
 |
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 |
238,556 |
245,426 |
327,547 |
-2.79 |
-27.16 |
2,327,047 |
2,507,356 |
-7.19 |
2013/7 |
245,426 |
275,995 |
433,395 |
-11.07 |
-43.37 |
2,138,491 |
2,252,261 |
-5.05 |
2013/6 |
275,995 |
312,672 |
362,617 |
-11.73 |
-23.88 |
1,893,065 |
1,818,866 |
4.07 |
2013/5 |
312,672 |
330,450 |
338,108 |
-5.37 |
-7.52 |
1,617,110 |
1,456,249 |
11.04 |
2013/4 |
330,450 |
350,604 |
236,339 |
-5.74 |
39.82 |
1,304,438 |
1,118,142 |
16.66 |
2013/3 |
350,604 |
295,626 |
322,475 |
18.59 |
8.72 |
973,988 |
881,802 |
10.45 |
2013/2 |
295,626 |
327,758 |
272,037 |
-9.8 |
8.67 |
623,384 |
559,328 |
11.45 |
2013/1 |
327,758 |
372,506 |
287,290 |
12.01269 |
14.08 |
327,758 |
287,290 |
14.08 |
2012/12 |
372,506 |
247,671 |
358,910 |
50.4 |
3.78 |
3,742,777 |
3,343,688 |
11.93 |
2012/11 |
247,671 |
293,446 |
249,896 |
-15.59 |
-0.89 |
3,370,271 |
2,984,779 |
12.91 |
2012/10 |
293,446 |
321,156 |
375,760 |
-8.62 |
-21.9 |
3,122,601 |
2,734,882 |
14.17 |
2012/9 |
321,156 |
326,354 |
299,604 |
-1.59 |
7.19 |
2,829,154 |
2,359,122 |
19.92 |
2012/8 |
326,354 |
423,328 |
279,605 |
-22.9 |
16.71 |
2,507,999 |
2,059,518 |
21.77 |
2012/7 |
423,328 |
352,291 |
183,386 |
20.16 |
130.83 |
2,181,645 |
1,779,913 |
22.57 |
2012/6 |
352,291 |
326,800 |
346,943 |
7.8 |
1.54 |
1,758,316 |
1,596,527 |
10.13 |
2012/5 |
326,800 |
222,496 |
278,145 |
46.87 |
17.49 |
1,406,026 |
1,249,584 |
12.51 |
2012/4 |
222,496 |
326,753 |
298,690 |
-31.9 |
-25.5 |
1,079,225 |
971,439 |
11.09 |
2012/3 |
326,753 |
269,524 |
264,811 |
21.23 |
23.39 |
856,730 |
672,748 |
27.34 |
2012/2 |
269,524 |
260,452 |
202,477 |
3.48 |
33.11 |
529,976 |
407,938 |
29.91 |
2012/1 |
260,452 |
358,910 |
205,461 |
-27.43 |
26.76 |
260,452 |
205,461 |
26.76 |
2011/12 |
358,910 |
249,896 |
513,268 |
43.62 |
-30.07 |
3,343,688 |
3,196,241 |
4.61 |
2011/11 |
249,896 |
375,760 |
447,591 |
-33.49 |
-44.16 |
2,984,779 |
2,682,973 |
11.24 |
2011/10 |
375,760 |
299,604 |
268,600 |
25.41 |
39.89 |
2,734,882 |
2,235,382 |
22.34 |
2011/9 |
299,604 |
279,605 |
303,744 |
7.15 |
-1.36 |
2,359,122 |
1,966,782 |
19.94 |
2011/8 |
279,605 |
183,386 |
205,758 |
52.46 |
35.89 |
2,059,518 |
1,663,038 |
23.84 |
2011/7 |
183,386 |
346,943 |
252,232 |
-47.14 |
-27.29 |
1,779,913 |
1,457,280 |
22.13 |
2011/6 |
346,943 |
278,145 |
214,095 |
24.73 |
62.05 |
1,596,527 |
1,205,048 |
32.48 |
2011/5 |
278,145 |
298,690 |
246,991 |
-6.87 |
12.61 |
1,249,584 |
990,952 |
