
 |
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 |
320,767 |
340,474 |
320,796 |
-5.78 |
0 |
2,600,354 |
2,409,115 |
7.93 |
2013/7 |
340,474 |
327,099 |
330,945 |
4.08 |
2.87 |
2,279,587 |
2,088,319 |
9.15 |
2013/6 |
327,099 |
373,755 |
330,629 |
-12.48 |
-1.06 |
1,939,113 |
1,757,374 |
10.34 |
2013/5 |
373,755 |
345,430 |
330,641 |
8.19 |
13.03 |
1,612,014 |
1,426,745 |
12.98 |
2013/4 |
345,430 |
336,540 |
334,900 |
2.64 |
3.14 |
1,238,259 |
1,096,104 |
12.96 |
2013/3 |
336,540 |
213,229 |
305,546 |
57.83 |
10.14 |
892,829 |
761,204 |
17.29 |
2013/2 |
213,229 |
343,060 |
257,697 |
-37.84 |
-17.25 |
556,289 |
455,658 |
22.08 |
2013/1 |
343,060 |
241,416 |
197,961 |
-42.10326 |
73.29 |
343,060 |
197,961 |
73.29 |
2012/12 |
241,416 |
309,156 |
228,854 |
-21.91 |
5.48 |
3,365,511 |
3,319,526 |
1.38 |
2012/11 |
309,156 |
272,756 |
255,383 |
13.34 |
21.05 |
3,124,095 |
3,090,672 |
1.08 |
2012/10 |
272,756 |
261,790 |
237,172 |
4.18 |
15 |
2,814,939 |
2,835,289 |
-0.71 |
2012/9 |
261,790 |
308,006 |
253,869 |
-15 |
3.12 |
2,542,183 |
2,598,117 |
-2.15 |
2012/8 |
308,006 |
307,956 |
276,835 |
0.01 |
11.25 |
2,280,393 |
2,344,248 |
-2.72 |
2012/7 |
307,956 |
302,919 |
282,026 |
1.66 |
9.19 |
1,972,387 |
2,067,413 |
-4.59 |
2012/6 |
302,919 |
328,059 |
306,727 |
-7.66 |
-1.24 |
1,664,431 |
1,785,387 |
-6.77 |
2012/5 |
328,059 |
312,198 |
339,064 |
5.08 |
-3.24 |
1,361,512 |
1,478,660 |
-7.92 |
2012/4 |
312,198 |
284,439 |
333,764 |
9.75 |
-6.46 |
1,033,453 |
1,139,596 |
-9.31 |
2012/3 |
284,439 |
253,324 |
310,456 |
12.28 |
-8.38 |
721,255 |
805,832 |
-10.49 |
2012/2 |
253,324 |
183,492 |
223,017 |
38.05 |
13.58 |
436,816 |
495,376 |
-11.82 |
2012/1 |
183,492 |
228,854 |
272,359 |
-19.82 |
-32.62 |
183,492 |
272,359 |
-32.62 |
2011/12 |
228,854 |
255,383 |
220,626 |
-10.38 |
3.72 |
3,319,526 |
3,849,472 |
-13.76 |
2011/11 |
255,383 |
237,172 |
297,085 |
7.67 |
-14.03 |
3,090,672 |
3,628,846 |
-14.83 |
2011/10 |
237,172 |
253,869 |
278,983 |
-6.57 |
-14.98 |
2,835,289 |
3,331,761 |
-14.9 |
2011/9 |
253,869 |
276,835 |
321,770 |
-8.29 |
-21.1 |
2,598,117 |
3,052,778 |
-14.89 |
2011/8 |
276,835 |
282,026 |
367,409 |
-1.84 |
-24.65 |
2,344,248 |
2,731,008 |
-14.16 |
2011/7 |
282,026 |
306,727 |
357,933 |
-8.05 |
-21.2 |
2,067,413 |
2,363,599 |
-12.53 |
2011/6 |
306,727 |
339,064 |
382,674 |
-9.53 |
-19.84 |
1,785,387 |
2,005,666 |
-10.98 |
2011/5 |
339,064 |
333,764 |
391,949 |
1.58 |
-13.49 |
1,478,660 |
1,622,992 |
-8.89 |
