
 |
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 |
475,714 |
470,995 |
444,985 |
1 |
6.9 |
3,518,725 |
3,078,294 |
14.3 |
2013/7 |
470,995 |
453,839 |
426,978 |
3.78 |
10.3 |
3,043,011 |
2,633,309 |
15.55 |
2013/6 |
453,839 |
461,672 |
395,311 |
-1.69 |
14.8 |
2,572,016 |
2,206,331 |
16.57 |
2013/5 |
461,672 |
449,936 |
390,630 |
2.6 |
18.18 |
2,118,177 |
1,811,020 |
16.96 |
2013/4 |
449,936 |
427,691 |
382,533 |
5.2 |
17.62 |
1,656,505 |
1,420,390 |
16.62 |
2013/3 |
427,691 |
346,275 |
355,169 |
23.51 |
20.41 |
1,206,569 |
1,037,857 |
16.25 |
2013/2 |
346,275 |
432,603 |
338,078 |
-19.95 |
2.42 |
778,878 |
682,688 |
14.08 |
2013/1 |
432,603 |
375,788 |
344,610 |
-15.1189 |
25.53 |
432,603 |
344,610 |
25.53 |
2012/12 |
375,788 |
402,650 |
375,788 |
-6.67 |
0 |
4,433,847 |
4,338,948 |
2.18 |
2012/11 |
402,650 |
403,454 |
356,385 |
-0.19 |
12.98 |
4,058,059 |
3,988,547 |
1.74 |
2012/10 |
403,454 |
396,591 |
358,654 |
1.73 |
12.49 |
3,655,409 |
3,632,162 |
0.64 |
2012/9 |
396,591 |
401,631 |
348,917 |
-1.25 |
13.66 |
3,251,955 |
3,273,508 |
-0.65 |
2012/8 |
401,631 |
389,241 |
382,544 |
3.18 |
4.98 |
2,855,364 |
2,924,591 |
-2.36 |
2012/7 |
389,241 |
372,087 |
375,245 |
4.61 |
3.72 |
2,453,733 |
2,542,047 |
-3.47 |
2012/6 |
372,087 |
362,011 |
360,833 |
2.78 |
3.11 |
2,064,492 |
2,166,802 |
-4.72 |
2012/5 |
362,011 |
360,451 |
379,473 |
0.43 |
-4.6 |
1,692,405 |
1,805,969 |
-6.28 |
2012/4 |
360,451 |
331,890 |
359,636 |
8.6 |
0.22 |
1,330,394 |
1,426,496 |
-6.73 |
2012/3 |
331,890 |
316,363 |
379,409 |
4.9 |
-12.52 |
969,943 |
1,066,860 |
-9.08 |
2012/2 |
316,363 |
321,690 |
319,272 |
-1.65 |
-0.91 |
638,053 |
687,451 |
-7.18 |
2012/1 |
321,690 |
350,401 |
368,179 |
-8.19 |
-12.62 |
321,690 |
368,179 |
-12.62 |
2011/12 |
350,401 |
356,385 |
362,290 |
-1.67 |
-3.28 |
4,338,948 |
4,668,771 |
-7.06 |
2011/11 |
356,385 |
358,654 |
376,313 |
-0.63 |
-5.29 |
3,988,547 |
4,306,481 |
-7.38 |
2011/10 |
358,654 |
348,917 |
377,248 |
2.79 |
-4.92 |
3,632,162 |
3,930,168 |
-7.58 |
2011/9 |
348,917 |
382,544 |
382,436 |
-8.79 |
-8.76 |
3,273,508 |
3,552,920 |
-7.86 |
2011/8 |
382,544 |
375,245 |
423,395 |
1.94 |
-9.64 |
2,924,591 |
3,170,484 |
-7.75 |
2011/7 |
375,245 |
360,833 |
422,184 |
3.99 |
-11.11 |
2,542,047 |
2,747,089 |
-7.46 |
2011/6 |
360,833 |
379,473 |
430,472 |
-4.91 |
-16.17 |
2,166,802 |
2,324,905 |
-6.8 |
2011/5 |
379,473 |
359,636 |
427,755 |
5.51 |
-11.28 |
1,805,969 |
1,894,443 |
-4.67 |
2011/4 |
