
 |
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 |
414,546 |
407,150 |
356,739 |
1.81 |
16.2 |
3,131,957 |
2,902,535 |
7.9 |
2013/7 |
407,150 |
385,227 |
370,201 |
5.69 |
9.98 |
2,717,411 |
2,545,796 |
6.74 |
2013/6 |
385,227 |
448,552 |
291,165 |
-14.11 |
32.3 |
2,310,261 |
2,175,595 |
6.18 |
2013/5 |
448,552 |
451,252 |
416,668 |
-0.59 |
7.65 |
1,925,034 |
1,884,430 |
2.15 |
2013/4 |
451,252 |
461,588 |
387,871 |
-2.23 |
16.34 |
1,476,482 |
1,467,762 |
0.59 |
2013/3 |
461,588 |
229,808 |
461,788 |
100.85 |
-0.04 |
1,025,231 |
1,079,891 |
-5.06 |
2013/2 |
229,808 |
333,835 |
360,722 |
-31.16 |
-36.29 |
563,643 |
618,103 |
-8.81 |
2013/1 |
333,835 |
236,465 |
257,381 |
-41.17734 |
29.7 |
333,835 |
257,381 |
29.7 |
2012/12 |
236,465 |
217,109 |
279,678 |
8.91 |
-15.45 |
2,977,998 |
3,778,207 |
-21.17 |
2012/11 |
217,109 |
249,327 |
337,219 |
-12.92 |
-35.61 |
2,741,532 |
3,498,530 |
-21.63 |
2012/10 |
249,327 |
224,624 |
304,801 |
10.99 |
-18.2 |
2,524,423 |
3,161,311 |
-20.14 |
2012/9 |
224,624 |
255,465 |
322,515 |
-12.07 |
-30.35 |
2,275,096 |
2,856,510 |
-20.35 |
2012/8 |
255,465 |
267,058 |
316,234 |
-4.34 |
-19.21 |
2,050,472 |
2,533,994 |
-19.08 |
2012/7 |
267,058 |
215,447 |
295,739 |
23.95 |
-9.69 |
1,795,006 |
2,217,761 |
-19.06 |
2012/6 |
215,447 |
296,560 |
315,744 |
-27.35 |
-31.76 |
1,527,948 |
1,922,022 |
-20.5 |
2012/5 |
296,560 |
271,377 |
336,882 |
9.27 |
-11.96 |
1,312,501 |
1,606,278 |
-18.28 |
2012/4 |
271,377 |
311,570 |
335,758 |
-12.9 |
-19.17 |
1,015,940 |
1,269,396 |
-19.96 |
2012/3 |
311,570 |
250,531 |
355,368 |
24.36 |
-12.32 |
744,564 |
933,638 |
-20.25 |
2012/2 |
250,531 |
182,462 |
257,193 |
37.3 |
-2.59 |
432,993 |
578,270 |
-25.12 |
2012/1 |
182,462 |
279,678 |
321,077 |
-34.75 |
-43.17 |
182,462 |
321,077 |
-43.17 |
2011/12 |
279,678 |
337,219 |
321,015 |
-17.06 |
-12.87 |
3,778,207 |
3,729,726 |
1.29 |
2011/11 |
337,219 |
304,801 |
343,384 |
10.63 |
-1.79 |
3,498,530 |
3,408,711 |
2.63 |
2011/10 |
304,801 |
322,515 |
351,447 |
-5.49 |
-13.27 |
3,161,311 |
3,065,327 |
3.13 |
2011/9 |
322,515 |
316,234 |
305,351 |
1.98 |
5.62 |
2,856,510 |
2,713,880 |
5.25 |
2011/8 |
316,234 |
295,739 |
306,172 |
6.93 |
3.28 |
2,533,994 |
2,408,529 |
5.2 |
2011/7 |
295,739 |
315,744 |
307,262 |
-6.33 |
-3.75 |
2,217,761 |
2,102,357 |
5.48 |
2011/6 |
315,744 |
336,882 |
332,874 |
-6.27 |
-5.14 |
1,922,022 |
1,795,095 |
7.07 |
2011/5 |
336,882 |
335,758 |
349,737 |
0.33 |
-3.67 |
1,606,278 |
1,462,221 |
