
 |
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 |
290,890 |
278,640 |
255,090 |
4.39 |
14.03 |
2,329,303 |
2,093,105 |
11.28 |
2013/7 |
278,640 |
326,669 |
209,426 |
-14.7 |
33.04 |
2,038,414 |
1,838,007 |
10.9 |
2013/6 |
326,669 |
286,313 |
259,823 |
14.09 |
25.72 |
1,759,774 |
1,628,580 |
8.05 |
2013/5 |
286,313 |
294,543 |
283,159 |
-2.79 |
1.11 |
1,433,104 |
1,368,757 |
4.7 |
2013/4 |
294,543 |
294,148 |
293,728 |
0.13 |
0.27 |
1,146,791 |
1,085,598 |
5.63 |
2013/3 |
294,148 |
296,286 |
285,906 |
-0.72 |
2.88 |
852,248 |
791,870 |
7.62 |
2013/2 |
296,286 |
261,814 |
264,390 |
13.16 |
12.06 |
558,100 |
505,963 |
10.3 |
2013/1 |
261,814 |
89,932 |
241,573 |
-191.1244 |
8.37 |
261,814 |
241,573 |
8.37 |
2012/12 |
89,932 |
111,701 |
168,386 |
-19.48 |
-46.59 |
1,512,856 |
1,526,033 |
-0.86 |
2012/11 |
111,701 |
136,544 |
184,833 |
-18.19 |
-39.56 |
1,422,924 |
1,357,647 |
4.8 |
2012/10 |
136,544 |
133,907 |
204,307 |
1.96 |
-33.16 |
1,311,222 |
1,172,813 |
11.8 |
2012/9 |
133,907 |
106,016 |
179,215 |
26.3 |
-25.28 |
1,174,677 |
968,506 |
21.28 |
2012/8 |
106,016 |
106,643 |
122,633 |
-0.58 |
-13.55 |
1,040,770 |
789,292 |
31.86 |
2012/7 |
106,643 |
126,020 |
121,641 |
-15.37 |
-12.32 |
934,754 |
666,660 |
40.21 |
2012/6 |
126,020 |
154,382 |
81,946 |
-18.37 |
53.78 |
828,111 |
545,019 |
51.94 |
2012/5 |
154,382 |
149,862 |
61,894 |
3.01 |
149.42 |
702,091 |
463,073 |
51.61 |
2012/4 |
149,862 |
129,058 |
130,964 |
16.11 |
14.42 |
547,709 |
401,180 |
36.52 |
2012/3 |
129,058 |
145,767 |
100,653 |
-11.46 |
28.22 |
397,847 |
270,215 |
47.23 |
2012/2 |
145,767 |
123,022 |
80,438 |
18.48 |
81.21 |
268,789 |
169,562 |
58.51 |
2012/1 |
123,022 |
168,386 |
89,124 |
-26.94 |
38.03 |
123,022 |
89,124 |
38.03 |
2011/12 |
168,386 |
184,833 |
102,582 |
-8.89 |
64.14 |
1,526,033 |
1,366,830 |
11.64 |
2011/11 |
184,833 |
204,307 |
94,702 |
-9.53 |
95.17 |
1,357,647 |
1,264,247 |
7.38 |
2011/10 |
204,307 |
179,215 |
96,892 |
14 |
110.86 |
1,172,813 |
1,169,545 |
0.27 |
2011/9 |
179,215 |
122,633 |
153,160 |
46.13 |
17.01 |
968,506 |
1,072,653 |
-9.7 |
2011/8 |
122,633 |
121,641 |
164,622 |
0.81 |
-25.5 |
789,292 |
919,492 |
-14.15 |
2011/7 |
121,641 |
81,946 |
104,544 |
48.44 |
16.35 |
666,660 |
754,872 |
-11.68 |
2011/6 |
81,946 |
61,894 |
144,997 |
32.39 |
-43.48 |
545,019 |
650,327 |
-16.19 |
2011/5 |
61,894 |
130,964 |
110,331 |
-52.73 |
-43.9 |
463,073 |
505,330 |
