
 |
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 |
767,998 |
717,255 |
726,223 |
7.07 |
5.75 |
5,735,873 |
5,407,620 |
6.07 |
2013/7 |
717,255 |
684,414 |
690,680 |
4.79 |
3.84 |
4,967,875 |
4,681,397 |
6.11 |
2013/6 |
684,414 |
793,687 |
634,829 |
-13.76 |
7.81 |
4,250,620 |
3,990,717 |
6.51 |
2013/5 |
793,687 |
804,183 |
717,480 |
-1.3 |
10.62 |
3,566,206 |
3,355,888 |
6.26 |
2013/4 |
804,183 |
728,292 |
748,292 |
10.42 |
7.46 |
2,772,519 |
2,638,408 |
5.08 |
2013/3 |
728,292 |
548,594 |
729,919 |
32.75 |
-0.22 |
1,968,336 |
1,890,116 |
4.13 |
2013/2 |
548,594 |
691,450 |
648,108 |
-20.66 |
-15.35 |
1,240,044 |
1,160,197 |
6.88 |
2013/1 |
691,450 |
421,189 |
512,089 |
-64.16621 |
35.02 |
691,450 |
512,089 |
35.02 |
2012/12 |
421,189 |
465,236 |
465,977 |
-9.46 |
-9.61 |
6,092,889 |
5,436,574 |
12.07 |
2012/11 |
465,236 |
528,108 |
408,397 |
-11.9 |
13.91 |
5,671,700 |
4,970,597 |
14.1 |
2012/10 |
528,108 |
472,715 |
421,456 |
11.71 |
25.3 |
5,206,464 |
4,562,200 |
14.12 |
2012/9 |
472,715 |
529,721 |
432,520 |
-10.76 |
9.29 |
4,678,356 |
4,140,744 |
12.98 |
2012/8 |
529,721 |
476,287 |
395,252 |
11.21 |
34.02 |
4,205,641 |
3,708,224 |
13.41 |
2012/7 |
476,287 |
510,668 |
423,078 |
-6.73 |
12.57 |
3,675,920 |
3,312,972 |
10.95 |
2012/6 |
510,668 |
578,233 |
457,101 |
-11.68 |
11.71 |
3,199,633 |
2,889,894 |
10.71 |
2012/5 |
578,233 |
578,214 |
508,788 |
0 |
13.64 |
2,688,965 |
2,432,793 |
10.52 |
2012/4 |
578,214 |
604,347 |
516,823 |
-4.32 |
11.87 |
2,110,732 |
1,924,005 |
9.7 |
2012/3 |
604,347 |
506,706 |
519,413 |
19.26 |
16.35 |
1,532,518 |
1,407,182 |
8.9 |
2012/2 |
506,706 |
421,465 |
408,541 |
20.22 |
24.02 |
928,171 |
887,769 |
4.55 |
2012/1 |
421,465 |
465,977 |
479,228 |
-9.55 |
-12.05 |
421,465 |
479,228 |
-12.05 |
2011/12 |
465,977 |
408,397 |
491,261 |
14.09 |
-5.14 |
5,436,574 |
6,131,786 |
-11.33 |
2011/11 |
408,397 |
421,456 |
467,909 |
-3.09 |
-12.71 |
4,970,597 |
5,640,525 |
-11.87 |
2011/10 |
421,456 |
432,520 |
489,482 |
-2.55 |
-13.89 |
4,562,200 |
5,172,616 |
-11.8 |
2011/9 |
432,520 |
395,252 |
469,227 |
9.42 |
-7.82 |
4,140,744 |
4,683,134 |
-11.58 |
2011/8 |
395,252 |
423,078 |
497,990 |
-6.57 |
-20.63 |
3,708,224 |
4,213,907 |
-12 |
2011/7 |
423,078 |
457,101 |
471,920 |
-7.44 |
-10.34 |
3,312,972 |
3,715,917 |
-10.84 |
2011/6 |
457,101 |
508,788 |
565,092 |
-10.15 |
-19.11 |
2,889,894 |
3,243,997 |
-10.91 |
2011/5 |
508,788 |
516,823 |
561,389 |
-1.55 |
-9.36 |
2,432,793 |
2,678,905 |
-9.18 |