9.85 |
2011/4 |
335,758 |
355,368 |
331,624 |
-5.51 |
1.24 |
1,269,396 |
1,112,484 |
14.1 |
2011/3 |
355,368 |
257,193 |
343,402 |
38.17 |
3.48 |
933,638 |
780,859 |
19.56 |
2011/2 |
257,193 |
321,077 |
201,106 |
-19.89 |
27.88 |
578,270 |
437,458 |
32.18 |
2011/1 |
321,077 |
321,015 |
236,351 |
0.01 |
35.84 |
321,077 |
236,351 |
35.84 |
2010/12 |
321,015 |
343,384 |
262,434 |
-6.51 |
22.32 |
3,729,726 |
2,172,128 |
71.7 |
2010/11 |
343,384 |
351,447 |
204,317 |
-2.29 |
68.06 |
3,408,711 |
1,909,694 |
78.49 |
2010/10 |
351,447 |
305,351 |
234,674 |
15.09 |
49.75 |
3,065,327 |
1,705,376 |
79.74 |
2010/9 |
305,351 |
306,172 |
230,461 |
-0.26 |
32.49 |
2,713,880 |
1,470,702 |
84.52 |
2010/8 |
306,172 |
307,262 |
189,507 |
-0.35 |
61.56 |
2,408,529 |
1,240,241 |
94.19 |
2010/7 |
307,262 |
332,874 |
188,524 |
-7.69 |
62.98 |
2,102,357 |
1,050,734 |
100.08 |
2010/6 |
332,874 |
349,737 |
169,763 |
-4.82 |
96.08 |
1,795,095 |
862,210 |
108.19 |
2010/5 |
349,737 |
331,624 |
146,188 |
5.46 |
139.23 |
1,462,221 |
692,448 |
111.16 |
2010/4 |
331,624 |
343,402 |
143,566 |
-3.42 |
130.99 |
1,112,484 |
546,259 |
103.65 |
2010/3 |
343,402 |
201,106 |
188,682 |
70.75 |
82 |
780,859 |
402,693 |
93.9 |
2010/2 |
201,106 |
236,351 |
128,614 |
-14.91 |
56.36 |
437,458 |
214,011 |
104.4 |
2010/1 |
236,351 |
262,434 |
85,396 |
-9.93 |
176.77 |
236,351 |
85,396 |
176.77 |
2009/12 |
262,434 |
204,317 |
172,562 |
28.44 |
52.08 |
2,172,128 |
3,445,064 |
-36.94 |
2009/11 |
204,317 |
234,674 |
175,553 |
-12.93 |
16.38 |
1,909,694 |
3,272,502 |
-41.64 |
2009/10 |
234,674 |
230,461 |
277,554 |
1.82 |
-15.44 |
1,705,376 |
3,096,949 |
-44.93 |
2009/9 |
230,461 |
189,507 |
275,082 |
21.61 |
-16.22 |
1,470,702 |
2,819,395 |
-47.83 |
2009/8 |
189,507 |
188,524 |
363,646 |
0.52 |
-47.88 |
1,240,241 |
2,544,313 |
-51.25 |
2009/7 |
188,524 |
169,763 |
370,813 |
11.05 |
-49.15 |
1,050,734 |
2,180,667 |
-51.81 |
2009/6 |
169,763 |
146,188 |
274,567 |
16.12 |
-38.17 |
862,210 |
1,809,854 |
-52.36 |
2009/5 |
146,188 |
143,566 |
347,264 |
1.82 |
-57.9 |
692,448 |
1,535,287 |
-54.89 |
2009/4 |
143,566 |
188,682 |
361,490 |
-23.91 |
-60.28 |
546,259 |
1,188,023 |
-54.01 |
2009/3 |
188,682 |
128,614 |
337,132 |
46.7 |
-44.03 |
402,693 |
826,533 |
-51.27 |
2009/2 |
128,614 |
85,396 |
215,623 |
50.6 |
-40.35 |
214,011 |
489,402 |
-56.27 |
2009/1 |
85,396 |
172,562 |
273,778 |
-50.51 |
-68.8 |
85,396 |
273,778 |
-68.8 |
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