|
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 |
1,808,377 |
1,779,844 |
1,995,808 |
1.6 |
-9.39 |
13,447,180 |
14,556,500 |
-7.62 |
2013/7 |
1,779,844 |
1,546,467 |
1,842,104 |
15.09 |
-3.37 |
11,638,800 |
12,560,700 |
-7.33 |
2013/6 |
1,546,467 |
1,709,376 |
1,705,584 |
-9.53 |
-9.32 |
9,858,958 |
10,718,590 |
-8.02 |
2013/5 |
1,709,376 |
1,723,478 |
1,947,473 |
-0.81 |
-12.22 |
8,312,491 |
9,013,007 |
-7.77 |
2013/4 |
1,723,478 |
1,737,968 |
1,956,117 |
-0.83 |
-11.89 |
6,603,115 |
7,065,534 |
-6.54 |
2013/3 |
1,737,968 |
1,369,700 |
1,938,499 |
26.88 |
-10.34 |
4,879,638 |
5,109,417 |
-4.49 |
2013/2 |
1,369,700 |
1,771,969 |
1,638,533 |
-22.7 |
-16.4 |
3,141,669 |
3,170,918 |
-0.92 |
2013/1 |
1,771,969 |
1,553,568 |
1,532,385 |
-14.05803 |
15.63 |
1,771,969 |
1,532,385 |
15.63 |
2012/12 |
1,553,568 |
1,713,849 |
1,469,637 |
-9.35 |
5.71 |
21,310,040 |
15,830,530 |
34.61 |
2012/11 |
1,713,849 |
1,943,473 |
1,564,948 |
-11.81 |
9.51 |
19,756,470 |
14,360,890 |
37.57 |
2012/10 |
1,943,473 |
2,035,537 |
1,528,856 |
-4.52 |
27.11 |
18,042,620 |
12,795,940 |
41 |
2012/9 |
2,035,537 |
1,939,096 |
1,523,588 |
4.97 |
33.6 |
16,099,150 |
11,267,090 |
42.88 |
2012/8 |
1,939,096 |
1,788,297 |
1,381,955 |
8.43 |
40.31 |
14,063,610 |
9,743,500 |
44.33 |
2012/7 |
1,788,297 |
1,654,341 |
1,224,635 |
8.09 |
46.02 |
12,124,510 |
8,361,545 |
45 |
2012/6 |
1,654,341 |
1,868,836 |
1,134,896 |
-11.47 |
45.77 |
10,336,220 |
7,136,911 |
44.82 |
2012/5 |
1,868,836 |
1,880,864 |
1,210,593 |
-0.63 |
54.37 |
8,681,876 |
6,002,015 |
44.64 |
2012/4 |
1,880,864 |
1,862,020 |
1,289,086 |
1.01 |
45.9 |
6,813,040 |
4,791,422 |
42.19 |
2012/3 |
1,862,020 |
1,578,237 |
1,260,736 |
17.98 |
47.69 |
4,932,176 |
3,502,336 |
40.82 |
2012/2 |
1,578,237 |
1,491,919 |
988,091 |
5.78 |
59.72 |
3,070,157 |
2,241,600 |
36.96 |
2012/1 |
1,491,919 |
1,469,637 |
1,253,510 |
1.51 |
19.01 |
1,491,919 |
1,253,510 |
19.01 |
2011/12 |
1,469,637 |
1,564,948 |
1,171,553 |
-6.09 |
25.44 |
15,830,530 |
14,379,120 |
10.09 |
2011/11 |
1,564,948 |
1,528,856 |
1,093,815 |
2.36 |
43.07 |
14,360,890 |
13,207,560 |
8.73 |
2011/10 |
1,528,856 |
1,523,588 |
1,054,519 |
0.34 |
44.98 |
12,795,950 |
12,113,750 |
5.63 |
2011/9 |
1,523,588 |
1,381,955 |
1,259,709 |
10.24 |
20.94 |
11,267,090 |
11,059,230 |
1.87 |
2011/8 |
1,381,955 |
1,224,635 |
