
 |
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 |
406,913 |
372,995 |
368,688 |
9.09 |
10.36 |
3,000,205 |
2,652,065 |
13.12 |
2013/7 |
372,995 |
384,407 |
354,819 |
-2.96 |
5.12 |
2,593,292 |
2,283,377 |
13.57 |
2013/6 |
384,407 |
402,512 |
359,747 |
-4.49 |
6.85 |
2,220,297 |
1,928,558 |
15.12 |
2013/5 |
402,512 |
335,120 |
325,381 |
20.1 |
23.7 |
1,835,890 |
1,568,811 |
17.02 |
2013/4 |
335,120 |
423,797 |
323,796 |
-20.92 |
3.49 |
1,433,378 |
1,243,430 |
15.27 |
2013/3 |
423,797 |
347,273 |
308,175 |
22.03 |
37.51 |
1,098,258 |
919,634 |
19.42 |
2013/2 |
347,273 |
327,188 |
302,910 |
6.13 |
14.64 |
674,461 |
611,459 |
10.3 |
2013/1 |
327,188 |
43,132 |
308,549 |
-658.5737 |
6.04 |
327,188 |
308,549 |
6.04 |
2012/12 |
43,132 |
55,076 |
54,109 |
-21.68 |
-20.28 |
632,295 |
633,423 |
-0.17 |
2012/11 |
55,076 |
55,005 |
55,119 |
0.12 |
-0.07 |
589,163 |
579,314 |
1.7 |
2012/10 |
55,005 |
55,102 |
55,595 |
-0.17 |
-1.06 |
534,087 |
524,195 |
1.88 |
2012/9 |
55,102 |
55,157 |
53,463 |
-0.09 |
3.06 |
479,082 |
468,600 |
2.23 |
2012/8 |
55,157 |
64,352 |
53,599 |
-14.28 |
2.9 |
423,980 |
415,137 |
2.13 |
2012/7 |
64,352 |
53,842 |
53,351 |
19.52 |
20.62 |
368,823 |
361,538 |
2.01 |
2012/6 |
53,842 |
53,115 |
51,595 |
1.36 |
4.35 |
304,471 |
308,187 |
-1.2 |
2012/5 |
53,115 |
50,301 |
51,207 |
5.59 |
3.72 |
250,629 |
256,592 |
-2.32 |
2012/4 |
50,301 |
48,884 |
51,415 |
2.89 |
-2.16 |
197,514 |
205,385 |
-3.83 |
2012/3 |
48,884 |
43,222 |
53,038 |
13.09 |
-7.83 |
147,213 |
153,970 |
-4.38 |
2012/2 |
43,222 |
55,107 |
50,507 |
-21.56 |
-14.42 |
98,329 |
100,932 |
-2.57 |
2012/1 |
55,107 |
54,109 |
50,425 |
1.84 |
9.28 |
55,107 |
50,425 |
9.28 |
2011/12 |
54,109 |
55,119 |
52,124 |
-1.83 |
3.8 |
633,423 |
594,288 |
6.58 |
2011/11 |
55,119 |
55,595 |
52,081 |
-0.85 |
5.83 |
579,314 |
542,164 |
6.85 |
2011/10 |
55,595 |
53,463 |
53,566 |
3.98 |
3.78 |
524,195 |
490,083 |
6.96 |
2011/9 |
53,463 |
53,599 |
56,284 |
-0.25 |
-5.01 |
468,600 |
436,517 |
7.34 |
2011/8 |
53,599 |
53,351 |
57,249 |
0.46 |
-6.37 |
415,137 |
380,233 |
9.17 |
2011/7 |
53,351 |
51,595 |
49,004 |
3.4 |
8.87 |
361,538 |
322,984 |
11.93 |
2011/6 |
51,595 |
51,207 |
48,660 |
0.75 |
6.03 |
308,187 |
273,980 |
12.48 |
2011/5 |
51,207 |
51,415 |
