
 |
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 |
204,739 |
204,120 |
156,384 |
0.3 |
30.92 |
1,486,085 |
1,307,643 |
13.64 |
2013/7 |
204,120 |
195,453 |
160,649 |
4.43 |
27.05 |
1,281,346 |
1,151,259 |
11.29 |
2013/6 |
195,453 |
203,478 |
146,714 |
-3.94 |
33.22 |
1,077,226 |
990,610 |
8.74 |
2013/5 |
203,478 |
201,171 |
188,151 |
1.14 |
8.14 |
881,773 |
843,896 |
4.48 |
2013/4 |
201,171 |
180,276 |
175,695 |
11.59 |
14.5 |
678,295 |
655,745 |
3.43 |
2013/3 |
180,276 |
147,421 |
187,772 |
22.28 |
-3.99 |
477,124 |
480,050 |
-0.6 |
2013/2 |
147,421 |
149,427 |
147,991 |
-1.34 |
-0.38 |
296,848 |
292,278 |
1.56 |
2013/1 |
149,427 |
116,123 |
144,287 |
-28.67993 |
3.56 |
149,427 |
144,287 |
3.56 |
2012/12 |
116,123 |
137,016 |
122,135 |
-15.24 |
-4.92 |
1,751,101 |
1,858,156 |
-5.76 |
2012/11 |
137,016 |
147,521 |
161,010 |
-7.12 |
-14.9 |
1,634,978 |
1,736,021 |
-5.82 |
2012/10 |
147,521 |
148,145 |
133,876 |
-0.42 |
10.19 |
1,497,962 |
1,575,011 |
-4.89 |
2012/9 |
148,145 |
140,194 |
163,802 |
5.67 |
-9.55 |
1,350,441 |
1,441,135 |
-6.29 |
2012/8 |
140,194 |
143,730 |
161,297 |
-2.46 |
-13.08 |
1,202,296 |
1,277,333 |
-5.87 |
2012/7 |
143,730 |
131,505 |
160,614 |
9.29 |
-10.51 |
1,062,102 |
1,116,036 |
-4.83 |
2012/6 |
131,505 |
173,834 |
155,647 |
-24.35 |
-15.51 |
918,372 |
955,422 |
-3.87 |
2012/5 |
173,834 |
163,159 |
175,051 |
6.54 |
-0.69 |
786,867 |
799,775 |
-1.61 |
2012/4 |
163,159 |
169,028 |
169,970 |
-3.47 |
-4 |
613,033 |
624,724 |
-1.87 |
2012/3 |
169,028 |
145,221 |
182,332 |
16.39 |
-7.29 |
449,874 |
454,754 |
-1.07 |
2012/2 |
145,221 |
135,625 |
131,092 |
7.07 |
10.77 |
280,846 |
272,422 |
3.09 |
2012/1 |
135,625 |
122,135 |
141,330 |
11.04 |
-4.03 |
135,625 |
141,330 |
-4.03 |
2011/12 |
122,135 |
161,010 |
127,906 |
-24.14 |
-4.51 |
1,858,156 |
1,807,375 |
2.8 |
2011/11 |
161,010 |
133,876 |
148,534 |
20.26 |
8.39 |
1,736,021 |
1,679,469 |
3.36 |
2011/10 |
133,876 |
163,802 |
131,323 |
-18.26 |
1.94 |
1,575,011 |
1,530,935 |
2.87 |
2011/9 |
163,802 |
161,297 |
150,107 |
1.55 |
9.12 |
1,441,135 |
1,399,612 |
2.96 |
2011/8 |
161,297 |
160,614 |
155,434 |
0.42 |
3.77 |
1,277,333 |
1,249,505 |
2.22 |
2011/7 |
160,614 |
155,647 |
154,376 |
3.19 |
4.04 |
1,116,036 |
1,094,071 |
2 |
2011/6 |
155,647 |
175,051 |
166,792 |
-11.08 |
-6.68 |
955,422 |
939,695 |
1.67 |
2011/5 |
175,051 |
169,970 |
175,446 |
2.98 |
-0.22 |
799,775 |
