
 |
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 |
900,505 |
910,096 |
673,316 |
-1.05 |
33.74 |
7,316,784 |
7,330,491 |
-0.18 |
2013/7 |
910,096 |
587,202 |
1,305,312 |
54.98 |
-30.27 |
6,416,279 |
6,657,174 |
-3.61 |
2013/6 |
587,202 |
1,031,696 |
730,323 |
-43.08 |
-19.59 |
5,506,183 |
5,351,864 |
2.88 |
2013/5 |
1,031,696 |
874,756 |
962,890 |
17.94 |
7.14 |
4,918,981 |
4,621,541 |
6.43 |
2013/4 |
874,756 |
1,024,731 |
730,941 |
-14.63 |
19.67 |
3,887,286 |
3,658,651 |
6.24 |
2013/3 |
1,024,731 |
993,862 |
910,613 |
3.1 |
12.53 |
3,012,530 |
2,927,710 |
2.89 |
2013/2 |
993,862 |
993,937 |
1,125,564 |
0 |
-11.7 |
1,987,799 |
2,017,096 |
-1.45 |
2013/1 |
993,937 |
298,271 |
891,532 |
-233.2328 |
11.48 |
993,937 |
891,532 |
11.48 |
2012/12 |
298,271 |
252,067 |
141,743 |
18.33 |
110.43 |
2,673,197 |
2,361,916 |
13.17 |
2012/11 |
252,067 |
245,638 |
135,622 |
2.61 |
85.85 |
2,374,926 |
2,220,173 |
6.97 |
2012/10 |
245,638 |
117,190 |
139,104 |
109.6 |
76.58 |
2,122,859 |
2,084,551 |
1.83 |
2012/9 |
117,190 |
139,106 |
163,309 |
-15.75 |
-28.24 |
1,877,221 |
1,945,932 |
-3.53 |
2012/8 |
139,106 |
200,910 |
171,695 |
-30.76 |
-18.98 |
1,760,031 |
1,782,623 |
-1.26 |
2012/7 |
200,910 |
223,676 |
136,047 |
-10.17 |
47.67 |
1,620,925 |
1,610,928 |
0.62 |
2012/6 |
223,676 |
242,560 |
178,988 |
-7.78 |
24.96 |
1,420,015 |
1,474,881 |
-3.72 |
2012/5 |
242,560 |
244,018 |
187,168 |
-0.59 |
29.59 |
1,196,339 |
1,295,893 |
-7.68 |
2012/4 |
244,018 |
300,422 |
301,566 |
-18.77 |
-19.08 |
953,779 |
1,108,725 |
-13.97 |
2012/3 |
300,422 |
252,932 |
345,038 |
18.77 |
-12.93 |
709,761 |
807,159 |
-12.06 |
2012/2 |
252,932 |
156,407 |
269,545 |
61.71 |
-6.16 |
409,339 |
462,121 |
-11.42 |
2012/1 |
156,407 |
141,743 |
192,576 |
10.34 |
-18.78 |
156,407 |
192,576 |
-18.78 |
2011/12 |
141,743 |
135,622 |
181,981 |
4.51 |
-22.11 |
2,361,916 |
2,088,753 |
13.07 |
2011/11 |
135,622 |
139,104 |
129,030 |
-2.5 |
5.1 |
2,220,173 |
1,906,772 |
16.43 |
2011/10 |
139,104 |
163,309 |
130,096 |
-14.82 |
6.92 |
2,084,551 |
1,777,742 |
17.25 |
2011/9 |
163,309 |
171,695 |
131,543 |
-4.88 |
24.14 |
1,945,932 |
1,647,646 |
18.1 |
2011/8 |
171,695 |
136,047 |
188,852 |
26.2 |
-9.08 |
1,782,623 |
1,516,103 |
17.57 |
2011/7 |
136,047 |
178,988 |
130,113 |
-23.99 |
4.56 |
1,610,928 |
1,327,251 |
21.37 |
2011/6 |
178,988 |
187,168 |
193,316 |
-4.37 |
-7.41 |
1,474,881 |
1,197,138 |
23.2 |
2011/5 |
187,168 |
301,566 |
201,868 |
-37.93 |
-7.28 |
1,295,893 |
