
 |
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 |
135,823 |
117,256 |
136,348 |
15.83 |
-0.38 |
993,124 |
944,254 |
5.17 |
2013/7 |
117,256 |
126,707 |
123,673 |
-7.45 |
-5.18 |
857,301 |
807,906 |
6.11 |
2013/6 |
126,707 |
133,863 |
107,847 |
-5.34 |
17.48 |
740,045 |
684,233 |
8.15 |
2013/5 |
133,863 |
121,933 |
132,778 |
9.78 |
0.81 |
613,338 |
576,386 |
6.41 |
2013/4 |
121,933 |
133,371 |
101,001 |
-8.57 |
20.72 |
479,475 |
443,608 |
8.08 |
2013/3 |
133,371 |
90,750 |
127,806 |
46.96 |
4.35 |
357,542 |
342,607 |
4.35 |
2013/2 |
90,750 |
133,421 |
110,635 |
-31.98 |
-17.97 |
224,171 |
214,801 |
4.36 |
2013/1 |
133,421 |
130,382 |
104,166 |
-2.330843 |
28.08 |
133,421 |
104,166 |
28.08 |
2012/12 |
130,382 |
123,547 |
100,082 |
5.53 |
30.27 |
1,438,708 |
1,343,619 |
7.07 |
2012/11 |
123,547 |
131,530 |
101,344 |
-6.06 |
21.9 |
1,308,326 |
1,243,536 |
5.21 |
2012/10 |
131,530 |
108,996 |
101,762 |
20.67 |
29.25 |
1,184,780 |
1,142,193 |
3.72 |
2012/9 |
108,996 |
136,348 |
111,042 |
-20.06 |
-1.84 |
1,053,250 |
1,040,431 |
1.23 |
2012/8 |
136,348 |
123,673 |
120,811 |
10.24 |
12.86 |
944,254 |
929,389 |
1.59 |
2012/7 |
123,673 |
107,847 |
110,390 |
14.67 |
12.03 |
807,906 |
808,578 |
-0.08 |
2012/6 |
107,847 |
132,778 |
126,163 |
-18.77 |
-14.51 |
684,233 |
698,188 |
-1.99 |
2012/5 |
132,778 |
101,001 |
125,190 |
31.46 |
6.06 |
576,386 |
572,025 |
0.76 |
2012/4 |
101,001 |
127,806 |
120,945 |
-20.97 |
-16.49 |
443,608 |
446,835 |
-0.72 |
2012/3 |
127,806 |
110,635 |
115,484 |
15.52 |
10.66 |
342,607 |
325,890 |
5.12 |
2012/2 |
110,635 |
104,166 |
91,685 |
6.21 |
20.66 |
214,801 |
210,406 |
2.08 |
2012/1 |
104,166 |
100,082 |
118,721 |
4.08 |
-12.25 |
104,166 |
118,721 |
-12.25 |
2011/12 |
100,082 |
101,343 |
119,026 |
-1.24 |
-15.91 |
1,343,619 |
1,248,302 |
7.63 |
2011/11 |
101,343 |
101,762 |
96,990 |
-0.41 |
4.48 |
1,243,536 |
1,129,276 |
10.11 |
2011/10 |
101,762 |
111,042 |
102,295 |
-8.35 |
-0.52 |
1,142,193 |
1,032,286 |
10.64 |
2011/9 |
111,042 |
120,811 |
100,239 |
-8.08 |
10.77 |
1,040,431 |
929,992 |
11.87 |
2011/8 |
120,811 |
110,390 |
110,756 |
9.44 |
9.07 |
929,389 |
829,753 |
12 |
2011/7 |
110,390 |
126,163 |
99,742 |
-12.5 |
10.67 |
808,578 |
718,997 |
12.45 |
2011/6 |
126,163 |
125,190 |
109,180 |
0.77 |
15.55 |
698,188 |
619,255 |
12.74 |
2011/5 |
125,190 |
120,945 |
102,137 |
3.5 |
22.57 |
