
 |
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 |
431,094 |
437,445 |
379,429 |
-1.45 |
13.61 |
3,208,665 |
2,431,302 |
31.97 |
2013/7 |
437,445 |
433,863 |
357,100 |
0.82 |
22.49 |
2,777,571 |
2,051,873 |
35.36 |
2013/6 |
433,863 |
406,991 |
313,669 |
6.6 |
38.31 |
2,340,126 |
1,694,773 |
38.07 |
2013/5 |
406,991 |
416,328 |
256,914 |
-2.24 |
58.41 |
1,906,263 |
1,381,104 |
38.02 |
2013/4 |
416,328 |
455,370 |
269,425 |
-8.57 |
54.52 |
1,499,272 |
1,124,190 |
33.36 |
2013/3 |
455,370 |
291,495 |
360,962 |
56.21 |
26.15 |
1,082,944 |
854,765 |
26.69 |
2013/2 |
291,495 |
336,079 |
272,959 |
-13.26 |
6.79 |
627,574 |
493,803 |
27.08 |
2013/1 |
336,079 |
321,445 |
220,844 |
-4.552567 |
52.17 |
336,079 |
220,844 |
52.17 |
2012/12 |
321,445 |
321,937 |
292,226 |
-0.15 |
9.99 |
3,556,193 |
3,925,667 |
-9.41 |
2012/11 |
321,937 |
341,093 |
284,676 |
-5.61 |
13.08 |
3,234,748 |
3,633,442 |
-10.97 |
2012/10 |
341,093 |
326,788 |
288,224 |
4.37 |
18.34 |
2,912,811 |
3,348,766 |
-13.01 |
2012/9 |
326,788 |
351,527 |
344,674 |
-7.03 |
-5.18 |
2,571,718 |
3,060,542 |
-15.97 |
2012/8 |
351,527 |
330,806 |
370,868 |
6.26 |
-5.21 |
2,244,930 |
2,715,868 |
-17.34 |
2012/7 |
330,806 |
284,717 |
342,393 |
16.18 |
-3.38 |
1,893,403 |
2,345,000 |
-19.25 |
2012/6 |
284,717 |
230,676 |
312,364 |
23.42 |
-8.85 |
1,562,597 |
2,002,607 |
-21.97 |
2012/5 |
230,676 |
245,114 |
272,588 |
-5.89 |
-15.37 |
1,277,880 |
1,690,243 |
-24.39 |
2012/4 |
245,114 |
344,589 |
382,558 |
-28.86 |
-35.92 |
1,047,204 |
1,417,655 |
-26.13 |
2012/3 |
344,589 |
250,394 |
416,564 |
37.61 |
-17.27 |
802,090 |
1,035,097 |
-22.51 |
2012/2 |
250,394 |
207,107 |
280,834 |
20.9 |
-10.83 |
457,501 |
618,533 |
-26.03 |
2012/1 |
207,107 |
292,226 |
337,699 |
-29.12 |
-38.67 |
207,107 |
337,699 |
-38.67 |
2011/12 |
292,226 |
284,676 |
359,635 |
2.65 |
-18.74 |
3,925,667 |
3,838,972 |
2.25 |
2011/11 |
284,676 |
288,224 |
351,578 |
-1.23 |
-19.02 |
3,633,442 |
3,479,337 |
4.42 |
2011/10 |
288,224 |
344,674 |
332,628 |
-16.37 |
-13.34 |
3,348,766 |
3,127,759 |
7.06 |
2011/9 |
344,674 |
370,868 |
368,315 |
-7.06 |
-6.41 |
3,060,542 |
2,795,131 |
9.49 |
2011/8 |
370,868 |
342,393 |
386,326 |
8.31 |
-4 |
2,715,868 |
2,426,816 |
11.91 |
2011/7 |
342,393 |
312,364 |
348,815 |
9.61 |
-1.84 |
2,345,000 |
2,040,490 |
14.92 |
2011/6 |
312,364 |
272,588 |
316,242 |
14.59 |
-1.22 |
2,002,607 |
1,691,675 |
18.38 |
2011/5 |
272,588 |
382,558 |
308,410 |
-28.74 |
-11.61 |
1,690,243 |
1,375,433 |