53,429 |
-0.4 |
-4.15 |
256,592 |
225,320 |
13.87 |
2011/4 |
51,415 |
53,038 |
43,948 |
-3.06 |
16.99 |
205,385 |
171,891 |
19.48 |
2011/3 |
53,038 |
50,507 |
41,969 |
5.01 |
26.37 |
153,970 |
127,943 |
20.34 |
2011/2 |
50,507 |
50,425 |
40,955 |
0.16 |
23.32 |
100,932 |
85,974 |
17.39 |
2011/1 |
50,425 |
52,124 |
45,019 |
-3.25 |
12 |
50,425 |
45,019 |
12 |
2010/12 |
52,124 |
52,081 |
45,649 |
0.08 |
14.18 |
594,288 |
509,206 |
16.7 |
2010/11 |
52,081 |
53,566 |
37,384 |
-2.77 |
39.31 |
542,164 |
463,557 |
16.95 |
2010/10 |
53,566 |
56,284 |
53,228 |
-4.82 |
0.63 |
490,083 |
426,173 |
14.99 |
2010/9 |
56,284 |
57,249 |
45,645 |
-1.68 |
23.3 |
436,517 |
372,945 |
17.04 |
2010/8 |
57,249 |
49,004 |
45,691 |
16.82 |
25.29 |
380,233 |
327,300 |
16.17 |
2010/7 |
49,004 |
48,660 |
48,097 |
0.7 |
1.88 |
322,984 |
281,609 |
14.69 |
2010/6 |
48,660 |
53,429 |
46,666 |
-8.92 |
4.27 |
273,980 |
233,512 |
17.33 |
2010/5 |
53,429 |
43,948 |
38,239 |
21.57 |
39.72 |
225,320 |
186,846 |
20.59 |
2010/4 |
43,948 |
41,969 |
41,029 |
4.71 |
7.11 |
171,891 |
148,607 |
15.66 |
2010/3 |
41,969 |
40,955 |
36,505 |
2.47 |
14.96 |
127,943 |
107,578 |
18.93 |
2010/2 |
40,955 |
45,019 |
35,903 |
-9.02 |
14.07 |
85,974 |
71,073 |
20.96 |
2010/1 |
45,019 |
45,649 |
35,170 |
-1.38 |
28 |
45,019 |
35,170 |
28 |
2009/12 |
45,649 |
37,384 |
24,263 |
22.1 |
88.14 |
509,206 |
394,292 |
29.14 |
2009/11 |
37,384 |
53,228 |
23,840 |
-29.76 |
56.81 |
463,557 |
370,029 |
25.27 |
2009/10 |
53,228 |
45,645 |
33,416 |
16.61 |
59.28 |
426,173 |
346,189 |
23.1 |
2009/9 |
45,645 |
45,691 |
40,339 |
-0.1 |
13.15 |
372,945 |
312,773 |
19.23 |
2009/8 |
45,691 |
48,097 |
31,177 |
-5 |
46.55 |
327,300 |
272,434 |
20.13 |
2009/7 |
48,097 |
46,666 |
37,788 |
3.06 |
27.28 |
281,609 |
241,257 |
16.72 |
2009/6 |
46,666 |
38,239 |
32,919 |
22.03 |
41.76 |
233,512 |
203,469 |
14.76 |
2009/5 |
38,239 |
41,029 |
37,735 |
-6.8 |
1.33 |
186,846 |
170,550 |
9.55 |
2009/4 |
41,029 |
36,505 |
33,545 |
12.39 |
22.31 |
148,607 |
132,815 |
11.89 |
2009/3 |
36,505 |
35,903 |
34,450 |
1.67 |
5.96 |
107,578 |
99,270 |
8.36 |
2009/2 |
35,903 |
35,170 |
35,007 |
2.08 |
2.55 |
71,073 |
64,820 |
9.64 |
2009/1 |
35,170 |
24,263 |
29,813 |
44.95 |
17.96 |
35,170 |
29,813 |
17.96 |
|
 |