
 |
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 |
311,532 |
322,912 |
307,726 |
-3.52 |
1.23 |
2,501,002 |
2,380,611 |
5.05 |
2013/7 |
322,912 |
285,884 |
301,545 |
12.95 |
7.08 |
2,189,470 |
2,072,885 |
5.62 |
2013/6 |
285,884 |
332,317 |
291,827 |
-13.97 |
-2.03 |
1,866,558 |
1,771,340 |
5.37 |
2013/5 |
332,317 |
345,626 |
322,263 |
-3.85 |
3.11 |
1,580,675 |
1,479,512 |
6.83 |
2013/4 |
345,626 |
322,547 |
321,098 |
7.15 |
7.63 |
1,248,358 |
1,157,250 |
7.87 |
2013/3 |
322,547 |
245,570 |
303,511 |
31.34 |
6.27 |
902,731 |
836,152 |
7.96 |
2013/2 |
245,570 |
334,615 |
267,584 |
-26.61 |
-8.22 |
580,185 |
532,640 |
8.92 |
2013/1 |
334,615 |
201,674 |
265,056 |
-65.91876 |
26.24 |
334,615 |
265,056 |
26.24 |
2012/12 |
201,674 |
204,011 |
168,504 |
-1.14 |
19.68 |
2,387,881 |
2,135,776 |
11.8 |
2012/11 |
204,011 |
191,872 |
173,402 |
6.32 |
17.65 |
2,186,207 |
1,967,272 |
11.12 |
2012/10 |
191,872 |
219,637 |
166,819 |
-12.64 |
15.01 |
1,982,196 |
1,793,870 |
10.49 |
2012/9 |
219,637 |
207,222 |
174,408 |
5.99 |
25.93 |
1,790,324 |
1,627,051 |
10.03 |
2012/8 |
207,222 |
188,772 |
187,390 |
9.77 |
10.58 |
1,570,687 |
1,452,643 |
8.12 |
2012/7 |
188,772 |
191,996 |
179,621 |
-1.67 |
5.09 |
1,363,464 |
1,262,934 |
7.96 |
2012/6 |
191,996 |
211,702 |
183,660 |
-9.3 |
4.53 |
1,174,692 |
1,083,314 |
8.43 |
2012/5 |
211,702 |
214,759 |
203,863 |
-1.42 |
3.84 |
982,696 |
899,654 |
9.23 |
2012/4 |
214,759 |
214,936 |
193,292 |
-0.08 |
11.1 |
770,994 |
695,790 |
10.8 |
2012/3 |
214,936 |
175,555 |
194,370 |
22.43 |
10.58 |
556,235 |
502,499 |
10.69 |
2012/2 |
175,555 |
165,745 |
141,043 |
5.91 |
24.46 |
341,299 |
308,129 |
10.76 |
2012/1 |
165,745 |
168,504 |
167,085 |
-1.63 |
-0.8 |
165,745 |
167,085 |
-0.8 |
2011/12 |
168,504 |
173,402 |
148,264 |
-2.82 |
13.65 |
2,135,776 |
2,050,674 |
4.14 |
2011/11 |
173,402 |
166,819 |
144,107 |
3.94 |
20.32 |
1,967,272 |
1,902,410 |
3.4 |
2011/10 |
166,819 |
174,408 |
143,204 |
-4.35 |
16.49 |
1,793,870 |
1,758,303 |
2.02 |
2011/9 |
174,408 |
187,390 |
182,307 |
-6.92 |
-4.33 |
1,627,051 |
1,615,098 |
0.74 |
2011/8 |
187,390 |
179,621 |
192,260 |
4.32 |
-2.53 |
1,452,643 |
1,432,792 |
1.38 |
2011/7 |
179,621 |
183,660 |
182,646 |
-2.19 |
-1.65 |
1,262,934 |
1,240,531 |
1.8 |
2011/6 |
183,660 |
203,864 |
182,974 |
-9.91 |
0.37 |
1,083,314 |
1,057,885 |
2.4 |
2011/5 |
203,864 |
193,292 |
180,437 |
5.46 |
12.98 |
899,654 |
874,911 |
2.82 |
