|
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 |
1,070,377 |
1,080,430 |
1,036,244 |
-0.93 |
3.29 |
7,327,688 |
8,315,758 |
-11.88 |
2013/7 |
1,080,430 |
1,061,894 |
938,859 |
1.74 |
15.07 |
6,257,310 |
7,279,513 |
-14.04 |
2013/6 |
1,061,894 |
898,023 |
1,187,637 |
18.24 |
-10.58 |
5,176,880 |
6,340,654 |
-18.35 |
2013/5 |
898,023 |
843,431 |
1,225,361 |
6.47 |
-26.71 |
4,114,986 |
5,153,017 |
-20.14 |
2013/4 |
843,431 |
826,888 |
1,273,908 |
2 |
-33.79 |
3,216,963 |
3,927,656 |
-18.09 |
2013/3 |
826,888 |
698,446 |
1,056,485 |
18.38 |
-21.73 |
2,373,532 |
2,653,748 |
-10.55 |
2013/2 |
698,446 |
848,198 |
860,276 |
-17.65 |
-18.81 |
1,546,644 |
1,597,263 |
-3.16 |
2013/1 |
848,198 |
756,708 |
736,987 |
-12.09053 |
15.08 |
848,198 |
736,987 |
15.08 |
2012/12 |
756,708 |
812,515 |
1,061,137 |
-6.86 |
-28.68 |
10,904,360 |
14,134,260 |
-22.85 |
2012/11 |
812,515 |
928,393 |
1,367,384 |
-12.48 |
-40.57 |
10,147,650 |
13,073,120 |
-22.37 |
2012/10 |
928,393 |
1,042,813 |
1,366,277 |
-10.97 |
-32.04 |
9,335,136 |
11,705,740 |
-20.25 |
2012/9 |
1,042,813 |
1,032,444 |
1,354,030 |
1 |
-22.98 |
8,406,744 |
10,339,460 |
-18.69 |
2012/8 |
1,032,444 |
1,021,862 |
1,335,939 |
1.03 |
-22.71 |
7,363,931 |
8,985,431 |
-18.04 |
2012/7 |
1,021,862 |
1,011,668 |
1,234,246 |
1 |
-17.2 |
6,331,487 |
7,649,492 |
-17.22 |
2012/6 |
1,011,668 |
1,003,938 |
1,259,024 |
0.76 |
-19.64 |
5,309,625 |
6,415,246 |
-17.23 |
2012/5 |
1,003,938 |
1,044,363 |
1,209,867 |
-3.87 |
-17.02 |
4,297,957 |
5,156,222 |
-16.64 |
2012/4 |
1,044,363 |
831,423 |
1,065,367 |
25.61 |
-1.97 |
3,294,020 |
3,946,355 |
-16.53 |
2012/3 |
831,423 |
654,176 |
1,083,410 |
27.09 |
-23.25 |
2,249,657 |
2,880,988 |
-21.91 |
2012/2 |
654,176 |
764,058 |
853,365 |
-14.38 |
-23.34 |
1,418,233 |
1,797,579 |
-21.1 |
2012/1 |
764,058 |
1,061,137 |
944,214 |
-27.99 |
-19.07 |
764,058 |
944,214 |
-19.07 |
2011/12 |
1,061,137 |
1,367,384 |
961,066 |
-22.39 |
10.41 |
14,134,260 |
8,210,014 |
72.15 |
2011/11 |
1,367,384 |
1,366,277 |
870,145 |
0.08 |
57.14 |
13,073,120 |
7,248,948 |
80.34 |
2011/10 |
1,366,277 |
1,354,030 |
833,339 |
0.9 |
63.95 |
11,705,740 |
6,378,802 |
83.5 |
2011/9 |
1,354,030 |
1,335,939 |
785,023 |
1.35 |
72.48 |
10,339,460 |
5,545,463 |
86.44 |
2011/8 |
1,335,939 |
1,234,246 |
754,035 |
8.23 |
