
 |
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 |
696,967 |
553,995 |
766,697 |
25.8 |
-9.09 |
3,335,510 |
3,256,676 |
2.42 |
2013/7 |
553,995 |
369,873 |
548,974 |
49.77 |
0.91 |
2,638,543 |
2,489,979 |
5.96 |
2013/6 |
369,873 |
377,777 |
370,784 |
-2.09 |
-0.24 |
2,084,548 |
1,941,005 |
7.39 |
2013/5 |
377,777 |
386,104 |
310,740 |
-2.15 |
21.57 |
1,714,674 |
1,570,221 |
9.19 |
2013/4 |
386,104 |
356,063 |
272,258 |
8.43 |
41.81 |
1,336,897 |
1,259,481 |
6.14 |
2013/3 |
356,063 |
213,279 |
416,918 |
66.94 |
-14.59 |
950,793 |
987,223 |
-3.69 |
2013/2 |
213,279 |
381,451 |
299,664 |
-44.08 |
-28.82 |
594,730 |
570,304 |
4.28 |
2013/1 |
381,451 |
340,424 |
270,640 |
-12.05174 |
40.94 |
381,451 |
270,640 |
40.94 |
2012/12 |
340,424 |
419,376 |
353,642 |
-18.82 |
-3.73 |
4,503,404 |
4,268,294 |
5.5 |
2012/11 |
419,376 |
497,109 |
480,947 |
-15.63 |
-12.8 |
4,162,980 |
3,914,652 |
6.34 |
2012/10 |
497,109 |
701,799 |
460,840 |
-29.16 |
7.87 |
3,743,603 |
3,433,705 |
9.02 |
2012/9 |
701,799 |
636,006 |
748,845 |
10.34 |
-6.28 |
3,246,494 |
2,972,865 |
9.2 |
2012/8 |
636,006 |
467,388 |
585,142 |
36.07 |
8.69 |
2,544,695 |
2,224,020 |
14.41 |
2012/7 |
467,388 |
259,103 |
414,338 |
80.38 |
12.8 |
1,908,689 |
1,638,878 |
16.46 |
2012/6 |
259,103 |
253,778 |
212,347 |
2.09 |
22.01 |
1,441,302 |
1,224,540 |
17.7 |
2012/5 |
253,778 |
224,368 |
230,761 |
13.1 |
9.97 |
1,182,199 |
1,012,193 |
16.79 |
2012/4 |
224,368 |
246,079 |
177,043 |
-8.82 |
26.73 |
928,421 |
781,432 |
18.81 |
2012/3 |
246,079 |
219,088 |
212,548 |
12.31 |
15.77 |
704,053 |
604,389 |
16.49 |
2012/2 |
219,088 |
238,886 |
189,340 |
-8.28 |
15.71 |
457,974 |
391,841 |
16.87 |
2012/1 |
238,886 |
353,642 |
202,501 |
-32.44 |
17.96 |
238,886 |
202,501 |
17.96 |
2011/12 |
353,642 |
480,947 |
448,576 |
-26.46 |
-21.16 |
4,268,294 |
4,877,845 |
-12.49 |
2011/11 |
480,947 |
460,840 |
299,258 |
4.36 |
60.71 |
3,914,652 |
4,429,269 |
-11.61 |
2011/10 |
460,840 |
748,845 |
513,661 |
-38.45 |
-10.28 |
3,433,705 |
4,130,011 |
-16.85 |
2011/9 |
748,845 |
585,142 |
728,217 |
27.97 |
2.83 |
2,972,865 |
3,616,350 |
-17.79 |
2011/8 |
585,142 |
414,338 |
716,790 |
41.22 |
-18.36 |
2,224,020 |
2,888,133 |
-22.99 |
2011/7 |
414,338 |
212,347 |
514,310 |
95.12 |
-19.43 |
1,638,878 |
2,171,343 |
-24.52 |
2011/6 |
212,347 |
230,761 |
358,952 |
-7.97 |
-40.84 |
1,224,540 |
1,657,033 |
-26.1 |
2011/5 |
230,761 |
177,043 |
263,512 |
30.34 |
-12.42 |
1,012,193 |