22.88 |
2011/4 |
382,558 |
416,564 |
297,430 |
-8.16 |
28.62 |
1,417,655 |
1,067,023 |
32.86 |
2011/3 |
416,564 |
280,834 |
320,224 |
48.33 |
30.08 |
1,035,097 |
769,593 |
34.49 |
2011/2 |
280,834 |
337,699 |
198,077 |
-16.83 |
41.78 |
618,533 |
449,369 |
37.64 |
2011/1 |
337,699 |
359,687 |
251,292 |
-6.11 |
34.38 |
337,699 |
251,292 |
34.38 |
2010/12 |
359,687 |
351,578 |
268,967 |
2.3 |
33.72 |
3,839,024 |
2,569,202 |
49.42 |
2010/11 |
351,578 |
332,628 |
259,311 |
5.69 |
35.58 |
3,479,337 |
2,300,235 |
51.26 |
2010/10 |
332,628 |
368,315 |
262,196 |
-9.68 |
26.86 |
3,127,759 |
2,040,924 |
53.25 |
2010/9 |
368,315 |
386,326 |
273,113 |
-4.66 |
34.85 |
2,795,131 |
1,778,728 |
57.14 |
2010/8 |
386,326 |
348,815 |
232,545 |
10.75 |
66.12 |
2,426,816 |
1,505,615 |
61.18 |
2010/7 |
348,815 |
316,242 |
198,517 |
10.3 |
75.71 |
2,040,490 |
1,273,070 |
60.28 |
2010/6 |
316,242 |
308,410 |
182,274 |
2.53 |
73.49 |
1,691,675 |
1,074,553 |
57.43 |
2010/5 |
308,410 |
297,430 |
134,413 |
3.69 |
129.44 |
1,375,433 |
892,279 |
54.14 |
2010/4 |
297,430 |
320,224 |
177,341 |
-7.11 |
67.71 |
1,067,023 |
757,866 |
40.79 |
2010/3 |
320,224 |
198,077 |
255,759 |
61.66 |
25.2 |
769,593 |
580,525 |
32.56 |
2010/2 |
198,077 |
251,292 |
202,543 |
-21.17 |
-2.2 |
449,369 |
324,766 |
38.36 |
2010/1 |
251,292 |
268,967 |
122,223 |
-6.57 |
105.6 |
251,292 |
122,223 |
105.6 |
2009/12 |
268,967 |
259,311 |
168,379 |
3.72 |
59.73 |
2,569,202 |
3,040,787 |
-15.5 |
2009/11 |
259,311 |
262,196 |
208,690 |
-1.1 |
24.25 |
2,300,235 |
2,872,408 |
-19.91 |
2009/10 |
262,196 |
273,113 |
309,774 |
-3.99 |
-15.35 |
2,040,924 |
2,663,718 |
-23.38 |
2009/9 |
273,113 |
232,545 |
289,336 |
17.44 |
-5.6 |
1,778,728 |
2,353,944 |
-24.43 |
2009/8 |
232,545 |
198,517 |
301,044 |
17.14 |
-22.75 |
1,505,615 |
2,064,608 |
-27.07 |
2009/7 |
198,517 |
182,274 |
275,270 |
8.91 |
-27.88 |
1,273,070 |
1,763,564 |
-27.81 |
2009/6 |
182,274 |
134,413 |
230,103 |
35.6 |
-20.78 |
1,074,553 |
1,488,294 |
-27.79 |
2009/5 |
134,413 |
177,341 |
272,607 |
-24.2 |
-50.69 |
892,279 |
1,258,191 |
-29.08 |
2009/4 |
177,341 |
255,759 |
279,128 |
-30.66 |
-36.46 |
757,866 |
985,584 |
-23.1 |
2009/3 |
255,759 |
202,543 |
265,769 |
26.27 |
-3.76 |
580,525 |
706,456 |
-17.82 |
2009/2 |
202,543 |
122,223 |
216,040 |
65.71 |
-6.24 |
324,766 |
440,687 |
-26.3 |
2009/1 |
122,223 |
168,379 |
224,647 |
-27.41 |
-45.59 |
122,223 |
224,647 |
-45.59 |
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