
 |
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 |
237,657 |
252,450 |
235,780 |
-5.85 |
0.79 |
2,031,781 |
1,821,085 |
11.56 |
2013/7 |
252,450 |
252,340 |
213,098 |
0.04 |
18.46 |
1,794,124 |
1,585,305 |
13.17 |
2013/6 |
252,340 |
229,854 |
216,010 |
9.78 |
16.81 |
1,541,674 |
1,372,207 |
12.34 |
2013/5 |
229,854 |
263,717 |
238,025 |
-12.84 |
-3.43 |
1,289,334 |
1,156,197 |
11.51 |
2013/4 |
263,717 |
267,575 |
298,563 |
-1.44 |
-11.67 |
1,059,479 |
1,092,788 |
-3.04 |
2013/3 |
267,575 |
222,871 |
279,168 |
20.05 |
-4.15 |
795,763 |
794,225 |
0.19 |
2013/2 |
222,871 |
305,317 |
247,850 |
-27 |
-10.07 |
528,188 |
515,056 |
2.54 |
2013/1 |
305,317 |
200,642 |
267,779 |
-52.17003 |
14.01 |
305,317 |
267,779 |
14.01 |
2012/12 |
200,642 |
192,755 |
218,313 |
4.09 |
-8.09 |
2,198,737 |
2,086,153 |
5.39 |
2012/11 |
192,755 |
204,470 |
169,280 |
-5.72 |
13.86 |
1,998,095 |
1,867,840 |
6.97 |
2012/10 |
204,470 |
166,405 |
185,315 |
22.87 |
10.33 |
1,805,340 |
1,698,560 |
6.28 |
2012/9 |
166,405 |
186,177 |
156,595 |
-10.62 |
6.26 |
1,600,870 |
1,513,245 |
5.79 |
2012/8 |
186,177 |
164,471 |
164,278 |
13.19 |
13.33 |
1,434,465 |
1,356,650 |
5.73 |
2012/7 |
164,471 |
159,862 |
161,526 |
2.88 |
1.82 |
1,248,288 |
1,192,372 |
4.68 |
2012/6 |
159,862 |
193,610 |
170,496 |
-17.43 |
-6.23 |
1,083,817 |
1,030,846 |
5.13 |
2012/5 |
193,610 |
193,732 |
170,234 |
-0.06 |
13.73 |
923,955 |
860,350 |
7.39 |
2012/4 |
193,732 |
197,380 |
158,565 |
-1.84 |
22.17 |
730,345 |
690,116 |
5.82 |
2012/3 |
197,380 |
155,534 |
193,861 |
26.9 |
1.81 |
536,613 |
531,551 |
0.95 |
2012/2 |
155,534 |
183,699 |
130,413 |
-15.33 |
19.26 |
339,233 |
337,690 |
0.45 |
2012/1 |
183,699 |
218,313 |
207,277 |
-15.85 |
-11.37 |
183,699 |
207,277 |
-11.37 |
2011/12 |
218,313 |
169,280 |
164,774 |
28.96 |
32.49 |
2,086,153 |
2,063,097 |
1.11 |
2011/11 |
169,280 |
185,315 |
153,644 |
-8.65 |
10.17 |
1,867,840 |
1,898,323 |
-1.6 |
2011/10 |
185,315 |
156,595 |
158,425 |
18.34 |
16.97 |
1,698,560 |
1,744,679 |
-2.64 |
2011/9 |
156,595 |
164,278 |
206,490 |
-4.67 |
-24.16 |
1,513,245 |
1,586,254 |
-4.6 |
2011/8 |
164,278 |
161,526 |
180,913 |
1.7 |
-9.19 |
1,356,650 |
1,379,764 |
-1.67 |
2011/7 |
161,526 |
170,496 |
184,634 |
-5.26 |
-12.51 |
1,192,372 |
1,198,851 |
-0.54 |
2011/6 |
170,496 |
170,234 |
180,650 |
0.15 |
-5.62 |
1,030,846 |
1,014,217 |
1.63 |
2011/5 |
170,234 |
158,565 |
170,579 |
7.35 |
-0.2 |
