
 |
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 |
277,595 |
273,519 |
189,963 |
1.49 |
46.13 |
2,301,500 |
1,692,089 |
36.01 |
2013/7 |
273,519 |
305,591 |
183,615 |
-10.49 |
48.96 |
2,023,918 |
1,502,127 |
34.73 |
2013/6 |
305,591 |
358,476 |
267,372 |
-14.75 |
14.29 |
1,750,399 |
1,318,512 |
32.75 |
2013/5 |
358,476 |
302,010 |
248,597 |
18.69 |
44.19 |
1,444,181 |
1,051,140 |
37.39 |
2013/4 |
302,010 |
296,401 |
232,896 |
1.89 |
29.67 |
1,085,705 |
802,543 |
35.28 |
2013/3 |
296,401 |
224,248 |
224,327 |
32.17 |
32.12 |
783,820 |
569,647 |
37.59 |
2013/2 |
224,248 |
263,171 |
164,054 |
-14.79 |
36.69 |
487,419 |
345,320 |
41.14 |
2013/1 |
263,171 |
175,900 |
181,266 |
-49.61399 |
45.18 |
263,171 |
181,266 |
45.18 |
2012/12 |
175,900 |
153,610 |
190,145 |
14.51 |
-7.49 |
1,946,851 |
2,137,438 |
-8.91 |
2012/11 |
153,610 |
154,273 |
188,722 |
-0.42 |
-18.6 |
1,770,951 |
1,947,293 |
-9.05 |
2012/10 |
154,273 |
145,497 |
155,317 |
6.03 |
-0.67 |
1,617,341 |
1,758,571 |
-8.03 |
2012/9 |
145,497 |
138,143 |
167,610 |
5.32 |
-13.19 |
1,463,068 |
1,603,254 |
-8.74 |
2012/8 |
138,143 |
135,255 |
156,386 |
2.13 |
-11.66 |
1,317,571 |
1,435,644 |
-8.22 |
2012/7 |
135,255 |
175,531 |
142,515 |
-22.94 |
-5.09 |
1,179,428 |
1,279,258 |
-7.8 |
2012/6 |
175,531 |
186,665 |
201,678 |
-5.96 |
-12.96 |
1,044,173 |
1,136,743 |
-8.14 |
2012/5 |
186,665 |
182,641 |
196,354 |
2.2 |
-4.93 |
868,642 |
935,065 |
-7.1 |
2012/4 |
182,641 |
194,156 |
209,817 |
-5.93 |
-12.95 |
681,977 |
738,711 |
-7.68 |
2012/3 |
194,156 |
147,098 |
201,388 |
31.99 |
-3.59 |
499,336 |
528,894 |
-5.58 |
2012/2 |
147,098 |
158,082 |
146,562 |
-6.94 |
0.36 |
305,180 |
327,506 |
-6.81 |
2012/1 |
158,082 |
190,145 |
180,944 |
-16.86 |
-12.63 |
158,082 |
180,944 |
-12.63 |
2011/12 |
190,145 |
188,722 |
199,102 |
0.75 |
-4.49 |
2,137,438 |
2,023,410 |
5.63 |
2011/11 |
188,722 |
155,317 |
149,735 |
21.5 |
26.03 |
1,947,293 |
1,824,308 |
6.74 |
2011/10 |
155,317 |
167,610 |
172,917 |
-7.33 |
-10.17 |
1,758,571 |
1,674,573 |
5.01 |
2011/9 |
167,610 |
156,386 |
170,445 |
7.17 |
-1.66 |
1,603,254 |
1,501,656 |
6.76 |
2011/8 |
156,386 |
142,515 |
162,777 |
9.73 |
-3.92 |
1,435,644 |
1,331,211 |
7.84 |
2011/7 |
142,515 |
201,678 |
169,862 |
-29.33 |
-16.09 |
1,279,258 |
1,168,434 |
9.48 |
2011/6 |
201,678 |
196,354 |
185,372 |
2.71 |
8.79 |
1,136,743 |
998,572 |
13.83 |
2011/5 |
196,354 |
209,817 |
162,599 |
-6.41 |
20.75 |
935,065 |
813,200 |
