
 |
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 |
514,192 |
524,175 |
546,918 |
-1.9 |
-5.98 |
3,705,292 |
3,825,380 |
-3.13 |
2013/7 |
524,175 |
407,424 |
533,705 |
28.65 |
-1.78 |
3,191,100 |
3,278,462 |
-2.66 |
2013/6 |
407,424 |
471,198 |
521,292 |
-13.53 |
-21.84 |
2,666,510 |
2,744,757 |
-2.85 |
2013/5 |
471,198 |
438,262 |
512,894 |
7.51 |
-8.12 |
2,259,086 |
2,223,465 |
1.6 |
2013/4 |
438,262 |
445,741 |
475,085 |
-1.67 |
-7.75 |
1,787,888 |
1,710,570 |
4.52 |
2013/3 |
445,741 |
412,695 |
461,090 |
8 |
-3.32 |
1,348,435 |
1,235,485 |
9.14 |
2013/2 |
412,695 |
489,999 |
404,210 |
-15.77 |
2.09 |
902,694 |
774,896 |
16.49 |
2013/1 |
489,999 |
419,783 |
370,686 |
-16.72674 |
32.18 |
489,999 |
370,686 |
32.18 |
2012/12 |
419,783 |
405,741 |
378,024 |
3.46 |
11.04 |
4,900,434 |
4,041,963 |
21.23 |
2012/11 |
405,741 |
429,715 |
350,922 |
-5.57 |
15.62 |
4,480,651 |
3,663,938 |
22.29 |
2012/10 |
429,715 |
464,831 |
341,403 |
-7.55 |
25.86 |
4,074,910 |
3,313,016 |
22.99 |
2012/9 |
464,831 |
446,455 |
380,022 |
4.11 |
22.31 |
3,645,195 |
2,971,614 |
22.66 |
2012/8 |
446,455 |
450,601 |
362,737 |
-0.92 |
23.07 |
3,180,364 |
2,591,592 |
22.71 |
2012/7 |
450,601 |
452,667 |
332,163 |
-0.45 |
35.65 |
2,733,909 |
2,228,854 |
22.65 |
2012/6 |
452,667 |
427,532 |
325,247 |
5.87 |
39.17 |
2,283,308 |
1,896,692 |
20.38 |
2012/5 |
427,532 |
401,538 |
276,812 |
6.47 |
54.44 |
1,830,642 |
1,571,445 |
16.49 |
2012/4 |
401,538 |
379,513 |
323,531 |
5.8 |
24.11 |
1,403,110 |
1,294,633 |
8.37 |
2012/3 |
379,513 |
308,073 |
285,665 |
23.18 |
32.85 |
997,496 |
971,102 |
2.71 |
2012/2 |
308,073 |
309,909 |
318,301 |
-0.59 |
-3.21 |
617,982 |
685,436 |
-9.84 |
2012/1 |
309,909 |
378,024 |
367,135 |
-18.01 |
-15.58 |
309,909 |
367,135 |
-15.58 |
2011/12 |
378,024 |
350,922 |
344,687 |
7.72 |
9.67 |
4,041,963 |
3,480,162 |
16.14 |
2011/11 |
350,922 |
341,403 |
326,211 |
2.78 |
7.57 |
3,663,938 |
3,135,475 |
16.85 |
2011/10 |
341,403 |
380,022 |
314,302 |
-10.16 |
8.62 |
3,313,016 |
2,809,265 |
17.93 |
2011/9 |
380,022 |
362,737 |
322,804 |
4.76 |
17.72 |
2,971,614 |
2,494,962 |
19.1 |
2011/8 |
362,737 |
332,163 |
256,829 |
9.2 |
41.23 |
2,591,592 |
2,172,158 |
19.3 |
2011/7 |
332,163 |
325,247 |
257,946 |
2.12 |
28.77 |
2,228,854 |
1,915,329 |
16.36 |
2011/6 |
325,247 |
276,812 |
243,319 |
17.49 |
33.67 |
1,896,692 |
1,657,383 |
14.43 |
2011/5 |
276,812 |
323,531 |
259,459 |
-14.44 |
6.68 |
1,571,445 |
1,414,064 |
11.12 |