772,903 |
3.47 |
2011/4 |
169,970 |
182,332 |
168,239 |
-6.77 |
1.02 |
624,724 |
597,457 |
4.56 |
2011/3 |
182,332 |
131,092 |
162,104 |
39.08 |
12.47 |
454,754 |
429,218 |
5.94 |
2011/2 |
131,092 |
141,330 |
128,880 |
-7.24 |
1.71 |
272,422 |
267,114 |
1.98 |
2011/1 |
141,330 |
127,906 |
138,234 |
10.49 |
2.23 |
141,330 |
138,234 |
2.23 |
2010/12 |
127,906 |
148,534 |
130,041 |
-13.88 |
-1.64 |
1,807,375 |
1,600,438 |
12.93 |
2010/11 |
148,534 |
131,323 |
142,285 |
13.1 |
4.39 |
1,679,469 |
1,470,397 |
14.21 |
2010/10 |
131,323 |
150,107 |
152,765 |
-12.51 |
-14.03 |
1,530,935 |
1,328,112 |
15.27 |
2010/9 |
150,107 |
155,434 |
151,180 |
-3.42 |
-0.7 |
1,399,612 |
1,175,347 |
19.08 |
2010/8 |
155,434 |
154,376 |
150,044 |
0.68 |
3.59 |
1,249,505 |
1,024,167 |
22 |
2010/7 |
154,376 |
166,792 |
143,187 |
-7.44 |
7.81 |
1,094,071 |
874,123 |
25.16 |
2010/6 |
166,792 |
175,446 |
130,089 |
-4.93 |
28.21 |
939,695 |
730,936 |
28.56 |
2010/5 |
175,446 |
168,239 |
137,049 |
4.28 |
28.01 |
772,903 |
600,847 |
28.63 |
2010/4 |
168,239 |
162,104 |
135,968 |
3.78 |
23.73 |
597,457 |
463,798 |
28.81 |
2010/3 |
162,104 |
128,880 |
134,888 |
25.77 |
20.17 |
429,218 |
327,830 |
30.92 |
2010/2 |
128,880 |
138,234 |
101,639 |
-6.76 |
26.8 |
267,114 |
192,942 |
38.44 |
2010/1 |
138,234 |
130,041 |
91,303 |
6.3 |
51.4 |
138,234 |
91,303 |
51.4 |
2009/12 |
130,041 |
142,285 |
95,184 |
-8.6 |
36.62 |
1,600,438 |
1,340,313 |
19.4 |
2009/11 |
142,285 |
152,765 |
107,805 |
-6.86 |
31.98 |
1,470,397 |
1,245,129 |
18.09 |
2009/10 |
152,765 |
151,180 |
118,021 |
1.04 |
29.43 |
1,328,112 |
1,137,324 |
16.77 |
2009/9 |
151,180 |
150,044 |
129,072 |
0.75 |
17.12 |
1,175,347 |
1,019,303 |
15.3 |
2009/8 |
150,044 |
143,187 |
122,634 |
4.78 |
22.35 |
1,024,167 |
890,231 |
15.04 |
2009/7 |
143,187 |
130,089 |
127,193 |
10.06 |
12.57 |
874,123 |
767,597 |
13.87 |
2009/6 |
130,089 |
137,049 |
126,158 |
-5.07 |
3.11 |
730,936 |
640,404 |
14.13 |
2009/5 |
137,049 |
135,968 |
124,530 |
0.79 |
10.05 |
600,847 |
514,246 |
16.84 |
2009/4 |
135,968 |
134,888 |
117,283 |
0.8 |
15.93 |
463,798 |
389,716 |
19 |
2009/3 |
134,888 |
101,639 |
98,787 |
32.71 |
36.54 |
327,830 |
272,433 |
20.33 |
2009/2 |
101,639 |
91,303 |
85,348 |
11.32 |
19.08 |
192,942 |
173,646 |
11.11 |
2009/1 |
91,303 |
95,184 |
88,298 |
-4.07 |
3.4 |
91,303 |
88,298 |
3.4 |
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