1,003,822 |
29.09 |
2011/4 |
301,566 |
345,038 |
215,920 |
-12.59 |
39.66 |
1,108,725 |
801,954 |
38.25 |
2011/3 |
345,038 |
269,545 |
249,679 |
28 |
38.19 |
807,159 |
586,034 |
37.73 |
2011/2 |
269,545 |
192,576 |
155,899 |
39.96 |
72.89 |
462,121 |
336,355 |
37.39 |
2011/1 |
192,576 |
181,981 |
180,456 |
5.82 |
6.71 |
192,576 |
180,456 |
6.71 |
2010/12 |
181,981 |
129,030 |
238,012 |
41.03 |
-23.54 |
2,088,753 |
1,723,681 |
21.17 |
2010/11 |
129,030 |
130,096 |
266,352 |
-0.81 |
-51.55 |
1,906,772 |
1,485,669 |
28.34 |
2010/10 |
130,096 |
131,543 |
75,054 |
-1.1 |
73.33 |
1,777,742 |
1,219,317 |
45.79 |
2010/9 |
131,543 |
188,852 |
78,474 |
-30.34 |
67.62 |
1,647,646 |
1,144,263 |
43.99 |
2010/8 |
188,852 |
130,113 |
132,708 |
45.14 |
42.3 |
1,516,103 |
1,065,789 |
42.25 |
2010/7 |
130,113 |
193,316 |
163,610 |
-32.69 |
-20.47 |
1,327,251 |
933,081 |
42.24 |
2010/6 |
193,316 |
201,868 |
167,555 |
-4.23 |
15.37 |
1,197,138 |
769,471 |
55.57 |
2010/5 |
201,868 |
215,920 |
25,439 |
-6.5 |
693.53 |
1,003,822 |
601,916 |
66.77 |
2010/4 |
215,920 |
249,679 |
172,695 |
-13.52 |
25.02 |
801,954 |
576,477 |
39.11 |
2010/3 |
249,679 |
155,899 |
61,321 |
60.15 |
307.16 |
586,034 |
403,782 |
45.13 |
2010/2 |
155,899 |
180,456 |
93,252 |
-13.6 |
67.18 |
336,355 |
342,461 |
-1.78 |
2010/1 |
180,456 |
238,012 |
249,209 |
-24.18 |
-27.58 |
180,456 |
249,209 |
-27.58 |
2009/12 |
238,012 |
266,352 |
90,782 |
-10.64 |
162.17 |
1,723,681 |
2,545,691 |
-32.29 |
2009/11 |
266,352 |
75,054 |
39,987 |
254.88 |
566.09 |
1,485,669 |
2,454,909 |
-39.48 |
2009/10 |
75,054 |
78,474 |
130,928 |
-4.35 |
-42.67 |
1,219,317 |
2,414,922 |
-49.5 |
2009/9 |
78,474 |
132,708 |
106,177 |
-40.86 |
-26.09 |
1,144,263 |
2,283,994 |
-49.9 |
2009/8 |
132,708 |
163,610 |
198,748 |
-18.88 |
-33.22 |
1,065,789 |
2,177,817 |
-51.06 |
2009/7 |
163,610 |
167,555 |
458,161 |
-2.35 |
-64.28 |
933,081 |
1,979,069 |
-52.85 |
2009/6 |
167,555 |
25,439 |
430,106 |
558.65 |
-61.04 |
769,471 |
1,520,908 |
-49.4 |
2009/5 |
25,439 |
172,695 |
358,315 |
-85.26 |
-92.9 |
601,916 |
1,090,802 |
-44.81 |
2009/4 |
172,695 |
61,321 |
235,302 |
181.62 |
-26.6 |
576,477 |
732,487 |
-21.29 |
2009/3 |
61,321 |
93,252 |
179,507 |
-34.24 |
-65.83 |
403,782 |
497,185 |
-18.78 |
2009/2 |
93,252 |
249,209 |
84,604 |
-62.58 |
10.22 |
342,461 |
317,678 |
7.8 |
2009/1 |
249,209 |
90,782 |
233,074 |
174.51 |
6.92 |
249,209 |
233,074 |
6.92 |
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