
 |
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 |
1,277,219 |
1,272,243 |
1,131,786 |
0.39 |
12.84 |
10,455,870 |
8,749,405 |
19.5 |
2013/7 |
1,272,243 |
1,439,916 |
1,248,644 |
-11.64 |
1.88 |
9,178,652 |
7,617,619 |
20.49 |
2013/6 |
1,439,916 |
1,494,202 |
1,044,357 |
-3.63 |
37.87 |
7,906,409 |
6,368,975 |
24.13 |
2013/5 |
1,494,202 |
1,286,132 |
986,049 |
16.17 |
51.53 |
6,466,493 |
5,324,618 |
21.44 |
2013/4 |
1,286,132 |
1,424,752 |
1,138,048 |
-9.72 |
13.01 |
4,972,292 |
4,338,569 |
14.6 |
2013/3 |
1,424,752 |
985,311 |
1,025,986 |
44.59 |
38.86 |
3,686,160 |
3,200,521 |
15.17 |
2013/2 |
985,311 |
1,276,097 |
1,037,329 |
-22.78 |
-5.01 |
2,261,408 |
2,174,535 |
3.99 |
2013/1 |
1,276,097 |
159,905 |
1,137,207 |
-698.0345 |
12.21 |
1,276,097 |
1,137,207 |
12.21 |
2012/12 |
159,905 |
153,308 |
184,532 |
4.3 |
-13.34 |
2,315,139 |
2,830,082 |
-18.19 |
2012/11 |
153,308 |
150,419 |
153,642 |
1.92 |
-0.21 |
2,155,234 |
2,645,549 |
-18.53 |
2012/10 |
150,419 |
151,593 |
172,024 |
-0.77 |
-12.55 |
2,001,926 |
2,491,907 |
-19.66 |
2012/9 |
151,593 |
219,416 |
215,568 |
-30.91 |
-29.67 |
1,851,507 |
2,319,883 |
-20.18 |
2012/8 |
219,416 |
220,931 |
234,333 |
-0.68 |
-6.36 |
1,699,914 |
2,104,314 |
-19.21 |
2012/7 |
220,931 |
161,983 |
273,215 |
36.39 |
-19.13 |
1,480,499 |
1,869,982 |
-20.82 |
2012/6 |
161,983 |
188,842 |
320,280 |
-14.22 |
-49.42 |
1,259,568 |
1,596,767 |
-21.11 |
2012/5 |
188,842 |
221,260 |
271,569 |
-14.65 |
-30.46 |
1,097,585 |
1,276,487 |
-14.01 |
2012/4 |
221,260 |
268,345 |
290,339 |
-17.54 |
-23.79 |
908,743 |
1,004,918 |
-9.57 |
2012/3 |
268,345 |
241,443 |
294,938 |
11.14 |
-9.01 |
687,482 |
714,579 |
-3.79 |
2012/2 |
241,443 |
177,695 |
204,520 |
35.87 |
18.05 |
419,138 |
419,641 |
-0.11 |
2012/1 |
177,695 |
184,532 |
215,121 |
-3.7 |
-17.39 |
177,695 |
215,121 |
-17.39 |
2011/12 |
184,532 |
153,642 |
322,385 |
20.1 |
-42.76 |
2,830,082 |
2,872,302 |
-1.46 |
2011/11 |
153,642 |
172,024 |
316,497 |
-10.68 |
-51.45 |
2,645,549 |
2,549,917 |
3.75 |
2011/10 |
172,024 |
215,568 |
312,925 |
-20.19 |
-45.02 |
2,491,907 |
2,233,419 |
11.57 |
2011/9 |
215,568 |
234,333 |
196,243 |
-8 |
9.84 |
2,319,883 |
1,920,494 |
20.79 |
2011/8 |
234,333 |
273,215 |
305,219 |
-14.23 |
-23.22 |
2,104,314 |
1,724,251 |
22.04 |
2011/7 |
273,215 |
320,280 |
221,833 |
-14.69 |
23.16 |
1,869,982 |
1,419,032 |
31.77 |
2011/6 |
320,280 |
271,569 |
274,668 |
17.93 |
16.6 |
1,596,767 |
1,197,199 |
33.37 |
2011/5 |
271,569 |
290,339 |
116,286 |