1,298,081 |
-22.02 |
2011/4 |
177,043 |
212,548 |
281,113 |
-16.7 |
-37.02 |
781,432 |
1,034,568 |
-24.46 |
2011/3 |
212,548 |
189,340 |
255,052 |
12.25 |
-16.66 |
604,389 |
753,456 |
-19.78 |
2011/2 |
189,340 |
202,501 |
198,217 |
-6.49 |
-4.47 |
391,841 |
498,404 |
-21.38 |
2011/1 |
202,501 |
448,576 |
300,187 |
-54.85 |
-32.54 |
202,501 |
300,187 |
-32.54 |
2010/12 |
448,576 |
299,258 |
344,259 |
49.89 |
30.3 |
4,877,845 |
4,192,645 |
16.34 |
2010/11 |
299,258 |
513,661 |
382,225 |
-41.74 |
-21.7 |
4,429,269 |
3,848,386 |
15.09 |
2010/10 |
513,661 |
728,217 |
566,806 |
-29.46 |
-9.37 |
4,130,011 |
3,466,161 |
19.15 |
2010/9 |
728,217 |
716,790 |
778,719 |
1.59 |
-6.48 |
3,616,350 |
2,899,355 |
24.72 |
2010/8 |
716,790 |
514,310 |
490,819 |
39.36 |
46.03 |
2,888,133 |
2,120,636 |
36.19 |
2010/7 |
514,310 |
358,952 |
381,960 |
43.28 |
34.65 |
2,171,343 |
1,629,817 |
33.22 |
2010/6 |
358,952 |
263,512 |
273,231 |
36.21 |
31.37 |
1,657,033 |
1,247,857 |
32.79 |
2010/5 |
263,512 |
281,113 |
170,478 |
-6.26 |
54.57 |
1,298,081 |
974,626 |
33.18 |
2010/4 |
281,113 |
255,052 |
232,305 |
10.21 |
21.01 |
1,034,568 |
804,148 |
28.65 |
2010/3 |
255,052 |
198,217 |
262,381 |
28.67 |
-2.79 |
753,456 |
571,843 |
31.75 |
2010/2 |
198,217 |
300,187 |
156,144 |
-33.96 |
26.94 |
498,404 |
309,462 |
61.05 |
2010/1 |
300,187 |
344,259 |
153,318 |
-12.8 |
95.79 |
300,187 |
153,318 |
95.79 |
2009/12 |
344,259 |
382,225 |
393,138 |
-9.93 |
-12.43 |
4,192,645 |
4,007,220 |
4.62 |
2009/11 |
382,225 |
566,806 |
383,793 |
-32.56 |
-0.4 |
3,848,386 |
3,614,082 |
6.48 |
2009/10 |
566,806 |
778,719 |
340,567 |
-27.21 |
66.43 |
3,466,161 |
3,230,289 |
7.3 |
2009/9 |
778,719 |
490,819 |
445,000 |
58.65 |
74.99 |
2,899,355 |
2,889,722 |
0.33 |
2009/8 |
490,819 |
381,960 |
384,185 |
28.5 |
27.75 |
2,120,636 |
2,444,722 |
-13.25 |
2009/7 |
381,960 |
273,231 |
420,830 |
39.79 |
-9.23 |
1,629,817 |
2,060,537 |
-20.9 |
2009/6 |
273,231 |
170,478 |
240,734 |
60.27 |
13.49 |
1,247,857 |
1,639,707 |
-23.89 |
2009/5 |
170,478 |
232,305 |
335,700 |
-26.61 |
-49.21 |
974,626 |
1,398,973 |
-30.33 |
2009/4 |
232,305 |
262,381 |
295,785 |
-11.46 |
-21.46 |
804,148 |
1,063,273 |
-24.37 |
2009/3 |
262,381 |
156,144 |
325,242 |
68.03 |
-19.32 |
571,843 |
767,488 |
-25.49 |
2009/2 |
156,144 |
153,318 |
148,051 |
1.84 |
5.46 |
309,462 |
442,246 |
-30.02 |
2009/1 |
153,318 |
393,138 |
294,195 |
-61 |
-47.88 |
153,318 |
294,195 |
-47.88 |
|
 |