
 |
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 |
731,559 |
180,643 |
168,069 |
304.97 |
335.27 |
2,338,637 |
2,007,837 |
16.47 |
2013/7 |
180,643 |
250,259 |
356,441 |
-27.81 |
-49.32 |
1,607,078 |
1,839,768 |
-12.64 |
2013/6 |
250,259 |
217,443 |
563,085 |
15.09 |
-55.55 |
1,426,435 |
1,483,327 |
-3.83 |
2013/5 |
217,443 |
241,083 |
265,016 |
-9.8 |
-17.95 |
1,176,176 |
920,242 |
27.81 |
2013/4 |
241,083 |
280,209 |
208,366 |
-13.96 |
15.7 |
958,733 |
655,226 |
46.32 |
2013/3 |
280,209 |
116,460 |
178,361 |
140.6 |
57.1 |
717,650 |
446,860 |
60.59 |
2013/2 |
116,460 |
320,981 |
110,854 |
-63.71 |
5.05 |
437,441 |
268,499 |
62.92 |
2013/1 |
320,981 |
393,566 |
157,645 |
18.4429 |
103.61 |
320,981 |
157,645 |
103.61 |
2012/12 |
393,566 |
206,750 |
250,671 |
90.35 |
57 |
3,070,043 |
2,776,713 |
10.56 |
2012/11 |
206,750 |
220,142 |
251,755 |
-6.08 |
-17.87 |
2,676,477 |
2,526,042 |
5.95 |
2012/10 |
220,142 |
241,748 |
119,975 |
-8.93 |
83.48 |
2,469,727 |
2,274,287 |
8.59 |
2012/9 |
241,748 |
168,069 |
228,683 |
43.83 |
5.71 |
2,249,585 |
2,154,312 |
4.42 |
2012/8 |
168,069 |
356,441 |
155,331 |
-52.84 |
8.2 |
2,007,837 |
1,925,629 |
4.26 |
2012/7 |
356,441 |
563,085 |
163,883 |
-36.69 |
117.49 |
1,839,768 |
1,770,298 |
3.92 |
2012/6 |
563,085 |
265,016 |
502,861 |
112.47 |
11.97 |
1,483,327 |
1,606,415 |
-7.66 |
2012/5 |
265,016 |
208,366 |
159,034 |
27.18 |
66.64 |
920,242 |
1,103,554 |
-16.61 |
2012/4 |
208,366 |
178,361 |
123,411 |
16.82 |
68.83 |
655,226 |
944,520 |
-30.62 |
2012/3 |
178,361 |
110,854 |
420,604 |
60.89 |
-57.59 |
446,860 |
821,109 |
-45.57 |
2012/2 |
110,854 |
157,645 |
172,612 |
-29.68 |
-35.77 |
268,499 |
400,505 |
-32.95 |
2012/1 |
157,645 |
250,671 |
227,893 |
-37.11 |
-30.82 |
157,645 |
227,893 |
-30.82 |
2011/12 |
250,671 |
251,755 |
444,525 |
-0.43 |
-43.6 |
2,776,713 |
2,506,973 |
10.75 |
2011/11 |
251,755 |
119,975 |
228,525 |
109.83 |
10.16 |
2,526,042 |
2,062,448 |
22.47 |
2011/10 |
119,975 |
228,683 |
210,569 |
-47.53 |
-43.02 |
2,274,287 |
1,833,923 |
24.01 |
2011/9 |
228,683 |
155,331 |
158,482 |
47.22 |
44.29 |
2,154,312 |
1,623,354 |
32.7 |
2011/8 |
155,331 |
163,883 |
159,047 |
-5.21 |
-2.33 |
1,925,629 |
1,464,872 |
31.45 |
2011/7 |
163,883 |
502,861 |
242,084 |
-67.4 |
-32.3 |
1,770,298 |
1,305,825 |
35.56 |
2011/6 |
502,861 |
159,034 |
308,195 |
216.19 |
63.16 |
1,606,415 |
1,063,741 |
51.01 |
2011/5 |
159,034 |
123,411 |
140,718 |
28.86 |
13.01 |
1,103,554 |
755,546 |
