
 |
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 |
2,288,247 |
2,214,698 |
1,872,057 |
3.32 |
22.23 |
15,331,790 |
14,379,890 |
6.61 |
2013/7 |
2,214,698 |
1,768,171 |
1,911,278 |
25.25 |
15.87 |
13,043,550 |
12,507,830 |
4.28 |
2013/6 |
1,768,171 |
1,887,378 |
1,740,648 |
-6.31 |
1.58 |
10,828,850 |
10,596,560 |
2.19 |
2013/5 |
1,887,378 |
1,846,667 |
1,858,436 |
2.2 |
1.55 |
9,060,676 |
8,855,908 |
2.31 |
2013/4 |
1,846,667 |
1,906,206 |
1,795,899 |
-3.12 |
2.82 |
7,173,298 |
6,997,472 |
2.51 |
2013/3 |
1,906,206 |
1,390,062 |
1,987,297 |
37.13 |
-4.08 |
5,326,631 |
5,201,573 |
2.4 |
2013/2 |
1,390,062 |
2,030,363 |
1,656,608 |
-31.53 |
-16.08 |
3,420,425 |
3,214,276 |
6.41 |
2013/1 |
2,030,363 |
518,011 |
1,557,668 |
-291.9536 |
30.34 |
2,030,363 |
1,557,668 |
30.34 |
2012/12 |
518,011 |
539,985 |
562,393 |
-4.06 |
-7.89 |
6,414,498 |
6,898,759 |
-7.01 |
2012/11 |
539,985 |
534,360 |
564,320 |
1.05 |
-4.31 |
5,896,487 |
6,336,366 |
-6.94 |
2012/10 |
534,360 |
509,994 |
557,562 |
4.77 |
-4.16 |
5,356,502 |
5,772,046 |
-7.19 |
2012/9 |
509,994 |
572,601 |
560,276 |
-10.93 |
-8.97 |
4,822,142 |
5,214,484 |
-7.52 |
2012/8 |
572,601 |
573,277 |
598,093 |
-0.11 |
-4.26 |
4,312,148 |
4,654,208 |
-7.34 |
2012/7 |
573,277 |
526,544 |
594,502 |
8.87 |
-3.57 |
3,739,547 |
4,056,115 |
-7.8 |
2012/6 |
526,544 |
572,676 |
582,163 |
-8.05 |
-9.55 |
3,166,270 |
3,461,613 |
-8.53 |
2012/5 |
572,676 |
527,106 |
605,907 |
8.64 |
-5.48 |
2,639,726 |
2,879,450 |
-8.32 |
2012/4 |
527,106 |
573,047 |
577,241 |
-8.01 |
-8.68 |
2,067,050 |
2,273,543 |
-9.08 |
2012/3 |
573,047 |
517,803 |
628,966 |
10.66 |
-8.89 |
1,539,944 |
1,696,302 |
-9.21 |
2012/2 |
517,803 |
449,094 |
469,905 |
15.29 |
10.19 |
966,897 |
1,067,336 |
-9.41 |
2012/1 |
449,094 |
562,393 |
597,431 |
-20.14 |
-24.82 |
449,094 |
597,431 |
-24.82 |
2011/12 |
562,393 |
564,320 |
601,478 |
-0.34 |
-6.49 |
6,898,759 |
6,296,619 |
9.56 |
2011/11 |
564,320 |
557,562 |
564,697 |
1.21 |
-0.06 |
6,336,366 |
5,695,141 |
11.25 |
2011/10 |
557,562 |
560,276 |
476,067 |
-0.48 |
17.11 |
5,772,046 |
5,130,444 |
12.5 |
2011/9 |
560,276 |
598,093 |
527,253 |
-6.32 |
6.26 |
5,214,484 |
4,654,377 |
12.03 |
2011/8 |
598,093 |
594,502 |
536,443 |
0.6 |
11.49 |
4,654,208 |
4,127,124 |
12.77 |
2011/7 |
594,502 |
582,163 |
553,059 |
2.11 |
7.49 |
4,056,115 |
3,590,681 |
12.96 |
2011/6 |
582,163 |
605,907 |
524,370 |
-3.91 |
11.02 |
3,461,613 |
3,037,621 |
13.95 |
2011/5 |
605,907 |
577,241 |
540,013 |
4.96 |
12.2 |
2,879,450 |
