
 |
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 |
347,573 |
299,115 |
335,093 |
16.2 |
3.72 |
2,728,657 |
2,818,681 |
-3.19 |
2013/7 |
299,115 |
294,301 |
269,803 |
1.63 |
10.86 |
2,381,084 |
2,483,588 |
-4.12 |
2013/6 |
294,301 |
425,294 |
369,137 |
-30.8 |
-20.27 |
2,081,969 |
2,213,785 |
-5.95 |
2013/5 |
425,294 |
387,698 |
443,342 |
9.69 |
-4.07 |
1,787,668 |
1,844,648 |
-3.08 |
2013/4 |
387,698 |
397,201 |
384,673 |
-2.39 |
0.78 |
1,362,374 |
1,401,306 |
-2.77 |
2013/3 |
397,201 |
225,464 |
403,661 |
76.17 |
-1.6 |
974,676 |
1,016,633 |
-4.12 |
2013/2 |
225,464 |
352,011 |
323,649 |
-35.94 |
-30.33 |
577,475 |
612,972 |
-5.79 |
2013/1 |
352,011 |
181,349 |
289,323 |
-94.10694 |
21.66 |
352,011 |
289,323 |
21.66 |
2012/12 |
181,349 |
219,758 |
179,363 |
-17.47 |
1.1 |
2,153,694 |
1,986,514 |
8.41 |
2012/11 |
219,758 |
234,837 |
184,828 |
-6.42 |
18.89 |
1,972,345 |
1,807,151 |
9.14 |
2012/10 |
234,837 |
186,190 |
214,658 |
26.12 |
9.4 |
1,752,587 |
1,622,323 |
8.02 |
2012/9 |
186,190 |
164,720 |
210,200 |
13.03 |
-11.42 |
1,517,750 |
1,407,665 |
7.82 |
2012/8 |
164,720 |
124,878 |
141,078 |
31.9 |
16.75 |
1,331,560 |
1,197,465 |
11.19 |
2012/7 |
124,878 |
164,444 |
137,422 |
-24.06 |
-9.12 |
1,166,840 |
1,056,387 |
10.45 |
2012/6 |
164,444 |
191,565 |
172,800 |
-14.15 |
-4.83 |
1,041,962 |
918,965 |
13.38 |
2012/5 |
191,565 |
204,710 |
181,780 |
-6.42 |
5.38 |
877,518 |
746,165 |
17.6 |
2012/4 |
204,710 |
197,658 |
177,238 |
3.56 |
15.5 |
685,953 |
564,385 |
21.53 |
2012/3 |
197,658 |
153,724 |
156,266 |
28.57 |
26.48 |
481,243 |
387,147 |
24.3 |
2012/2 |
153,724 |
129,861 |
107,200 |
18.37 |
43.39 |
283,585 |
230,881 |
22.82 |
2012/1 |
129,861 |
179,363 |
123,681 |
-27.59 |
4.99 |
129,861 |
123,681 |
4.99 |
2011/12 |
179,363 |
184,828 |
171,465 |
-2.95 |
4.6 |
1,986,514 |
1,776,018 |
11.85 |
2011/11 |
184,828 |
214,658 |
164,646 |
-13.89 |
12.25 |
1,807,151 |
1,604,553 |
12.62 |
2011/10 |
214,658 |
210,200 |
198,853 |
2.12 |
7.94 |
1,622,323 |
1,439,907 |
12.66 |
2011/9 |
210,200 |
141,078 |
146,808 |
48.99 |
43.18 |
1,407,665 |
1,241,055 |
13.42 |
2011/8 |
141,078 |
137,422 |
138,374 |
2.66 |
1.95 |
1,197,465 |
1,094,246 |
9.43 |
2011/7 |
137,422 |
172,800 |
153,687 |
-20.47 |
-10.58 |
1,056,387 |
955,872 |
10.51 |
2011/6 |
172,800 |
181,780 |
154,890 |
-4.94 |
11.56 |
918,965 |
802,185 |
14.55 |
2011/5 |
181,780 |
177,238 |
175,034 |
2.56 |
3.85 |
746,165 |
647,295 |
