
 |
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 |
430,469 |
496,720 |
376,260 |
-13.33 |
14.4 |
3,675,569 |
2,901,527 |
26.67 |
2013/7 |
496,720 |
472,459 |
385,703 |
5.13 |
28.78 |
3,245,100 |
2,525,267 |
28.5 |
2013/6 |
472,459 |
520,639 |
379,511 |
-9.25 |
24.49 |
2,748,380 |
2,139,564 |
28.45 |
2013/5 |
520,639 |
526,411 |
399,000 |
-1.09 |
30.48 |
2,275,921 |
1,760,053 |
29.3 |
2013/4 |
526,411 |
450,936 |
379,911 |
16.73 |
38.56 |
1,755,282 |
1,361,053 |
28.96 |
2013/3 |
450,936 |
347,828 |
369,928 |
29.64 |
21.89 |
1,228,871 |
981,142 |
25.24 |
2013/2 |
347,828 |
430,107 |
301,342 |
-19.12 |
15.42 |
777,935 |
611,214 |
27.27 |
2013/1 |
430,107 |
265,194 |
309,872 |
-62.18579 |
38.8 |
430,107 |
309,872 |
38.8 |
2012/12 |
265,194 |
260,489 |
225,161 |
1.8 |
17.77 |
2,884,677 |
2,401,398 |
20.12 |
2012/11 |
260,489 |
279,244 |
205,136 |
-6.71 |
26.98 |
2,619,483 |
2,176,237 |
20.36 |
2012/10 |
279,244 |
250,281 |
193,782 |
11.57 |
44.1 |
2,358,994 |
1,971,101 |
19.67 |
2012/9 |
250,281 |
233,023 |
201,330 |
7.4 |
24.31 |
2,079,750 |
1,777,318 |
17.01 |
2012/8 |
233,023 |
235,727 |
194,068 |
-1.14 |
20.07 |
1,829,469 |
1,575,989 |
16.08 |
2012/7 |
235,727 |
243,251 |
186,545 |
-3.09 |
26.36 |
1,596,446 |
1,381,920 |
15.52 |
2012/6 |
243,251 |
248,511 |
188,607 |
-2.11 |
28.97 |
1,360,719 |
1,195,375 |
13.83 |
2012/5 |
248,511 |
233,774 |
217,694 |
6.3 |
14.15 |
1,117,467 |
1,006,768 |
10.99 |
2012/4 |
233,774 |
241,029 |
216,328 |
-3.01 |
8.06 |
868,957 |
789,074 |
10.12 |
2012/3 |
241,029 |
194,533 |
219,068 |
23.9 |
10.02 |
635,183 |
572,746 |
10.9 |
2012/2 |
194,533 |
199,621 |
144,196 |
-2.54 |
34.9 |
394,154 |
353,677 |
11.44 |
2012/1 |
199,621 |
225,161 |
209,482 |
-11.34 |
-4.7 |
199,621 |
209,482 |
-4.7 |
2011/12 |
225,161 |
205,136 |
213,505 |
9.76 |
5.45 |
2,401,398 |
2,142,255 |
12.09 |
2011/11 |
205,136 |
193,782 |
192,057 |
5.85 |
6.8 |
2,176,237 |
1,928,750 |
12.83 |
2011/10 |
193,782 |
201,330 |
189,075 |
-3.74 |
2.48 |
1,971,101 |
1,736,692 |
13.49 |
2011/9 |
201,330 |
194,068 |
195,049 |
3.74 |
3.22 |
1,777,318 |
1,547,618 |
14.84 |
2011/8 |
194,068 |
186,545 |
181,044 |
4.03 |
7.19 |
1,575,989 |
1,352,569 |
16.51 |
2011/7 |
186,545 |
188,607 |
184,866 |
-1.09 |
0.9 |
1,381,920 |
1,171,524 |
17.95 |
2011/6 |
188,607 |
217,694 |
186,037 |
-13.36 |
1.38 |
1,195,375 |
986,658 |
21.15 |
2011/5 |
217,694 |
216,328 |
176,942 |
0.63 |
23.03 |
1,006,768 |
