
 |
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(%) |
2012/12 |
303,748 |
342,232 |
309,991 |
-11.24 |
-2.01 |
3,671,407 |
3,581,639 |
2.5 |
2012/11 |
342,232 |
331,226 |
323,252 |
3.32 |
5.87 |
3,367,659 |
3,271,647 |
2.93 |
2012/10 |
331,226 |
268,030 |
324,446 |
23.57 |
2.08 |
3,025,427 |
2,948,396 |
2.61 |
2012/9 |
268,030 |
304,869 |
280,505 |
-12.08 |
-4.44 |
2,694,202 |
2,623,949 |
2.67 |
2012/8 |
304,869 |
275,342 |
311,244 |
10.72 |
-2.04 |
2,426,172 |
2,343,445 |
3.53 |
2012/7 |
275,342 |
289,977 |
266,487 |
-5.04 |
3.32 |
2,121,303 |
2,032,201 |
4.38 |
2012/6 |
289,977 |
350,601 |
248,178 |
-17.29 |
16.84 |
1,845,960 |
1,765,713 |
4.54 |
2012/5 |
350,601 |
297,927 |
366,347 |
17.68 |
-4.29 |
1,555,983 |
1,517,536 |
2.53 |
2012/4 |
297,927 |
330,622 |
277,417 |
-9.88 |
7.39 |
1,205,383 |
1,151,189 |
4.7 |
2012/3 |
330,622 |
257,888 |
298,746 |
28.2 |
10.66 |
907,456 |
873,772 |
3.85 |
2012/2 |
257,888 |
318,945 |
222,634 |
-19.14 |
15.83 |
576,834 |
575,026 |
0.31 |
2012/1 |
318,945 |
309,991 |
352,392 |
2.88 |
-9.49 |
318,945 |
352,392 |
-9.49 |
2011/12 |
309,991 |
323,252 |
244,380 |
-4.1 |
26.84 |
3,581,639 |
3,313,787 |
8.08 |
2011/11 |
323,252 |
324,446 |
355,719 |
-0.36 |
-9.12 |
3,271,647 |
3,069,407 |
6.58 |
2011/10 |
324,446 |
280,505 |
289,432 |
15.66 |
12.09 |
2,948,396 |
2,713,688 |
8.64 |
2011/9 |
280,505 |
311,244 |
269,542 |
-9.87 |
4.06 |
2,623,949 |
2,424,256 |
8.23 |
2011/8 |
311,244 |
266,487 |
310,287 |
16.79 |
0.3 |
2,343,445 |
2,154,714 |
8.75 |
2011/7 |
266,487 |
248,178 |
264,390 |
7.37 |
0.79 |
2,032,201 |
1,844,427 |
10.18 |
2011/6 |
248,178 |
366,347 |
231,095 |
-32.25 |
7.39 |
1,765,713 |
1,580,037 |
11.75 |
2011/5 |
366,347 |
277,417 |
330,690 |
32.05 |
10.78 |
1,517,536 |
1,348,942 |
12.49 |
2011/4 |
277,417 |
298,746 |
255,191 |
-7.13 |
8.7 |
1,151,189 |
1,018,252 |
13.05 |
2011/3 |
298,746 |
222,634 |
253,403 |
34.18 |
17.89 |
873,772 |
763,061 |
14.5 |
2011/2 |
222,634 |
352,392 |
213,485 |
-36.82 |
4.28 |
575,026 |
509,658 |
12.82 |
2011/1 |
352,392 |
244,380 |
296,173 |
44.19 |
18.98 |
352,392 |
296,173 |
18.98 |
2010/12 |
244,380 |
355,719 |
248,222 |
-31.29 |
-1.54 |
3,313,787 |
3,267,190 |
1.42 |
2010/11 |
355,719 |
289,432 |
340,236 |
22.9 |
4.55 |
3,069,407 |
3,018,968 |
1.67 |
2010/10 |
289,432 |
269,542 |
234,126 |
7.37 |
23.62 |
2,713,688 |
2,678,732 |
1.3 |
2010/9 |
269,542 |
310,287 |
251,230 |
-13.13 |
7.28 |
2,424,256 |
2,444,606 |
-0.83 |
2010/8 |
310,287 |
264,390 |
277,704 |
17.35 |
11.73 |
2,154,714 |
2,193,376 |
-1.76 |
2010/7 |
264,390 |
231,095 |
246,705 |
14.4 |
7.16 |
1,844,427 |
1,915,672 |
-3.71 |
2010/6 |
231,095 |
330,690 |
272,245 |
-30.11 |
-15.11 |
1,580,037 |
1,668,967 |
-5.32 |
2010/5 |
330,690 |
255,191 |
337,871 |
29.58 |
-2.12 |
1,348,942 |
1,396,722 |
-3.42 |
2010/4 |
255,191 |
253,403 |
256,449 |
0.7 |
-0.49 |
1,018,252 |
1,058,851 |
-3.83 |
2010/3 |
253,403 |
213,485 |
252,359 |
18.69 |
0.41 |
763,061 |
802,402 |
-4.9 |
2010/2 |
213,485 |
296,173 |
258,994 |
-27.91 |
-17.57 |
509,658 |
550,043 |
-7.34 |
2010/1 |
296,173 |
248,222 |
291,049 |
19.31 |
1.76 |
296,173 |
291,049 |
1.76 |
2009/12 |
248,222 |
340,236 |
241,788 |
-27.04 |
2.66 |
3,267,190 |
3,164,823 |
3.23 |
2009/11 |
340,236 |
234,126 |
312,936 |
45.32 |
8.72 |
3,018,968 |
2,923,035 |
3.28 |
2009/10 |
234,126 |
251,230 |
251,191 |
-6.8 |
-6.79 |
2,678,732 |
2,610,099 |
2.62 |
2009/9 |
251,230 |
277,704 |
235,167 |
-9.53 |
6.83 |
2,444,606 |
2,358,908 |
3.63 |
2009/8 |
277,704 |
246,705 |
268,534 |
12.56 |
3.41 |
2,193,376 |
2,123,741 |
3.27 |
2009/7 |
246,705 |
272,245 |
246,254 |
-9.38 |
0.18 |
1,915,672 |
1,855,207 |
3.25 |
2009/6 |
272,245 |
337,871 |
222,396 |
-19.42 |
22.41 |
1,668,967 |
1,608,953 |
3.73 |
2009/5 |
337,871 |
256,449 |
356,222 |
31.74 |
-5.15 |
1,396,722 |
1,386,557 |
0.73 |
2009/4 |
256,449 |
252,359 |
235,017 |
1.62 |
9.11 |
1,058,851 |
1,030,335 |
2.76 |
2009/3 |
252,359 |
258,994 |
243,615 |
-2.56 |
3.58 |
802,402 |
795,318 |
0.89 |
2009/2 |
258,994 |
291,049 |
202,814 |
-11.01 |
27.7 |
550,043 |
551,703 |
-0.3 |
2009/1 |
291,049 |
241,788 |
348,889 |
20.37 |
-16.57 |
291,049 |
348,889 |
-16.57 |
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