359,636 |
379,409 |
412,248 |
-5.21 |
-12.76 |
1,426,496 |
1,466,678 |
-2.73 |
2011/3 |
379,409 |
319,272 |
402,054 |
18.83 |
-5.63 |
1,066,860 |
1,054,430 |
1.17 |
2011/2 |
319,272 |
368,179 |
307,355 |
-13.28 |
3.87 |
687,451 |
652,376 |
5.37 |
2011/1 |
368,179 |
362,290 |
345,021 |
1.62 |
6.71 |
368,179 |
345,021 |
6.71 |
2010/12 |
362,290 |
376,313 |
341,660 |
-3.72 |
6.03 |
4,668,771 |
3,462,083 |
34.85 |
2010/11 |
376,313 |
377,248 |
366,311 |
-0.24 |
2.73 |
4,306,481 |
3,120,423 |
38 |
2010/10 |
377,248 |
382,436 |
352,745 |
-1.35 |
6.94 |
3,930,168 |
2,754,112 |
42.7 |
2010/9 |
382,436 |
423,395 |
331,239 |
-9.67 |
15.45 |
3,552,920 |
2,401,367 |
47.95 |
2010/8 |
423,395 |
422,184 |
302,668 |
0.28 |
39.88 |
3,170,484 |
2,070,128 |
53.15 |
2010/7 |
422,184 |
430,472 |
298,936 |
-1.92 |
41.22 |
2,747,089 |
1,767,460 |
55.42 |
2010/6 |
430,472 |
427,755 |
303,918 |
0.63 |
41.64 |
2,324,905 |
1,468,524 |
58.31 |
2010/5 |
427,755 |
412,248 |
294,186 |
3.76 |
45.4 |
1,894,443 |
1,164,606 |
62.66 |
2010/4 |
412,248 |
402,054 |
278,904 |
2.53 |
47.8 |
1,466,678 |
870,420 |
68.5 |
2010/3 |
402,054 |
307,355 |
247,303 |
30.81 |
62.57 |
1,054,430 |
591,516 |
78.25 |
2010/2 |
307,355 |
345,021 |
210,444 |
-10.91 |
46.05 |
652,376 |
344,213 |
89.52 |
2010/1 |
345,021 |
341,660 |
133,769 |
0.98 |
157.92 |
345,021 |
133,769 |
157.92 |
2009/12 |
341,660 |
366,311 |
153,412 |
-6.72 |
122.7 |
3,462,083 |
3,624,354 |
-4.47 |
2009/11 |
366,311 |
352,745 |
269,518 |
3.84 |
35.91 |
3,120,423 |
3,470,942 |
-10.09 |
2009/10 |
352,745 |
331,239 |
331,138 |
6.49 |
6.52 |
2,754,112 |
3,201,424 |
-13.97 |
2009/9 |
331,239 |
302,668 |
351,906 |
9.43 |
-5.87 |
2,401,367 |
2,870,286 |
-16.33 |
2009/8 |
302,668 |
298,936 |
352,647 |
1.24 |
-14.17 |
2,070,128 |
2,518,379 |
-17.79 |
2009/7 |
298,936 |
303,918 |
348,115 |
-1.63 |
-14.12 |
1,767,460 |
2,165,732 |
-18.38 |
2009/6 |
303,918 |
294,186 |
346,442 |
3.3 |
-12.27 |
1,468,524 |
1,817,617 |
-19.2 |
2009/5 |
294,186 |
278,904 |
331,575 |
5.47 |
-11.27 |
1,164,606 |
1,471,175 |
-20.83 |
2009/4 |
278,904 |
247,303 |
318,424 |
12.77 |
-12.41 |
870,420 |
1,139,600 |
-23.62 |
2009/3 |
247,303 |
210,444 |
286,677 |
17.51 |
-13.73 |
591,516 |
821,176 |
-27.96 |
2009/2 |
210,444 |
133,769 |
236,870 |
57.31 |
-11.15 |
344,213 |
534,499 |
-35.6 |
2009/1 |
133,769 |
153,412 |
297,629 |
-12.8 |
-55.05 |
133,769 |
297,629 |
-55.05 |
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