
 |
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 |
1,739,894 |
2,006,782 |
1,796,765 |
-13.29 |
-3.16 |
14,313,950 |
12,403,600 |
15.4 |
2013/7 |
2,006,782 |
1,875,903 |
1,623,143 |
6.97 |
23.63 |
12,574,060 |
10,606,830 |
18.54 |
2013/6 |
1,875,903 |
1,773,746 |
1,194,965 |
5.75 |
56.98 |
10,567,280 |
8,983,691 |
17.62 |
2013/5 |
1,773,746 |
1,858,884 |
1,534,900 |
-4.58 |
15.56 |
8,691,372 |
7,788,726 |
11.58 |
2013/4 |
1,858,884 |
2,086,425 |
1,374,289 |
-10.9 |
35.26 |
6,917,627 |
6,253,827 |
10.61 |
2013/3 |
2,086,425 |
1,760,021 |
1,634,092 |
18.54 |
27.68 |
5,058,743 |
4,879,538 |
3.67 |
2013/2 |
1,760,021 |
1,212,297 |
1,622,484 |
45.18 |
8.47 |
2,972,318 |
3,245,446 |
-8.41 |
2013/1 |
1,212,297 |
818,064 |
1,622,962 |
-48.19097 |
-25.3 |
1,212,297 |
1,622,962 |
-25.3 |
2012/12 |
818,064 |
1,255,009 |
1,272,173 |
-34.81 |
-35.69 |
14,345,780 |
12,874,200 |
11.43 |
2012/11 |
1,255,009 |
1,387,622 |
1,254,281 |
-9.55 |
0.05 |
13,527,720 |
11,602,030 |
16.59 |
2012/10 |
1,387,622 |
1,352,889 |
1,269,379 |
2.56 |
9.31 |
12,272,710 |
10,347,750 |
18.6 |
2012/9 |
1,352,889 |
1,460,894 |
995,777 |
-7.39 |
35.86 |
10,885,090 |
9,078,371 |
19.9 |
2012/8 |
1,460,894 |
1,311,086 |
636,216 |
11.42 |
129.62 |
9,532,197 |
8,082,594 |
17.93 |
2012/7 |
1,311,086 |
829,503 |
790,806 |
58.05 |
65.79 |
8,071,303 |
7,446,378 |
8.39 |
2012/6 |
829,503 |
1,188,006 |
1,038,697 |
-30.17 |
-20.14 |
6,760,217 |
6,655,572 |
1.57 |
2012/5 |
1,188,006 |
1,048,332 |
1,191,584 |
13.32 |
-0.3 |
5,930,714 |
5,616,875 |
5.58 |
2012/4 |
1,048,332 |
1,142,856 |
1,003,766 |
-8.27 |
4.43 |
4,742,708 |
4,425,291 |
7.17 |
2012/3 |
1,142,856 |
1,287,758 |
1,226,593 |
-11.25 |
-6.82 |
3,694,376 |
3,421,525 |
7.97 |
2012/2 |
1,287,758 |
1,263,762 |
1,013,631 |
1.89 |
27.04 |
2,551,520 |
2,194,932 |
16.24 |
2012/1 |
1,263,762 |
1,272,173 |
1,181,301 |
-0.66 |
6.98 |
1,263,762 |
1,181,301 |
6.98 |
2011/12 |
1,272,173 |
1,254,281 |
1,029,457 |
1.42 |
23.57 |
12,874,200 |
13,062,000 |
-1.43 |
2011/11 |
1,254,281 |
1,269,379 |
1,144,044 |
-1.18 |
9.63 |
11,602,030 |
12,032,540 |
-3.57 |
2011/10 |
1,269,379 |
995,777 |
1,207,810 |
27.47 |
5.09 |
10,347,750 |
10,888,500 |
-4.96 |
2011/9 |
995,777 |
636,216 |
1,105,891 |
56.51 |
-9.95 |
9,078,371 |
9,680,686 |
-6.22 |
2011/8 |
636,216 |
790,806 |
1,077,774 |
-19.54 |
-40.96 |
8,082,594 |
8,574,795 |
-5.74 |
2011/7 |
790,806 |
1,038,697 |
1,012,755 |
-23.86 |
-21.91 |
7,446,378 |
7,497,021 |
-0.67 |
2011/6 |
1,038,697 |
1,191,584 |
849,650 |
-12.83 |
22.24 |
6,655,572 |
6,484,266 |
2.64 |
2011/5 |
1,191,584 |
1,003,766 |
1,238,903 |
18.71 |
-3.81 |
5,616,875 |
5,634,616 |