1,186,488 |
12.84 |
16.47 |
9,743,500 |
9,799,521 |
-0.57 |
2011/7 |
1,224,635 |
1,134,896 |
1,417,546 |
7.9 |
-13.6 |
8,361,545 |
8,613,033 |
-2.91 |
2011/6 |
1,134,896 |
1,210,593 |
1,247,591 |
-6.25 |
-9.03 |
7,136,911 |
7,195,487 |
-0.81 |
2011/5 |
1,210,593 |
1,289,086 |
1,318,986 |
-6.08 |
-8.21 |
6,002,015 |
5,947,897 |
0.9 |
2011/4 |
1,289,086 |
1,260,736 |
1,237,775 |
2.24 |
4.14 |
4,791,422 |
4,628,911 |
3.51 |
2011/3 |
1,260,736 |
988,091 |
1,205,666 |
27.59 |
4.56 |
3,502,336 |
3,391,135 |
3.27 |
2011/2 |
988,091 |
1,253,510 |
1,006,796 |
-21.17 |
-1.85 |
2,241,600 |
2,185,469 |
2.56 |
2011/1 |
1,253,510 |
1,171,553 |
1,178,673 |
6.99 |
6.34 |
1,253,510 |
1,178,673 |
6.34 |
2010/12 |
1,171,553 |
1,093,815 |
1,063,230 |
7.1 |
10.18 |
14,379,120 |
11,537,310 |
24.63 |
2010/11 |
1,093,815 |
1,054,519 |
1,159,387 |
3.72 |
-5.65 |
13,207,560 |
10,474,080 |
26.09 |
2010/10 |
1,054,519 |
1,259,709 |
1,139,586 |
-16.28 |
-7.46 |
12,113,750 |
9,314,694 |
30.04 |
2010/9 |
1,259,709 |
1,186,488 |
1,207,007 |
6.17 |
4.36 |
11,059,230 |
8,175,108 |
35.27 |
2010/8 |
1,186,488 |
1,417,546 |
1,108,373 |
-16.29 |
7.04 |
9,799,521 |
6,968,101 |
40.63 |
2010/7 |
1,417,546 |
1,247,591 |
1,061,771 |
13.62 |
33.5 |
8,613,033 |
5,859,728 |
46.98 |
2010/6 |
1,247,591 |
1,318,986 |
833,001 |
-5.41 |
49.77 |
7,195,487 |
4,797,957 |
49.96 |
2010/5 |
1,318,986 |
1,237,775 |
880,748 |
6.56 |
49.75 |
5,947,897 |
3,964,956 |
50.01 |
2010/4 |
1,237,775 |
1,205,666 |
1,003,254 |
2.66 |
23.37 |
4,628,911 |
3,084,208 |
50.08 |
2010/3 |
1,205,666 |
1,006,796 |
938,236 |
19.75 |
28.5 |
3,391,135 |
2,080,954 |
62.96 |
2010/2 |
1,006,796 |
1,178,673 |
671,429 |
-14.58 |
49.94 |
2,185,469 |
1,142,719 |
91.25 |
2010/1 |
1,178,673 |
1,063,230 |
471,290 |
10.85 |
150.09 |
1,178,673 |
471,290 |
150.09 |
2009/12 |
1,063,230 |
1,159,387 |
408,309 |
-8.293779 |
160.39 |
11,537,310 |
9,050,606 |
27.47 |
2009/11 |
1,159,387 |
1,139,586 |
468,758 |
1.737561 |
147.33 |
10,474,080 |
8,642,298 |
21.2 |
2009/10 |
1,139,586 |
1,207,007 |
860,219 |
-5.5858 |
32.48 |
9,314,694 |
8,173,540 |
13.96 |
2009/09 |
1,207,007 |
1,108,373 |
955,173 |
8.89899 |
26.37 |
8,175,108 |
7,313,321 |
11.78 |
2009/08 |
1,108,373 |
1,061,771 |
941,131 |
4.389082 |
17.77 |
6,968,101 |
6,358,148 |
9.59 |
2009/07 |
1,061,771 |
833,001 |
883,650 |
27.46335 |
