
 |
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 |
543,046 |
527,694 |
525,221 |
2.9 |
3.39 |
4,164,433 |
4,167,190 |
-0.06 |
2013/7 |
527,694 |
540,437 |
517,915 |
-2.35 |
1.88 |
3,621,388 |
3,641,969 |
-0.56 |
2013/6 |
540,437 |
523,073 |
608,565 |
3.31 |
-11.19 |
3,093,694 |
3,124,054 |
-0.97 |
2013/5 |
523,073 |
444,567 |
555,428 |
17.65 |
-5.82 |
2,553,257 |
2,515,489 |
1.5 |
2013/4 |
444,567 |
539,328 |
438,340 |
-17.57 |
1.42 |
2,030,184 |
1,960,060 |
3.57 |
2013/3 |
539,328 |
505,506 |
579,188 |
6.69 |
-6.88 |
1,585,617 |
1,521,720 |
4.19 |
2013/2 |
505,506 |
540,783 |
483,273 |
-6.52 |
4.6 |
1,046,289 |
942,532 |
11 |
2013/1 |
540,783 |
169,246 |
459,259 |
-219.5248 |
17.75 |
540,783 |
459,259 |
17.75 |
2012/12 |
169,246 |
146,586 |
181,302 |
15.45 |
-6.64 |
1,938,610 |
1,963,885 |
-1.28 |
2012/11 |
146,586 |
140,042 |
142,957 |
4.67 |
2.53 |
1,769,364 |
1,782,584 |
-0.74 |
2012/10 |
140,042 |
153,423 |
139,359 |
-8.72 |
0.49 |
1,622,778 |
1,639,627 |
-1.02 |
2012/9 |
153,423 |
201,970 |
151,566 |
-24.03 |
1.22 |
1,482,736 |
1,500,268 |
-1.16 |
2012/8 |
201,970 |
158,154 |
180,603 |
27.7 |
11.83 |
1,329,313 |
1,348,702 |
-1.43 |
2012/7 |
158,154 |
166,799 |
170,501 |
-5.18 |
-7.24 |
1,127,343 |
1,168,099 |
-3.48 |
2012/6 |
166,799 |
157,509 |
137,763 |
5.89 |
21.07 |
969,189 |
997,598 |
-2.84 |
2012/5 |
157,509 |
159,584 |
159,538 |
-1.3 |
-1.27 |
802,390 |
859,836 |
-6.68 |
2012/4 |
159,584 |
162,441 |
179,230 |
-1.75 |
-10.96 |
644,881 |
700,298 |
-7.91 |
2012/3 |
162,441 |
144,944 |
184,092 |
12.07 |
-11.76 |
485,297 |
521,068 |
-6.86 |
2012/2 |
144,944 |
177,912 |
149,486 |
-18.53 |
-3.03 |
322,856 |
336,976 |
-4.19 |
2012/1 |
177,912 |
181,302 |
187,490 |
-1.86 |
-5.1 |
177,912 |
187,490 |
-5.1 |
2011/12 |
181,302 |
142,957 |
183,896 |
26.82 |
-1.41 |
1,963,885 |
1,936,577 |
1.41 |
2011/11 |
142,957 |
139,359 |
162,877 |
2.58 |
-12.23 |
1,782,584 |
1,752,681 |
1.7 |
2011/10 |
139,359 |
151,566 |
144,402 |
-8.05 |
-3.49 |
1,639,627 |
1,589,804 |
3.13 |
2011/9 |
151,566 |
180,603 |
148,189 |
-16.07 |
2.27 |
1,500,268 |
1,445,402 |
3.79 |
2011/8 |
180,603 |
170,501 |
188,248 |
5.92 |
-4.06 |
1,348,702 |
1,297,213 |
3.96 |
2011/7 |
170,501 |
137,763 |
172,572 |
23.76 |
-1.2 |
1,168,099 |
1,108,965 |
5.33 |
2011/6 |
137,763 |
159,538 |
167,409 |
-13.64 |
-17.7 |
997,598 |
936,392 |
6.53 |
2011/5 |
159,538 |
179,230 |
142,084 |
-10.98 |
12.28 |
859,836 |
768,984 |
11.81 |
2011/4 |