77.17 |
8,985,431 |
4,760,441 |
88.75 |
2011/7 |
1,234,246 |
1,259,024 |
688,741 |
-1.96 |
79.2 |
7,649,492 |
4,006,406 |
90.93 |
2011/6 |
1,259,024 |
1,209,867 |
647,804 |
4.06 |
94.35 |
6,415,246 |
3,317,665 |
93.36 |
2011/5 |
1,209,867 |
1,065,367 |
617,653 |
13.56 |
95.88 |
5,156,222 |
2,669,861 |
93.12 |
2011/4 |
1,065,367 |
1,083,410 |
576,451 |
-1.66 |
84.81 |
3,946,355 |
2,052,208 |
92.29 |
2011/3 |
1,083,410 |
853,365 |
569,863 |
26.95 |
90.11 |
2,880,988 |
1,475,757 |
95.22 |
2011/2 |
853,365 |
944,214 |
424,889 |
-9.62 |
100.84 |
1,797,579 |
905,894 |
98.43 |
2011/1 |
944,214 |
961,066 |
481,005 |
-1.75 |
96.3 |
944,214 |
481,005 |
96.3 |
2010/12 |
961,066 |
870,145 |
429,184 |
10.44 |
123.92 |
8,210,014 |
3,337,428 |
145.99 |
2010/11 |
870,145 |
833,339 |
381,213 |
4.41 |
128.25 |
7,248,948 |
2,908,244 |
149.25 |
2010/10 |
833,339 |
785,023 |
366,462 |
6.15 |
127.4 |
6,378,802 |
2,527,301 |
152.39 |
2010/9 |
785,023 |
754,035 |
319,928 |
4.1 |
145.37 |
5,545,463 |
2,160,568 |
156.66 |
2010/8 |
754,035 |
688,741 |
285,268 |
9.48 |
164.32 |
4,760,441 |
1,840,640 |
158.62 |
2010/7 |
688,741 |
647,804 |
305,177 |
6.31 |
125.68 |
4,006,406 |
1,555,372 |
157.58 |
2010/6 |
647,804 |
617,653 |
298,666 |
4.88 |
116.89 |
3,317,665 |
1,250,196 |
165.37 |
2010/5 |
617,653 |
576,451 |
235,125 |
7.14 |
162.69 |
2,669,861 |
951,530 |
180.58 |
2010/4 |
576,451 |
569,863 |
231,445 |
1.15 |
149.06 |
2,052,208 |
716,405 |
186.45 |
2010/3 |
569,863 |
424,889 |
204,720 |
34.12 |
178.36 |
1,475,757 |
484,960 |
204.3 |
2010/2 |
424,889 |
481,005 |
140,291 |
-11.66 |
202.86 |
905,894 |
280,239 |
223.25 |
2010/1 |
481,005 |
429,184 |
139,948 |
12.07 |
243.7 |
481,005 |
139,948 |
243.7 |
2009/12 |
429,184 |
381,213 |
152,657 |
12.58 |
181.14 |
3,337,428 |
5,258,826 |
-36.53 |
2009/11 |
381,213 |
366,462 |
285,595 |
4.02 |
33.48 |
2,908,244 |
5,106,168 |
-43.04 |
2009/10 |
366,462 |
319,928 |
400,382 |
14.54 |
-8.47 |
2,527,031 |
4,820,573 |
-47.57 |
2009/9 |
319,928 |
285,268 |
466,712 |
12.14 |
-31.45 |
2,160,568 |
4,420,192 |
-51.12 |
2009/8 |
285,268 |
305,177 |
499,969 |
-6.52 |
-42.94 |
1,840,640 |
3,953,479 |
-53.44 |
2009/7 |
305,177 |
298,666 |
538,020 |
2.18 |
-43.27 |
1,555,372 |
3,453,510 |
-54.96 |
2009/6 |
298,666 |
235,125 |
508,807 |
27.02435 |
-41.3 |
1,250,196 |