15.27 |
2011/4 |
177,238 |
156,266 |
149,779 |
13.42 |
18.33 |
564,385 |
472,261 |
19.5 |
2011/3 |
156,266 |
107,200 |
144,240 |
45.77 |
8.33 |
387,147 |
322,482 |
20.05 |
2011/2 |
107,200 |
123,681 |
73,137 |
-13.32 |
46.57 |
230,881 |
178,242 |
29.53 |
2011/1 |
123,681 |
171,465 |
105,105 |
-27.86 |
17.67 |
123,681 |
105,105 |
17.67 |
2010/12 |
171,465 |
164,646 |
149,578 |
4.14 |
14.63 |
1,776,018 |
1,327,032 |
33.83 |
2010/11 |
164,646 |
198,853 |
127,386 |
-17.2 |
29.24 |
1,604,553 |
1,177,454 |
36.27 |
2010/10 |
198,853 |
146,808 |
128,953 |
35.45 |
54.2 |
1,439,907 |
1,050,068 |
37.12 |
2010/9 |
146,808 |
138,374 |
113,066 |
6.09 |
29.84 |
1,241,054 |
921,115 |
34.73 |
2010/8 |
138,374 |
153,687 |
102,878 |
-9.96 |
34.5 |
1,094,246 |
808,049 |
35.41 |
2010/7 |
153,687 |
154,890 |
119,795 |
-0.77 |
28.29 |
955,872 |
705,171 |
35.55 |
2010/6 |
154,890 |
175,034 |
117,655 |
-11.5 |
31.64 |
802,185 |
585,376 |
37.03 |
2010/5 |
175,034 |
149,779 |
132,521 |
16.86 |
32.08 |
647,295 |
467,721 |
38.39 |
2010/4 |
149,779 |
144,240 |
118,284 |
3.84 |
26.62 |
472,261 |
335,200 |
40.88 |
2010/3 |
144,240 |
73,137 |
105,369 |
97.21 |
36.89 |
322,482 |
216,916 |
48.66 |
2010/2 |
73,137 |
105,105 |
56,566 |
-30.41 |
29.29 |
178,242 |
111,547 |
59.79 |
2010/1 |
105,105 |
149,578 |
54,981 |
-29.73 |
91.16 |
105,105 |
54,981 |
91.16 |
2009/12 |
149,578 |
127,386 |
110,574 |
17.42 |
35.27 |
1,327,032 |
1,552,145 |
-14.5 |
2009/11 |
127,386 |
128,953 |
155,761 |
-1.21 |
-18.21 |
1,177,454 |
1,441,571 |
-18.32 |
2009/10 |
128,953 |
113,066 |
158,967 |
14.05 |
-18.88 |
1,050,068 |
1,285,810 |
-18.33 |
2009/9 |
113,066 |
102,878 |
124,397 |
9.9 |
-9.1 |
921,115 |
1,126,843 |
-18.25 |
2009/8 |
102,878 |
119,795 |
123,588 |
-14.12 |
-16.75 |
808,049 |
1,002,446 |
-19.39 |
2009/7 |
119,795 |
117,655 |
137,877 |
1.81 |
-13.11 |
705,171 |
878,858 |
-19.76 |
2009/6 |
117,655 |
132,521 |
117,502 |
-11.21 |
0.13 |
585,376 |
740,981 |
-20.99 |
2009/5 |
132,521 |
118,284 |
149,280 |
12.03 |
-11.22 |
467,721 |
623,479 |
-24.98 |
2009/4 |
118,284 |
105,369 |
123,419 |
12.25 |
-4.16 |
335,200 |
474,199 |
-29.31 |
2009/3 |
105,369 |
56,566 |
109,238 |
86.27 |
-3.54 |
216,916 |
350,780 |
-38.16 |
2009/2 |
56,566 |
54,981 |
103,590 |
2.88 |
-45.39 |
111,547 |
241,542 |
-53.81 |
2009/1 |
54,981 |
110,574 |
137,952 |
-50.27 |
-60.14 |
54,981 |
137,952 |
-60.14 |
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