
 |
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 |
353,874 |
315,960 |
317,512 |
11.99 |
11.45 |
2,693,866 |
2,377,617 |
13.3 |
2013/7 |
315,960 |
369,781 |
292,615 |
-14.55 |
7.97 |
2,339,991 |
2,060,105 |
13.58 |
2013/6 |
369,781 |
356,261 |
297,281 |
3.79 |
24.38 |
2,024,010 |
1,767,490 |
14.51 |
2013/5 |
356,261 |
343,712 |
327,984 |
3.65 |
8.62 |
1,654,229 |
1,470,209 |
12.51 |
2013/4 |
343,712 |
316,144 |
310,403 |
8.72 |
10.73 |
1,297,968 |
1,142,225 |
13.63 |
2013/3 |
316,144 |
280,111 |
308,087 |
12.86 |
2.61 |
954,256 |
831,822 |
14.71 |
2013/2 |
280,111 |
358,001 |
286,694 |
-21.75 |
-2.29 |
638,112 |
523,735 |
21.83 |
2013/1 |
358,001 |
301,483 |
237,041 |
-18.74666 |
51.02 |
358,001 |
237,041 |
51.02 |
2012/12 |
301,483 |
280,341 |
208,876 |
7.54 |
44.33 |
3,432,615 |
2,906,188 |
18.11 |
2012/11 |
280,341 |
279,214 |
240,194 |
0.4 |
16.71 |
3,131,132 |
2,697,312 |
16.08 |
2012/10 |
279,214 |
275,753 |
206,751 |
1.25 |
35.04 |
2,850,791 |
2,457,118 |
16.02 |
2012/9 |
275,753 |
302,466 |
191,680 |
-8.83 |
43.86 |
2,571,577 |
2,250,367 |
14.27 |
2012/8 |
302,466 |
283,832 |
244,535 |
6.56 |
23.69 |
2,295,824 |
2,058,687 |
11.51 |
2012/7 |
283,832 |
288,637 |
241,981 |
-1.66 |
17.29 |
1,993,358 |
1,814,152 |
9.87 |
2012/6 |
288,637 |
311,142 |
297,283 |
-7.23 |
-2.9 |
1,709,526 |
1,572,171 |
8.73 |
2012/5 |
311,142 |
310,909 |
315,005 |
0.07 |
-1.22 |
1,420,889 |
1,274,888 |
11.45 |
2012/4 |
310,909 |
297,962 |
302,080 |
4.34 |
2.92 |
1,109,747 |
959,883 |
15.61 |
2012/3 |
297,962 |
274,510 |
233,777 |
8.54 |
27.45 |
798,838 |
657,803 |
21.44 |
2012/2 |
274,510 |
226,366 |
203,835 |
21.26 |
34.67 |
500,876 |
424,026 |
18.12 |
2012/1 |
226,366 |
208,876 |
220,191 |
8.37 |
2.8 |
226,366 |
220,191 |
2.8 |
2011/12 |
208,876 |
240,194 |
183,706 |
-13.03 |
13.7 |
2,906,188 |
3,149,088 |
-7.71 |
2011/11 |
240,194 |
206,751 |
252,824 |
16.17 |
-4.99 |
2,697,312 |
2,965,382 |
-9.03 |
2011/10 |
206,751 |
191,680 |
272,284 |
7.86 |
-24.06 |
2,457,118 |
2,712,558 |
-9.41 |
2011/9 |
191,680 |
244,535 |
301,055 |
-21.61 |
-36.33 |
2,250,367 |
2,440,274 |
-7.78 |
2011/8 |
244,535 |
241,981 |
341,654 |
1.05 |
-28.42 |
2,058,687 |
2,139,219 |
-3.76 |
2011/7 |
241,981 |
297,283 |
332,514 |
-18.6 |
-27.22 |
1,814,152 |
1,797,565 |
0.92 |
2011/6 |
297,283 |
315,005 |
310,531 |
-5.62 |
-4.26 |
1,572,171 |
1,465,051 |
7.31 |
2011/5 |
315,005 |
302,080 |
302,256 |
4.27 |
4.21 |
1,274,888 |
1,154,520 |