2011/4 |
193,292 |
194,370 |
202,875 |
-0.55 |
-4.72 |
695,790 |
694,473 |
0.18 |
2011/3 |
194,370 |
141,043 |
203,830 |
37.8 |
-4.64 |
502,499 |
491,599 |
2.21 |
2011/2 |
141,043 |
167,085 |
135,422 |
-15.58 |
4.15 |
308,129 |
287,769 |
7.07 |
2011/1 |
167,085 |
148,264 |
152,346 |
12.69 |
9.67 |
167,085 |
152,346 |
9.67 |
2010/12 |
148,264 |
144,107 |
148,677 |
2.88 |
-0.27 |
2,050,674 |
1,576,257 |
30.09 |
2010/11 |
144,107 |
143,204 |
138,751 |
0.63 |
3.86 |
1,902,410 |
1,427,580 |
33.26 |
2010/10 |
143,204 |
182,307 |
148,838 |
-21.44 |
-3.78 |
1,758,303 |
1,288,829 |
36.42 |
2010/9 |
182,307 |
192,260 |
139,107 |
-5.17 |
31.05 |
1,615,098 |
1,139,991 |
41.67 |
2010/8 |
192,260 |
182,646 |
146,845 |
5.26 |
30.92 |
1,432,792 |
1,000,884 |
43.15 |
2010/7 |
182,646 |
182,974 |
154,767 |
-0.17 |
18.01 |
1,240,531 |
854,039 |
45.25 |
2010/6 |
182,974 |
180,437 |
121,618 |
1.4 |
50.44 |
1,057,885 |
699,272 |
51.28 |
2010/5 |
180,437 |
202,875 |
123,799 |
-11.06 |
45.74 |
874,911 |
577,654 |
51.45 |
2010/4 |
202,875 |
203,830 |
134,047 |
-0.46 |
51.34 |
694,473 |
453,855 |
53.01 |
2010/3 |
203,830 |
135,422 |
133,325 |
50.51 |
52.88 |
491,599 |
319,808 |
53.71 |
2010/2 |
135,422 |
152,346 |
102,996 |
-11.1 |
31.48 |
287,769 |
186,483 |
54.31 |
2010/1 |
152,346 |
148,677 |
83,487 |
2.46 |
82.47 |
152,346 |
83,487 |
82.47 |
2009/12 |
148,677 |
138,751 |
99,939 |
7.15 |
48.76 |
1,576,257 |
1,670,761 |
-5.65 |
2009/11 |
138,751 |
148,838 |
126,310 |
-6.77 |
9.84 |
1,427,580 |
1,570,882 |
-9.12 |
2009/10 |
148,838 |
139,107 |
161,848 |
6.99 |
-8.03 |
1,288,829 |
1,444,513 |
-10.77 |
2009/9 |
139,107 |
146,845 |
158,374 |
-5.26 |
-12.16 |
1,139,991 |
1,282,664 |
-11.12 |
2009/8 |
146,845 |
154,767 |
151,382 |
-5.11 |
-2.99 |
1,000,884 |
1,124,291 |
-10.97 |
2009/7 |
154,767 |
121,618 |
159,682 |
27.25 |
-3.07 |
854,039 |
972,909 |
-12.21 |
2009/6 |
121,618 |
123,799 |
133,483 |
-1.76 |
-8.88 |
699,272 |
813,226 |
-14.01 |
2009/5 |
123,799 |
134,047 |
147,504 |
-7.64 |
-16.07 |
577,654 |
679,743 |
-15.01 |
2009/4 |
134,047 |
133,325 |
148,187 |
0.54 |
-9.54 |
453,855 |
532,239 |
-14.72 |
2009/3 |
133,325 |
102,996 |
136,210 |
29.44 |
-2.11 |
319,808 |
384,052 |
-16.72 |
2009/2 |
102,996 |
83,487 |
101,397 |
23.36 |
1.57 |
186,483 |
247,842 |
-24.75 |
2009/1 |
83,487 |
99,939 |
146,445 |
-16.46 |
-42.99 |
83,487 |
146,445 |
-42.99 |
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