
 |
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 |
402,663 |
459,604 |
525,017 |
-12.38 |
-23.3 |
3,232,172 |
3,534,684 |
-8.55 |
2013/7 |
459,604 |
415,126 |
468,989 |
10.71 |
-2 |
2,829,509 |
3,009,667 |
-5.98 |
2013/6 |
415,126 |
350,085 |
515,728 |
18.57 |
-19.5 |
2,369,905 |
2,540,678 |
-6.72 |
2013/5 |
350,085 |
354,151 |
514,199 |
-1.14 |
-31.91 |
1,954,779 |
2,024,950 |
-3.46 |
2013/4 |
354,151 |
413,339 |
438,626 |
-14.31 |
-19.25 |
1,604,694 |
1,510,751 |
6.21 |
2013/3 |
413,339 |
321,992 |
449,972 |
28.36 |
-8.14 |
1,250,543 |
1,072,125 |
16.64 |
2013/2 |
321,992 |
515,212 |
354,926 |
-37.5 |
-9.27 |
837,204 |
622,153 |
34.56 |
2013/1 |
515,212 |
443,837 |
267,227 |
-16.08135 |
92.79 |
515,212 |
267,227 |
92.79 |
2012/12 |
443,837 |
452,388 |
367,978 |
-1.89 |
20.61 |
5,574,885 |
4,674,110 |
19.27 |
2012/11 |
452,388 |
528,264 |
246,841 |
-14.36 |
83.27 |
5,131,048 |
4,306,132 |
19.15 |
2012/10 |
528,264 |
615,713 |
282,463 |
-14.2 |
87.02 |
4,678,660 |
4,059,291 |
15.25 |
2012/9 |
615,713 |
525,017 |
371,826 |
17.27 |
65.59 |
4,150,396 |
3,776,828 |
9.89 |
2012/8 |
525,017 |
468,990 |
509,583 |
11.94 |
3.02 |
3,534,683 |
3,405,002 |
3.8 |
2012/7 |
468,990 |
515,726 |
390,157 |
-9.06 |
20.2 |
3,009,666 |
2,895,419 |
3.94 |
2012/6 |
515,726 |
514,199 |
313,183 |
0.29 |
64.67 |
2,540,676 |
2,505,262 |
1.41 |
2012/5 |
514,199 |
438,626 |
533,471 |
17.22 |
-3.61 |
2,024,950 |
2,192,079 |
-7.62 |
2012/4 |
438,626 |
449,972 |
497,427 |
-2.52 |
-11.82 |
1,510,751 |
1,658,608 |
-8.91 |
2012/3 |
449,972 |
354,926 |
384,310 |
26.77 |
17.08 |
1,072,125 |
1,161,180 |
-7.66 |
2012/2 |
354,926 |
267,227 |
330,663 |
32.81 |
7.33 |
622,153 |
776,870 |
-19.91 |
2012/1 |
267,227 |
367,978 |
446,207 |
-27.37 |
-40.11 |
267,227 |
446,207 |
-40.11 |
2011/12 |
367,978 |
246,841 |
435,626 |
49.07 |
-15.52 |
4,674,110 |
8,888,431 |
-47.41 |
2011/11 |
246,841 |
282,463 |
662,614 |
-12.61 |
-62.74 |
4,306,132 |
8,452,805 |
-49.05 |
2011/10 |
282,463 |
371,826 |
807,308 |
-24.03 |
-65.01 |
4,059,291 |
7,790,191 |
-47.89 |
2011/9 |
371,826 |
509,583 |
907,191 |
-27.03 |
-59.01 |
3,776,828 |
6,982,883 |
-45.91 |
2011/8 |
509,583 |
390,157 |
704,737 |
30.6 |
-27.69 |
3,405,002 |
6,075,692 |
-43.95 |
2011/7 |
390,157 |
313,183 |
742,114 |
24.57 |
-47.42 |
2,895,419 |
5,370,955 |
-46.09 |
2011/6 |
313,183 |
533,471 |
866,484 |
-41.29 |
-63.85 |
2,505,262 |
4,628,841 |
-45.87 |
2011/5 |
533,471 |
497,427 |
861,059 |
7.24 |
-38.04 |
2,192,079 |
3,762,357 |
-41.73 |
