|
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 |
894,433 |
854,661 |
1,086,278 |
4.65 |
-17.66 |
6,568,765 |
7,180,523 |
-8.51 |
2013/7 |
854,661 |
765,119 |
1,036,186 |
11.7 |
-17.51 |
5,674,333 |
6,094,245 |
-6.89 |
2013/6 |
765,119 |
792,188 |
894,936 |
-3.41 |
-14.5 |
4,819,672 |
5,058,059 |
-4.71 |
2013/5 |
792,188 |
856,980 |
903,592 |
-7.56 |
-12.32 |
4,054,553 |
4,163,123 |
-2.6 |
2013/4 |
856,980 |
839,729 |
920,496 |
2.05 |
-6.9 |
3,262,364 |
3,195,097 |
2.1 |
2013/3 |
839,729 |
687,290 |
834,173 |
22.17 |
0.66 |
2,405,384 |
2,364,650 |
1.72 |
2013/2 |
687,290 |
878,365 |
744,627 |
-21.75 |
-7.7 |
1,565,655 |
1,530,477 |
2.29 |
2013/1 |
878,365 |
674,582 |
785,850 |
-30.20878 |
11.77 |
878,365 |
785,850 |
11.77 |
2012/12 |
674,582 |
888,965 |
662,997 |
-24.11 |
1.74 |
9,372,440 |
10,045,730 |
-6.7 |
2012/11 |
888,965 |
774,336 |
799,280 |
14.8 |
11.22 |
8,697,858 |
9,382,737 |
-7.29 |
2012/10 |
774,336 |
805,441 |
866,732 |
-3.86 |
-10.66 |
7,808,893 |
8,583,457 |
-9.02 |
2012/9 |
805,441 |
899,522 |
899,676 |
-10.45 |
-10.47 |
7,034,558 |
7,716,725 |
-8.84 |
2012/8 |
899,522 |
906,492 |
858,631 |
-0.76 |
4.76 |
6,229,116 |
6,817,048 |
-8.62 |
2012/7 |
906,492 |
762,676 |
838,012 |
18.85 |
8.17 |
5,329,594 |
5,958,417 |
-10.55 |
2012/6 |
762,676 |
784,517 |
830,758 |
-2.78 |
-8.19 |
4,423,102 |
5,120,405 |
-13.61 |
2012/5 |
784,517 |
814,115 |
957,906 |
-3.63 |
-18.1 |
3,660,426 |
4,289,647 |
-14.66 |
2012/4 |
814,115 |
726,446 |
952,240 |
12.06 |
-14.5 |
2,875,908 |
3,331,741 |
-13.68 |
2012/3 |
726,446 |
661,920 |
923,862 |
9.74 |
-21.36 |
2,061,794 |
2,379,500 |
-13.35 |
2012/2 |
661,920 |
673,428 |
646,964 |
-1.7 |
2.31 |
1,335,348 |
1,455,638 |
-8.26 |
2012/1 |
673,428 |
662,997 |
808,674 |
1.57 |
-16.72 |
673,428 |
808,674 |
-16.72 |
2011/12 |
662,997 |
799,280 |
839,090 |
-17.05 |
-20.98 |
10,045,730 |
10,940,940 |
-8.18 |
2011/11 |
799,280 |
866,732 |
821,577 |
-7.78 |
-2.71 |
9,382,737 |
10,101,850 |
-7.11 |
2011/10 |
866,732 |
899,676 |
650,039 |
-3.66 |
33.33 |
8,583,457 |
9,280,275 |
-7.5 |
2011/9 |
899,676 |
858,631 |
814,855 |
4.78 |
10.4 |
7,716,725 |
8,630,236 |
-10.58 |
2011/8 |
858,631 |
838,012 |
881,177 |
2.46 |
-2.55 |
6,817,048 |
7,815,382 |
-12.77 |
2011/7 |
838,012 |
830,758 |
1,033,171 |
0.87 |
-18.88 |
5,958,417 |
6,934,204 |
-14.07 |
2011/6 |
830,758 |
957,906 |
1,062,810 |
-13.27 |
-21.83 |
5,120,405 |
5,901,033 |
-13.22 |
2011/5 |
957,906 |
952,240 |
1,118,236 |
0.59 |
-14.33 |
4,289,647 |
4,838,223 |
-11.33 |
2011/4 |
952,240 |
923,862 |
944,113 |
3.07 |
0.86 |
3,331,741 |
3,719,987 |
-10.43 |
2011/3 |
923,862 |
646,964 |
1,009,365 |
42.79 |
-8.47 |
2,379,500 |
2,775,874 |
-14.27 |
2011/2 |
646,964 |
808,674 |
800,912 |
-19.99 |
-19.22 |
1,455,638 |
1,766,509 |
-17.59 |
2011/1 |
808,674 |
839,090 |
965,597 |
-3.62 |
-16.25 |
808,674 |
965,597 |
-16.25 |
2010/12 |
839,090 |
821,577 |
942,338 |
2.13 |
-10.95 |
10,940,940 |
9,665,287 |
13.19 |
2010/11 |
821,577 |
650,039 |
920,949 |
26.38 |
-10.79 |
10,101,850 |