20.16 |
5,859,728 |
5,430,167 |
7.91 |
2009/06 |
833,001 |
880,748 |
782,589 |
-5.421187 |
6.44 |
4,797,957 |
4,546,517 |
5.53 |
2009/05 |
880,748 |
1,003,254 |
794,265 |
-12.21087 |
10.89 |
3,964,956 |
3,763,928 |
5.34 |
2009/04 |
1,003,254 |
938,235 |
770,810 |
6.929926 |
30.16 |
3,084,208 |
2,956,512 |
4.32 |
2009/03 |
938,235 |
671,429 |
756,770 |
39.73704 |
23.98 |
2,080,954 |
2,185,702 |
-4.79 |
2009/02 |
671,429 |
471,290 |
636,191 |
42.46621 |
5.54 |
1,142,719 |
1,428,932 |
-20.03 |
2009/01 |
471,290 |
408,309 |
792,741 |
15.42484 |
-40.55 |
471,290 |
792,741 |
-40.55 |
2008/12 |
408,309 |
468,758 |
720,045 |
-12.89557 |
-43.29 |
9,050,606 |
8,079,686 |
12.02 |
2008/11 |
468,758 |
860,219 |
805,429 |
-45.50713 |
-41.8 |
8,642,298 |
7,359,641 |
17.43 |
2008/10 |
860,219 |
955,173 |
804,847 |
-9.941027 |
6.88 |
8,173,540 |
6,554,212 |
24.71 |
2008/09 |
955,173 |
941,131 |
761,143 |
1.492035 |
25.49 |
7,313,321 |
5,749,365 |
27.2 |
2008/08 |
941,131 |
883,650 |
758,122 |
6.504951 |
24.14 |
6,358,148 |
4,988,223 |
27.46 |
2008/07 |
883,650 |
782,589 |
692,048 |
12.91368 |
27.69 |
5,430,167 |
4,230,101 |
28.37 |
2008/06 |
782,589 |
794,265 |
659,076 |
-1.470038 |
18.74 |
4,546,517 |
3,538,052 |
28.5 |
2008/05 |
794,265 |
770,810 |
647,752 |
3.042903 |
22.62 |
3,763,928 |
2,878,977 |
30.74 |
2008/04 |
770,810 |
756,770 |
626,707 |
1.855253 |
22.99 |
2,956,512 |
2,231,225 |
32.51 |
2008/03 |
756,770 |
636,191 |
601,956 |
18.95327 |
25.72 |
2,185,702 |
1,604,518 |
36.22 |
2008/02 |
636,191 |
792,741 |
446,879 |
-19.74794 |
42.36 |
1,428,932 |
1,002,562 |
42.53 |
2008/01 |
792,741 |
720,045 |
555,682 |
10.09604 |
42.66 |
792,741 |
555,682 |
42.66 |
2007/12 |
720,045 |
805,429 |
447,970 |
-10.60106 |
60.74 |
8,079,686 |
5,145,865 |
57.01 |
2007/11 |
805,429 |
804,847 |
616,671 |
7.231188E-02 |
30.61 |
7,359,641 |
4,697,895 |
56.66 |
2007/10 |
804,847 |
761,143 |
582,708 |
5.741891 |
38.12 |
6,554,212 |
4,081,224 |
60.59 |
2007/09 |
761,143 |
758,122 |
504,637 |
0.3984847 |
50.83 |
5,749,365 |
3,498,516 |
64.34 |
2007/08 |
758,122 |
692,048 |
476,842 |
9.547604 |
58.99 |
4,988,223 |
2,993,879 |
66.61 |
2007/07 |
692,048 |
659,076 |
362,676 |
5.002761 |
90.82 |
4,230,101 |
2,517,037 |
68.06 |
2007/06 |
659,076 |
647,752 |
244,641 |
1.7482 |
169.41 |
3,538,052 |
2,154,361 |
64.23 |
2007/05 |
