
 |
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 |
456,362 |
495,434 |
516,294 |
-7.88 |
-11.6 |
3,703,501 |
4,118,418 |
-10.07 |
2013/7 |
495,434 |
439,006 |
464,028 |
12.85 |
6.76 |
3,247,139 |
3,602,124 |
-9.85 |
2013/6 |
439,006 |
505,210 |
501,608 |
-13.1 |
-12.48 |
2,751,705 |
3,138,096 |
-12.31 |
2013/5 |
505,210 |
502,327 |
552,150 |
0.57 |
-8.5 |
2,312,699 |
2,636,488 |
-12.28 |
2013/4 |
502,327 |
424,381 |
592,152 |
18.36 |
-15.16 |
1,807,489 |
2,084,338 |
-13.28 |
2013/3 |
424,381 |
401,406 |
515,764 |
5.72 |
-17.71 |
1,305,162 |
1,492,186 |
-12.53 |
2013/2 |
401,406 |
479,375 |
479,204 |
-16.26 |
-16.23 |
880,781 |
976,422 |
-9.79 |
2013/1 |
479,375 |
259,987 |
497,219 |
-84.38422 |
-3.58 |
479,375 |
497,219 |
-3.58 |
2012/12 |
259,987 |
245,792 |
305,140 |
5.77 |
-14.79 |
3,095,461 |
3,154,269 |
-1.86 |
2012/11 |
245,792 |
276,970 |
248,634 |
-11.25 |
-1.14 |
2,835,474 |
2,849,129 |
-0.47 |
2012/10 |
276,970 |
240,467 |
254,952 |
15.18 |
8.63 |
2,589,682 |
2,600,495 |
-0.41 |
2012/9 |
240,467 |
269,495 |
260,686 |
-10.77 |
-7.75 |
2,312,712 |
2,345,544 |
-1.39 |
2012/8 |
269,495 |
257,224 |
256,246 |
4.77 |
5.17 |
2,072,245 |
2,084,857 |
-0.6 |
2012/7 |
257,224 |
263,468 |
252,713 |
-2.36 |
1.78 |
1,802,750 |
1,828,611 |
-1.41 |
2012/6 |
263,468 |
267,092 |
249,500 |
-1.35 |
5.59 |
1,545,526 |
1,575,898 |
-1.92 |
2012/5 |
267,092 |
266,411 |
262,271 |
0.25 |
1.83 |
1,282,057 |
1,326,398 |
-3.34 |
2012/4 |
266,411 |
257,074 |
264,017 |
3.63 |
0.9 |
1,014,965 |
1,064,127 |
-4.61 |
2012/3 |
257,074 |
238,533 |
273,925 |
7.77 |
-6.15 |
748,554 |
800,110 |
-6.44 |
2012/2 |
238,533 |
252,948 |
214,621 |
-5.69 |
11.14 |
491,480 |
526,186 |
-6.59 |
2012/1 |
252,948 |
305,140 |
311,565 |
-17.1 |
-18.81 |
252,948 |
311,565 |
-18.81 |
2011/12 |
305,140 |
248,634 |
297,879 |
22.72 |
2.43 |
3,154,269 |
2,986,753 |
5.6 |
2011/11 |
248,634 |
254,952 |
243,974 |
-2.47 |
1.91 |
2,849,129 |
2,688,874 |
5.95 |
2011/10 |
254,952 |
260,686 |
232,606 |
-2.19 |
9.6 |
2,600,495 |
2,444,900 |
6.36 |
2011/9 |
260,686 |
256,246 |
254,070 |
1.73 |
2.6 |
2,345,544 |
2,212,293 |
6.02 |
2011/8 |
256,246 |
252,713 |
246,871 |
1.39 |
3.79 |
2,084,857 |
1,958,224 |
6.46 |
2011/7 |
252,713 |
249,500 |
261,005 |
1.28 |
-3.17 |
1,828,611 |
1,711,353 |
6.85 |
2011/6 |
249,500 |
262,271 |
262,029 |
-4.86 |
-4.78 |
1,575,898 |
1,450,348 |
8.65 |
2011/5 |
262,271 |
264,017 |
229,156 |
-0.66 |
14.45 |