8,722,949 |
15.8 |
2010/10 |
650,039 |
814,855 |
890,511 |
-20.22 |
-27 |
9,280,275 |
7,802,000 |
18.94 |
2010/9 |
814,855 |
881,177 |
1,023,553 |
-7.52 |
-20.38 |
8,630,236 |
6,911,488 |
24.86 |
2010/8 |
881,177 |
1,033,171 |
878,877 |
-14.71 |
0.26 |
7,815,382 |
5,887,935 |
32.73 |
2010/7 |
1,033,171 |
1,062,810 |
821,709 |
-2.78 |
25.73 |
6,934,204 |
5,009,058 |
38.43 |
2010/6 |
1,062,810 |
1,118,236 |
852,506 |
-4.95 |
24.66 |
5,901,033 |
4,187,349 |
40.92 |
2010/5 |
1,118,236 |
944,113 |
873,829 |
18.44 |
27.96 |
4,838,223 |
3,334,842 |
45.08 |
2010/4 |
944,113 |
1,009,365 |
816,470 |
-6.46 |
15.63 |
3,719,987 |
2,461,013 |
51.15 |
2010/3 |
1,009,365 |
800,912 |
716,191 |
26.02 |
40.93 |
2,775,874 |
1,644,543 |
68.79 |
2010/2 |
800,912 |
965,597 |
506,790 |
-17.05 |
58.03 |
1,766,509 |
928,352 |
90.28 |
2010/1 |
965,597 |
942,338 |
421,562 |
2.46 |
129.05 |
965,597 |
421,562 |
129.05 |
2009/12 |
942,338 |
920,949 |
424,567 |
2.32 |
121.95 |
9,665,287 |
10,017,940 |
-3.52 |
2009/11 |
920,949 |
890,511 |
530,673 |
3.41 |
73.54 |
8,722,949 |
9,593,376 |
-9.07 |
2009/10 |
890,511 |
1,023,553 |
864,499 |
-12.99 |
3 |
7,802,000 |
9,062,702 |
-13.91 |
2009/9 |
1,023,553 |
878,877 |
986,178 |
16.46 |
3.78 |
6,911,488 |
8,198,203 |
-15.69 |
2009/8 |
878,877 |
821,709 |
928,172 |
6.95 |
-5.31 |
5,887,935 |
7,212,025 |
-18.35 |
2009/7 |
821,709 |
852,506 |
950,009 |
-3.61 |
-13.5 |
5,009,058 |
6,283,852 |
-20.28 |
2009/6 |
852,506 |
873,829 |
898,797 |
-2.44 |
-5.15 |
4,187,349 |
5,333,843 |
-21.49 |
2009/5 |
873,829 |
816,470 |
1,005,103 |
7.02 |
-13.06 |
3,334,842 |
4,435,047 |
-24.8 |
2009/4 |
816,470 |
716,191 |
827,903 |
14 |
-1.38 |
2,461,013 |
3,429,944 |
-28.24 |
2009/3 |
716,191 |
506,790 |
857,551 |
41.31909 |
-16.48 |
1,644,543 |
2,602,041 |
-36.79 |
2009/02 |
506,790 |
421,562 |
740,753 |
20.21719 |
-31.58 |
928,352 |
1,744,489 |
-46.78 |
2009/01 |
421,562 |
424,567 |
1,003,736 |
-0.7077799 |
-58 |
421,562 |
1,003,736 |
-58 |
2008/12 |
424,567 |
530,673 |
867,519 |
-19.99461 |
-51.06 |
10,017,940 |
9,689,562 |
3.39 |
2008/11 |
530,673 |
864,499 |
997,073 |
-38.61497 |
-46.78 |
9,593,376 |
8,822,043 |
8.74 |
2008/10 |
864,499 |
986,178 |
1,048,398 |
-12.33844 |
-17.54 |
9,062,702 |
7,824,970 |
15.82 |
2008/09 |
986,178 |
928,172 |
862,980 |
6.249488 |
14.28 |
8,198,203 |
6,776,573 |
20.98 |
2008/08 |
928,172 |
950,009 |
869,141 |
-2.29861 |
6.79 |
7,212,025 |
5,913,593 |
21.96 |
2008/07 |
950,009 |
898,797 |
802,566 |
5.697838 |
18.37 |
6,283,852 |
5,044,452 |
24.57 |
2008/06 |
898,797 |
1,005,103 |
728,588 |
-10.57663 |
23.36 |
5,333,843 |
4,241,885 |
25.74 |
2008/05 |
1,005,103 |
827,903 |
594,769 |
21.40347 |
68.99 |
4,435,047 |
3,513,297 |
26.24 |
2008/04 |
827,903 |
857,552 |
684,048 |
-3.4574 |
21.03 |
3,429,944 |
2,918,528 |
17.52 |
2008/03 |
857,552 |
740,753 |
679,044 |
15.7676 |
26.29 |
2,602,041 |
2,234,819 |
16.43 |
2008/02 |
740,753 |
|
665,870 |
|
11.25 |
1,744,489 |
1,555,435 |
12.15 |
|
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