2011/4 |
497,427 |
384,310 |
769,003 |
29.43 |
-35.31 |
1,658,608 |
2,901,297 |
-42.83 |
2011/3 |
384,310 |
330,663 |
757,311 |
16.22 |
-49.25 |
1,161,180 |
2,132,294 |
-45.54 |
2011/2 |
330,663 |
446,207 |
634,802 |
-25.89 |
-47.91 |
776,870 |
1,374,984 |
-43.49 |
2011/1 |
446,207 |
435,626 |
740,182 |
2.42 |
-39.71 |
446,207 |
740,182 |
-39.71 |
2010/12 |
435,626 |
662,614 |
676,958 |
-34.25 |
-35.64 |
8,888,431 |
8,456,723 |
5.1 |
2010/11 |
662,614 |
807,308 |
728,278 |
-17.92 |
-9.01 |
8,452,805 |
7,779,765 |
8.65 |
2010/10 |
807,308 |
907,191 |
847,792 |
-11.01 |
-4.77 |
7,790,191 |
7,051,487 |
10.47 |
2010/9 |
907,191 |
704,737 |
952,801 |
28.72 |
-4.78 |
6,982,883 |
6,203,695 |
12.56 |
2010/8 |
704,737 |
742,114 |
849,420 |
-5.03 |
-17.03 |
6,075,692 |
5,250,894 |
15.7 |
2010/7 |
742,114 |
866,484 |
762,185 |
-14.35 |
-2.63 |
5,370,955 |
4,401,475 |
22.02 |
2010/6 |
866,484 |
861,059 |
757,083 |
0.63 |
14.45 |
4,628,841 |
3,639,290 |
27.19 |
2010/5 |
861,059 |
769,003 |
704,235 |
11.97 |
22.26 |
3,762,357 |
2,882,207 |
30.53 |
2010/4 |
769,003 |
757,311 |
632,498 |
1.54 |
21.58 |
2,901,297 |
2,177,972 |
33.21 |
2010/3 |
757,311 |
634,802 |
619,681 |
19.29 |
22.2 |
2,132,294 |
1,545,474 |
37.97 |
2010/2 |
634,802 |
740,182 |
500,528 |
-14.23 |
26.82 |
1,374,984 |
925,793 |
48.51 |
2010/1 |
740,182 |
676,958 |
425,266 |
9.33 |
74.05 |
740,182 |
425,266 |
74.05 |
2009/12 |
676,958 |
728,278 |
614,771 |
-7.04 |
10.11 |
8,456,723 |
8,792,273 |
-3.81 |
2009/11 |
728,278 |
847,792 |
912,042 |
-14.09 |
-20.14 |
7,779,765 |
8,177,502 |
-4.86 |
2009/10 |
847,792 |
952,801 |
1,004,046 |
-11.02 |
-15.56 |
7,051,487 |
7,265,459 |
-2.94 |
2009/9 |
952,801 |
849,420 |
955,858 |
12.17 |
-0.31 |
6,203,695 |
6,261,414 |
-0.92 |
2009/8 |
849,420 |
762,185 |
837,267 |
11.44 |
1.45 |
5,250,894 |
5,305,555 |
-1.03 |
2009/7 |
762,185 |
757,083 |
801,724 |
0.67 |
-4.93 |
4,401,475 |
4,468,288 |
-1.49 |
2009/6 |
757,083 |
704,235 |
482,909 |
7.5 |
56.77 |
3,639,290 |
3,666,564 |
-0.74 |
2009/5 |
704,235 |
632,498 |
615,154 |
11.34 |
14.48 |
2,882,207 |
3,183,655 |
-9.46 |
2009/4 |
632,498 |
619,681 |
542,922 |
2.06 |
16.49 |
2,177,972 |
2,568,501 |
-15.2 |
2009/3 |
619,681 |
500,528 |
707,407 |
23.8 |
-12.4 |
1,545,474 |
2,025,579 |
-23.7 |
2009/2 |
500,528 |
425,266 |
627,433 |
17.69 |
-20.22 |
925,793 |
1,318,172 |
-29.76 |
2009/1 |
425,266 |
614,771 |
690,739 |
-30.82 |
-38.43 |
425,266 |
690,739 |
-38.43 |
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