
 |
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 |
417,390 |
408,890 |
377,431 |
2.07 |
10.58 |
2,832,367 |
2,416,760 |
17.19 |
2013/7 |
408,890 |
371,318 |
338,440 |
10.11 |
20.81 |
2,414,977 |
2,039,029 |
18.43 |
2013/6 |
371,318 |
408,980 |
287,225 |
-9.2 |
29.27 |
2,006,897 |
1,700,589 |
18.01 |
2013/5 |
408,980 |
351,089 |
282,942 |
16.48 |
44.54 |
1,635,579 |
1,413,364 |
15.72 |
2013/4 |
351,089 |
324,189 |
303,269 |
8.29 |
15.76 |
1,226,599 |
1,130,422 |
8.5 |
2013/3 |
324,189 |
221,218 |
334,367 |
46.54 |
-3.04 |
875,816 |
827,153 |
5.88 |
2013/2 |
221,218 |
330,409 |
263,918 |
-33.04 |
-16.17 |
551,627 |
492,786 |
11.94 |
2013/1 |
330,409 |
227,060 |
228,868 |
-45.51616 |
44.36 |
330,409 |
228,868 |
44.36 |
2012/12 |
227,060 |
265,026 |
219,049 |
-14.32 |
3.65 |
3,390,464 |
3,655,105 |
-7.24 |
2012/11 |
265,026 |
355,749 |
247,556 |
-25.5 |
7.05 |
3,163,404 |
3,436,056 |
-7.93 |
2012/10 |
355,749 |
311,347 |
267,548 |
14.26 |
32.96 |
2,898,378 |
3,188,500 |
-9.09 |
2012/9 |
311,347 |
339,162 |
306,802 |
-8.2 |
1.48 |
2,542,629 |
2,920,952 |
-12.95 |
2012/8 |
339,162 |
308,666 |
307,360 |
9.87 |
10.34 |
2,231,282 |
2,614,150 |
-14.64 |
2012/7 |
308,666 |
258,521 |
279,752 |
19.39 |
10.33 |
1,892,120 |
2,306,790 |
-17.97 |
2012/6 |
258,521 |
259,836 |
254,945 |
-0.5 |
1.4 |
1,583,454 |
2,027,038 |
-21.88 |
2012/5 |
259,836 |
287,854 |
300,498 |
-9.73 |
-13.53 |
1,324,933 |
1,772,093 |
-25.23 |
2012/4 |
287,854 |
317,560 |
390,792 |
-9.35 |
-26.34 |
1,065,097 |
1,471,595 |
-27.62 |
2012/3 |
317,560 |
244,756 |
408,274 |
29.74 |
-22.21 |
777,243 |
1,080,803 |
-28.08 |
2012/2 |
244,756 |
214,927 |
273,531 |
13.87 |
-10.51 |
459,683 |
672,529 |
-31.64 |
2012/1 |
214,927 |
219,049 |
398,998 |
-1.88 |
-46.13 |
214,927 |
398,998 |
-46.13 |
2011/12 |
219,049 |
247,556 |
260,392 |
-11.51 |
-15.87 |
3,655,105 |
3,748,665 |
-2.49 |
2011/11 |
247,556 |
267,548 |
288,985 |
-7.47 |
-14.33 |
3,436,056 |
3,488,273 |
-1.49 |
2011/10 |
267,548 |
306,802 |
300,039 |
-12.79 |
-10.82 |
3,188,500 |
3,199,288 |
-0.33 |
2011/9 |
306,802 |
307,360 |
377,736 |
-0.18 |
-18.77 |
2,920,952 |
2,899,249 |
0.74 |
2011/8 |
307,360 |
279,752 |
391,515 |
9.86 |
-21.49 |
2,614,150 |
2,521,513 |
3.67 |
2011/7 |
279,752 |
254,945 |
350,945 |
9.73 |
-20.28 |
2,306,790 |
2,129,998 |
8.3 |
2011/6 |
254,945 |
300,498 |
313,154 |
-15.15 |
-18.58 |
2,027,038 |
1,779,053 |
13.93 |
2011/5 |
300,498 |
390,792 |
331,613 |
-23.1 |
-9.38 |
1,772,093 |
