
 |
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 |
742,755 |
553,920 |
793,260 |
34.09 |
-6.36 |
5,743,351 |
6,031,553 |
-4.77 |
2013/7 |
553,920 |
578,943 |
591,333 |
-4.32 |
-6.32 |
5,000,596 |
5,238,293 |
-4.53 |
2013/6 |
578,943 |
682,382 |
584,689 |
-15.15 |
-0.98 |
4,447,431 |
4,646,960 |
-4.29 |
2013/5 |
682,382 |
691,624 |
694,447 |
-1.33 |
-1.73 |
3,868,488 |
4,062,271 |
-4.77 |
2013/4 |
691,624 |
814,836 |
743,136 |
-15.12 |
-6.93 |
3,186,106 |
3,367,824 |
-5.39 |
2013/3 |
814,836 |
773,762 |
839,010 |
5.3 |
-2.88 |
2,509,258 |
2,624,688 |
-4.39 |
2013/2 |
773,762 |
920,660 |
795,474 |
-15.95 |
-2.72 |
1,694,422 |
1,785,678 |
-5.11 |
2013/1 |
920,660 |
245,463 |
990,204 |
-275.0708 |
-7.02 |
920,660 |
990,204 |
-7.02 |
2012/12 |
245,463 |
250,806 |
249,187 |
-2.13 |
-1.49 |
2,755,490 |
2,608,054 |
5.65 |
2012/11 |
250,806 |
283,834 |
239,968 |
-11.63 |
4.51 |
2,510,027 |
2,358,867 |
6.4 |
2012/10 |
283,834 |
248,913 |
261,420 |
14.02 |
8.57 |
2,259,221 |
2,118,899 |
6.62 |
2012/9 |
248,913 |
208,594 |
236,837 |
19.32 |
5.09 |
1,975,387 |
1,857,479 |
6.34 |
2012/8 |
208,594 |
190,180 |
199,420 |
9.68 |
4.6 |
1,726,474 |
1,620,642 |
6.53 |
2012/7 |
190,180 |
177,589 |
176,464 |
7.08 |
7.77 |
1,517,880 |
1,421,222 |
6.8 |
2012/6 |
177,589 |
195,098 |
175,033 |
-8.97 |
1.46 |
1,327,700 |
1,244,758 |
6.66 |
2012/5 |
195,098 |
199,453 |
181,797 |
-2.18 |
7.31 |
1,150,111 |
1,069,725 |
7.51 |
2012/4 |
199,453 |
241,187 |
200,055 |
-17.3 |
-0.3 |
955,013 |
887,928 |
7.55 |
2012/3 |
241,187 |
225,897 |
195,114 |
6.76 |
23.61 |
755,560 |
687,873 |
9.84 |
2012/2 |
225,897 |
288,476 |
190,412 |
-21.69 |
18.63 |
514,373 |
492,759 |
4.38 |
2012/1 |
288,476 |
249,187 |
302,347 |
15.76 |
-4.58 |
288,476 |
302,347 |
-4.58 |
2011/12 |
249,187 |
239,968 |
222,067 |
3.84 |
12.21 |
2,608,054 |
2,359,394 |
10.53 |
2011/11 |
239,968 |
261,420 |
219,465 |
-8.2 |
9.34 |
2,358,867 |
2,137,327 |
10.36 |
2011/10 |
261,420 |
236,837 |
254,873 |
10.37 |
2.56 |
2,118,899 |
1,917,862 |
10.48 |
2011/9 |
236,837 |
199,420 |
186,934 |
18.76 |
26.69 |
1,857,479 |
1,662,989 |
11.69 |
2011/8 |
199,420 |
176,464 |
182,771 |
13 |
9.1 |
1,620,642 |
1,476,054 |
9.79 |
2011/7 |
176,464 |
175,033 |
170,588 |
0.81 |
3.44 |
1,421,222 |
1,293,283 |
9.89 |
2011/6 |
175,033 |
181,797 |
147,461 |
-3.72 |
18.69 |
1,244,758 |
1,122,695 |
10.87 |
2011/5 |
181,797 |
200,055 |
175,736 |
-9.12 |
3.44 |
1,069,725 |
975,234 |