179,230 |
184,092 |
150,445 |
-2.64 |
19.13 |
700,298 |
626,900 |
11.7 |
2011/3 |
184,092 |
149,486 |
145,379 |
23.14 |
26.62 |
521,068 |
476,455 |
9.36 |
2011/2 |
149,486 |
187,490 |
152,852 |
-20.26 |
-2.2 |
336,976 |
331,075 |
1.78 |
2011/1 |
187,490 |
183,896 |
178,223 |
1.95 |
5.19 |
187,490 |
178,223 |
5.19 |
2010/12 |
183,896 |
162,877 |
187,221 |
12.9 |
-1.77 |
1,936,577 |
2,726,799 |
-28.97 |
2010/11 |
162,877 |
144,402 |
174,134 |
12.79 |
-6.46 |
1,752,681 |
2,539,578 |
-30.98 |
2010/10 |
144,402 |
148,189 |
156,886 |
-2.55 |
-7.95 |
1,589,804 |
2,365,444 |
-32.79 |
2010/9 |
148,189 |
188,248 |
171,762 |
-21.27 |
-13.72 |
1,445,402 |
2,208,557 |
-34.55 |
2010/8 |
188,248 |
172,572 |
199,499 |
9.08 |
-5.63 |
1,297,213 |
2,036,796 |
-36.31 |
2010/7 |
172,572 |
167,409 |
191,565 |
3.08 |
-9.91 |
1,108,965 |
1,837,297 |
-39.64 |
2010/6 |
167,409 |
142,084 |
229,351 |
17.82 |
-27 |
936,392 |
1,645,732 |
-43.1 |
2010/5 |
142,084 |
150,445 |
403,081 |
-5.55 |
-64.75 |
768,984 |
1,416,381 |
-45.7 |
2010/4 |
150,445 |
145,379 |
189,962 |
3.48 |
-20.8 |
626,900 |
1,013,300 |
-38.13 |
2010/3 |
145,379 |
152,852 |
522,531 |
-4.88 |
-72.17 |
476,455 |
823,337 |
-42.13 |
2010/2 |
152,852 |
178,223 |
140,626 |
-14.23 |
8.69 |
331,075 |
300,807 |
10.06 |
2010/1 |
178,223 |
187,221 |
160,181 |
-4.8 |
11.26 |
178,223 |
160,181 |
11.26 |
2009/12 |
187,221 |
174,134 |
1,538,681 |
7.51 |
-87.83 |
2,726,799 |
3,341,743 |
-18.4 |
2009/11 |
174,134 |
156,886 |
166,562 |
10.99 |
4.54 |
2,539,578 |
1,803,061 |
40.84 |
2009/10 |
156,886 |
171,762 |
166,499 |
-8.66 |
-5.77 |
2,365,444 |
1,636,522 |
44.54 |
2009/9 |
171,762 |
199,499 |
146,545 |
-13.9 |
17.2 |
2,208,557 |
1,470,023 |
50.23 |
2009/8 |
199,499 |
191,565 |
168,482 |
4.14 |
18.4 |
2,036,796 |
1,323,478 |
53.89 |
2009/7 |
191,565 |
229,351 |
193,193 |
-16.47 |
-0.84 |
1,837,297 |
1,154,997 |
59.07 |
2009/6 |
229,351 |
403,081 |
162,093 |
-43.1 |
41.49 |
1,645,732 |
961,804 |
71.1 |
2009/5 |
403,081 |
189,962 |
176,335 |
112.19 |
128.58 |
1,416,381 |
799,711 |
77.11 |
2009/4 |
189,962 |
522,531 |
164,138 |
-63.64 |
15.73 |
1,013,300 |
623,376 |
62.55 |
2009/3 |
522,531 |
140,626 |
159,370 |
271.57 |
227.87 |
823,337 |
459,238 |
79.28 |
2009/2 |
140,626 |
160,181 |
124,950 |
-12.2 |
12.54 |
300,807 |
299,868 |
0.31 |
2009/1 |
160,181 |
1,538,681 |
174,918 |
-89.58 |
-8.42 |
160,181 |
174,918 |
-8.42 |
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