
 |
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 |
746,377 |
740,739 |
697,172 |
0.76 |
7.05 |
5,146,443 |
5,233,748 |
-1.66 |
| 2013/7 |
740,739 |
653,467 |
705,334 |
13.35 |
5.01 |
4,400,066 |
4,536,576 |
-3 |
| 2013/6 |
653,467 |
609,532 |
750,823 |
7.2 |
-12.96 |
3,659,327 |
3,831,242 |
-4.48 |
| 2013/5 |
609,532 |
619,669 |
713,309 |
-1.63 |
-14.54 |
3,005,860 |
3,080,419 |
-2.42 |
| 2013/4 |
619,669 |
590,195 |
637,501 |
4.99 |
-2.79 |
2,396,328 |
2,367,110 |
1.23 |
| 2013/3 |
590,195 |
515,252 |
623,532 |
14.54 |
-5.34 |
1,776,659 |
1,729,609 |
2.72 |
| 2013/2 |
515,252 |
671,212 |
599,746 |
-23.23 |
-14.08 |
1,186,464 |
1,106,077 |
7.26 |
| 2013/1 |
671,212 |
276,842 |
506,331 |
-142.4531 |
32.56 |
671,212 |
506,331 |
32.56 |
| 2012/12 |
276,842 |
289,486 |
228,258 |
-4.36 |
21.28 |
3,353,937 |
2,604,874 |
28.75 |
| 2012/11 |
289,486 |
330,319 |
214,163 |
-12.36 |
35.17 |
3,077,095 |
2,376,616 |
29.47 |
| 2012/10 |
330,319 |
337,176 |
239,647 |
-2.03 |
37.83 |
2,787,609 |
2,162,453 |
28.9 |
| 2012/9 |
337,176 |
322,949 |
223,578 |
4.4 |
50.8 |
2,457,290 |
1,922,806 |
27.79 |
| 2012/8 |
322,949 |
338,336 |
235,831 |
-4.54 |
36.94 |
2,120,114 |
1,699,228 |
24.76 |
| 2012/7 |
338,336 |
377,721 |
207,928 |
-10.42 |
62.71 |
1,797,165 |
1,463,397 |
22.8 |
| 2012/6 |
377,721 |
276,127 |
230,193 |
36.79 |
64.08 |
1,458,829 |
1,255,469 |
16.19 |
| 2012/5 |
276,127 |
242,511 |
186,552 |
13.86 |
48.01 |
1,081,108 |
1,025,276 |
5.44 |
| 2012/4 |
242,511 |
229,999 |
195,693 |
5.44 |
23.92 |
804,981 |
838,724 |
-4.02 |
| 2012/3 |
229,999 |
198,929 |
214,134 |
15.61 |
7.4 |
562,470 |
643,031 |
-12.52 |
| 2012/2 |
198,929 |
133,542 |
176,457 |
48.96 |
12.73 |
332,471 |
428,897 |
-22.48 |
| 2012/1 |
133,542 |
228,258 |
252,440 |
-41.49 |
-47.09 |
133,542 |
252,440 |
-47.09 |
| 2011/12 |
228,258 |
214,163 |
266,441 |
6.58 |
-14.33 |
2,604,874 |
2,936,903 |
-11.3 |
| 2011/11 |
214,163 |
239,647 |
329,542 |
-10.63 |
-35.01 |
2,376,616 |
2,670,462 |
-11 |
| 2011/10 |
239,647 |
223,578 |
246,761 |
7.18 |
-2.88 |
2,162,453 |
2,340,920 |
-7.62 |
| 2011/9 |
223,578 |
235,831 |
225,413 |
-5.19 |
-0.81 |
1,922,806 |
2,094,159 |
-8.18 |
| 2011/8 |
235,831 |
207,928 |
201,800 |
13.41 |
16.86 |
1,699,228 |
1,868,746 |
-9.07 |
| 2011/7 |
207,928 |
230,193 |
188,745 |
-9.67 |
10.16 |
1,463,397 |
1,666,946 |
-12.21 |
| 2011/6 |
230,193 |
186,552 |
215,506 |
23.39 |
6.81 |
1,255,469 |
1,478,201 |
-15.06 |
| 2011/5 |
186,552 |
195,693 |
200,856 |
-4.67 |
-7.12 |
1,025,276 |
1,262,695 |
-18.8 |