10.42 |
2011/4 |
302,080 |
233,777 |
281,614 |
29.21 |
7.26 |
959,883 |
852,264 |
12.62 |
2011/3 |
233,777 |
203,835 |
206,637 |
14.68 |
13.13 |
657,803 |
570,650 |
15.27 |
2011/2 |
203,835 |
220,191 |
182,522 |
-7.42 |
11.67 |
424,026 |
364,013 |
16.48 |
2011/1 |
220,191 |
183,706 |
181,491 |
19.86 |
21.32 |
220,191 |
181,491 |
21.32 |
2010/12 |
183,706 |
252,824 |
151,720 |
-27.33 |
21.08 |
3,149,088 |
2,383,789 |
32.1 |
2010/11 |
252,824 |
272,284 |
185,783 |
-7.14 |
36.08 |
2,965,382 |
2,232,069 |
32.85 |
2010/10 |
272,284 |
301,055 |
210,224 |
-9.55 |
29.52 |
2,712,558 |
2,046,286 |
32.56 |
2010/9 |
301,055 |
341,654 |
221,483 |
-11.88 |
35.92 |
2,440,274 |
1,836,062 |
32.9 |
2010/8 |
341,654 |
332,514 |
262,082 |
2.74 |
30.36 |
2,139,219 |
1,614,579 |
32.49 |
2010/7 |
332,514 |
310,531 |
252,358 |
7.07 |
31.76 |
1,797,565 |
1,352,497 |
32.9 |
2010/6 |
310,531 |
302,256 |
221,550 |
2.73 |
40.16 |
1,465,051 |
1,100,139 |
33.16 |
2010/5 |
302,256 |
281,614 |
202,118 |
7.32 |
49.54 |
1,154,520 |
878,589 |
31.4 |
2010/4 |
281,614 |
206,637 |
203,240 |
36.28 |
38.56 |
852,264 |
676,471 |
25.98 |
2010/3 |
206,637 |
182,522 |
170,332 |
13.21 |
21.31 |
570,650 |
473,231 |
20.58 |
2010/2 |
182,522 |
181,491 |
152,041 |
0.56 |
20.04 |
364,013 |
302,899 |
20.17 |
2010/1 |
181,491 |
151,720 |
150,858 |
19.62 |
20.3 |
181,491 |
150,858 |
20.3 |
2009/12 |
151,720 |
185,783 |
168,868 |
-18.33 |
-10.15 |
2,383,789 |
2,322,206 |
2.65 |
2009/11 |
185,783 |
210,224 |
185,383 |
-11.62 |
0.21 |
2,232,069 |
2,153,338 |
3.65 |
2009/10 |
210,224 |
221,483 |
185,050 |
-5.08 |
13.6 |
2,046,286 |
1,967,955 |
3.98 |
2009/9 |
221,483 |
262,082 |
208,839 |
-15.49 |
6.05 |
1,836,062 |
1,782,905 |
2.98 |
2009/8 |
262,082 |
252,358 |
253,211 |
3.85 |
3.5 |
1,614,579 |
1,574,066 |
2.57 |
2009/7 |
252,358 |
221,550 |
224,996 |
13.9 |
12.16 |
1,352,497 |
1,320,855 |
2.39 |
2009/6 |
221,550 |
202,118 |
180,316 |
9.61 |
22.86 |
1,100,139 |
1,095,859 |
0.39 |
2009/5 |
202,118 |
203,240 |
190,958 |
-0.55 |
5.84 |
878,589 |
915,543 |
-4.03 |
2009/4 |
203,240 |
170,332 |
195,049 |
19.31 |
4.19 |
676,471 |
724,585 |
-6.64 |
2009/3 |
170,332 |
152,041 |
184,091 |
12.03 |
-7.47 |
473,231 |
529,536 |
-10.63 |
2009/2 |
152,041 |
150,858 |
140,870 |
0.78 |
7.93 |
302,899 |
345,445 |
-12.31 |
2009/1 |
150,858 |
168,868 |
204,575 |
-10.66 |
-26.25 |
150,858 |
204,575 |
-26.25 |
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