
 |
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 |
1,679,437 |
1,754,456 |
1,379,047 |
-4.27 |
21.78 |
12,437,770 |
10,066,560 |
23.55 |
2013/7 |
1,754,456 |
1,635,458 |
1,991,546 |
7.27 |
-11.9 |
10,758,330 |
8,687,512 |
23.83 |
2013/6 |
1,635,458 |
1,681,994 |
1,502,758 |
-2.76 |
8.83 |
9,003,876 |
6,695,966 |
34.46 |
2013/5 |
1,681,994 |
1,546,043 |
845,491 |
8.79 |
98.93 |
7,368,418 |
5,193,208 |
41.88 |
2013/4 |
1,546,043 |
1,356,704 |
951,662 |
13.95 |
62.45 |
5,686,424 |
4,347,717 |
30.79 |
2013/3 |
1,356,704 |
1,293,576 |
1,044,858 |
4.88 |
29.84 |
4,140,381 |
3,396,055 |
21.91 |
2013/2 |
1,293,576 |
1,490,101 |
1,261,096 |
-13.18 |
2.57 |
2,783,677 |
2,351,197 |
18.39 |
2013/1 |
1,490,101 |
432,822 |
1,090,101 |
-244.2757 |
36.69 |
1,490,101 |
1,090,101 |
36.69 |
2012/12 |
432,822 |
359,421 |
341,580 |
20.42 |
26.71 |
4,110,953 |
3,797,902 |
8.24 |
2012/11 |
359,421 |
299,285 |
344,489 |
20.09 |
4.33 |
3,678,131 |
3,456,322 |
6.41 |
2012/10 |
299,285 |
364,358 |
315,889 |
-17.85 |
-5.25 |
3,318,710 |
3,111,833 |
6.64 |
2012/9 |
364,358 |
339,249 |
319,292 |
7.4 |
14.11 |
3,019,425 |
2,795,944 |
7.99 |
2012/8 |
339,249 |
319,525 |
316,335 |
6.17 |
7.24 |
2,655,067 |
2,476,652 |
7.2 |
2012/7 |
319,525 |
392,192 |
303,168 |
-18.52 |
5.39 |
2,315,818 |
2,160,317 |
7.19 |
2012/6 |
392,192 |
325,731 |
301,424 |
20.4 |
30.11 |
1,996,293 |
1,857,149 |
7.49 |
2012/5 |
325,731 |
303,973 |
321,887 |
7.15 |
1.19 |
1,604,101 |
1,555,725 |
3.1 |
2012/4 |
303,973 |
359,792 |
303,694 |
-15.51 |
0.09 |
1,278,370 |
1,233,838 |
3.6 |
2012/3 |
359,792 |
319,050 |
326,665 |
12.76 |
10.14 |
974,397 |
930,144 |
4.75 |
2012/2 |
319,050 |
295,555 |
300,239 |
7.94 |
6.26 |
614,605 |
603,479 |
1.84 |
2012/1 |
295,555 |
341,580 |
303,240 |
-13.47 |
-2.53 |
295,555 |
303,240 |
-2.53 |
2011/12 |
341,580 |
344,489 |
346,687 |
-0.84 |
-1.47 |
3,797,902 |
3,731,475 |
1.78 |
2011/11 |
344,489 |
315,889 |
303,697 |
9.05 |
13.43 |
3,456,322 |
3,384,788 |
2.11 |
2011/10 |
315,889 |
319,292 |
311,433 |
-1.06 |
1.43 |
3,111,833 |
3,081,091 |
0.99 |
2011/9 |
319,292 |
316,335 |
324,661 |
0.93 |
-1.65 |
2,795,944 |
2,769,658 |
0.94 |
2011/8 |
316,335 |
303,168 |
347,152 |
4.34 |
-8.87 |
2,476,652 |
2,444,997 |
1.29 |
2011/7 |
303,168 |
301,424 |
290,249 |
0.57 |
4.45 |
2,160,317 |
2,097,845 |
2.97 |
2011/6 |
301,424 |
321,887 |
376,328 |
-6.35 |
-19.9 |
1,857,149 |
1,807,596 |
2.74 |
2011/5 |
321,887 |
303,694 |
305,538 |