2,915,490 |
-57.11 |
2009/05 |
235,125 |
231,444 |
499,515 |
1.59045 |
-52.93 |
951,530 |
2,406,683 |
-60.46 |
2009/04 |
231,444 |
204,720 |
538,707 |
13.05393 |
-57.04 |
716,404 |
1,907,169 |
-62.44 |
2009/03 |
204,720 |
140,291 |
521,154 |
45.92525 |
-60.72 |
484,960 |
1,368,461 |
-64.56 |
2009/02 |
140,291 |
139,948 |
381,555 |
0.245091 |
-63.23 |
280,239 |
847,307 |
-66.93 |
2009/01 |
139,948 |
152,657 |
465,752 |
-8.3252 |
-69.95 |
139,948 |
465,752 |
-69.95 |
2008/12 |
152,657 |
285,595 |
430,516 |
-46.54773 |
-64.54 |
5,258,826 |
4,641,995 |
13.29 |
2008/11 |
285,595 |
400,382 |
433,606 |
-28.66937 |
-34.13 |
5,106,168 |
4,211,479 |
21.24 |
2008/10 |
400,382 |
466,712 |
476,607 |
-14.21219 |
-15.99 |
4,820,573 |
3,777,873 |
27.6 |
2008/09 |
466,712 |
499,969 |
389,426 |
-6.651812 |
19.85 |
4,420,192 |
3,301,266 |
33.89 |
2008/08 |
499,969 |
538,020 |
432,387 |
-7.072414 |
15.63 |
3,953,479 |
2,911,841 |
35.77 |
2008/07 |
538,020 |
524,487 |
443,075 |
2.580235 |
21.43 |
3,453,510 |
2,479,453 |
39.29 |
2008/06 |
524,487 |
499,515 |
348,992 |
4.999249 |
50.29 |
2,931,170 |
2,036,378 |
43.94 |
2008/05 |
499,515 |
538,707 |
442,844 |
-7.275198 |
12.8 |
2,406,683 |
1,687,386 |
42.63 |
2008/04 |
538,707 |
521,154 |
367,794 |
3.368102 |
46.47 |
1,907,169 |
1,244,542 |
53.24 |
2008/03 |
521,154 |
381,579 |
386,575 |
36.57827 |
34.81 |
1,368,461 |
876,748 |
56.08 |
2008/02 |
381,579 |
465,752 |
204,588 |
-18.07249 |
86.51 |
847,331 |
490,173 |
72.86 |
2008/01 |
465,752 |
435,129 |
285,584 |
7.037683 |
63.09 |
465,752 |
285,584 |
63.09 |
2007/12 |
435,129 |
433,606 |
310,341 |
0.3512405 |
40.21 |
4,646,608 |
3,224,802 |
44.09 |
2007/11 |
433,606 |
476,607 |
316,026 |
-9.022318 |
37.21 |
4,211,479 |
2,914,461 |
44.5 |
2007/10 |
476,607 |
389,426 |
311,729 |
22.38705 |
52.89 |
3,777,873 |
2,598,435 |
45.39 |
2007/09 |
389,426 |
432,388 |
295,368 |
-9.935984 |
31.84 |
3,301,266 |
2,286,705 |
44.37 |
2007/08 |
432,388 |
443,075 |
307,225 |
-2.412007 |
40.74 |
2,911,841 |
1,991,337 |
46.23 |
2007/07 |
443,075 |
348,245 |
271,158 |
27.23083 |
63.4 |
2,479,453 |
1,684,113 |
47.23 |
2007/06 |
348,245 |
442,844 |
277,528 |
-21.3617 |
25.48 |
2,035,631 |
1,412,955 |
44.07 |
2007/05 |
442,844 |
367,794 |
254,914 |
20.40545 |
73.72 |
1,687,386 |
1,135,428 |
48.61 |
2007/04 |