1,465,899 |
20.88 |
2011/4 |
390,792 |
408,274 |
319,565 |
-4.28 |
22.28 |
1,471,595 |
1,134,286 |
29.73 |
2011/3 |
408,274 |
273,531 |
305,231 |
49.26 |
33.75 |
1,080,803 |
814,721 |
32.65 |
2011/2 |
273,531 |
398,998 |
211,090 |
-31.44 |
29.58 |
672,529 |
509,490 |
32 |
2011/1 |
398,998 |
260,392 |
298,400 |
53.22 |
33.71 |
398,998 |
298,400 |
33.71 |
2010/12 |
260,392 |
288,985 |
213,883 |
-9.89 |
21.74 |
3,748,654 |
2,703,705 |
38.64 |
2010/11 |
288,985 |
300,039 |
279,423 |
-3.68 |
3.42 |
3,488,262 |
2,489,822 |
40.1 |
2010/10 |
300,039 |
377,736 |
271,621 |
-20.56 |
10.46 |
3,199,288 |
2,210,399 |
44.73 |
2010/9 |
377,736 |
391,515 |
300,979 |
-3.51 |
25.5 |
2,899,249 |
1,938,778 |
49.54 |
2010/8 |
391,515 |
350,945 |
262,428 |
11.56 |
49.18 |
2,521,513 |
1,637,799 |
53.95 |
2010/7 |
350,945 |
313,154 |
245,171 |
12.06 |
43.14 |
2,129,998 |
1,375,371 |
54.86 |
2010/6 |
313,154 |
331,613 |
217,492 |
-5.56 |
43.98 |
1,779,053 |
1,130,200 |
57.41 |
2010/5 |
331,613 |
319,565 |
205,755 |
3.77 |
61.16 |
1,465,899 |
912,708 |
60.6 |
2010/4 |
319,565 |
305,231 |
231,323 |
4.69 |
38.14 |
1,134,286 |
706,953 |
60.44 |
2010/3 |
305,231 |
211,090 |
206,561 |
44.59 |
47.76 |
814,721 |
475,630 |
71.29 |
2010/2 |
211,090 |
298,400 |
148,700 |
-29.25 |
41.95 |
509,490 |
269,069 |
89.35 |
2010/1 |
298,400 |
213,883 |
120,369 |
39.51 |
147.9 |
298,400 |
120,369 |
147.9 |
2009/12 |
213,883 |
279,423 |
123,054 |
-23.45 |
73.81 |
2,703,705 |
2,879,194 |
-6.09 |
2009/11 |
279,423 |
271,621 |
183,079 |
2.87 |
52.62 |
2,489,822 |
2,756,140 |
-9.66 |
2009/10 |
271,621 |
300,979 |
267,870 |
-9.75 |
1.4 |
2,210,399 |
2,573,061 |
-14.09 |
2009/9 |
300,979 |
262,428 |
304,591 |
14.69 |
-1.18 |
1,938,778 |
2,305,191 |
-15.89 |
2009/8 |
262,428 |
245,171 |
260,919 |
7.03 |
0.57 |
1,637,799 |
2,000,600 |
-18.13 |
2009/7 |
245,171 |
217,492 |
263,655 |
12.72 |
-7.01 |
1,375,371 |
1,739,681 |
-20.94 |
2009/6 |
217,492 |
205,755 |
199,169 |
5.7 |
9.19 |
1,130,200 |
1,476,026 |
-23.42 |
2009/5 |
205,755 |
231,323 |
237,678 |
-11.05 |
-13.43 |
912,708 |
1,276,857 |
-28.51 |
2009/4 |
231,323 |
206,561 |
262,771 |
11.98 |
-11.96 |
706,953 |
1,039,179 |
-31.97 |
2009/3 |
206,561 |
148,700 |
282,445 |
38.91 |
-26.86 |
475,630 |
776,408 |
-38.73 |
2009/2 |
148,700 |
120,369 |
217,212 |
23.53 |
-31.54 |
269,069 |
493,963 |
-45.52 |
2009/1 |
120,369 |
123,054 |
276,751 |
-2.18 |
-56.5 |
120,369 |
276,751 |
-56.5 |
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