5.99 |
5.35 |
1,555,725 |
1,431,268 |
8.69 |
2011/4 |
303,694 |
326,665 |
295,007 |
-7.03 |
2.94 |
1,233,838 |
1,125,730 |
9.6 |
2011/3 |
326,665 |
300,239 |
309,084 |
8.8 |
5.68 |
930,144 |
830,723 |
11.96 |
2011/2 |
300,239 |
303,240 |
250,800 |
-0.98 |
19.71 |
603,479 |
521,639 |
15.68 |
2011/1 |
303,240 |
346,687 |
270,839 |
-12.53 |
11.96 |
303,240 |
270,839 |
11.96 |
2010/12 |
346,687 |
303,697 |
319,454 |
14.15 |
8.52 |
3,731,475 |
3,638,932 |
2.54 |
2010/11 |
303,697 |
311,433 |
307,094 |
-2.48 |
-1.1 |
3,384,788 |
3,319,478 |
1.96 |
2010/10 |
311,433 |
324,661 |
296,466 |
-4.07 |
5.04 |
3,081,091 |
3,012,384 |
2.28 |
2010/9 |
324,661 |
347,152 |
290,613 |
-6.47 |
11.71 |
2,769,658 |
2,715,918 |
1.97 |
2010/8 |
347,152 |
290,249 |
290,470 |
19.6 |
19.51 |
2,444,997 |
2,425,305 |
0.81 |
2010/7 |
290,249 |
376,328 |
316,290 |
-22.87 |
-8.23 |
2,097,845 |
2,134,835 |
-1.73 |
2010/6 |
376,328 |
305,538 |
322,296 |
23.16 |
16.76 |
1,807,596 |
1,818,545 |
-0.6 |
2010/5 |
305,538 |
295,007 |
302,015 |
3.56 |
1.16 |
1,431,268 |
1,496,249 |
-4.34 |
2010/4 |
295,007 |
309,084 |
291,586 |
-4.55 |
1.17 |
1,125,730 |
1,194,234 |
-5.73 |
2010/3 |
309,084 |
250,800 |
336,920 |
23.23 |
-8.26 |
830,723 |
902,648 |
-7.96 |
2010/2 |
250,800 |
270,839 |
295,875 |
-7.39 |
-15.23 |
521,639 |
565,728 |
-7.79 |
2010/1 |
270,839 |
319,454 |
269,853 |
-15.21 |
0.36 |
270,839 |
269,853 |
0.36 |
2009/12 |
319,454 |
307,094 |
320,722 |
4.02 |
-0.39 |
3,638,932 |
4,106,335 |
-11.38 |
2009/11 |
307,094 |
296,466 |
315,183 |
3.58 |
-2.56 |
3,319,478 |
3,785,613 |
-12.31 |
2009/10 |
296,466 |
290,613 |
350,563 |
2.01 |
-15.43 |
3,012,384 |
3,470,430 |
-13.19 |
2009/9 |
290,613 |
290,470 |
367,164 |
0.04 |
-20.84 |
2,715,918 |
3,119,867 |
-12.94 |
2009/8 |
290,470 |
316,290 |
310,453 |
-8.16 |
-6.43 |
2,425,305 |
2,752,703 |
-11.89 |
2009/7 |
316,290 |
322,296 |
357,567 |
-1.86 |
-11.54 |
2,134,835 |
2,442,250 |
-12.58 |
2009/6 |
322,296 |
302,015 |
423,700 |
6.71 |
-23.93 |
1,818,545 |
2,084,683 |
-12.76 |
2009/5 |
302,015 |
291,586 |
349,881 |
3.57 |
-13.68 |
1,496,249 |
1,660,983 |
-9.91 |
2009/4 |
291,586 |
336,920 |
320,727 |
-13.45 |
-9.08 |
1,194,234 |
1,311,102 |
-8.91 |
2009/3 |
336,920 |
295,875 |
359,981 |
13.87 |
-6.4 |
902,648 |
990,375 |
-8.85 |
2009/2 |
295,875 |
269,853 |
286,854 |
9.64 |
3.14 |
565,728 |
630,394 |
-10.25 |
2009/1 |
269,853 |
320,722 |
343,540 |
-15.86 |
-21.44 |
269,853 |
343,540 |
-21.44 |
|
 |