
 |
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 |
644,620 |
615,720 |
677,060 |
4.69 |
-4.79 |
5,108,910 |
4,916,916 |
3.9 |
2013/7 |
615,720 |
622,866 |
606,097 |
-1.14 |
1.58 |
4,464,290 |
4,239,856 |
5.29 |
2013/6 |
622,866 |
643,671 |
571,497 |
-3.23 |
8.98 |
3,848,570 |
3,633,758 |
5.91 |
2013/5 |
643,671 |
628,295 |
620,696 |
2.44 |
3.7 |
3,225,704 |
3,062,262 |
5.33 |
2013/4 |
628,295 |
655,395 |
639,291 |
-4.13 |
-1.72 |
2,582,033 |
2,441,566 |
5.75 |
2013/3 |
655,395 |
596,317 |
672,089 |
9.9 |
-2.48 |
1,953,738 |
1,802,274 |
8.4 |
2013/2 |
596,317 |
702,027 |
552,445 |
-15.05 |
7.94 |
1,298,344 |
1,130,185 |
14.87 |
2013/1 |
702,027 |
677,402 |
577,740 |
-3.635212 |
21.51 |
702,027 |
577,740 |
21.51 |
2012/12 |
677,402 |
669,573 |
614,158 |
1.16 |
10.29 |
7,368,017 |
7,569,115 |
-2.65 |
2012/11 |
669,573 |
616,086 |
632,374 |
8.68 |
5.88 |
6,690,615 |
6,954,956 |
-3.8 |
2012/10 |
616,086 |
660,498 |
660,139 |
-6.72 |
-6.67 |
6,021,042 |
6,322,582 |
-4.76 |
2012/9 |
660,498 |
648,234 |
657,946 |
1.89 |
0.38 |
5,404,956 |
5,662,444 |
-4.54 |
2012/8 |
648,234 |
577,556 |
667,739 |
12.23 |
-2.92 |
4,744,458 |
5,004,498 |
-5.19 |
2012/7 |
577,556 |
550,555 |
677,927 |
4.9 |
-14.8 |
4,096,224 |
4,336,759 |
-5.54 |
2012/6 |
550,555 |
593,858 |
674,734 |
-7.29 |
-18.4 |
3,518,669 |
3,658,831 |
-3.83 |
2012/5 |
593,858 |
614,336 |
668,134 |
-3.33 |
-11.11 |
2,968,114 |
2,984,097 |
-0.53 |
2012/4 |
614,336 |
651,978 |
656,030 |
-5.77 |
-6.35 |
2,374,256 |
2,315,963 |
2.51 |
2012/3 |
651,978 |
545,175 |
611,765 |
19.59 |
6.57 |
1,759,920 |
1,659,933 |
6.02 |
2012/2 |
545,175 |
562,767 |
502,387 |
-3.12 |
8.51 |
1,107,942 |
1,048,168 |
5.7 |
2012/1 |
562,767 |
614,158 |
545,781 |
-8.36 |
3.11 |
562,767 |
545,781 |
3.11 |
2011/12 |
614,158 |
632,374 |
584,456 |
-2.88 |
5.08 |
7,569,115 |
6,320,632 |
19.75 |
2011/11 |
632,374 |
660,139 |
575,197 |
-4.2 |
9.94 |
6,954,956 |
5,736,175 |
21.24 |
2011/10 |
660,139 |
657,946 |
546,399 |
0.33 |
20.81 |
6,322,582 |
5,160,978 |
22.5 |
2011/9 |
657,946 |
667,739 |
556,436 |
-1.46 |
18.24 |
5,662,444 |
4,614,579 |
22.7 |
2011/8 |
667,739 |
677,927 |
554,251 |
-1.5 |
20.47 |
5,004,498 |
4,058,144 |
23.31 |
2011/7 |
677,927 |
674,734 |
534,279 |
0.47 |
26.88 |
4,336,759 |
3,503,892 |
23.76 |
2011/6 |
674,734 |
668,134 |
491,730 |
0.98 |
37.21 |
3,658,831 |
2,969,613 |
23.2 |
2011/5 |
668,134 |
656,030 |
506,554 |
1.84 |
31.89 |
2,984,097 |
