
 |
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 |
414,924 |
410,100 |
432,041 |
1.17 |
-3.96 |
3,203,854 |
3,271,103 |
-2.05 |
2013/7 |
410,100 |
395,211 |
419,852 |
3.76 |
-2.32 |
2,788,929 |
2,839,062 |
-1.76 |
2013/6 |
395,211 |
417,557 |
410,486 |
-5.35 |
-3.72 |
2,378,828 |
2,419,210 |
-1.66 |
2013/5 |
417,557 |
415,220 |
443,370 |
0.56 |
-5.82 |
1,983,617 |
2,008,725 |
-1.24 |
2013/4 |
415,220 |
458,883 |
418,115 |
-9.51 |
-0.69 |
1,566,060 |
1,565,354 |
0.04 |
2013/3 |
458,883 |
307,971 |
477,688 |
49 |
-3.93 |
1,150,840 |
1,147,240 |
0.31 |
2013/2 |
307,971 |
383,986 |
416,423 |
-19.79 |
-26.04 |
691,957 |
669,551 |
3.34 |
2013/1 |
383,986 |
296,689 |
253,128 |
-29.42374 |
51.69 |
383,986 |
253,128 |
51.69 |
2012/12 |
296,689 |
353,670 |
308,948 |
-16.11 |
-3.96 |
4,047,481 |
3,118,797 |
29.77 |
2012/11 |
353,670 |
350,068 |
302,398 |
1.02 |
16.95 |
3,750,792 |
2,809,849 |
33.48 |
2012/10 |
350,068 |
326,739 |
274,400 |
7.13 |
27.57 |
3,397,122 |
2,507,451 |
35.48 |
2012/9 |
326,739 |
350,280 |
270,050 |
-6.72 |
20.99 |
3,047,054 |
2,233,051 |
36.45 |
2012/8 |
350,280 |
342,887 |
283,796 |
2.15 |
23.42 |
2,720,315 |
1,963,001 |
38.57 |
2012/7 |
342,887 |
343,296 |
221,678 |
-0.11 |
54.67 |
2,370,035 |
1,679,205 |
41.14 |
2012/6 |
343,296 |
363,955 |
240,170 |
-5.67 |
42.93 |
2,027,148 |
1,457,527 |
39.08 |
2012/5 |
363,955 |
342,767 |
242,050 |
6.18 |
50.36 |
1,683,852 |
1,217,357 |
38.32 |
2012/4 |
342,767 |
406,959 |
270,593 |
-15.77 |
26.67 |
1,319,897 |
975,307 |
35.33 |
2012/3 |
406,959 |
337,204 |
330,288 |
20.68 |
23.21 |
977,130 |
704,714 |
38.65 |
2012/2 |
337,204 |
232,967 |
171,730 |
44.74 |
96.35 |
570,171 |
374,426 |
52.27 |
2012/1 |
232,967 |
308,948 |
202,696 |
-24.59 |
14.93 |
232,967 |
202,696 |
14.93 |
2011/12 |
308,948 |
302,398 |
223,469 |
2.16 |
38.25 |
3,118,797 |
2,331,942 |
33.74 |
2011/11 |
302,398 |
274,400 |
227,932 |
10.2 |
32.67 |
2,809,849 |
2,108,473 |
33.26 |
2011/10 |
274,400 |
270,050 |
199,224 |
1.61 |
37.73 |
2,507,451 |
1,880,541 |
33.33 |
2011/9 |
270,050 |
283,796 |
202,390 |
-4.84 |
33.43 |
2,233,051 |
1,681,317 |
32.81 |
2011/8 |
283,796 |
221,678 |
198,576 |
28.02 |
42.91 |
1,963,001 |
1,478,927 |
32.73 |
2011/7 |
221,678 |
240,170 |
191,467 |
-7.69 |
15.77 |
1,679,205 |
1,280,351 |
31.15 |
2011/6 |
240,170 |
242,050 |
202,229 |
-0.77 |
18.76 |
1,457,527 |
1,088,884 |
33.85 |
2011/5 |
242,050 |
270,593 |
190,187 |
-10.54 |
27.26 |
1,217,357 |
