
 |
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 |
314,775 |
288,415 |
320,563 |
9.13 |
-1.8 |
2,310,327 |
2,513,664 |
-8.08 |
2013/7 |
288,415 |
261,936 |
303,508 |
10.1 |
-4.97 |
1,995,552 |
2,193,102 |
-9 |
2013/6 |
261,936 |
313,191 |
302,696 |
-16.36 |
-13.46 |
1,707,137 |
1,889,594 |
-9.65 |
2013/5 |
313,191 |
318,207 |
333,899 |
-1.57 |
-6.2 |
1,445,201 |
1,586,898 |
-8.92 |
2013/4 |
318,207 |
291,131 |
339,628 |
9.3 |
-6.3 |
1,132,010 |
1,252,999 |
-9.65 |
2013/3 |
291,131 |
209,761 |
348,519 |
38.79 |
-16.46 |
813,803 |
913,371 |
-10.9 |
2013/2 |
209,761 |
312,910 |
305,100 |
-32.96 |
-31.24 |
522,671 |
564,852 |
-7.46 |
2013/1 |
312,910 |
271,537 |
259,752 |
-15.2366 |
20.46 |
312,910 |
259,752 |
20.46 |
2012/12 |
271,537 |
260,516 |
274,802 |
4.23 |
-1.18 |
3,656,802 |
3,920,157 |
-6.71 |
2012/11 |
260,516 |
276,400 |
331,420 |
-5.74 |
-21.39 |
3,385,265 |
3,645,356 |
-7.13 |
2012/10 |
276,400 |
334,684 |
305,313 |
-17.41 |
-9.46 |
3,124,748 |
3,313,936 |
-5.7 |
2012/9 |
334,684 |
320,563 |
298,766 |
4.4 |
12.02 |
2,848,349 |
3,008,623 |
-5.32 |
2012/8 |
320,563 |
303,508 |
316,802 |
5.61 |
1.18 |
2,513,664 |
2,709,857 |
-7.23 |
2012/7 |
303,508 |
302,696 |
313,655 |
0.26 |
-3.23 |
2,193,102 |
2,393,055 |
-8.35 |
2012/6 |
302,696 |
333,899 |
331,612 |
-9.34 |
-8.71 |
1,889,594 |
2,079,400 |
-9.12 |
2012/5 |
333,899 |
339,628 |
366,072 |
-1.68 |
-8.78 |
1,586,898 |
1,747,788 |
-9.2 |
2012/4 |
339,628 |
348,519 |
355,559 |
-2.55 |
-4.48 |
1,252,999 |
1,381,716 |
-9.31 |
2012/3 |
348,519 |
305,100 |
382,866 |
14.23 |
-8.97 |
913,371 |
1,026,157 |
-10.99 |
2012/2 |
305,100 |
259,752 |
273,066 |
17.45 |
11.73 |
564,852 |
643,291 |
-12.19 |
2012/1 |
259,752 |
274,802 |
370,225 |
-5.47 |
-29.83 |
259,752 |
370,225 |
-29.83 |
2011/12 |
274,802 |
331,420 |
317,392 |
-17.08 |
-13.41 |
3,920,157 |
4,145,303 |
-5.43 |
2011/11 |
331,420 |
305,313 |
331,024 |
8.55 |
0.11 |
3,645,356 |
3,827,911 |
-4.76 |
2011/10 |
305,313 |
298,766 |
288,193 |
2.19 |
5.94 |
3,313,936 |
3,496,887 |
-5.23 |
2011/9 |
298,766 |
316,802 |
339,596 |
-5.69 |
-12.02 |
3,008,623 |
3,208,694 |
-6.23 |
2011/8 |
316,802 |
313,655 |
307,845 |
1 |
2.9 |
2,709,857 |
2,869,098 |
-5.55 |
2011/7 |
313,655 |
331,612 |
328,155 |
-5.41 |
-4.41 |
2,393,055 |
2,561,253 |
-6.56 |
2011/6 |
331,612 |
366,072 |
322,198 |
-9.41 |
2.92 |
2,079,400 |
2,233,098 |
-6.88 |
2011/5 |
366,072 |
355,559 |
341,885 |
2.95 |
7.07 |
1,747,788 |
1,910,901 |
-8.53 |
2011/4 |