647,752 |
626,707 |
335,952 |
3.358028 |
92.81 |
2,878,977 |
1,909,720 |
50.75 |
2007/04 |
626,707 |
601,956 |
366,559 |
4.111763 |
70.97 |
2,231,225 |
1,573,768 |
41.78 |
2007/03 |
601,956 |
446,879 |
405,022 |
34.70224 |
48.62 |
1,604,518 |
1,207,209 |
32.91 |
2007/02 |
446,879 |
555,682 |
396,548 |
-19.58008 |
12.69 |
1,002,562 |
802,187 |
24.98 |
2007/01 |
555,682 |
447,970 |
405,639 |
24.04447 |
36.99 |
555,682 |
405,639 |
36.99 |
2006/12 |
447,970 |
616,671 |
409,467 |
-27.35673 |
9.4 |
5,145,865 |
3,776,896 |
36.25 |
2006/11 |
616,671 |
582,708 |
383,952 |
5.828477 |
60.61 |
4,697,895 |
3,367,429 |
39.51 |
2006/10 |
582,708 |
504,637 |
422,415 |
15.47072 |
37.95 |
4,081,224 |
2,983,477 |
36.79 |
2006/09 |
504,637 |
476,842 |
362,606 |
5.828975 |
39.17 |
3,498,516 |
2,561,062 |
36.6 |
2006/08 |
476,842 |
362,676 |
324,359 |
31.47879 |
47.01 |
2,993,879 |
2,198,456 |
36.18 |
2006/07 |
362,676 |
244,641 |
285,814 |
48.24825 |
26.89 |
2,517,037 |
1,874,097 |
34.31 |
2006/06 |
244,641 |
335,952 |
273,845 |
-27.17978 |
-10.66 |
2,154,361 |
1,588,283 |
35.64 |
2006/05 |
335,952 |
366,559 |
298,552 |
-8.349815 |
12.53 |
1,909,720 |
1,314,438 |
45.29 |
2006/04 |
366,559 |
405,022 |
294,244 |
-9.496521 |
24.58 |
1,573,768 |
1,015,886 |
54.92 |
2006/03 |
405,022 |
396,548 |
290,340 |
2.136942 |
39.5 |
1,207,209 |
721,642 |
67.29 |
2006/02 |
396,548 |
405,639 |
198,257 |
-2.241155 |
100.02 |
802,187 |
431,301 |
85.99 |
2006/01 |
405,639 |
409,467 |
233,044 |
-0.9348739 |
74.06 |
405,639 |
233,044 |
74.06 |
2005/12 |
409,467 |
383,952 |
191,077 |
6.645362 |
114.29 |
3,776,896 |
1,907,527 |
98 |
2005/11 |
383,952 |
422,415 |
216,563 |
-9.1055 |
77.29 |
3,367,429 |
1,716,450 |
96.19 |
2005/10 |
422,415 |
362,606 |
205,275 |
16.49421 |
105.78 |
2,983,477 |
1,499,887 |
98.91 |
2005/09 |
362,606 |
324,359 |
176,937 |
11.79156 |
104.94 |
2,561,062 |
1,294,612 |
97.82 |
2005/08 |
324,359 |
285,814 |
149,096 |
13.48604 |
117.55 |
2,198,456 |
1,117,675 |
96.7 |
2005/07 |
285,814 |
273,845 |
142,886 |
4.370721 |
100.03 |
1,874,097 |
968,579 |
93.49 |
2005/06 |
273,845 |
298,552 |
125,935 |
-8.27561 |
117.45 |
1,588,283 |
825,693 |
92.36 |
2005/05 |
298,552 |
294,244 |
143,944 |
1.464091 |
107.41 |
1,314,438 |
699,758 |
87.84 |
2005/04 |
294,244 |
290,340 |
149,809 |
1.34463 |
96.41 |
1,015,886 |
555,814 |
