
 |
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 |
489,827 |
505,085 |
683,223 |
-3.02 |
-28.3 |
3,547,208 |
4,495,281 |
-21.09 |
2013/7 |
505,085 |
447,910 |
656,632 |
12.76 |
-23.07 |
3,057,381 |
3,812,058 |
-19.79 |
2013/6 |
447,910 |
495,771 |
584,789 |
-9.65 |
-23.4 |
2,552,296 |
3,155,426 |
-19.11 |
2013/5 |
495,771 |
435,670 |
597,573 |
13.79 |
-17.03 |
2,104,386 |
2,570,637 |
-18.13 |
2013/4 |
435,670 |
425,965 |
582,047 |
2.27 |
-25.14 |
1,608,615 |
1,973,064 |
-18.47 |
2013/3 |
425,965 |
260,904 |
600,084 |
63.26 |
-29.01 |
1,172,945 |
1,391,017 |
-15.67 |
2013/2 |
260,904 |
486,076 |
469,200 |
-46.32 |
-44.39 |
746,980 |
790,933 |
-5.55 |
2013/1 |
486,076 |
261,806 |
321,733 |
-85.66267 |
51.08 |
486,076 |
321,733 |
51.08 |
2012/12 |
261,806 |
304,786 |
316,437 |
-14.1 |
-17.26 |
4,357,839 |
3,781,057 |
15.25 |
2012/11 |
304,786 |
367,109 |
383,377 |
-16.97 |
-20.49 |
4,096,033 |
3,464,620 |
18.22 |
2012/10 |
367,109 |
472,169 |
399,238 |
-22.25 |
-8.04 |
3,791,247 |
3,081,243 |
23.04 |
2012/9 |
472,169 |
410,858 |
364,225 |
14.92 |
29.63 |
3,424,138 |
2,682,005 |
27.67 |
2012/8 |
410,858 |
442,016 |
391,115 |
-7.04 |
5.04 |
2,951,969 |
2,317,780 |
27.36 |
2012/7 |
442,016 |
376,983 |
341,679 |
17.25 |
29.36 |
2,541,120 |
1,926,665 |
31.89 |
2012/6 |
376,983 |
379,676 |
280,439 |
-0.7 |
34.42 |
2,099,104 |
1,584,986 |
32.43 |
2012/5 |
379,676 |
394,581 |
340,205 |
-3.77 |
11.6 |
1,722,121 |
1,304,547 |
32 |
2012/4 |
394,581 |
416,610 |
242,260 |
-5.28 |
62.87 |
1,342,445 |
964,342 |
39.2 |
2012/3 |
416,610 |
311,947 |
228,096 |
33.55 |
82.64 |
947,864 |
722,082 |
31.26 |
2012/2 |
311,947 |
219,307 |
204,635 |
42.24 |
52.44 |
531,254 |
493,986 |
7.54 |
2012/1 |
219,307 |
316,437 |
289,351 |
-30.69 |
-24.2 |
219,307 |
289,351 |
-24.2 |
2011/12 |
316,437 |
383,377 |
301,527 |
-17.46 |
4.94 |
3,781,057 |
2,789,343 |
35.55 |
2011/11 |
383,377 |
399,238 |
270,586 |
-3.97 |
41.68 |
3,464,620 |
2,487,816 |
39.26 |
2011/10 |
399,238 |
364,225 |
249,354 |
9.61 |
60.1 |
3,081,243 |
2,217,230 |
38.96 |
2011/9 |
364,225 |
391,115 |
274,396 |
-6.87 |
32.73 |
2,682,005 |
1,967,876 |
36.28 |
2011/8 |
391,115 |
341,679 |
242,277 |
14.46 |
61.43 |
2,317,780 |
1,693,480 |
36.86 |
2011/7 |
341,679 |
280,439 |
235,146 |
21.83 |
45.3 |
1,926,665 |
1,451,203 |
32.76 |
2011/6 |
280,439 |
340,205 |
241,377 |
-17.56 |
16.18 |
1,584,986 |
1,216,057 |
30.33 |
2011/5 |
340,205 |
242,260 |
221,353 |
40.42 |