2,477,883 |
20.42 |
2011/4 |
656,030 |
611,765 |
496,340 |
7.23 |
32.17 |
2,315,963 |
1,971,328 |
17.48 |
2011/3 |
611,765 |
502,387 |
514,742 |
21.77 |
18.84 |
1,659,933 |
1,474,988 |
12.53 |
2011/2 |
502,387 |
545,781 |
449,827 |
-7.95 |
11.68 |
1,048,168 |
960,246 |
9.15 |
2011/1 |
545,781 |
584,456 |
510,419 |
-6.61 |
6.92 |
545,781 |
510,419 |
6.92 |
2010/12 |
584,456 |
575,197 |
453,476 |
1.6 |
28.88 |
6,320,632 |
4,562,267 |
38.54 |
2010/11 |
575,197 |
546,399 |
472,813 |
5.27 |
21.65 |
5,736,175 |
4,108,791 |
39.6 |
2010/10 |
546,399 |
556,436 |
459,196 |
-1.8 |
18.99 |
5,160,978 |
3,635,978 |
41.94 |
2010/9 |
556,436 |
554,251 |
440,426 |
0.39 |
26.34 |
4,614,579 |
3,176,782 |
45.25 |
2010/8 |
554,251 |
534,279 |
397,640 |
3.73 |
39.38 |
4,058,144 |
2,736,356 |
48.3 |
2010/7 |
534,279 |
491,730 |
373,855 |
8.65 |
42.91 |
3,503,892 |
2,338,716 |
49.82 |
2010/6 |
491,730 |
506,554 |
340,932 |
-2.92 |
44.23 |
2,969,613 |
1,964,861 |
51.13 |
2010/5 |
506,554 |
496,340 |
346,426 |
2.05 |
46.22 |
2,477,883 |
1,623,929 |
52.58 |
2010/4 |
496,340 |
514,742 |
355,298 |
-3.57 |
39.69 |
1,971,328 |
1,277,503 |
54.31 |
2010/3 |
514,742 |
449,826 |
352,783 |
14.43 |
45.9 |
1,474,988 |
922,205 |
59.94 |
2010/2 |
449,826 |
510,419 |
339,382 |
-11.87 |
32.54 |
960,246 |
569,422 |
68.63 |
2010/1 |
510,419 |
453,476 |
230,039 |
12.55 |
121.88 |
510,419 |
230,039 |
121.88 |
2009/12 |
453,476 |
472,813 |
273,160 |
-4.08 |
66.01 |
4,562,267 |
4,160,675 |
9.65 |
2009/11 |
472,813 |
459,196 |
359,987 |
2.96 |
31.34 |
4,108,791 |
3,887,516 |
5.69 |
2009/10 |
459,196 |
440,426 |
387,345 |
4.26 |
18.54 |
3,635,978 |
3,527,529 |
3.07 |
2009/9 |
440,426 |
397,640 |
382,381 |
10.75 |
15.17 |
3,176,782 |
3,140,184 |
1.16 |
2009/8 |
397,640 |
373,855 |
358,396 |
6.36 |
10.94 |
2,736,356 |
2,757,803 |
-0.77 |
2009/7 |
373,855 |
340,932 |
339,401 |
9.65 |
10.15 |
2,338,716 |
2,399,406 |
-2.52 |
2009/6 |
340,932 |
346,426 |
338,439 |
-1.58 |
0.73 |
1,964,861 |
2,060,005 |
-4.61 |
2009/5 |
346,426 |
355,298 |
331,559 |
-2.49 |
4.48 |
1,623,929 |
1,721,566 |
-5.67 |
2009/4 |
355,298 |
352,783 |
370,277 |
0.71 |
-4.04 |
1,277,503 |
1,390,007 |
-8.09 |
2009/3 |
352,783 |
339,382 |
374,755 |
3.94 |
-5.86 |
922,205 |
1,019,730 |
-9.56 |
2009/2 |
339,382 |
230,039 |
309,059 |
47.53 |
9.81 |
569,422 |
644,975 |
-11.71 |
2009/1 |
230,039 |
273,160 |
335,916 |
-15.78 |
-31.51 |
230,039 |
335,916 |
-31.51 |
|
 |