
 |
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 |
282,281 |
232,080 |
206,284 |
21.63 |
36.84 |
2,031,897 |
2,048,482 |
-0.8 |
2013/7 |
232,080 |
291,475 |
355,615 |
-20.37 |
-34.73 |
1,749,617 |
1,842,198 |
-5.02 |
2013/6 |
291,475 |
211,384 |
254,150 |
37.88 |
14.68 |
1,517,536 |
1,486,582 |
2.08 |
2013/5 |
211,384 |
240,112 |
288,217 |
-11.96 |
-26.65 |
1,226,062 |
1,232,433 |
-0.51 |
2013/4 |
240,112 |
263,924 |
250,372 |
-9.02 |
-4.09 |
1,014,677 |
944,216 |
7.46 |
2013/3 |
263,924 |
215,625 |
308,928 |
22.39 |
-14.56 |
774,565 |
693,844 |
11.63 |
2013/2 |
215,625 |
295,016 |
197,837 |
-26.91 |
8.99 |
510,641 |
384,916 |
32.66 |
2013/1 |
295,016 |
522,537 |
187,079 |
43.5416 |
57.69 |
295,016 |
187,079 |
57.69 |
2012/12 |
522,537 |
283,874 |
411,990 |
84.07 |
26.83 |
3,068,000 |
2,805,973 |
9.33 |
2012/11 |
283,874 |
273,303 |
246,117 |
3.86 |
15.34 |
2,545,463 |
2,393,983 |
6.32 |
2012/10 |
273,303 |
304,175 |
185,311 |
-10.14 |
47.48 |
2,261,589 |
2,147,866 |
5.29 |
2012/9 |
304,175 |
168,972 |
253,802 |
80.01 |
19.84 |
1,988,286 |
1,962,554 |
1.31 |
2012/8 |
168,972 |
246,676 |
211,348 |
-31.5 |
-20.05 |
1,684,111 |
1,708,752 |
-1.44 |
2012/7 |
246,676 |
226,413 |
217,799 |
8.94 |
13.25 |
1,515,139 |
1,497,404 |
1.18 |
2012/6 |
226,413 |
238,588 |
320,076 |
-5.1 |
-29.26 |
1,268,463 |
1,279,605 |
-0.87 |
2012/5 |
238,588 |
181,032 |
184,335 |
31.79 |
29.43 |
1,042,050 |
959,528 |
8.6 |
2012/4 |
181,032 |
279,110 |
214,660 |
-35.13 |
-15.66 |
803,462 |
775,193 |
3.64 |
2012/3 |
279,110 |
168,298 |
173,832 |
65.84 |
60.56 |
622,431 |
560,534 |
11.04 |
2012/2 |
168,298 |
175,023 |
113,266 |
-3.84 |
48.58 |
343,321 |
386,701 |
-11.21 |
2012/1 |
175,023 |
411,990 |
273,435 |
-57.51 |
-35.99 |
175,023 |
273,435 |
-35.99 |
2011/12 |
411,990 |
246,117 |
392,850 |
67.39 |
4.87 |
2,805,973 |
2,519,619 |
11.36 |
2011/11 |
246,117 |
185,311 |
159,903 |
32.81 |
53.91 |
2,393,983 |
2,126,769 |
12.56 |
2011/10 |
185,311 |
253,802 |
231,057 |
-26.98 |
-19.79 |
2,147,866 |
1,966,866 |
9.2 |
2011/9 |
253,802 |
211,348 |
208,569 |
20.08 |
21.68 |
1,962,554 |
1,735,808 |
13.06 |
2011/8 |
211,348 |
217,799 |
198,909 |
-2.96 |
6.25 |
1,708,752 |
1,527,240 |
11.88 |
2011/7 |
217,799 |
320,076 |
215,343 |
-31.95 |
1.14 |
1,497,404 |
1,328,331 |
12.72 |
2011/6 |
320,076 |
184,335 |
235,214 |
73.63 |
36.07 |
1,279,605 |
1,112,987 |
14.97 |
2011/5 |
184,335 |
214,660 |
190,977 |
-14.12 |
-3.47 |
959,528 |
877,773 |
9.31 |
2011/4 |
