
 |
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 |
667,071 |
581,376 |
207,708 |
14.74 |
221.15 |
3,839,048 |
1,617,990 |
137.27 |
2013/7 |
581,376 |
516,409 |
213,734 |
12.58 |
172 |
3,171,977 |
1,410,282 |
124.91 |
2013/6 |
516,409 |
554,633 |
186,132 |
-6.89 |
177.44 |
2,590,601 |
1,196,548 |
116.5 |
2013/5 |
554,633 |
554,442 |
217,458 |
0.03 |
155.05 |
2,074,192 |
1,010,416 |
105.28 |
2013/4 |
554,442 |
577,426 |
215,753 |
-3.98 |
156.97 |
1,519,559 |
792,958 |
91.63 |
2013/3 |
577,426 |
159,254 |
220,058 |
262.58 |
162.39 |
965,117 |
577,205 |
67.2 |
2013/2 |
159,254 |
228,437 |
196,464 |
-30.28 |
-18.93 |
387,691 |
357,147 |
8.55 |
2013/1 |
228,437 |
104,541 |
160,683 |
-118.5143 |
42.16 |
228,437 |
160,683 |
42.16 |
2012/12 |
104,541 |
115,951 |
140,750 |
-9.84 |
-25.72 |
1,642,668 |
2,064,849 |
-20.44 |
2012/11 |
115,951 |
123,306 |
147,097 |
-5.96 |
-21.17 |
1,538,127 |
1,924,099 |
-20.05 |
2012/10 |
123,306 |
137,027 |
132,811 |
-10.01 |
-7.15 |
1,422,176 |
1,777,002 |
-19.96 |
2012/9 |
137,027 |
143,696 |
139,717 |
-4.64 |
-1.92 |
1,298,870 |
1,644,191 |
-21 |
2012/8 |
143,696 |
153,509 |
145,170 |
-6.39 |
-1.01 |
1,161,843 |
1,504,474 |
-22.77 |
2012/7 |
153,509 |
128,348 |
168,505 |
19.6 |
-8.89 |
1,018,147 |
1,359,304 |
-25.09 |
2012/6 |
128,348 |
161,268 |
169,579 |
-20.41 |
-24.31 |
864,638 |
1,190,799 |
-27.39 |
2012/5 |
161,268 |
152,430 |
228,011 |
5.79 |
-29.27 |
736,290 |
1,021,220 |
-27.9 |
2012/4 |
152,430 |
157,822 |
275,008 |
-3.41 |
-44.57 |
575,022 |
793,209 |
-27.5 |
2012/3 |
157,822 |
137,838 |
205,921 |
14.49 |
-23.35 |
422,592 |
518,201 |
-18.45 |
2012/2 |
137,838 |
126,932 |
131,992 |
8.59 |
4.42 |
264,770 |
312,280 |
-15.21 |
2012/1 |
126,932 |
140,750 |
180,288 |
-9.81 |
-29.59 |
126,932 |
180,288 |
-29.59 |
2011/12 |
140,750 |
147,097 |
158,620 |
-4.31 |
-11.26 |
2,064,849 |
2,408,347 |
-14.26 |
2011/11 |
147,097 |
132,811 |
158,791 |
10.75 |
-7.36 |
1,924,099 |
2,249,727 |
-14.47 |
2011/10 |
132,811 |
139,717 |
161,746 |
-4.94 |
-17.88 |
1,777,002 |
2,090,936 |
-15.01 |
2011/9 |
139,717 |
145,170 |
191,169 |
-3.75 |
-26.91 |
1,644,191 |
1,929,190 |
-14.77 |
2011/8 |
145,170 |
168,505 |
202,460 |
-13.84 |
-28.29 |
1,504,474 |
1,738,021 |
-13.43 |
2011/7 |
168,505 |
169,579 |
226,731 |
-0.63 |
-25.68 |
1,359,304 |
1,535,561 |
-11.47 |
2011/6 |
169,579 |
228,011 |
230,972 |
-25.62 |
-26.58 |
1,190,799 |
1,308,830 |
-9.01 |
2011/5 |
228,011 |
275,008 |
219,819 |
-17.08 |
3.72 |
1,021,220 |