886,655 |
37.29 |
2011/4 |
270,593 |
330,288 |
213,655 |
-18.07 |
26.64 |
975,307 |
696,468 |
40.03 |
2011/3 |
330,288 |
171,730 |
222,565 |
92.32 |
48.4 |
704,714 |
482,813 |
45.96 |
2011/2 |
171,730 |
202,696 |
101,219 |
-15.27 |
69.66 |
374,426 |
260,248 |
43.87 |
2011/1 |
202,696 |
223,469 |
159,029 |
-9.29 |
27.45 |
202,696 |
159,029 |
27.45 |
2010/12 |
223,469 |
227,932 |
172,867 |
-1.95 |
29.27 |
2,331,942 |
1,707,632 |
36.55 |
2010/11 |
227,932 |
199,224 |
154,825 |
14.4 |
47.21 |
2,108,473 |
1,534,765 |
37.38 |
2010/10 |
199,224 |
202,390 |
148,228 |
-1.56 |
34.4 |
1,880,541 |
1,379,940 |
36.27 |
2010/9 |
202,390 |
198,576 |
153,007 |
1.92 |
32.27 |
1,681,317 |
1,231,712 |
36.5 |
2010/8 |
198,576 |
191,467 |
152,132 |
3.71 |
30.52 |
1,478,927 |
1,078,705 |
37.1 |
2010/7 |
191,467 |
202,229 |
151,878 |
-5.32 |
26.06 |
1,280,351 |
926,573 |
38.18 |
2010/6 |
202,229 |
190,187 |
155,666 |
6.33 |
29.91 |
1,088,884 |
774,695 |
40.55 |
2010/5 |
190,187 |
213,655 |
124,931 |
-10.98 |
52.23 |
886,655 |
619,029 |
43.23 |
2010/4 |
213,655 |
222,565 |
140,341 |
-4 |
52.23 |
696,468 |
494,098 |
40.95 |
2010/3 |
222,565 |
101,219 |
148,338 |
119.88 |
50.03 |
482,813 |
353,757 |
36.48 |
2010/2 |
101,219 |
159,029 |
127,549 |
-36.35 |
-20.64 |
260,248 |
205,419 |
26.69 |
2010/1 |
159,029 |
172,867 |
77,870 |
-8 |
104.22 |
159,029 |
77,870 |
104.22 |
2009/12 |
172,867 |
154,825 |
134,443 |
11.65 |
28.58 |
1,707,632 |
2,159,276 |
-20.91 |
2009/11 |
154,825 |
148,228 |
138,939 |
4.45 |
11.43 |
1,534,765 |
2,024,833 |
-24.2 |
2009/10 |
148,228 |
153,007 |
174,170 |
-3.12 |
-14.89 |
1,379,940 |
1,885,894 |
-26.82 |
2009/9 |
153,007 |
152,132 |
154,767 |
0.57 |
-1.13 |
1,231,712 |
1,711,724 |
-28.04 |
2009/8 |
152,132 |
151,878 |
158,388 |
0.16 |
-3.94 |
1,078,705 |
1,556,957 |
-30.71 |
2009/7 |
151,878 |
155,666 |
208,467 |
-2.43 |
-27.14 |
926,573 |
1,398,569 |
-33.74 |
2009/6 |
155,666 |
124,931 |
203,598 |
24.6 |
-23.54 |
774,695 |
1,190,102 |
-34.9 |
2009/5 |
124,931 |
140,341 |
208,981 |
-10.98 |
-40.21 |
619,029 |
986,504 |
-37.25 |
2009/4 |
140,341 |
148,338 |
191,831 |
-5.39 |
-26.84 |
494,098 |
777,523 |
-36.45 |
2009/3 |
148,338 |
127,549 |
230,874 |
16.29 |
-35.74 |
353,757 |
585,692 |
-39.6 |
2009/2 |
127,549 |
77,870 |
159,976 |
63.79 |
-20.26 |
205,419 |
354,818 |
-42.1 |
2009/1 |
77,870 |
134,443 |
194,842 |
-42.07 |
-60.03 |
77,870 |
194,842 |
-60.03 |
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