214,660 |
173,832 |
189,043 |
23.48 |
13.55 |
775,193 |
686,796 |
12.87 |
2011/3 |
173,832 |
113,266 |
194,939 |
53.47 |
-10.82 |
560,534 |
497,752 |
12.61 |
2011/2 |
113,266 |
273,435 |
130,776 |
-58.57 |
-13.38 |
386,701 |
302,813 |
27.7 |
2011/1 |
273,435 |
392,850 |
172,036 |
-30.39 |
58.94 |
273,435 |
172,036 |
58.94 |
2010/12 |
392,850 |
159,903 |
338,564 |
145.68 |
16.03 |
2,519,619 |
2,534,034 |
-0.56 |
2010/11 |
159,903 |
231,057 |
268,772 |
-30.79 |
-40.5 |
2,126,769 |
2,195,471 |
-3.12 |
2010/10 |
231,057 |
208,569 |
147,837 |
10.78 |
56.29 |
1,966,866 |
1,926,699 |
2.08 |
2010/9 |
208,569 |
198,909 |
259,990 |
4.85 |
-19.77 |
1,735,808 |
1,778,862 |
-2.42 |
2010/8 |
198,909 |
215,343 |
152,620 |
-7.63 |
30.32 |
1,527,240 |
1,518,873 |
0.55 |
2010/7 |
215,343 |
235,214 |
158,159 |
-8.44 |
36.15 |
1,328,331 |
1,366,253 |
-2.77 |
2010/6 |
235,214 |
190,977 |
212,724 |
23.16 |
10.57 |
1,112,987 |
1,208,094 |
-7.87 |
2010/5 |
190,977 |
189,043 |
149,247 |
1.02 |
27.96 |
877,773 |
995,371 |
-11.81 |
2010/4 |
189,043 |
194,939 |
137,278 |
-3.02 |
37.7 |
686,796 |
846,124 |
-18.83 |
2010/3 |
194,939 |
130,776 |
260,952 |
49.06 |
-25.29 |
497,752 |
708,846 |
-29.77 |
2010/2 |
130,776 |
172,036 |
157,368 |
-23.98 |
-16.89 |
302,813 |
447,894 |
-32.39 |
2010/1 |
172,036 |
338,564 |
290,527 |
-49.18 |
-40.78 |
172,036 |
290,527 |
-40.78 |
2009/12 |
338,564 |
268,772 |
301,540 |
25.96 |
12.27 |
2,534,034 |
3,490,298 |
-27.39 |
2009/11 |
268,772 |
147,837 |
202,537 |
81.8 |
32.7 |
2,195,471 |
3,188,757 |
-31.14 |
2009/10 |
147,837 |
259,990 |
196,567 |
-43.13 |
-24.79 |
1,926,699 |
2,986,220 |
-35.48 |
2009/9 |
259,990 |
152,620 |
168,398 |
70.35 |
54.39 |
1,778,862 |
2,789,652 |
-36.23 |
2009/8 |
152,620 |
158,159 |
183,504 |
-3.5 |
-16.83 |
1,518,873 |
2,621,254 |
-42.05 |
2009/7 |
158,159 |
212,724 |
429,383 |
-25.65 |
-63.16 |
1,366,253 |
2,437,751 |
-43.95 |
2009/6 |
212,724 |
149,247 |
510,135 |
42.53 |
-58.3 |
1,208,094 |
2,008,367 |
-39.84 |
2009/5 |
149,247 |
137,278 |
343,566 |
8.71 |
-56.55 |
995,371 |
1,498,232 |
-33.56 |
2009/4 |
137,278 |
260,952 |
208,269 |
-47.39 |
-34.08 |
846,124 |
1,154,665 |
-26.72 |
2009/3 |
260,952 |
157,368 |
295,767 |
65.82 |
-11.77 |
708,846 |
946,396 |
-25.1 |
2009/2 |
157,368 |
290,527 |
135,782 |
-45.83 |
15.89 |
447,894 |
650,629 |
-31.15 |
2009/1 |
290,527 |
301,540 |
514,846 |
-3.65 |
-43.57 |
290,527 |
514,846 |
-43.57 |
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