
 |
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 |
422,583 |
418,689 |
469,111 |
0.93 |
-9.91 |
3,232,429 |
3,314,263 |
-2.46 |
2013/7 |
418,689 |
485,185 |
473,226 |
-13.7 |
-11.52 |
2,809,846 |
2,845,152 |
-1.24 |
2013/6 |
485,185 |
486,037 |
410,839 |
-0.17 |
18.09 |
2,391,157 |
2,371,925 |
0.81 |
2013/5 |
486,037 |
482,519 |
441,594 |
0.72 |
10.06 |
1,905,972 |
1,961,086 |
-2.81 |
2013/4 |
482,519 |
400,480 |
446,205 |
20.48 |
8.13 |
1,419,935 |
1,519,492 |
-6.55 |
2013/3 |
400,480 |
227,611 |
402,040 |
75.94 |
-0.38 |
937,416 |
1,073,287 |
-12.65 |
2013/2 |
227,611 |
309,325 |
350,368 |
-26.41 |
-35.03 |
536,936 |
671,248 |
-20 |
2013/1 |
309,325 |
222,004 |
320,879 |
-39.33308 |
-3.6 |
309,325 |
320,879 |
-3.6 |
2012/12 |
222,004 |
331,613 |
219,293 |
-33.05 |
1.23 |
4,564,848 |
4,108,666 |
11.1 |
2012/11 |
331,613 |
430,854 |
300,363 |
-23.03 |
10.4 |
4,342,844 |
3,889,373 |
11.65 |
2012/10 |
430,854 |
460,773 |
327,436 |
-6.49 |
31.58 |
4,011,231 |
3,589,010 |
11.76 |
2012/9 |
460,773 |
452,673 |
325,182 |
1.78 |
41.69 |
3,580,377 |
3,261,574 |
9.77 |
2012/8 |
452,673 |
440,815 |
383,814 |
2.69 |
17.94 |
3,119,604 |
2,936,392 |
6.23 |
2012/7 |
440,815 |
422,159 |
334,941 |
4.41 |
31.6 |
2,666,931 |
2,552,578 |
4.47 |
2012/6 |
422,159 |
420,489 |
360,693 |
0.39 |
17.04 |
2,226,116 |
2,217,637 |
0.38 |
2012/5 |
420,489 |
390,102 |
377,103 |
7.78 |
11.5 |
1,803,957 |
1,856,944 |
-2.85 |
2012/4 |
390,102 |
385,728 |
374,350 |
1.13 |
4.2 |
1,383,468 |
1,479,841 |
-6.51 |
2012/3 |
385,728 |
326,501 |
400,304 |
18.13 |
-3.64 |
993,366 |
1,105,491 |
-10.14 |
2012/2 |
326,501 |
281,137 |
350,433 |
16.13 |
-6.82 |
607,638 |
705,187 |
-13.83 |
2012/1 |
281,137 |
219,293 |
354,754 |
28.2 |
-20.75 |
281,137 |
354,754 |
-20.75 |
2011/12 |
219,293 |
300,363 |
295,820 |
-26.99 |
-25.86 |
4,108,666 |
4,632,681 |
-11.31 |
2011/11 |
300,363 |
327,436 |
402,739 |
-8.26 |
-25.41 |
3,889,373 |
4,336,861 |
-10.31 |
2011/10 |
327,436 |
325,182 |
400,719 |
0.69 |
-18.28 |
3,589,010 |
3,934,122 |
-8.77 |
2011/9 |
325,182 |
383,814 |
400,558 |
-15.27 |
-18.81 |
3,261,574 |
3,533,403 |
-7.69 |
2011/8 |
383,814 |
334,941 |
500,543 |
14.59 |
-23.32 |
2,936,392 |
3,132,845 |
-6.27 |
2011/7 |
334,941 |
360,693 |
536,318 |
-7.13 |
-37.54 |
2,552,578 |
2,632,302 |
-3.02 |
2011/6 |
360,693 |
377,103 |
524,946 |
-4.35 |
-31.28 |
2,217,637 |
2,095,984 |
5.8 |
2011/5 |
377,103 |
374,350 |
450,987 |
0.73 |
-16.38 |
1,856,944 |
1,571,038 |