572,025 |
510,075 |
12.14 |
2011/4 |
120,945 |
115,484 |
108,144 |
4.72 |
11.83 |
446,835 |
407,938 |
9.53 |
2011/3 |
115,484 |
91,685 |
113,002 |
25.95 |
2.19 |
325,890 |
299,794 |
8.7 |
2011/2 |
91,685 |
118,721 |
84,350 |
-22.77 |
8.69 |
210,406 |
186,792 |
12.64 |
2011/1 |
118,721 |
119,026 |
102,442 |
-0.25 |
15.89 |
118,721 |
102,442 |
15.89 |
2010/12 |
119,026 |
96,990 |
99,868 |
22.71 |
19.18 |
1,248,302 |
1,134,428 |
10.03 |
2010/11 |
96,990 |
102,295 |
98,997 |
-5.18 |
-2.02 |
1,129,276 |
1,034,560 |
9.15 |
2010/10 |
102,295 |
100,239 |
112,220 |
2.05 |
-8.84 |
1,032,286 |
935,562 |
10.33 |
2010/9 |
100,239 |
110,756 |
105,864 |
-9.49 |
-5.31 |
929,992 |
823,342 |
12.95 |
2010/8 |
110,756 |
99,742 |
102,800 |
11.04 |
7.73 |
829,753 |
717,478 |
15.64 |
2010/7 |
99,742 |
109,180 |
85,421 |
-8.64 |
16.76 |
718,997 |
614,678 |
16.97 |
2010/6 |
109,180 |
102,137 |
100,008 |
6.89 |
9.17 |
619,255 |
529,257 |
17 |
2010/5 |
102,137 |
108,144 |
93,213 |
-5.55 |
9.57 |
510,075 |
429,250 |
18.82 |
2010/4 |
108,144 |
113,002 |
89,531 |
-4.29 |
20.78 |
407,938 |
336,037 |
21.39 |
2010/3 |
113,002 |
84,350 |
95,851 |
33.96 |
17.89 |
299,794 |
246,506 |
21.61 |
2010/2 |
84,350 |
102,442 |
81,748 |
-17.66 |
3.18 |
186,792 |
150,654 |
23.98 |
2010/1 |
102,442 |
99,868 |
68,907 |
2.57 |
48.66 |
102,442 |
68,907 |
48.66 |
2009/12 |
99,868 |
98,997 |
110,225 |
0.87 |
-9.39 |
1,134,428 |
960,906 |
18.05 |
2009/11 |
98,997 |
112,220 |
91,621 |
-11.78 |
8.05 |
1,034,560 |
850,682 |
21.61 |
2009/10 |
112,220 |
105,864 |
74,717 |
6 |
50.19 |
935,562 |
759,061 |
23.25 |
2009/9 |
105,864 |
102,800 |
75,371 |
2.98 |
40.45 |
823,342 |
684,344 |
20.31 |
2009/8 |
102,800 |
85,421 |
80,143 |
20.34 |
28.27 |
717,478 |
608,973 |
17.81 |
2009/7 |
85,421 |
100,008 |
84,501 |
-14.58 |
1.08 |
614,678 |
528,830 |
16.23 |
2009/6 |
100,008 |
93,213 |
79,855 |
7.28 |
25.23 |
529,257 |
444,329 |
19.11 |
2009/5 |
93,213 |
89,531 |
71,147 |
4.11 |
31.01 |
429,250 |
364,474 |
17.77 |
2009/4 |
89,531 |
95,851 |
70,647 |
-6.59 |
26.73 |
336,037 |
293,327 |
14.56 |
2009/3 |
95,851 |
81,748 |
83,623 |
17.25 |
14.62 |
246,506 |
222,680 |
10.69 |
2009/2 |
81,748 |
68,907 |
51,541 |
18.63 |
58.6 |
150,654 |
139,057 |
8.33 |
2009/1 |
68,907 |
110,225 |
87,516 |
-37.48 |
-21.26 |
68,907 |
87,516 |
-21.26 |
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