| 2011/4 |
195,693 |
214,134 |
277,807 |
-8.61 |
-29.55 |
838,724 |
1,061,839 |
-21.01 |
| 2011/3 |
214,134 |
176,457 |
326,816 |
21.35 |
-34.47 |
643,031 |
784,032 |
-17.98 |
| 2011/2 |
176,457 |
252,440 |
187,108 |
-30.09 |
-5.69 |
428,897 |
457,216 |
-6.19 |
| 2011/1 |
252,440 |
266,441 |
270,108 |
-5.25 |
-6.54 |
252,440 |
270,108 |
-6.54 |
| 2010/12 |
266,441 |
329,542 |
199,069 |
-19.14 |
33.84 |
2,936,903 |
3,477,564 |
-15.54 |
| 2010/11 |
329,542 |
246,761 |
208,632 |
33.54 |
57.95 |
2,670,462 |
3,278,495 |
-18.54 |
| 2010/10 |
246,761 |
225,413 |
210,065 |
9.47 |
17.46 |
2,340,920 |
3,069,863 |
-23.74 |
| 2010/9 |
225,413 |
201,800 |
371,021 |
11.7 |
-39.24 |
2,094,159 |
2,859,798 |
-26.77 |
| 2010/8 |
201,800 |
188,745 |
315,351 |
6.91 |
-36 |
1,868,746 |
2,488,777 |
-24.91 |
| 2010/7 |
188,745 |
215,506 |
363,859 |
-12.41 |
-48.12 |
1,666,946 |
2,173,426 |
-23.3 |
| 2010/6 |
215,506 |
200,856 |
347,471 |
7.29 |
-37.97 |
1,478,201 |
1,809,567 |
-18.31 |
| 2010/5 |
200,856 |
277,807 |
284,960 |
-27.69 |
-29.51 |
1,262,695 |
1,462,096 |
-13.63 |
| 2010/4 |
277,807 |
326,816 |
396,051 |
-14.99 |
-29.85 |
1,061,839 |
1,177,136 |
-9.79 |
| 2010/3 |
326,816 |
187,108 |
343,674 |
74.66 |
-4.9 |
784,032 |
781,085 |
0.37 |
| 2010/2 |
187,108 |
270,108 |
249,341 |
-30.72 |
-24.95 |
457,216 |
437,411 |
4.52 |
| 2010/1 |
270,108 |
199,069 |
188,070 |
35.68 |
43.62 |
270,108 |
188,070 |
43.62 |
| 2009/12 |
199,069 |
208,632 |
128,293 |
-4.58 |
55.16 |
3,477,564 |
3,586,616 |
-3.04 |
| 2009/11 |
208,632 |
210,065 |
241,490 |
-0.68 |
-13.6 |
3,278,495 |
3,458,323 |
-5.19 |
| 2009/10 |
210,065 |
371,021 |
481,392 |
-43.38 |
-56.36 |
3,069,863 |
3,216,833 |
-4.56 |
| 2009/9 |
371,021 |
315,351 |
313,053 |
17.65 |
18.51 |
2,859,798 |
2,735,441 |
4.54 |
| 2009/8 |
315,351 |
363,859 |
389,639 |
-13.33 |
-19.06 |
2,488,777 |
2,422,388 |
2.74 |
| 2009/7 |
363,859 |
347,471 |
327,931 |
4.71 |
10.95 |
2,173,426 |
2,032,749 |
6.92 |
| 2009/6 |
347,471 |
284,960 |
267,661 |
21.93 |
29.81 |
1,809,567 |
1,704,818 |
6.14 |
| 2009/5 |
284,960 |
396,051 |
317,488 |
-28.04 |
-10.24 |
1,462,096 |
1,437,157 |
1.73 |
| 2009/4 |
396,051 |
343,674 |
323,471 |
15.24 |
22.43 |
1,177,136 |
1,119,669 |
5.13 |
| 2009/3 |
343,674 |
249,341 |
289,282 |
37.83 |
18.8 |
781,085 |
796,198 |
-1.89 |
| 2009/2 |
249,341 |
188,070 |
212,626 |
32.57 |
17.26 |
437,411 |
506,916 |
-13.71 |
| 2009/1 |
188,070 |
128,293 |
294,290 |
46.59 |
-36.09 |
188,070 |
294,290 |
-36.09 |
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