53.69 |
1,304,547 |
974,680 |
33.84 |
2011/4 |
242,260 |
228,096 |
219,922 |
6.2 |
10.15 |
964,342 |
753,327 |
28.01 |
2011/3 |
228,096 |
204,635 |
218,300 |
11.46 |
4.48 |
722,082 |
533,405 |
35.37 |
2011/2 |
204,635 |
289,351 |
138,666 |
-29.27 |
47.57 |
493,986 |
315,105 |
56.76 |
2011/1 |
289,351 |
301,527 |
176,439 |
-4.03 |
63.99 |
289,351 |
176,439 |
63.99 |
2010/12 |
301,527 |
270,586 |
191,568 |
11.43 |
57.39 |
2,789,343 |
2,005,031 |
39.11 |
2010/11 |
270,586 |
249,354 |
208,922 |
8.51 |
29.51 |
2,487,816 |
1,813,463 |
37.18 |
2010/10 |
249,354 |
274,396 |
191,909 |
-9.12 |
29.93 |
2,217,230 |
1,604,541 |
38.18 |
2010/9 |
274,396 |
242,277 |
191,847 |
13.25 |
43.02 |
1,967,876 |
1,412,632 |
39.3 |
2010/8 |
242,277 |
235,146 |
209,560 |
3.03 |
15.61 |
1,693,480 |
1,220,785 |
38.72 |
2010/7 |
235,146 |
241,377 |
220,978 |
-2.58 |
6.41 |
1,451,203 |
1,011,225 |
43.5 |
2010/6 |
241,377 |
221,353 |
213,824 |
9.04 |
12.88 |
1,216,057 |
790,247 |
53.88 |
2010/5 |
221,353 |
219,922 |
152,751 |
0.65 |
44.91 |
974,680 |
576,423 |
69.09 |
2010/4 |
219,922 |
218,300 |
112,787 |
0.74 |
94.98 |
753,327 |
423,672 |
77.8 |
2010/3 |
218,300 |
138,666 |
131,712 |
57.42 |
65.74 |
533,405 |
310,885 |
71.57 |
2010/2 |
138,666 |
176,439 |
78,229 |
-21.4 |
77.25 |
315,105 |
179,173 |
75.86 |
2010/1 |
176,439 |
191,568 |
100,944 |
-7.89 |
74.78 |
176,439 |
100,944 |
74.78 |
2009/12 |
191,568 |
208,922 |
121,687 |
-8.3 |
57.42 |
2,005,031 |
1,718,593 |
16.66 |
2009/11 |
208,922 |
191,909 |
129,419 |
8.86 |
61.43 |
1,813,463 |
1,596,906 |
13.56 |
2009/10 |
191,909 |
191,847 |
193,020 |
0.03 |
-0.57 |
1,604,541 |
1,467,487 |
9.33 |
2009/9 |
191,847 |
209,560 |
190,267 |
-8.45 |
0.83 |
1,412,632 |
1,274,467 |
10.84 |
2009/8 |
209,560 |
220,978 |
158,197 |
-5.16 |
32.46 |
1,220,785 |
1,084,200 |
12.59 |
2009/7 |
220,978 |
213,824 |
149,914 |
3.34 |
47.4 |
1,011,225 |
926,003 |
9.2 |
2009/6 |
213,824 |
152,751 |
110,439 |
39.98 |
93.61 |
790,247 |
776,089 |
1.82 |
2009/5 |
152,751 |
112,787 |
124,059 |
35.43 |
23.12 |
576,423 |
665,650 |
-13.4 |
2009/4 |
112,787 |
131,712 |
110,135 |
-14.36 |
2.4 |
423,672 |
541,591 |
-21.77 |
2009/3 |
131,712 |
78,229 |
157,200 |
68.36 |
-16.21 |
310,885 |
431,456 |
-27.94 |
2009/2 |
78,229 |
100,944 |
77,082 |
-22.5 |
1.48 |
179,173 |
274,256 |
-34.66 |
2009/1 |
100,944 |
121,687 |
197,174 |
-17.04 |
-48.8 |
100,944 |
197,174 |
-48.8 |
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