-0.31 |
2011/4 |
1,003,766 |
1,226,593 |
1,236,591 |
-18.16 |
-18.82 |
4,425,291 |
4,395,713 |
0.67 |
2011/3 |
1,226,593 |
1,013,631 |
1,244,610 |
21 |
-1.44 |
3,421,525 |
3,159,122 |
8.3 |
2011/2 |
1,013,631 |
1,181,301 |
941,610 |
-14.19 |
7.64 |
2,194,932 |
1,914,512 |
14.64 |
2011/1 |
1,181,301 |
1,029,457 |
972,902 |
14.74 |
21.42 |
1,181,301 |
972,902 |
21.42 |
2010/12 |
1,029,457 |
1,144,045 |
1,187,192 |
-10.01 |
-13.28 |
13,062,000 |
11,909,940 |
9.67 |
2010/11 |
1,144,045 |
1,207,810 |
1,094,198 |
-5.27 |
4.55 |
12,032,540 |
10,722,740 |
12.21 |
2010/10 |
1,207,810 |
1,105,891 |
1,012,174 |
9.21 |
19.32 |
10,888,500 |
9,628,546 |
13.08 |
2010/9 |
1,105,891 |
1,077,774 |
1,084,799 |
2.6 |
1.94 |
9,680,686 |
8,616,372 |
12.35 |
2010/8 |
1,077,774 |
1,012,755 |
1,066,748 |
6.42 |
1.03 |
8,574,795 |
7,531,573 |
13.85 |
2010/7 |
1,012,755 |
849,650 |
1,138,988 |
19.19 |
-11.08 |
7,497,021 |
6,464,825 |
15.96 |
2010/6 |
849,650 |
1,238,903 |
880,791 |
-31.41 |
-3.53 |
6,484,266 |
5,325,837 |
21.75 |
2010/5 |
1,238,903 |
1,236,591 |
1,038,713 |
0.18 |
19.27 |
5,634,616 |
4,445,046 |
26.76 |
2010/4 |
1,236,591 |
1,244,610 |
1,061,206 |
-0.64 |
16.52 |
4,395,713 |
3,406,333 |
29.04 |
2010/3 |
1,244,610 |
941,610 |
1,032,159 |
32.17 |
20.58 |
3,159,122 |
2,345,127 |
34.71 |
2010/2 |
941,610 |
972,902 |
840,222 |
-3.21 |
12.06 |
1,914,512 |
1,312,968 |
45.81 |
2010/1 |
972,902 |
1,187,192 |
472,746 |
-18.05 |
105.79 |
972,902 |
472,746 |
105.79 |
2009/12 |
1,187,192 |
1,094,198 |
318,704 |
8.49 |
272.5 |
11,909,940 |
13,208,730 |
-9.83 |
2009/11 |
1,094,198 |
1,012,174 |
209,727 |
8.1 |
421.72 |
10,722,740 |
12,890,020 |
-16.81 |
2009/10 |
1,012,174 |
1,084,799 |
463,029 |
-6.69 |
118.59 |
9,628,546 |
12,680,300 |
-24.06 |
2009/9 |
1,084,799 |
1,066,748 |
1,189,909 |
1.69 |
-8.83 |
8,616,372 |
12,217,270 |
-29.47 |
2009/8 |
1,066,748 |
1,138,988 |
1,267,391 |
-6.34 |
-15.83 |
7,531,573 |
11,027,360 |
-31.7 |
2009/7 |
1,138,988 |
880,791 |
1,395,542 |
29.31 |
-18.38 |
6,464,825 |
9,759,966 |
-33.76 |
2009/6 |
880,791 |
1,038,713 |
1,593,189 |
-15.2 |
-44.71 |
5,325,837 |
8,364,424 |
-36.32 |
2009/5 |
1,038,713 |
1,061,206 |
1,489,644 |
-2.11 |
-30.27 |
4,445,046 |
6,771,235 |
-34.35 |
2009/4 |
1,061,206 |
1,032,159 |
1,471,577 |
2.81 |
-27.88 |
3,406,333 |
5,281,591 |
-35.5 |
2009/3 |
1,032,159 |
840,222 |
1,399,567 |
22.84 |
-26.25 |
2,345,127 |
3,810,014 |
-38.44 |
2009/2 |
840,222 |
472,746 |
953,556 |
77.73 |
-11.88 |
1,312,968 |
2,410,447 |
-45.53 |
2009/1 |
472,746 |
318,704 |
1,456,891 |
48.33 |
-67.55 |
472,746 |
1,456,891 |
-67.55 |
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