2,513,251 |
14.57 |
2011/4 |
577,241 |
628,966 |
539,289 |
-8.22 |
7.03 |
2,273,543 |
1,973,237 |
15.21 |
2011/3 |
628,966 |
469,905 |
577,877 |
33.84 |
8.84 |
1,696,302 |
1,433,948 |
18.29 |
2011/2 |
469,905 |
597,431 |
394,845 |
-21.34 |
19 |
1,067,336 |
856,071 |
24.67 |
2011/1 |
597,431 |
601,478 |
461,226 |
-0.67 |
29.53 |
597,431 |
461,226 |
29.53 |
2010/12 |
601,478 |
564,697 |
420,113 |
6.51 |
43.17 |
6,296,619 |
4,279,013 |
47.15 |
2010/11 |
564,697 |
476,067 |
386,960 |
18.61 |
45.93 |
5,695,141 |
3,858,901 |
47.58 |
2010/10 |
476,067 |
527,253 |
403,182 |
-9.7 |
18.07 |
5,130,444 |
3,471,941 |
47.76 |
2010/9 |
527,253 |
536,443 |
409,003 |
-1.71 |
28.91 |
4,654,377 |
3,068,759 |
51.66 |
2010/8 |
536,443 |
553,059 |
368,425 |
-3 |
45.6 |
4,127,124 |
2,659,756 |
55.16 |
2010/7 |
553,059 |
524,370 |
384,604 |
5.47 |
43.79 |
3,590,681 |
2,291,331 |
56.7 |
2010/6 |
524,370 |
540,013 |
368,336 |
-2.89 |
42.36 |
3,037,621 |
1,906,727 |
59.31 |
2010/5 |
540,013 |
539,289 |
337,603 |
0.13 |
59.95 |
2,513,251 |
1,538,390 |
63.36 |
2010/4 |
539,289 |
577,877 |
309,014 |
-6.67 |
74.51 |
1,973,237 |
1,200,788 |
64.32 |
2010/3 |
577,877 |
394,845 |
329,666 |
46.35 |
75.29 |
1,433,948 |
891,773 |
60.79 |
2010/2 |
394,845 |
461,226 |
298,163 |
-14.39 |
32.42 |
856,071 |
562,108 |
52.29 |
2010/1 |
461,226 |
420,113 |
263,945 |
9.78 |
74.74 |
461,226 |
263,945 |
74.74 |
2009/12 |
420,113 |
386,960 |
366,227 |
8.56 |
14.71 |
4,279,013 |
6,341,407 |
-32.52 |
2009/11 |
386,960 |
403,182 |
320,405 |
-4.02 |
20.77 |
3,858,901 |
5,975,180 |
-35.41 |
2009/10 |
403,182 |
409,003 |
545,677 |
-1.42 |
-26.11 |
3,471,941 |
5,654,775 |
-38.6 |
2009/9 |
409,003 |
368,425 |
473,920 |
11.01 |
-13.69 |
3,068,759 |
5,109,098 |
-39.93 |
2009/8 |
368,425 |
384,604 |
520,431 |
-4.2 |
-29.2 |
2,659,756 |
4,635,177 |
-42.61 |
2009/7 |
384,604 |
368,336 |
519,656 |
4.41 |
-25.98 |
2,291,331 |
4,114,747 |
-44.31 |
2009/6 |
368,336 |
337,603 |
513,577 |
9.1 |
-28.28 |
1,906,727 |
3,595,090 |
-46.96 |
2009/5 |
337,603 |
309,014 |
587,122 |
9.25 |
-42.49 |
1,538,390 |
3,081,513 |
-50.07 |
2009/4 |
309,014 |
329,666 |
697,303 |
-6.26 |
-55.68 |
1,200,788 |
2,494,390 |
-51.86 |
2009/3 |
329,666 |
298,163 |
688,124 |
10.56 |
-52.09 |
891,773 |
1,797,087 |
-50.37 |
2009/2 |
298,163 |
263,945 |
523,331 |
12.96 |
-43.02 |
562,108 |
1,108,963 |
-49.31 |
2009/1 |
263,945 |
366,227 |
585,633 |
-27.92 |
-54.92 |
263,945 |
585,633 |
-54.92 |
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