367,794 |
386,575 |
242,260 |
-4.858307 |
51.82 |
1,244,542 |
880,513 |
41.34 |
2007/03 |
386,575 |
204,589 |
264,154 |
88.952 |
46.34 |
876,748 |
638,253 |
37.37 |
2007/02 |
204,589 |
286,199 |
209,541 |
-28.51513 |
-2.36 |
490,787 |
374,099 |
31.19 |
2007/01 |
286,199 |
309,727 |
164,557 |
-7.596367 |
73.92 |
286,199 |
164,557 |
73.92 |
2006/12 |
309,727 |
316,026 |
255,388 |
-1.993191 |
21.28 |
3,224,187 |
2,748,322 |
17.31 |
2006/11 |
316,026 |
311,729 |
236,526 |
1.378441 |
33.61 |
2,914,461 |
2,492,933 |
16.91 |
2006/10 |
311,729 |
295,368 |
230,768 |
5.539192 |
35.08 |
2,598,435 |
2,256,407 |
15.16 |
2006/09 |
295,368 |
307,225 |
219,604 |
-3.859387 |
34.5 |
2,286,705 |
2,025,640 |
12.89 |
2006/08 |
307,225 |
271,158 |
232,462 |
13.3011 |
32.16 |
1,991,337 |
1,806,035 |
10.26 |
2006/07 |
271,158 |
277,528 |
230,386 |
-2.295264 |
17.7 |
1,684,113 |
1,573,573 |
7.02 |
2006/06 |
277,528 |
254,914 |
245,928 |
8.871227 |
12.85 |
1,412,955 |
1,343,187 |
5.19 |
2006/05 |
254,914 |
242,260 |
233,671 |
5.223314 |
9.09 |
1,135,428 |
1,097,260 |
3.48 |
2006/04 |
242,260 |
264,154 |
229,254 |
-8.288347 |
5.67 |
880,513 |
863,589 |
1.96 |
2006/03 |
264,154 |
209,541 |
274,127 |
26.06316 |
-3.64 |
638,253 |
634,335 |
0.62 |
2006/02 |
209,541 |
164,557 |
165,832 |
27.33642 |
26.36 |
374,099 |
360,208 |
3.86 |
2006/01 |
164,557 |
255,388 |
194,376 |
-35.56588 |
-15.34 |
164,557 |
194,376 |
-15.34 |
2005/12 |
255,388 |
236,526 |
230,419 |
7.974599 |
10.84 |
2,748,322 |
2,483,482 |
10.66 |
2005/11 |
236,526 |
230,768 |
226,635 |
2.495147 |
4.36 |
2,492,933 |
2,253,063 |
10.65 |
2005/10 |
230,768 |
219,604 |
239,654 |
5.083696 |
-3.71 |
2,256,407 |
2,026,428 |
11.35 |
2005/09 |
219,604 |
232,462 |
226,594 |
-5.531227 |
-3.08 |
2,025,640 |
1,786,774 |
13.37 |
2005/08 |
232,462 |
230,386 |
212,628 |
0.9010964 |
9.33 |
1,806,035 |
1,560,180 |
15.76 |
2005/07 |
230,386 |
245,928 |
219,820 |
-6.319736 |
4.81 |
1,573,573 |
1,347,552 |
16.77 |
2005/06 |
245,928 |
233,671 |
197,380 |
5.245409 |
24.6 |
1,343,187 |
1,127,673 |
19.11 |
2005/05 |
233,671 |
229,254 |
194,148 |
1.926684 |
20.36 |
1,097,260 |
930,293 |
17.95 |
2005/04 |
229,254 |
274,127 |
196,339 |
-16.36942 |
16.76 |
863,589 |
736,145 |
17.31 |
2005/03 |
274,127 |
165,832 |
201,772 |
65.30404 |
35.86 |
634,335 |