18.19 |
2011/4 |
374,350 |
400,304 |
384,172 |
-6.48 |
-2.55 |
1,479,841 |
1,120,051 |
32.12 |
2011/3 |
400,304 |
350,433 |
319,063 |
14.23 |
25.46 |
1,105,491 |
735,879 |
50.22 |
2011/2 |
350,433 |
354,754 |
212,839 |
-1.21 |
64.64 |
705,187 |
416,816 |
69.18 |
2011/1 |
354,754 |
295,820 |
203,977 |
19.92 |
73.91 |
354,754 |
203,977 |
73.91 |
2010/12 |
295,820 |
402,739 |
215,984 |
-26.54 |
36.96 |
4,632,681 |
2,093,326 |
121.3 |
2010/11 |
402,739 |
400,719 |
266,265 |
0.5 |
51.25 |
4,336,861 |
1,877,342 |
131.01 |
2010/10 |
400,719 |
400,558 |
252,253 |
0.04 |
58.85 |
3,934,122 |
1,611,077 |
144.19 |
2010/9 |
400,558 |
500,543 |
241,723 |
-19.97 |
65.7 |
3,533,403 |
1,358,824 |
160.03 |
2010/8 |
500,543 |
536,318 |
224,335 |
-6.67 |
123.12 |
3,132,845 |
1,117,101 |
180.44 |
2010/7 |
536,318 |
524,946 |
184,942 |
2.16 |
189.99 |
2,632,302 |
892,766 |
194.84 |
2010/6 |
524,946 |
450,987 |
168,078 |
16.39 |
212.32 |
2,095,984 |
707,824 |
196.11 |
2010/5 |
450,987 |
384,172 |
161,686 |
17.39 |
178.92 |
1,571,038 |
539,746 |
191.06 |
2010/4 |
384,172 |
319,063 |
136,501 |
20.4 |
181.44 |
1,120,051 |
378,060 |
196.26 |
2010/3 |
319,063 |
212,839 |
118,493 |
49.9 |
169.26 |
735,879 |
241,559 |
204.63 |
2010/2 |
212,839 |
203,977 |
70,110 |
4.34 |
203.57 |
416,816 |
123,066 |
238.69 |
2010/1 |
203,977 |
215,984 |
52,956 |
-5.55 |
285.18 |
203,977 |
52,956 |
285.18 |
2009/12 |
215,984 |
266,265 |
41,224 |
-18.88 |
423.92 |
2,093,326 |
1,467,941 |
42.6 |
2009/11 |
266,265 |
252,253 |
68,910 |
5.55 |
286.39 |
1,877,342 |
1,426,717 |
31.58 |
2009/10 |
252,253 |
241,723 |
93,028 |
4.35 |
171.15 |
1,611,077 |
1,357,807 |
18.65 |
2009/9 |
241,723 |
224,335 |
126,581 |
7.75 |
90.96 |
1,358,824 |
1,264,779 |
7.43 |
2009/8 |
224,335 |
184,942 |
140,091 |
21.3 |
60.13 |
1,117,101 |
1,138,198 |
-1.85 |
2009/7 |
184,942 |
168,078 |
136,734 |
10.03 |
35.25 |
892,766 |
998,107 |
-10.55 |
2009/6 |
168,078 |
161,686 |
123,737 |
3.95 |
35.83 |
707,824 |
861,373 |
-17.82 |
2009/5 |
161,686 |
136,501 |
161,960 |
18.45 |
-0.16 |
539,746 |
737,636 |
-26.82 |
2009/4 |
136,501 |
118,493 |
161,886 |
15.19 |
-15.68 |
378,060 |
575,676 |
-34.32 |
2009/3 |
118,493 |
70,110 |
157,915 |
69.01 |
-24.96 |
241,559 |
413,790 |
-41.62 |
2009/2 |
70,110 |
52,956 |
115,123 |
32.39 |
-39.09 |
123,066 |
255,875 |
-51.9 |
2009/1 |
52,956 |
41,224 |
140,752 |
28.45 |
-62.37 |
52,956 |
140,752 |
-62.37 |
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