
 |
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 |
154,518 |
184,526 |
114,342 |
-16.26 |
35.13 |
1,286,921 |
981,798 |
31.07 |
2013/7 |
184,526 |
155,070 |
142,992 |
18.99 |
29.04 |
1,132,403 |
867,457 |
30.54 |
2013/6 |
155,070 |
161,033 |
99,356 |
-3.7 |
56.07 |
947,877 |
724,464 |
30.83 |
2013/5 |
161,033 |
171,547 |
124,244 |
-6.12 |
29.61 |
792,807 |
625,109 |
26.82 |
2013/4 |
171,547 |
166,981 |
118,589 |
2.73 |
44.65 |
631,774 |
500,865 |
26.13 |
2013/3 |
166,981 |
113,585 |
137,084 |
47 |
21.8 |
460,227 |
382,275 |
20.39 |
2013/2 |
113,585 |
179,660 |
129,674 |
-36.77 |
-12.4 |
293,246 |
245,191 |
19.59 |
2013/1 |
179,660 |
165,428 |
115,517 |
-8.603139 |
55.52 |
179,660 |
115,517 |
55.52 |
2012/12 |
165,428 |
171,133 |
173,302 |
-3.33 |
-4.54 |
1,633,429 |
1,441,845 |
13.28 |
2012/11 |
171,133 |
175,008 |
130,836 |
-2.21 |
30.79 |
1,468,001 |
1,268,543 |
15.72 |
2012/10 |
175,008 |
141,108 |
113,734 |
24.02 |
53.87 |
1,296,868 |
1,137,707 |
13.98 |
2012/9 |
141,108 |
114,224 |
97,367 |
23.53 |
44.92 |
1,121,859 |
1,023,972 |
9.55 |
2012/8 |
114,224 |
142,873 |
95,690 |
-20.05 |
19.36 |
980,752 |
926,605 |
5.84 |
2012/7 |
142,873 |
99,248 |
109,222 |
43.95 |
30.8 |
866,528 |
830,915 |
4.28 |
2012/6 |
99,248 |
124,122 |
129,529 |
-20.03 |
-23.37 |
723,655 |
721,693 |
0.27 |
2012/5 |
124,122 |
118,461 |
116,926 |
4.77 |
6.15 |
624,407 |
592,165 |
5.44 |
2012/4 |
118,461 |
136,957 |
122,392 |
-13.5 |
-3.21 |
500,284 |
475,239 |
5.26 |
2012/3 |
136,957 |
129,548 |
137,196 |
5.71 |
-0.17 |
381,823 |
352,847 |
8.21 |
2012/2 |
129,548 |
115,318 |
88,192 |
12.33 |
46.89 |
244,865 |
215,651 |
13.54 |
2012/1 |
115,318 |
173,302 |
127,459 |
-33.45 |
-9.52 |
115,318 |
127,459 |
-9.52 |
2011/12 |
173,302 |
130,836 |
148,986 |
32.45 |
16.32 |
1,441,845 |
1,447,280 |
-0.37 |
2011/11 |
130,836 |
113,734 |
137,734 |
15.03 |
-5 |
1,268,543 |
1,298,294 |
-2.29 |
2011/10 |
113,734 |
97,367 |
126,547 |
16.8 |
-10.12 |
1,137,707 |
1,160,560 |
-1.96 |
2011/9 |
97,367 |
95,690 |
99,898 |
1.75 |
-2.53 |
1,023,972 |
1,034,013 |
-0.97 |
2011/8 |
95,690 |
109,222 |
114,473 |
-12.38 |
-16.4 |
926,605 |
934,115 |
-0.8 |
2011/7 |
109,222 |
129,529 |
124,873 |
-15.67 |
-12.53 |
830,915 |
819,642 |
1.37 |
2011/6 |
129,529 |
116,926 |
106,742 |
10.77 |
21.34 |
721,693 |
694,769 |
3.87 |
2011/5 |
116,926 |
122,392 |
127,040 |
-4.46 |
-7.96 |
592,165 |
588,027 |
0.7 |
2011/4 |
122,392 |