1,326,398 |
1,188,319 |
11.61 |
2011/4 |
264,017 |
273,925 |
241,076 |
-3.61 |
9.51 |
1,064,127 |
959,163 |
10.94 |
2011/3 |
273,925 |
214,621 |
264,293 |
27.63 |
3.64 |
800,110 |
718,087 |
11.42 |
2011/2 |
214,621 |
311,565 |
221,551 |
-31.11 |
-3.12 |
526,186 |
453,795 |
15.95 |
2011/1 |
311,565 |
297,879 |
232,244 |
4.59 |
34.15 |
311,565 |
232,244 |
34.15 |
2010/12 |
297,879 |
243,974 |
283,059 |
22.09 |
5.23 |
2,986,753 |
2,862,881 |
4.32 |
2010/11 |
243,974 |
232,606 |
230,614 |
4.88 |
5.79 |
2,688,874 |
2,579,822 |
4.22 |
2010/10 |
232,606 |
254,070 |
243,635 |
-8.44 |
-4.52 |
2,444,900 |
2,349,208 |
4.07 |
2010/9 |
254,070 |
246,871 |
242,941 |
2.91 |
4.58 |
2,212,293 |
2,105,573 |
5.06 |
2010/8 |
246,871 |
261,005 |
225,840 |
-5.41 |
9.31 |
1,958,224 |
1,862,633 |
5.13 |
2010/7 |
261,005 |
262,029 |
238,484 |
-0.39 |
9.44 |
1,711,353 |
1,636,792 |
4.55 |
2010/6 |
262,029 |
229,156 |
246,465 |
14.34 |
6.31 |
1,450,348 |
1,398,308 |
3.72 |
2010/5 |
229,156 |
241,076 |
227,997 |
-4.94 |
0.5 |
1,188,319 |
1,151,843 |
3.16 |
2010/4 |
241,076 |
264,293 |
232,580 |
-8.78 |
3.65 |
959,163 |
923,846 |
3.82 |
2010/3 |
264,293 |
221,551 |
248,752 |
19.29 |
6.24 |
718,087 |
691,266 |
3.87 |
2010/2 |
221,551 |
232,244 |
226,175 |
-4.6 |
-2.04 |
453,795 |
442,515 |
2.54 |
2010/1 |
232,244 |
283,059 |
216,340 |
-17.95 |
7.35 |
232,244 |
216,340 |
7.35 |
2009/12 |
283,059 |
230,614 |
280,024 |
22.74 |
1.08 |
2,862,881 |
2,602,003 |
10.02 |
2009/11 |
230,614 |
243,635 |
244,019 |
-5.34 |
-5.49 |
2,579,822 |
2,321,979 |
11.1 |
2009/10 |
243,635 |
242,941 |
254,323 |
0.28 |
-4.2 |
2,349,208 |
2,077,960 |
13.05 |
2009/9 |
242,941 |
225,840 |
227,178 |
7.57 |
6.93 |
2,105,573 |
1,823,637 |
15.46 |
2009/8 |
225,840 |
238,484 |
204,417 |
-5.3 |
10.48 |
1,862,633 |
1,596,459 |
16.67 |
2009/7 |
238,484 |
246,465 |
234,306 |
-3.23 |
1.78 |
1,636,792 |
1,392,041 |
17.58 |
2009/6 |
246,465 |
227,997 |
216,612 |
8.1 |
13.78 |
1,398,308 |
1,157,735 |
20.77 |
2009/5 |
227,997 |
232,580 |
211,884 |
-1.97 |
7.6 |
1,151,843 |
941,124 |
22.39 |
2009/4 |
232,580 |
248,752 |
178,759 |
-6.5 |
30.1 |
923,846 |
729,239 |
26.68 |
2009/3 |
248,752 |
226,175 |
211,955 |
9.98 |
17.36 |
691,266 |
550,480 |
25.57 |
2009/2 |
226,175 |
216,340 |
143,351 |
4.54 |
57.77 |
442,515 |
338,525 |
30.71 |
2009/1 |
216,340 |
280,024 |
195,173 |
-22.74 |
10.84 |
216,340 |
195,173 |
10.84 |
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