
 |
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 |
426,503 |
378,987 |
334,025 |
12.53 |
27.68 |
2,737,619 |
2,581,573 |
6.04 |
2013/7 |
378,987 |
342,698 |
341,932 |
10.58 |
10.83 |
2,311,115 |
2,247,548 |
2.82 |
2013/6 |
342,698 |
351,221 |
318,064 |
-2.42 |
7.74 |
1,932,128 |
1,905,616 |
1.39 |
2013/5 |
351,221 |
367,519 |
353,994 |
-4.43 |
-0.78 |
1,589,430 |
1,587,553 |
0.11 |
2013/4 |
367,519 |
311,658 |
335,131 |
17.92 |
9.66 |
1,238,209 |
1,233,559 |
0.37 |
2013/3 |
311,658 |
215,639 |
357,012 |
44.52 |
-12.7 |
870,691 |
898,428 |
-3.08 |
2013/2 |
215,639 |
343,393 |
289,870 |
-37.2 |
-25.6 |
559,032 |
541,416 |
3.25 |
2013/1 |
343,393 |
227,350 |
251,545 |
-51.04157 |
36.51 |
343,393 |
251,545 |
36.51 |
2012/12 |
227,350 |
209,994 |
117,087 |
8.26 |
94.17 |
2,458,485 |
2,604,113 |
-5.59 |
2012/11 |
209,994 |
247,675 |
170,658 |
-15.21 |
23.04 |
2,231,135 |
2,487,025 |
-10.28 |
2012/10 |
247,675 |
223,618 |
220,880 |
10.75 |
12.13 |
2,021,141 |
2,316,367 |
-12.74 |
2012/9 |
223,618 |
210,266 |
211,124 |
6.35 |
5.91 |
1,773,466 |
2,095,487 |
-15.36 |
2012/8 |
210,266 |
218,456 |
255,276 |
-3.74 |
-17.63 |
1,549,848 |
1,884,363 |
-17.75 |
2012/7 |
218,456 |
200,867 |
206,706 |
8.75 |
5.68 |
1,339,582 |
1,629,087 |
-17.77 |
2012/6 |
200,867 |
208,597 |
313,077 |
-3.7 |
-35.84 |
1,121,126 |
1,422,381 |
-21.17 |
2012/5 |
208,597 |
212,821 |
252,147 |
-1.98 |
-17.27 |
920,259 |
1,109,304 |
-17.04 |
2012/4 |
212,821 |
220,505 |
251,275 |
-3.48 |
-15.3 |
711,662 |
857,157 |
-16.97 |
2012/3 |
220,505 |
146,398 |
240,916 |
50.62 |
-8.47 |
498,841 |
605,883 |
-17.66 |
2012/2 |
146,398 |
131,938 |
152,307 |
10.95 |
-3.87 |
278,336 |
364,966 |
-23.73 |
2012/1 |
131,938 |
117,087 |
212,659 |
12.68 |
-37.95 |
131,938 |
212,659 |
-37.95 |
2011/12 |
117,087 |
170,658 |
179,121 |
-31.39 |
-34.63 |
2,604,113 |
3,264,841 |
-20.23 |
2011/11 |
170,658 |
220,880 |
208,456 |
-22.73 |
-18.13 |
2,487,025 |
3,085,719 |
-19.4 |
2011/10 |
220,880 |
211,124 |
259,751 |
4.62 |
-14.96 |
2,316,367 |
2,877,263 |
-19.49 |
2011/9 |
211,124 |
255,276 |
275,011 |
-17.29 |
-23.23 |
2,095,487 |
2,617,512 |
-19.94 |
2011/8 |
255,276 |
206,706 |
230,680 |
23.49 |
10.66 |
1,884,363 |
2,342,501 |
-19.55 |
2011/7 |
206,706 |
313,077 |
271,825 |
-33.97 |
-23.95 |
1,629,087 |
2,111,821 |
-22.85 |
2011/6 |
313,077 |
252,147 |
238,540 |
24.16 |
31.24 |
1,422,381 |
1,839,996 |
-22.69 |
2011/5 |
252,147 |
251,275 |
227,358 |
0.34 |
10.9 |
1,109,304 |
1,601,455 |
-30.73 |