26.09 |
2011/4 |
298,690 |
264,811 |
220,104 |
12.79 |
35.7 |
971,439 |
743,962 |
30.57 |
2011/3 |
264,811 |
202,477 |
254,859 |
30.78 |
3.9 |
672,748 |
523,858 |
28.42 |
2011/2 |
202,477 |
205,461 |
106,352 |
-1.45 |
90.38 |
407,938 |
268,999 |
51.65 |
2011/1 |
205,461 |
513,268 |
162,647 |
-59.97 |
26.32 |
205,461 |
162,647 |
26.32 |
2010/12 |
513,268 |
447,591 |
337,968 |
14.67 |
51.86 |
3,196,241 |
2,917,049 |
9.57 |
2010/11 |
447,591 |
268,600 |
282,162 |
66.63 |
58.62 |
2,682,973 |
2,579,082 |
4.02 |
2010/10 |
268,600 |
303,744 |
209,003 |
-11.57 |
28.51 |
2,235,382 |
2,296,919 |
-2.67 |
2010/9 |
303,744 |
205,758 |
344,103 |
47.62 |
-11.72 |
1,966,782 |
2,087,916 |
-5.8 |
2010/8 |
205,758 |
252,232 |
245,298 |
-18.42 |
-16.11 |
1,663,038 |
1,743,813 |
-4.63 |
2010/7 |
252,232 |
214,095 |
210,729 |
17.81 |
19.69 |
1,457,280 |
1,498,516 |
-2.75 |
2010/6 |
214,095 |
246,991 |
199,144 |
-13.31 |
7.5 |
1,205,048 |
1,287,787 |
-6.42 |
2010/5 |
246,991 |
220,104 |
195,134 |
12.21 |
26.57 |
990,952 |
1,088,643 |
-8.97 |
2010/4 |
220,104 |
254,860 |
215,508 |
-13.63 |
2.13 |
743,962 |
893,510 |
-16.73 |
2010/3 |
254,860 |
106,352 |
303,024 |
139.63 |
-15.89 |
523,858 |
678,002 |
-22.73 |
2010/2 |
106,352 |
162,647 |
254,052 |
-34.61 |
-58.13 |
268,999 |
374,978 |
-28.26 |
2010/1 |
162,647 |
337,968 |
120,926 |
-51.87 |
34.5 |
162,647 |
120,926 |
34.5 |
2009/12 |
337,968 |
282,162 |
301,888 |
19.77 |
11.95 |
2,917,049 |
3,103,050 |
-5.99 |
2009/11 |
282,162 |
209,003 |
341,234 |
35 |
-17.31 |
2,579,082 |
2,801,162 |
-7.92 |
2009/10 |
209,003 |
344,103 |
235,993 |
-39.26 |
-11.43 |
2,296,919 |
2,459,929 |
-6.62 |
2009/9 |
344,103 |
245,298 |
307,324 |
40.27 |
11.96 |
2,087,916 |
2,223,936 |
-6.11 |
2009/8 |
245,298 |
210,729 |
254,873 |
16.4 |
-3.75 |
1,743,813 |
1,916,612 |
-9.01 |
2009/7 |
210,729 |
199,144 |
207,091 |
5.81 |
1.75 |
1,498,516 |
1,661,739 |
-9.82 |
2009/6 |
199,144 |
195,134 |
280,186 |
2.05 |
-28.92 |
1,287,787 |
1,454,648 |
-11.47 |
2009/5 |
195,134 |
215,508 |
245,472 |
-9.45 |
-20.5 |
1,088,643 |
1,174,463 |
-7.3 |
2009/4 |
215,508 |
303,024 |
218,646 |
-28.88 |
-1.43 |
893,510 |
928,990 |
-3.81 |
2009/3 |
303,024 |
254,052 |
281,051 |
19.27 |
7.81 |
678,002 |
710,344 |
-4.55 |
2009/2 |
254,052 |
120,926 |
221,751 |
110.08 |
14.56 |
374,978 |
429,293 |
-12.65 |
2009/1 |
120,926 |
301,888 |
207,542 |
-59.94 |
-41.73 |
120,926 |
207,542 |
-41.73 |
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