860,350 |
833,567 |
3.21 |
2011/4 |
158,565 |
193,861 |
169,303 |
-18.2 |
-6.34 |
690,116 |
662,988 |
4.09 |
2011/3 |
193,861 |
130,413 |
177,971 |
48.65 |
8.92 |
531,551 |
493,685 |
7.67 |
2011/2 |
130,413 |
207,277 |
136,889 |
-37.08 |
-4.73 |
337,690 |
315,714 |
6.96 |
2011/1 |
207,277 |
164,774 |
178,825 |
25.79 |
15.91 |
207,277 |
178,825 |
15.91 |
2010/12 |
164,774 |
153,644 |
165,880 |
7.24 |
-0.66 |
2,063,097 |
1,929,455 |
6.92 |
2010/11 |
153,644 |
158,425 |
160,070 |
-3.01 |
-4.01 |
1,898,323 |
1,763,575 |
7.64 |
2010/10 |
158,425 |
206,490 |
169,862 |
-23.27 |
-6.73 |
1,744,679 |
1,603,505 |
8.8 |
2010/9 |
206,490 |
180,913 |
172,391 |
14.13 |
19.78 |
1,586,254 |
1,433,643 |
10.64 |
2010/8 |
180,913 |
184,634 |
143,214 |
-2.01 |
26.32 |
1,379,764 |
1,261,252 |
9.39 |
2010/7 |
184,634 |
180,650 |
162,383 |
2.2 |
13.7 |
1,198,851 |
1,118,038 |
7.22 |
2010/6 |
180,650 |
170,579 |
160,778 |
5.9 |
12.35 |
1,014,217 |
955,655 |
6.12 |
2010/5 |
170,579 |
169,303 |
168,695 |
0.75 |
1.11 |
833,567 |
794,877 |
4.86 |
2010/4 |
169,303 |
177,971 |
176,397 |
-4.87 |
-4.02 |
662,988 |
626,182 |
5.87 |
2010/3 |
177,971 |
136,889 |
147,118 |
30.01 |
20.97 |
493,685 |
449,785 |
9.76 |
2010/2 |
136,889 |
178,825 |
140,156 |
-23.45 |
-2.33 |
315,714 |
302,667 |
4.31 |
2010/1 |
178,825 |
165,880 |
162,511 |
7.8 |
10.03 |
178,825 |
162,511 |
10.03 |
2009/12 |
165,880 |
160,070 |
158,047 |
3.62 |
4.95 |
1,929,455 |
1,900,171 |
1.54 |
2009/11 |
160,070 |
169,862 |
156,890 |
-5.76 |
2.02 |
1,763,575 |
1,742,124 |
1.23 |
2009/10 |
169,862 |
172,391 |
176,200 |
-1.46 |
-3.59 |
1,603,505 |
1,585,234 |
1.15 |
2009/9 |
172,391 |
143,214 |
154,860 |
20.37 |
11.32 |
1,433,643 |
1,409,034 |
1.74 |
2009/8 |
143,214 |
162,383 |
165,814 |
-11.8 |
-13.62 |
1,261,252 |
1,254,174 |
0.56 |
2009/7 |
162,383 |
160,778 |
159,978 |
0.99 |
1.5 |
1,118,038 |
1,088,360 |
2.72 |
2009/6 |
160,778 |
168,695 |
151,270 |
-4.69 |
6.28 |
955,655 |
928,382 |
2.93 |
2009/5 |
168,695 |
176,397 |
154,715 |
-4.36 |
9.03 |
794,877 |
777,112 |
2.28 |
2009/4 |
176,397 |
147,118 |
152,830 |
19.9 |
15.42 |
626,182 |
622,397 |
0.6 |
2009/3 |
147,118 |
140,156 |
155,045 |
4.96 |
-5.11 |
449,785 |
469,567 |
-4.21 |
2009/2 |
140,156 |
162,511 |
112,136 |
-13.75 |
24.98 |
302,667 |
314,522 |
-3.76 |
2009/1 |
162,511 |
158,047 |
202,386 |
2.82 |
-19.7 |
162,511 |
202,386 |
-19.7 |
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