46.06 |
2011/4 |
123,411 |
420,604 |
181,266 |
-70.65 |
-31.91 |
944,520 |
614,828 |
53.62 |
2011/3 |
420,604 |
172,612 |
189,181 |
143.67 |
122.32 |
821,109 |
433,562 |
89.38 |
2011/2 |
172,612 |
227,893 |
86,779 |
-24.25 |
98.9 |
400,505 |
244,381 |
63.88 |
2011/1 |
227,893 |
444,525 |
157,602 |
-48.73 |
44.6 |
227,893 |
157,602 |
44.6 |
2010/12 |
444,525 |
228,525 |
453,603 |
94.51 |
-2 |
2,506,973 |
2,227,022 |
12.57 |
2010/11 |
228,525 |
210,569 |
293,188 |
8.52 |
-22.05 |
2,062,448 |
1,773,419 |
16.29 |
2010/10 |
210,569 |
158,482 |
206,350 |
32.86 |
2.04 |
1,833,923 |
1,480,231 |
23.89 |
2010/9 |
158,482 |
159,047 |
185,950 |
-0.35 |
-14.77 |
1,623,354 |
1,273,881 |
27.43 |
2010/8 |
159,047 |
242,084 |
126,810 |
-34.3 |
25.42 |
1,464,872 |
1,087,931 |
34.64 |
2010/7 |
242,084 |
308,195 |
158,800 |
-21.45 |
52.44 |
1,305,825 |
961,121 |
35.86 |
2010/6 |
308,195 |
140,718 |
236,200 |
119.01 |
30.48 |
1,063,741 |
802,321 |
32.58 |
2010/5 |
140,718 |
181,266 |
204,607 |
-22.36 |
-31.22 |
755,546 |
566,121 |
33.46 |
2010/4 |
181,266 |
189,181 |
84,758 |
-4.18 |
113.86 |
614,828 |
361,514 |
70.07 |
2010/3 |
189,181 |
86,779 |
153,996 |
118 |
22.84 |
433,562 |
276,756 |
56.65 |
2010/2 |
86,779 |
157,602 |
72,031 |
-44.93 |
20.47 |
244,381 |
122,760 |
99.07 |
2010/1 |
157,602 |
453,603 |
50,729 |
-65.25 |
210.67 |
157,602 |
50,729 |
210.67 |
2009/12 |
453,603 |
293,188 |
349,838 |
54.71 |
29.66 |
2,227,022 |
2,835,913 |
-21.47 |
2009/11 |
293,188 |
206,350 |
545,599 |
42.08 |
-46.26 |
1,773,419 |
2,486,075 |
-28.66 |
2009/10 |
206,350 |
185,950 |
126,912 |
10.97 |
62.59 |
1,480,231 |
1,940,476 |
-23.71 |
2009/9 |
185,950 |
126,810 |
329,504 |
46.63 |
-43.56 |
1,273,881 |
1,813,564 |
-29.75 |
2009/8 |
126,810 |
158,800 |
163,420 |
-20.14 |
-22.4 |
1,087,931 |
1,484,060 |
-26.69 |
2009/7 |
158,800 |
236,200 |
133,394 |
-32.76 |
19.04 |
961,121 |
1,320,640 |
-27.22 |
2009/6 |
236,200 |
204,607 |
162,813 |
15.44 |
45.07 |
802,321 |
1,187,246 |
-32.42 |
2009/5 |
204,607 |
84,758 |
222,345 |
141.4 |
-7.97 |
566,121 |
1,024,433 |
-44.73 |
2009/4 |
84,758 |
153,996 |
163,275 |
-44.96 |
-48.08 |
361,514 |
802,088 |
-54.92 |
2009/3 |
153,996 |
72,031 |
231,993 |
113.79 |
-33.62 |
276,756 |
638,813 |
-56.67 |
2009/2 |
72,031 |
50,729 |
165,748 |
41.99 |
-56.54 |
122,760 |
406,820 |
-69.82 |
2009/1 |
50,729 |
350,075 |
241,072 |
-85.5 |
-78.95 |
50,729 |
241,072 |
-78.95 |
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