |
-3.292115 |
15.68 |
2,089,193 |
1,806,072 |
15.68 |
2010/12 |
2,160,313 |
2,020,272 |
1,880,929 |
6.931789 |
14.85 |
23,094,000 |
18,600,300 |
24.16 |
2010/11 |
2,020,272 |
2,003,647 |
1,706,220 |
0.829737 |
18.41 |
20,933,690 |
16,719,370 |
25.21 |
2010/10 |
2,003,647 |
2,002,411 |
1,661,218 |
6.172559E-02 |
20.61 |
18,913,410 |
15,013,150 |
25.98 |
2010/09 |
2,002,411 |
2,020,651 |
1,598,344 |
-0.9026794 |
25.28 |
16,909,770 |
13,351,930 |
26.65 |
2010/08 |
2,020,651 |
1,908,885 |
1,581,015 |
5.855041 |
27.81 |
14,907,360 |
11,753,590 |
26.83 |
2010/07 |
1,908,885 |
1,878,427 |
1,552,725 |
1.621463 |
22.94 |
12,886,710 |
10,172,570 |
26.68 |
2010/06 |
1,878,427 |
1,845,761 |
1,527,281 |
1.769785 |
22.99 |
10,977,820 |
8,619,849 |
27.36 |
2010/05 |
1,845,761 |
1,840,363 |
1,433,255 |
0.2933117 |
28.78 |
9,099,394 |
7,092,569 |
28.29 |
2010/04 |
1,840,363 |
1,844,490 |
1,471,474 |
-0.2237475 |
25.07 |
7,253,632 |
5,659,314 |
28.17 |
2010/03 |
1,844,490 |
1,762,707 |
1,438,259 |
4.639625 |
28.24 |
5,413,269 |
4,187,840 |
29.26 |
2010/02 |
1,762,707 |
1,806,072 |
1,406,992 |
-2.401067 |
25.28 |
3,568,779 |
2,749,581 |
29.79 |
2010/01 |
1,806,072 |
1,880,929 |
1,342,589 |
-3.979789 |
34.52 |
1,806,072 |
1,342,589 |
34.52 |
2009/12 |
1,880,929 |
1,706,220 |
1,424,040 |
10.23954 |
32.08 |
18,600,300 |
14,367,510 |
29.46 |
2009/11 |
1,706,220 |
1,661,218 |
1,301,663 |
2.708976 |
31.08 |
16,719,370 |
12,943,470 |
29.17 |
2009/10 |
1,661,218 |
1,598,344 |
1,325,517 |
3.933697 |
25.33 |
15,013,150 |
11,641,810 |
28.96 |
2009/09 |
1,598,344 |
0 |
1,273,490 |
|
25.51 |
13,351,930 |
10,316,290 |
29.43 |
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