2011/4 |
251,275 |
240,916 |
326,613 |
4.29 |
-23.06 |
857,157 |
1,374,097 |
-37.62 |
2011/3 |
240,916 |
152,307 |
437,912 |
58.17 |
-44.98 |
605,883 |
1,047,484 |
-42.15 |
2011/2 |
152,307 |
212,659 |
249,794 |
-28.37 |
-39.02 |
364,966 |
609,571 |
-40.12 |
2011/1 |
212,659 |
179,121 |
359,777 |
18.72 |
-40.89 |
212,659 |
359,777 |
-40.89 |
2010/12 |
179,121 |
208,456 |
258,625 |
-14.07 |
-30.74 |
3,264,841 |
3,192,320 |
2.27 |
2010/11 |
208,456 |
259,751 |
334,626 |
-19.74 |
-37.7 |
3,085,719 |
2,933,696 |
5.18 |
2010/10 |
259,751 |
275,011 |
274,595 |
-5.54 |
-5.4 |
2,877,263 |
2,599,069 |
10.7 |
2010/9 |
275,011 |
230,680 |
335,948 |
19.21 |
-18.13 |
2,617,512 |
2,324,474 |
12.6 |
2010/8 |
230,680 |
271,825 |
275,609 |
-15.13 |
-16.3 |
2,342,501 |
1,988,526 |
17.8 |
2010/7 |
271,825 |
238,540 |
347,744 |
13.95 |
-21.83 |
2,111,821 |
1,712,917 |
23.28 |
2010/6 |
238,540 |
227,358 |
257,967 |
4.91 |
-7.53 |
1,839,996 |
1,365,173 |
34.78 |
2010/5 |
227,358 |
326,613 |
259,568 |
-30.38 |
-12.4 |
1,601,455 |
1,107,206 |
44.63 |
2010/4 |
326,613 |
437,912 |
283,584 |
-25.41 |
15.17 |
1,374,097 |
847,638 |
62.1 |
2010/3 |
437,912 |
249,794 |
235,676 |
75.3 |
85.81 |
1,047,484 |
564,054 |
85.7 |
2010/2 |
249,794 |
359,777 |
183,896 |
-30.56 |
35.83 |
609,571 |
328,378 |
85.63 |
2010/1 |
359,777 |
258,625 |
144,482 |
39.11 |
149.01 |
359,777 |
144,482 |
149.01 |
2009/12 |
258,625 |
334,626 |
202,943 |
-22.71 |
27.43 |
3,192,320 |
3,343,108 |
-4.51 |
2009/11 |
334,626 |
274,595 |
256,552 |
21.86 |
30.43 |
2,933,696 |
3,140,165 |
-6.57 |
2009/10 |
274,595 |
335,948 |
312,705 |
-18.26 |
-12.18 |
2,599,069 |
2,883,613 |
-9.86 |
2009/9 |
335,948 |
275,609 |
311,510 |
21.89 |
7.84 |
2,324,474 |
2,570,908 |
-9.58 |
2009/8 |
275,609 |
347,744 |
257,533 |
-20.74 |
7.01 |
1,988,526 |
2,259,397 |
-11.98 |
2009/7 |
347,744 |
257,967 |
252,460 |
34.8 |
37.74 |
1,712,917 |
2,001,864 |
-14.43 |
2009/6 |
257,967 |
259,568 |
225,461 |
-0.61 |
14.41 |
1,365,173 |
1,749,404 |
-21.96 |
2009/5 |
259,568 |
283,584 |
235,267 |
-8.46 |
10.32 |
1,107,206 |
1,523,943 |
-27.34 |
2009/4 |
283,584 |
235,676 |
301,753 |
20.32 |
-6.02 |
847,638 |
1,288,676 |
-34.22 |
2009/3 |
235,676 |
183,896 |
349,562 |
28.15 |
-32.57 |
564,054 |
986,923 |
-42.84 |
2009/2 |
183,896 |
144,482 |
244,169 |
27.27 |
-24.68 |
328,378 |
637,361 |
-48.47 |
2009/1 |
144,482 |
202,943 |
393,191 |
-28.8 |
-63.25 |
144,482 |
393,191 |
-63.25 |
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