1,077,858 |
-5.25 |
2011/4 |
275,008 |
205,921 |
250,707 |
33.55 |
9.69 |
793,209 |
858,039 |
-7.55 |
2011/3 |
205,921 |
131,992 |
246,222 |
56.01 |
-16.36 |
518,201 |
607,332 |
-14.67 |
2011/2 |
131,992 |
180,288 |
163,524 |
-26.78 |
-19.28 |
312,280 |
361,110 |
-13.52 |
2011/1 |
180,288 |
158,620 |
197,586 |
13.66 |
-8.75 |
180,288 |
197,586 |
-8.75 |
2010/12 |
158,620 |
158,791 |
164,238 |
-0.1 |
-3.42 |
2,408,347 |
1,841,491 |
30.78 |
2010/11 |
158,791 |
161,746 |
191,937 |
-1.82 |
-17.26 |
2,249,727 |
1,677,253 |
34.13 |
2010/10 |
161,746 |
191,169 |
176,494 |
-15.39 |
-8.35 |
2,090,936 |
1,485,316 |
40.77 |
2010/9 |
191,169 |
202,460 |
204,202 |
-5.57 |
-6.38 |
1,929,190 |
1,308,822 |
47.39 |
2010/8 |
202,460 |
226,731 |
168,453 |
-10.7 |
20.18 |
1,738,021 |
1,104,620 |
57.34 |
2010/7 |
226,731 |
230,972 |
168,156 |
-1.83 |
34.83 |
1,535,561 |
936,167 |
64.02 |
2010/6 |
230,972 |
219,819 |
155,267 |
5.07 |
48.75 |
1,308,830 |
768,011 |
70.41 |
2010/5 |
219,819 |
250,707 |
132,238 |
-12.32 |
66.22 |
1,077,858 |
612,744 |
75.9 |
2010/4 |
250,707 |
246,222 |
137,183 |
1.82 |
82.75 |
858,039 |
480,506 |
78.56 |
2010/3 |
246,222 |
163,524 |
132,832 |
50.57 |
85.36 |
607,332 |
343,323 |
76.89 |
2010/2 |
163,524 |
197,586 |
107,997 |
-17.23 |
51.41 |
361,110 |
210,491 |
71.55 |
2010/1 |
197,586 |
164,238 |
102,494 |
20.3 |
92.77 |
197,586 |
102,494 |
92.77 |
2009/12 |
164,238 |
191,937 |
109,735 |
-14.43 |
49.66 |
1,841,491 |
2,205,867 |
-16.51 |
2009/11 |
191,937 |
176,494 |
141,589 |
8.74 |
35.55 |
1,677,253 |
2,096,132 |
-19.98 |
2009/10 |
176,494 |
204,202 |
164,100 |
-13.56 |
7.55 |
1,485,316 |
1,954,543 |
-24 |
2009/9 |
204,202 |
168,453 |
218,465 |
21.22 |
-6.52 |
1,308,822 |
1,790,443 |
-26.89 |
2009/8 |
168,453 |
168,156 |
201,295 |
0.17 |
-16.31 |
1,104,620 |
1,571,978 |
-29.73 |
2009/7 |
168,156 |
155,267 |
198,607 |
8.3 |
-15.33 |
936,167 |
1,370,683 |
-31.7 |
2009/6 |
155,267 |
132,238 |
212,860 |
17.41 |
-27.05 |
768,011 |
1,172,076 |
-34.47 |
2009/5 |
132,238 |
137,183 |
183,403 |
-3.6 |
-27.89 |
612,744 |
959,216 |
-36.12 |
2009/4 |
137,183 |
132,832 |
211,339 |
3.27 |
-35.08 |
480,506 |
775,813 |
-38.06 |
2009/3 |
132,832 |
107,997 |
183,475 |
22.99 |
-27.6 |
343,323 |
564,474 |
-39.17 |
2009/2 |
107,997 |
102,494 |
159,179 |
5.36 |
-32.15 |
210,491 |
380,999 |
-44.75 |
2009/1 |
102,494 |
109,735 |
221,820 |
-6.59 |
-53.79 |
102,494 |
221,820 |
-53.79 |
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