-8.36 |
2011/4 |
130,964 |
100,653 |
110,984 |
30.11 |
18 |
401,180 |
394,999 |
1.56 |
2011/3 |
100,653 |
80,438 |
129,206 |
25.13 |
-22.09 |
270,215 |
284,015 |
-4.85 |
2011/2 |
80,438 |
89,124 |
75,194 |
-9.74 |
6.97 |
169,562 |
154,810 |
9.52 |
2011/1 |
89,124 |
102,582 |
79,615 |
-13.11 |
11.94 |
89,124 |
79,615 |
11.94 |
2010/12 |
102,582 |
94,702 |
138,457 |
8.32 |
-25.91 |
1,366,830 |
1,268,371 |
7.76 |
2010/11 |
94,702 |
96,892 |
105,719 |
-2.26 |
-10.42 |
1,264,247 |
1,129,914 |
11.88 |
2010/10 |
96,892 |
153,160 |
103,847 |
-36.73 |
-6.69 |
1,169,545 |
1,024,194 |
14.19 |
2010/9 |
153,160 |
164,622 |
113,417 |
-6.96 |
35.04 |
1,072,653 |
920,347 |
16.54 |
2010/8 |
164,622 |
104,544 |
123,427 |
57.46 |
33.37 |
919,492 |
806,930 |
13.94 |
2010/7 |
104,544 |
144,997 |
95,372 |
-27.89 |
9.61 |
754,872 |
683,503 |
10.44 |
2010/6 |
144,997 |
110,331 |
128,091 |
31.41 |
13.19 |
650,327 |
588,130 |
10.57 |
2010/5 |
110,331 |
110,984 |
112,301 |
-0.58 |
-1.75 |
505,330 |
460,039 |
9.84 |
2010/4 |
110,984 |
129,206 |
94,005 |
-14.1 |
18.06 |
394,999 |
347,738 |
13.59 |
2010/3 |
129,206 |
75,194 |
124,033 |
71.83 |
4.17 |
284,015 |
253,734 |
11.93 |
2010/2 |
75,194 |
79,615 |
72,640 |
-5.55 |
3.51 |
154,810 |
129,701 |
19.35 |
2010/1 |
79,615 |
138,457 |
57,060 |
-42.49 |
39.52 |
79,615 |
57,060 |
39.52 |
2009/12 |
138,457 |
105,719 |
116,876 |
30.96 |
18.46 |
1,268,371 |
1,683,709 |
-24.66 |
2009/11 |
105,719 |
103,847 |
104,110 |
1.8 |
1.54 |
1,129,914 |
1,566,833 |
-27.88 |
2009/10 |
103,847 |
113,417 |
87,529 |
-8.43 |
18.64 |
1,024,194 |
1,462,722 |
-29.98 |
2009/9 |
113,417 |
123,427 |
146,695 |
-8.11 |
-22.68 |
920,347 |
1,375,193 |
-33.07 |
2009/8 |
123,427 |
95,372 |
147,336 |
29.41 |
-16.22 |
806,930 |
1,228,498 |
-34.31 |
2009/7 |
95,372 |
128,091 |
138,367 |
-25.54 |
-31.07 |
683,503 |
1,081,162 |
-36.78 |
2009/6 |
128,091 |
112,301 |
143,018 |
14.06 |
-10.43 |
588,130 |
942,795 |
-37.61 |
2009/5 |
112,301 |
94,005 |
178,285 |
19.46 |
-37.01 |
460,039 |
799,776 |
-42.47 |
2009/4 |
94,005 |
124,033 |
203,856 |
-24.2 |
-53.88 |
347,738 |
621,491 |
-44.04 |
2009/3 |
124,033 |
72,640 |
160,574 |
70.75 |
-22.75 |
253,734 |
417,635 |
-39.24 |
2009/2 |
72,640 |
57,060 |
114,192 |
27.3 |
-36.38 |
129,701 |
257,061 |
-49.54 |
2009/1 |
57,060 |
116,876 |
142,869 |
-51.17 |
-60.06 |
57,060 |
142,869 |
-60.06 |
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