14.98 |
2011/4 |
209,817 |
201,388 |
209,511 |
4.18 |
0.14 |
738,711 |
650,601 |
13.54 |
2011/3 |
201,388 |
146,562 |
197,344 |
37.4 |
2.04 |
528,894 |
441,090 |
19.9 |
2011/2 |
146,562 |
180,944 |
101,951 |
-19 |
43.75 |
327,506 |
243,746 |
34.36 |
2011/1 |
180,944 |
199,102 |
141,795 |
-9.11 |
27.6 |
180,944 |
141,795 |
27.6 |
2010/12 |
199,102 |
149,735 |
165,398 |
32.96 |
20.37 |
2,023,410 |
1,831,482 |
10.47 |
2010/11 |
149,735 |
172,917 |
151,486 |
-13.4 |
-1.15 |
1,824,308 |
1,666,084 |
9.49 |
2010/10 |
172,917 |
170,445 |
159,174 |
1.45 |
8.63 |
1,674,573 |
1,514,598 |
10.56 |
2010/9 |
170,445 |
162,777 |
160,616 |
4.71 |
6.11 |
1,501,656 |
1,355,424 |
10.78 |
2010/8 |
162,777 |
169,862 |
128,544 |
-4.17 |
26.63 |
1,331,211 |
1,194,808 |
11.41 |
2010/7 |
169,862 |
185,372 |
181,602 |
-8.36 |
-6.46 |
1,168,434 |
1,066,264 |
9.58 |
2010/6 |
185,372 |
162,599 |
140,602 |
14 |
31.84 |
998,572 |
884,662 |
12.87 |
2010/5 |
162,599 |
209,511 |
159,588 |
-22.39 |
1.88 |
813,200 |
744,060 |
9.29 |
2010/4 |
209,511 |
197,344 |
197,993 |
6.16 |
5.81 |
650,601 |
584,472 |
11.31 |
2010/3 |
197,344 |
101,951 |
169,915 |
93.56 |
16.14 |
441,090 |
386,479 |
14.13 |
2010/2 |
101,951 |
141,795 |
112,166 |
-28.09 |
-9.1 |
243,746 |
216,564 |
12.55 |
2010/1 |
141,795 |
165,398 |
104,398 |
-14.27 |
35.82 |
141,795 |
104,398 |
35.82 |
2009/12 |
165,398 |
151,486 |
222,398 |
9.18 |
-25.62 |
1,831,482 |
2,851,025 |
-35.76 |
2009/11 |
151,486 |
159,174 |
207,535 |
-4.82 |
-27 |
1,666,084 |
2,628,627 |
-36.61 |
2009/10 |
159,174 |
160,616 |
271,391 |
-0.89 |
-41.34 |
1,514,598 |
2,446,319 |
-38.08 |
2009/9 |
160,616 |
128,544 |
216,751 |
24.95 |
-25.89 |
1,355,424 |
2,149,701 |
-36.94 |
2009/8 |
128,544 |
181,602 |
221,933 |
-29.21 |
-42.07 |
1,194,808 |
1,932,950 |
-38.18 |
2009/7 |
181,602 |
140,602 |
221,888 |
29.16 |
-18.15 |
1,066,264 |
1,711,018 |
-37.68 |
2009/6 |
140,602 |
159,588 |
235,370 |
-11.89 |
-40.26 |
884,662 |
1,489,129 |
-40.59 |
2009/5 |
159,588 |
197,993 |
233,606 |
-19.39 |
-31.68 |
744,060 |
1,253,759 |
-40.65 |
2009/4 |
197,993 |
169,915 |
296,857 |
16.52 |
-33.3 |
584,472 |
1,020,154 |
-42.7 |
2009/3 |
169,915 |
112,166 |
266,213 |
51.48 |
-36.17 |
386,479 |
723,297 |
-46.56 |
2009/2 |
112,166 |
104,398 |
195,061 |
7.44 |
-42.49 |
216,564 |
457,084 |
-52.62 |
2009/1 |
104,398 |
222,398 |
262,023 |
-53.05 |
-60.15 |
104,398 |
262,023 |
-60.15 |
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