2011/4 |
516,823 |
519,413 |
675,074 |
-0.49 |
-23.44 |
1,924,005 |
2,117,516 |
-9.13 |
2011/3 |
519,413 |
408,541 |
607,909 |
27.13 |
-14.55 |
1,407,182 |
1,442,442 |
-2.44 |
2011/2 |
408,541 |
479,228 |
346,865 |
-14.75 |
17.78 |
887,769 |
834,533 |
6.37 |
2011/1 |
479,228 |
491,261 |
487,668 |
-2.44 |
-1.73 |
479,228 |
487,668 |
-1.73 |
2010/12 |
491,261 |
467,909 |
484,614 |
4.99 |
1.37 |
6,131,786 |
5,077,969 |
20.75 |
2010/11 |
467,909 |
489,482 |
492,028 |
-4.4 |
-4.9 |
5,640,525 |
4,593,355 |
22.79 |
2010/10 |
489,482 |
469,227 |
461,916 |
4.31 |
5.96 |
5,172,616 |
4,101,327 |
26.12 |
2010/9 |
469,227 |
497,990 |
450,742 |
-5.77 |
4.1 |
4,683,134 |
3,639,411 |
28.67 |
2010/8 |
497,990 |
471,920 |
465,454 |
5.52 |
6.99 |
4,213,907 |
3,188,669 |
32.15 |
2010/7 |
471,920 |
565,092 |
436,976 |
-16.48 |
7.99 |
3,715,917 |
2,723,215 |
36.45 |
2010/6 |
565,092 |
561,389 |
449,009 |
0.65 |
25.85 |
3,243,997 |
2,286,239 |
41.89 |
2010/5 |
561,389 |
675,074 |
428,720 |
-16.84 |
30.94 |
2,678,905 |
1,837,230 |
45.81 |
2010/4 |
675,074 |
607,909 |
480,473 |
11.04 |
40.5 |
2,117,516 |
1,408,510 |
50.33 |
2010/3 |
607,909 |
346,865 |
376,838 |
75.25 |
61.31 |
1,442,442 |
928,037 |
55.42 |
2010/2 |
346,865 |
487,668 |
329,482 |
-28.87 |
5.27 |
834,533 |
551,199 |
51.4 |
2010/1 |
487,668 |
484,614 |
221,717 |
0.63 |
119.95 |
487,668 |
221,717 |
119.95 |
2009/12 |
484,614 |
492,028 |
319,052 |
-1.5 |
51.89 |
5,077,969 |
5,719,192 |
-11.21 |
2009/11 |
492,028 |
461,916 |
317,033 |
6.51 |
55.19 |
4,593,355 |
5,400,140 |
-14.94 |
2009/10 |
461,916 |
450,742 |
370,521 |
2.47 |
24.66 |
4,101,327 |
5,083,107 |
-19.31 |
2009/9 |
450,742 |
465,454 |
394,105 |
-3.16 |
14.37 |
3,639,411 |
4,712,586 |
-22.77 |
2009/8 |
465,454 |
436,976 |
452,836 |
6.51 |
2.78 |
3,188,669 |
4,318,481 |
-26.16 |
2009/7 |
436,976 |
449,009 |
477,955 |
-2.67 |
-8.57 |
2,723,215 |
3,865,645 |
-29.55 |
2009/6 |
449,009 |
428,720 |
671,250 |
4.73 |
-33.1 |
2,286,239 |
3,387,690 |
-32.51 |
2009/5 |
428,720 |
480,473 |
618,609 |
-10.77 |
-30.69 |
1,837,230 |
2,716,440 |
-32.36 |
2009/4 |
480,473 |
376,838 |
556,656 |
27.5 |
-13.68 |
1,408,510 |
2,097,831 |
-32.85 |
2009/3 |
376,838 |
329,482 |
635,747 |
14.37 |
-40.72 |
928,037 |
1,541,175 |
-39.78 |
2009/2 |
329,482 |
221,717 |
462,270 |
48.6 |
-28.72 |
551,199 |
905,428 |
-39.12 |
2009/1 |
221,717 |
319,052 |
443,158 |
-30.5 |
-49.96 |
221,717 |
443,158 |
-49.96 |
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