539,806 |
17.51 |
2005/02 |
165,832 |
194,376 |
185,850 |
-14.68494 |
-10.77 |
360,208 |
338,034 |
6.56 |
2005/01 |
194,376 |
230,419 |
152,185 |
-15.64237 |
27.72 |
194,376 |
152,185 |
27.72 |
2004/12 |
230,419 |
226,635 |
166,037 |
1.669645 |
38.78 |
2,483,482 |
1,697,121 |
46.33 |
2004/11 |
226,635 |
239,654 |
153,613 |
-5.432415 |
47.54 |
2,253,063 |
1,531,084 |
47.15 |
2004/10 |
239,654 |
226,594 |
159,742 |
5.763612 |
50.03 |
2,026,428 |
1,377,472 |
47.11 |
2004/09 |
226,594 |
212,628 |
155,899 |
6.568279 |
45.35 |
1,786,774 |
1,217,729 |
46.73 |
2004/08 |
212,628 |
219,820 |
144,624 |
-3.271768 |
47.02 |
1,560,180 |
1,061,830 |
46.93 |
2004/07 |
219,820 |
197,380 |
143,071 |
11.36893 |
53.64 |
1,347,552 |
917,206 |
46.92 |
2004/06 |
197,380 |
194,148 |
131,449 |
1.664709 |
50.16 |
1,127,673 |
774,135 |
45.67 |
2004/05 |
194,148 |
196,339 |
146,620 |
-1.115927 |
32.42 |
930,293 |
642,686 |
44.75 |
2004/04 |
196,339 |
201,772 |
141,554 |
-2.692643 |
38.7 |
736,145 |
496,066 |
48.4 |
2004/03 |
201,772 |
185,850 |
121,134 |
8.567123 |
66.57 |
539,806 |
354,512 |
52.27 |
2004/02 |
185,850 |
152,185 |
108,541 |
22.1211 |
71.23 |
338,034 |
233,378 |
44.84 |
2004/01 |
152,185 |
166,037 |
124,837 |
-8.342719 |
21.91 |
152,185 |
124,837 |
21.91 |
2003/12 |
166,037 |
153,613 |
114,532 |
8.087857 |
44.97 |
1,697,121 |
1,255,403 |
35.19 |
2003/11 |
153,613 |
159,742 |
115,028 |
-3.836812 |
33.54 |
1,531,084 |
1,140,871 |
34.2 |
2003/10 |
159,742 |
155,899 |
134,496 |
2.465058 |
18.77 |
1,377,472 |
1,025,844 |
34.28 |
2003/09 |
155,899 |
144,624 |
122,922 |
7.796078 |
26.83 |
1,217,729 |
891,347 |
36.62 |
2003/08 |
144,624 |
143,071 |
114,807 |
1.085475 |
25.97 |
1,061,830 |
768,425 |
38.18 |
2003/07 |
143,071 |
131,449 |
120,717 |
8.841452 |
18.52 |
917,206 |
653,618 |
40.33 |
2003/06 |
131,449 |
146,620 |
90,893 |
-10.34716 |
44.62 |
774,135 |
532,901 |
45.27 |
2003/05 |
146,620 |
141,554 |
111,887 |
3.578846 |
31.04 |
642,686 |
442,009 |
45.4 |
2003/04 |
141,554 |
121,134 |
88,291 |
16.85736 |
60.33 |
496,066 |
330,122 |
50.27 |
2003/03 |
121,134 |
108,541 |
101,371 |
11.60207 |
19.5 |
354,512 |
241,831 |
46.59 |
2003/02 |
108,541 |
127,378 |
63,502 |
-14.78827 |
70.93 |
233,378 |
140,460 |
66.15 |
2003/01 |
127,378 |
|
76,958 |
|
65.52 |
127,378 |
76,958 |
65.52 |
|
|