2011/4 |
333,764 |
310,456 |
360,178 |
7.5 |
-7.33 |
1,139,596 |
1,231,043 |
-7.42 |
2011/3 |
310,456 |
223,017 |
351,802 |
39.2 |
-11.75 |
805,832 |
870,865 |
-7.46 |
2011/2 |
223,017 |
272,359 |
202,934 |
-18.11 |
9.89 |
495,376 |
519,063 |
-4.56 |
2011/1 |
272,359 |
220,626 |
316,129 |
23.44 |
-13.84 |
272,359 |
316,129 |
-13.84 |
2010/12 |
220,626 |
297,085 |
270,986 |
-25.73 |
-18.58 |
3,849,472 |
2,983,901 |
29 |
2010/11 |
297,085 |
278,983 |
287,283 |
6.48 |
3.41 |
3,628,846 |
2,712,915 |
33.76 |
2010/10 |
278,983 |
321,770 |
270,894 |
-13.29 |
2.98 |
3,331,761 |
2,425,632 |
37.35 |
2010/9 |
321,770 |
367,409 |
315,979 |
-12.42 |
1.83 |
3,052,778 |
2,154,738 |
41.67 |
2010/8 |
367,409 |
357,933 |
292,856 |
2.64 |
25.45 |
2,731,008 |
1,838,759 |
48.52 |
2010/7 |
357,933 |
382,674 |
309,042 |
-6.46 |
15.82 |
2,363,599 |
1,545,903 |
52.89 |
2010/6 |
382,674 |
391,949 |
253,922 |
-2.36 |
50.7 |
2,005,666 |
1,236,861 |
62.15 |
2010/5 |
391,949 |
360,178 |
217,318 |
8.82 |
80.35 |
1,622,992 |
982,939 |
65.11 |
2010/4 |
360,178 |
351,802 |
241,189 |
2.38 |
49.33 |
1,231,043 |
765,621 |
60.79 |
2010/3 |
351,802 |
202,934 |
218,703 |
73.35 |
60.85 |
870,865 |
524,432 |
66.05 |
2010/2 |
202,934 |
316,129 |
173,055 |
-35.8 |
17.26 |
519,063 |
305,729 |
69.77 |
2010/1 |
316,129 |
270,986 |
132,674 |
16.65 |
138.27 |
316,129 |
132,674 |
138.27 |
2009/12 |
270,986 |
287,283 |
152,443 |
-5.67 |
77.76 |
2,983,901 |
3,332,416 |
-10.45 |
2009/11 |
287,283 |
270,894 |
226,086 |
6.04 |
27.06 |
2,712,915 |
3,179,973 |
-14.68 |
2009/10 |
270,894 |
315,979 |
298,593 |
-14.26 |
-9.27 |
2,425,632 |
2,953,887 |
-17.88 |
2009/9 |
315,979 |
292,856 |
289,550 |
7.89 |
9.12 |
2,154,738 |
2,655,294 |
-18.85 |
2009/8 |
292,856 |
309,042 |
281,950 |
-5.23 |
3.86 |
1,838,759 |
2,365,744 |
-22.27 |
2009/7 |
309,042 |
253,922 |
301,898 |
21.7 |
2.36 |
1,545,903 |
2,083,794 |
-25.81 |
2009/6 |
253,922 |
217,318 |
278,495 |
16.84 |
-8.82 |
1,236,861 |
1,781,896 |
-30.58 |
2009/5 |
217,318 |
241,189 |
307,979 |
-9.89 |
-29.43 |
982,939 |
1,503,401 |
-34.61 |
2009/4 |
241,189 |
218,703 |
335,385 |
10.28 |
-28.08 |
765,621 |
1,195,422 |
-35.95 |
2009/3 |
218,703 |
173,055 |
324,640 |
26.37 |
-32.63 |
524,432 |
860,037 |
-39.02 |
2009/2 |
173,055 |
132,674 |
212,188 |
30.43 |
-18.44 |
305,729 |
535,397 |
-42.89 |
2009/1 |
132,674 |
152,443 |
323,209 |
-12.96 |
-58.95 |
132,674 |
323,209 |
-58.95 |
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