2011/4 |
323,531 |
285,665 |
313,407 |
13.25 |
3.23 |
1,294,633 |
1,154,605 |
12.12 |
2011/3 |
285,665 |
318,301 |
286,544 |
-10.25 |
-0.3 |
971,102 |
841,198 |
15.44 |
2011/2 |
318,301 |
367,135 |
242,828 |
-13.3 |
31.08 |
685,436 |
554,654 |
23.57 |
2011/1 |
367,135 |
344,687 |
311,826 |
6.51 |
17.73 |
367,135 |
311,826 |
17.73 |
2010/12 |
344,687 |
326,211 |
321,968 |
5.66 |
7.05 |
3,480,162 |
2,894,738 |
20.22 |
2010/11 |
326,211 |
314,302 |
291,567 |
3.78 |
11.88 |
3,135,475 |
2,572,770 |
21.87 |
2010/10 |
314,302 |
322,804 |
281,839 |
-2.63 |
11.51 |
2,809,265 |
2,281,203 |
23.14 |
2010/9 |
322,804 |
256,829 |
284,258 |
25.68 |
13.56 |
2,494,962 |
1,999,364 |
24.78 |
2010/8 |
256,829 |
257,946 |
214,449 |
-0.43 |
19.76 |
2,172,158 |
1,715,106 |
26.64 |
2010/7 |
257,946 |
243,319 |
265,875 |
6.01 |
-2.98 |
1,915,329 |
1,500,657 |
27.63 |
2010/6 |
243,319 |
259,459 |
208,087 |
-6.22 |
16.93 |
1,657,383 |
1,234,782 |
34.22 |
2010/5 |
259,459 |
313,407 |
226,985 |
-17.21 |
14.3 |
1,414,064 |
1,026,695 |
37.72 |
2010/4 |
313,407 |
286,544 |
246,729 |
9.37 |
27.02 |
1,154,605 |
799,710 |
44.37 |
2010/3 |
286,544 |
242,828 |
192,070 |
18 |
49.18 |
841,198 |
552,981 |
52.12 |
2010/2 |
242,828 |
311,826 |
194,635 |
-22.12 |
24.76 |
554,654 |
360,910 |
53.68 |
2010/1 |
311,826 |
321,968 |
166,275 |
-3.15 |
87.53 |
311,826 |
166,275 |
87.53 |
2009/12 |
321,968 |
291,567 |
166,254 |
10.42 |
93.66 |
2,894,738 |
2,999,540 |
-3.49 |
2009/11 |
291,567 |
281,839 |
203,545 |
3.45 |
43.24 |
2,572,770 |
2,833,286 |
-9.19 |
2009/10 |
281,839 |
284,258 |
306,324 |
-0.85 |
-7.99 |
2,281,203 |
2,629,742 |
-13.25 |
2009/9 |
284,258 |
214,449 |
228,951 |
32.55 |
24.15 |
1,999,364 |
2,323,417 |
-13.94 |
2009/8 |
214,449 |
265,875 |
282,859 |
-19.34 |
-24.18 |
1,715,106 |
2,094,467 |
-18.11 |
2009/7 |
265,875 |
208,087 |
295,674 |
27.77 |
-10.07 |
1,500,657 |
1,811,607 |
-17.16 |
2009/6 |
208,087 |
226,985 |
218,179 |
-8.32 |
-4.62 |
1,234,782 |
1,515,933 |
-18.54 |
2009/5 |
226,985 |
246,729 |
229,200 |
-8 |
-0.96 |
1,026,695 |
1,297,753 |
-20.88 |
2009/4 |
246,729 |
192,070 |
266,755 |
28.45 |
-7.5 |
799,710 |
1,068,553 |
-25.15 |
2009/3 |
192,070 |
194,635 |
274,928 |
-1.31 |
-30.13 |
552,981 |
801,798 |
-31.03 |
2009/2 |
194,635 |
166,275 |
254,042 |
17.05 |
-23.38 |
360,910 |
526,870 |
-31.49 |
2009/1 |
166,275 |
166,254 |
272,828 |
0.01 |
-39.05 |
166,275 |
272,828 |
-39.05 |
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