9.68 |
2011/4 |
200,055 |
195,114 |
152,106 |
2.53 |
31.52 |
887,928 |
799,498 |
11.06 |
2011/3 |
195,114 |
190,412 |
200,409 |
2.46 |
-2.64 |
687,873 |
647,392 |
6.25 |
2011/2 |
190,412 |
302,347 |
228,340 |
-37.02 |
-16.61 |
492,759 |
446,983 |
10.24 |
2011/1 |
302,347 |
222,067 |
218,643 |
36.15 |
38.28 |
302,347 |
218,643 |
38.28 |
2010/12 |
222,067 |
219,465 |
209,598 |
1.18 |
5.94 |
2,359,394 |
2,367,716 |
-0.35 |
2010/11 |
219,465 |
254,873 |
227,443 |
-13.89 |
-3.5 |
2,137,327 |
2,158,118 |
-0.96 |
2010/10 |
254,873 |
186,934 |
241,379 |
36.34 |
5.59 |
1,917,862 |
1,930,675 |
-0.66 |
2010/9 |
186,934 |
182,771 |
198,288 |
2.27 |
-5.72 |
1,662,989 |
1,689,296 |
-1.55 |
2010/8 |
182,771 |
170,588 |
174,954 |
7.14 |
4.46 |
1,476,054 |
1,491,008 |
-1 |
2010/7 |
170,588 |
147,461 |
166,455 |
15.68 |
2.48 |
1,293,283 |
1,316,054 |
-1.73 |
2010/6 |
147,461 |
175,736 |
145,161 |
-16.08 |
1.58 |
1,122,695 |
1,149,599 |
-2.34 |
2010/5 |
175,736 |
152,106 |
169,651 |
15.53 |
3.58 |
975,234 |
1,004,438 |
-2.9 |
2010/4 |
152,106 |
200,409 |
152,160 |
-24.1 |
-0.03 |
799,498 |
834,787 |
-4.22 |
2010/3 |
200,409 |
228,340 |
197,517 |
-12.23 |
1.46 |
647,392 |
682,627 |
-5.16 |
2010/2 |
228,340 |
218,643 |
185,962 |
4.43 |
22.78 |
446,983 |
485,110 |
-7.85 |
2010/1 |
218,643 |
209,598 |
299,148 |
4.31 |
-26.91 |
218,643 |
299,148 |
-26.91 |
2009/12 |
209,598 |
227,443 |
191,749 |
-7.84 |
9.3 |
2,367,716 |
2,333,863 |
1.45 |
2009/11 |
227,443 |
241,379 |
223,575 |
-5.77 |
1.73 |
2,158,118 |
2,142,114 |
0.74 |
2009/10 |
241,379 |
198,288 |
205,707 |
21.73 |
17.34 |
1,930,675 |
1,918,539 |
0.63 |
2009/9 |
198,288 |
174,954 |
194,348 |
13.33 |
2.02 |
1,689,296 |
1,712,832 |
-1.37 |
2009/8 |
174,954 |
166,455 |
193,311 |
5.1 |
-9.49 |
1,491,008 |
1,518,484 |
-1.8 |
2009/7 |
166,455 |
145,161 |
149,748 |
14.66 |
11.15 |
1,316,054 |
1,325,173 |
-0.68 |
2009/6 |
145,161 |
169,651 |
153,368 |
-14.43 |
-5.35 |
1,149,599 |
1,175,425 |
-2.19 |
2009/5 |
169,651 |
152,160 |
155,843 |
11.49 |
8.86 |
1,004,438 |
1,022,057 |
-1.72 |
2009/4 |
152,160 |
197,517 |
162,034 |
-22.96 |
-6.09 |
834,787 |
866,214 |
-3.62 |
2009/3 |
197,517 |
185,962 |
205,341 |
6.21 |
-3.81 |
682,627 |
704,180 |
-3.06 |
2009/2 |
185,962 |
299,148 |
261,783 |
-37.83 |
-28.96 |
485,110 |
498,839 |
-2.75 |
2009/1 |
299,148 |
191,749 |
237,056 |
56.01 |
26.19 |
299,148 |
237,056 |
26.19 |
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