355,559 |
382,866 |
406,346 |
-7.13 |
-12.49 |
1,381,716 |
1,569,016 |
-11.93 |
2011/3 |
382,866 |
273,066 |
398,577 |
40.21 |
-3.94 |
1,026,157 |
1,162,670 |
-11.74 |
2011/2 |
273,066 |
370,225 |
330,035 |
-26.24 |
-17.26 |
643,291 |
764,093 |
-15.8 |
2011/1 |
370,225 |
317,392 |
434,058 |
16.64 |
-14.7 |
370,225 |
434,058 |
-14.7 |
2010/12 |
317,392 |
331,024 |
287,058 |
-4.11 |
10.56 |
4,145,303 |
3,930,077 |
5.47 |
2010/11 |
331,024 |
288,193 |
319,381 |
14.86 |
3.64 |
3,827,911 |
3,643,018 |
5.07 |
2010/10 |
288,193 |
339,596 |
338,100 |
-15.13 |
-14.76 |
3,496,887 |
3,323,638 |
5.21 |
2010/9 |
339,596 |
307,845 |
415,511 |
10.31 |
-18.27 |
3,208,694 |
2,985,537 |
7.47 |
2010/8 |
307,845 |
328,155 |
359,696 |
-6.18 |
-14.41 |
2,869,098 |
2,570,026 |
11.63 |
2010/7 |
328,155 |
322,198 |
381,053 |
1.84 |
-13.88 |
2,561,253 |
2,210,331 |
15.87 |
2010/6 |
322,198 |
341,885 |
323,430 |
-5.75 |
-0.38 |
2,233,098 |
1,829,278 |
22.07 |
2010/5 |
341,885 |
406,346 |
311,279 |
-15.86 |
9.83 |
1,910,901 |
1,505,847 |
26.89 |
2010/4 |
406,346 |
398,577 |
342,729 |
1.94 |
18.56 |
1,569,016 |
1,194,568 |
31.34 |
2010/3 |
398,577 |
330,035 |
362,266 |
20.76 |
10.02 |
1,162,670 |
851,839 |
36.48 |
2010/2 |
330,035 |
434,058 |
300,424 |
-23.96 |
9.85 |
764,093 |
489,572 |
56.07 |
2010/1 |
434,058 |
287,058 |
189,149 |
51.2 |
129.47 |
434,058 |
189,149 |
129.47 |
2009/12 |
287,058 |
319,381 |
81,935 |
-10.12 |
250.34 |
3,930,077 |
2,468,012 |
59.24 |
2009/11 |
319,381 |
338,100 |
124,720 |
-5.53 |
156.07 |
3,643,018 |
2,386,077 |
52.67 |
2009/10 |
338,100 |
415,511 |
202,063 |
-18.63 |
67.32 |
3,323,638 |
2,261,357 |
46.97 |
2009/9 |
415,511 |
359,696 |
281,569 |
15.51 |
47.56 |
2,985,537 |
2,059,294 |
44.97 |
2009/8 |
359,696 |
381,053 |
219,278 |
-5.6 |
64.03 |
2,570,026 |
1,777,725 |
44.56 |
2009/7 |
381,053 |
323,430 |
208,934 |
17.81 |
82.37 |
2,210,331 |
1,558,446 |
41.82 |
2009/6 |
323,430 |
311,279 |
212,952 |
3.9 |
51.87 |
1,829,278 |
1,349,512 |
35.55 |
2009/5 |
311,279 |
342,729 |
210,092 |
-9.17 |
48.16 |
1,505,847 |
1,136,561 |
32.49 |
2009/4 |
342,729 |
362,266 |
241,281 |
-5.39 |
42.04 |
1,194,568 |
926,468 |
28.93 |
2009/3 |
362,266 |
300,424 |
255,139 |
20.58 |
41.98 |
851,839 |
685,187 |
24.32 |
2009/2 |
300,424 |
189,149 |
171,261 |
58.82 |
75.41 |
489,572 |
430,048 |
13.84 |
2009/1 |
189,149 |
81,935 |
258,788 |
130.85 |
-26.9 |
189,149 |
258,788 |
-26.9 |
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