-6.46 |
133.53 |
1,276,487 |
922,531 |
38.36 |
2011/4 |
290,339 |
294,938 |
163,256 |
-1.55 |
77.84 |
1,004,918 |
806,244 |
24.64 |
2011/3 |
294,938 |
204,520 |
234,814 |
44.2 |
25.6 |
714,579 |
642,988 |
11.13 |
2011/2 |
204,520 |
215,121 |
170,207 |
-4.92 |
20.15 |
419,641 |
408,174 |
2.8 |
2011/1 |
215,121 |
322,385 |
237,967 |
-33.27 |
-9.6 |
215,121 |
237,967 |
-9.6 |
2010/12 |
322,385 |
316,497 |
208,139 |
1.86 |
54.88 |
2,872,302 |
1,754,859 |
63.67 |
2010/11 |
316,497 |
312,925 |
180,826 |
1.14 |
75.02 |
2,549,917 |
1,546,720 |
64.85 |
2010/10 |
312,925 |
196,243 |
126,191 |
59.45 |
147.97 |
2,233,419 |
1,365,894 |
63.51 |
2010/9 |
196,243 |
305,219 |
28,784 |
-35.7 |
581.77 |
1,920,494 |
1,239,703 |
54.91 |
2010/8 |
305,219 |
221,833 |
98,703 |
37.58 |
209.22 |
1,724,251 |
1,210,919 |
42.39 |
2010/7 |
221,833 |
274,668 |
162,369 |
-19.23 |
36.62 |
1,419,032 |
1,112,217 |
27.58 |
2010/6 |
274,668 |
116,286 |
168,973 |
136.2 |
62.55 |
1,197,199 |
949,848 |
26.04 |
2010/5 |
116,286 |
163,256 |
163,047 |
-28.77 |
-28.67 |
922,531 |
780,874 |
18.14 |
2010/4 |
163,256 |
234,814 |
163,871 |
-30.47 |
-0.37 |
806,244 |
617,827 |
30.49 |
2010/3 |
234,814 |
170,207 |
142,083 |
37.95 |
65.26 |
642,988 |
453,956 |
41.64 |
2010/2 |
170,207 |
237,967 |
177,268 |
-28.47 |
-3.98 |
408,174 |
311,873 |
30.87 |
2010/1 |
237,967 |
208,139 |
134,605 |
14.33 |
76.78 |
237,967 |
134,605 |
76.78 |
2009/12 |
208,139 |
180,826 |
110,225 |
15.1 |
88.83 |
1,754,859 |
2,177,527 |
-19.41 |
2009/11 |
180,826 |
126,191 |
81,581 |
43.29 |
121.65 |
1,546,720 |
2,067,301 |
-25.18 |
2009/10 |
126,191 |
28,784 |
116,819 |
338.4 |
8.02 |
1,365,894 |
1,985,720 |
-31.21 |
2009/9 |
28,784 |
98,703 |
125,573 |
-70.83 |
-77.07 |
1,239,703 |
1,868,901 |
-33.66 |
2009/8 |
98,703 |
162,369 |
179,853 |
-39.21 |
-45.12 |
1,210,919 |
1,743,329 |
-30.53 |
2009/7 |
162,369 |
168,973 |
229,592 |
-3.9 |
-29.27 |
1,112,217 |
1,563,476 |
-28.86 |
2009/6 |
168,973 |
163,047 |
223,605 |
3.63 |
-24.43 |
949,848 |
1,333,883 |
-28.79 |
2009/5 |
163,047 |
163,871 |
222,760 |
-0.5 |
-26.8 |
780,874 |
1,110,278 |
-29.66 |
2009/4 |
163,871 |
142,083 |
254,715 |
15.33 |
-35.66 |
617,827 |
887,518 |
-30.38 |
2009/3 |
142,083 |
177,268 |
256,292 |
-19.84 |
-44.56 |
453,956 |
632,803 |
-28.26 |
2009/2 |
177,268 |
134,605 |
205,902 |
31.69 |
-13.9 |
311,873 |
376,511 |
-17.16 |
2009/1 |
134,605 |
110,225 |
170,609 |
22.11 |
-21.1 |
134,605 |
170,609 |
-21.1 |
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