800,622 |
25.74 |
2011/4 |
216,328 |
219,068 |
196,812 |
-1.25 |
9.91 |
789,074 |
623,679 |
26.51 |
2011/3 |
219,068 |
144,196 |
169,372 |
51.92 |
29.34 |
572,746 |
426,868 |
34.17 |
2011/2 |
144,196 |
209,482 |
123,840 |
-31.16 |
16.43 |
353,677 |
257,496 |
37.35 |
2011/1 |
209,482 |
213,505 |
133,655 |
-1.88 |
56.73 |
209,482 |
133,655 |
56.73 |
2010/12 |
213,505 |
192,057 |
242,430 |
11.16 |
-11.93 |
2,142,255 |
1,880,103 |
13.94 |
2010/11 |
192,057 |
189,075 |
219,996 |
1.57 |
-12.69 |
1,928,750 |
1,637,673 |
17.77 |
2010/10 |
189,075 |
195,049 |
168,981 |
-3.06 |
11.89 |
1,736,692 |
1,417,677 |
22.5 |
2010/9 |
195,049 |
181,044 |
149,938 |
7.73 |
30.08 |
1,547,618 |
1,248,696 |
23.93 |
2010/8 |
181,044 |
184,866 |
119,782 |
-2.06 |
51.14 |
1,352,569 |
1,098,759 |
23.09 |
2010/7 |
184,866 |
186,037 |
220,504 |
-0.62 |
-16.16 |
1,171,524 |
978,977 |
19.66 |
2010/6 |
186,037 |
176,942 |
148,976 |
5.14 |
24.87 |
986,658 |
758,473 |
30.08 |
2010/5 |
176,942 |
196,812 |
150,953 |
-10.09 |
17.21 |
800,622 |
609,497 |
31.35 |
2010/4 |
196,812 |
169,372 |
132,634 |
16.2 |
48.38 |
623,679 |
458,544 |
36.01 |
2010/3 |
169,372 |
123,840 |
121,717 |
36.76 |
39.15 |
426,868 |
325,911 |
30.97 |
2010/2 |
123,840 |
133,655 |
109,469 |
-7.34 |
13.12 |
257,496 |
204,194 |
26.1 |
2010/1 |
133,655 |
242,430 |
94,724 |
-44.86 |
41.09 |
133,655 |
94,724 |
41.09 |
2009/12 |
242,430 |
219,996 |
185,275 |
10.19 |
30.84 |
1,880,103 |
1,512,982 |
24.26 |
2009/11 |
219,996 |
168,981 |
163,643 |
30.18 |
34.43 |
1,637,673 |
1,327,707 |
23.34 |
2009/10 |
168,981 |
149,938 |
115,167 |
12.7 |
46.72 |
1,417,677 |
1,164,064 |
21.78 |
2009/9 |
149,938 |
119,782 |
108,693 |
25.17 |
37.94 |
1,248,696 |
1,048,897 |
19.04 |
2009/8 |
119,782 |
220,504 |
100,097 |
-45.67 |
19.66 |
1,098,759 |
940,204 |
16.86 |
2009/7 |
220,504 |
148,976 |
179,801 |
48.01 |
22.63 |
978,977 |
840,107 |
16.53 |
2009/6 |
148,976 |
150,953 |
124,006 |
-1.3 |
20.13 |
758,473 |
660,306 |
14.86 |
2009/5 |
150,953 |
132,634 |
131,423 |
13.81 |
14.86 |
609,497 |
536,299 |
13.64 |
2009/4 |
132,634 |
121,717 |
115,098 |
8.96 |
15.23 |
458,544 |
404,877 |
13.25 |
2009/3 |
121,717 |
109,469 |
112,708 |
11.18 |
7.99 |
325,911 |
289,778 |
12.46 |
2009/2 |
109,469 |
94,724 |
79,046 |
15.56 |
38.48 |
204,194 |
177,070 |
15.31 |
2009/1 |
94,724 |
185,275 |
98,024 |
-48.87 |
-3.36 |
94,724 |
98,024 |
-3.36 |
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