82.77 |
2005/03 |
290,340 |
198,257 |
142,027 |
46.44628 |
104.43 |
721,642 |
406,005 |
77.74 |
2005/02 |
198,257 |
233,044 |
146,926 |
-14.92722 |
34.94 |
431,301 |
263,978 |
63.39 |
2005/01 |
233,044 |
191,077 |
117,052 |
21.9634 |
99.09 |
233,044 |
117,052 |
99.09 |
2004/12 |
191,077 |
216,563 |
130,266 |
-11.7684 |
46.68 |
1,907,527 |
1,335,658 |
42.82 |
2004/11 |
216,563 |
205,275 |
132,387 |
5.498965 |
63.58 |
1,716,450 |
1,205,392 |
42.4 |
2004/10 |
205,275 |
176,937 |
135,951 |
16.01587 |
50.99 |
1,499,887 |
1,073,005 |
39.78 |
2004/09 |
176,937 |
149,096 |
129,554 |
18.6732 |
36.57 |
1,294,612 |
937,054 |
38.16 |
2004/08 |
149,096 |
142,886 |
126,349 |
4.346122 |
18 |
1,117,675 |
807,500 |
38.41 |
2004/07 |
142,886 |
125,935 |
117,852 |
13.46012 |
21.24 |
968,579 |
681,151 |
42.2 |
2004/06 |
125,935 |
143,944 |
84,650 |
-12.51112 |
48.77 |
825,693 |
563,299 |
46.58 |
2004/05 |
143,944 |
149,809 |
91,119 |
-3.914985 |
57.97 |
699,758 |
478,649 |
46.19 |
2004/04 |
149,809 |
142,027 |
105,951 |
5.47924 |
41.39 |
555,814 |
387,530 |
43.42 |
2004/03 |
142,027 |
146,926 |
103,802 |
-3.334332 |
36.82 |
406,005 |
281,579 |
44.19 |
2004/02 |
146,926 |
117,052 |
85,963 |
25.52199 |
70.92 |
263,978 |
177,777 |
48.49 |
2004/01 |
117,052 |
130,266 |
91,814 |
-10.14386 |
27.49 |
117,052 |
91,814 |
27.49 |
2003/12 |
130,266 |
132,387 |
62,951 |
-1.602121 |
106.93 |
1,335,658 |
1,087,578 |
22.81 |
2003/11 |
132,387 |
135,951 |
92,159 |
-2.621533 |
43.65 |
1,205,392 |
1,024,627 |
17.64 |
2003/10 |
135,951 |
129,554 |
123,427 |
4.937709 |
10.15 |
1,073,005 |
932,468 |
15.07 |
2003/09 |
129,554 |
126,349 |
96,838 |
2.536625 |
33.78 |
937,054 |
809,041 |
15.82 |
2003/08 |
126,349 |
117,852 |
98,555 |
7.20989 |
28.2 |
807,500 |
712,203 |
13.38 |
2003/07 |
117,852 |
84,650 |
83,587 |
39.22268 |
40.99 |
681,151 |
613,648 |
11 |
2003/06 |
84,650 |
91,119 |
78,124 |
-7.099507 |
8.35 |
563,299 |
530,061 |
6.27 |
2003/05 |
91,119 |
105,951 |
100,573 |
-13.99892 |
-9.4 |
478,649 |
451,937 |
5.91 |
2003/04 |
105,951 |
103,802 |
95,200 |
2.070288 |
11.29 |
387,530 |
351,364 |
10.29 |
2003/03 |
103,802 |
85,963 |
91,538 |
20.75195 |
13.4 |
281,579 |
256,164 |
9.92 |
2003/02 |
85,963 |
91,814 |
77,013 |
-6.372666 |
11.62 |
177,777 |
164,626 |
7.99 |
2003/01 |
91,814 |
|
87,613 |
|
4.79 |
91,814 |
87,613 |
4.79 |
|
|