137,196 |
119,016 |
-10.79 |
2.83 |
475,239 |
460,987 |
3.09 |
2011/3 |
137,196 |
88,192 |
129,671 |
55.56 |
5.8 |
352,847 |
341,971 |
3.18 |
2011/2 |
88,192 |
127,459 |
78,613 |
-30.8 |
12.18 |
215,651 |
212,300 |
1.57 |
2011/1 |
127,459 |
148,986 |
133,687 |
-14.44 |
-4.65 |
127,459 |
133,687 |
-4.65 |
2010/12 |
148,986 |
137,734 |
123,543 |
8.16 |
20.59 |
1,447,280 |
1,637,702 |
-11.62 |
2010/11 |
137,734 |
126,547 |
132,969 |
8.84 |
3.58 |
1,298,294 |
1,514,159 |
-14.25 |
2010/10 |
126,547 |
99,898 |
148,253 |
26.67 |
-14.64 |
1,160,560 |
1,381,191 |
-15.97 |
2010/9 |
99,898 |
114,473 |
140,002 |
-12.73 |
-28.64 |
1,034,013 |
1,232,938 |
-16.13 |
2010/8 |
114,473 |
124,873 |
140,306 |
-8.32 |
-18.41 |
934,115 |
1,092,935 |
-14.53 |
2010/7 |
124,873 |
106,742 |
145,973 |
16.98 |
-14.45 |
819,642 |
952,629 |
-13.95 |
2010/6 |
106,742 |
127,040 |
120,312 |
-15.97 |
-11.27 |
694,769 |
806,656 |
-13.87 |
2010/5 |
127,040 |
119,016 |
137,971 |
6.74 |
-7.92 |
588,027 |
686,344 |
-14.32 |
2010/4 |
119,016 |
129,671 |
128,955 |
-8.21 |
-7.7 |
460,987 |
548,373 |
-15.93 |
2010/3 |
129,671 |
78,613 |
172,877 |
64.94 |
-24.99 |
341,971 |
419,418 |
-18.46 |
2010/2 |
78,613 |
133,687 |
118,822 |
-41.19 |
-33.83 |
212,300 |
246,541 |
-13.88 |
2010/1 |
133,687 |
123,543 |
127,719 |
8.21 |
4.67 |
133,687 |
127,719 |
4.67 |
2009/12 |
123,543 |
132,969 |
180,431 |
-7.08 |
-31.52 |
1,637,702 |
1,775,902 |
-7.78 |
2009/11 |
132,969 |
148,253 |
167,470 |
-10.3 |
-20.6 |
1,514,159 |
1,595,471 |
-5.09 |
2009/10 |
148,253 |
140,002 |
189,241 |
5.89 |
-21.65 |
1,381,191 |
1,428,001 |
-3.27 |
2009/9 |
140,002 |
140,306 |
121,061 |
-0.21 |
15.64 |
1,232,938 |
1,238,760 |
-0.46 |
2009/8 |
140,306 |
145,973 |
133,652 |
-3.88 |
4.97 |
1,092,935 |
1,117,699 |
-2.21 |
2009/7 |
145,973 |
120,312 |
113,457 |
21.32 |
28.65 |
952,629 |
984,048 |
-3.19 |
2009/6 |
120,312 |
137,971 |
115,599 |
-12.79 |
4.07 |
806,656 |
870,591 |
-7.34 |
2009/5 |
137,971 |
128,955 |
161,131 |
6.99 |
-14.37 |
686,344 |
754,992 |
-9.09 |
2009/4 |
128,955 |
172,877 |
138,427 |
-25.4 |
-6.84 |
548,373 |
593,861 |
-7.65 |
2009/3 |
172,877 |
118,822 |
168,915 |
45.49 |
2.34 |
419,418 |
455,434 |
-7.9 |
2009/2 |
118,822 |
127,719 |
117,245 |
-6.96 |
1.34 |
246,541 |
286,519 |
-13.95 |
2009/1 |
127,719 |
180,431 |
169,274 |
-29.21 |
-24.54 |
127,719 |
169,274 |
-24.54 |
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