
 |
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 |
482,051 |
482,944 |
433,004 |
-0.18 |
11.32 |
3,832,907 |
2,781,468 |
37.8 |
2013/7 |
482,944 |
459,905 |
384,224 |
5 |
25.69 |
3,350,857 |
2,348,464 |
42.68 |
2013/6 |
459,905 |
445,806 |
352,455 |
3.16 |
30.48 |
2,867,912 |
1,964,240 |
46 |
2013/5 |
445,806 |
529,220 |
343,600 |
-15.76 |
29.74 |
2,408,007 |
1,611,785 |
49.4 |
2013/4 |
529,220 |
620,687 |
321,980 |
-14.73 |
64.36 |
1,962,201 |
1,268,185 |
54.72 |
2013/3 |
620,687 |
400,719 |
355,132 |
54.89 |
74.77 |
1,432,981 |
946,205 |
51.44 |
2013/2 |
400,719 |
411,575 |
315,970 |
-2.63 |
26.82 |
812,294 |
591,073 |
37.42 |
2013/1 |
411,575 |
452,019 |
275,103 |
8.947412 |
49.6 |
411,558 |
275,103 |
49.6 |
2012/12 |
452,019 |
461,814 |
290,917 |
-2.12 |
55.37 |
4,494,140 |
2,352,119 |
91.06 |
2012/11 |
461,814 |
429,186 |
236,016 |
7.6 |
95.67 |
4,042,121 |
2,061,202 |
96.1 |
2012/10 |
429,186 |
369,653 |
239,750 |
16.1 |
79.01 |
3,580,307 |
1,825,186 |
96.16 |
2012/9 |
369,653 |
433,004 |
196,704 |
-14.63 |
87.92 |
3,151,121 |
1,585,436 |
98.75 |
2012/8 |
433,004 |
384,224 |
199,508 |
12.69 |
117.03 |
2,781,468 |
1,388,732 |
100.28 |
2012/7 |
384,224 |
352,455 |
173,424 |
9.01 |
121.55 |
2,348,464 |
1,189,224 |
97.47 |
2012/6 |
352,455 |
343,600 |
167,039 |
2.57 |
111 |
1,964,240 |
1,015,800 |
93.36 |
2012/5 |
343,600 |
321,980 |
179,337 |
6.71 |
91.59 |
1,611,785 |
848,761 |
89.89 |
2012/4 |
321,980 |
355,132 |
173,762 |
-9.33 |
85.29 |
1,268,185 |
669,424 |
89.44 |
2012/3 |
355,132 |
315,970 |
185,065 |
12.39 |
91.89 |
946,205 |
495,662 |
90.89 |
2012/2 |
315,970 |
275,103 |
147,744 |
14.85 |
113.86 |
591,073 |
310,597 |
90.3 |
2012/1 |
275,103 |
283,475 |
162,853 |
-2.95 |
68.92 |
275,103 |
162,853 |
68.92 |
2011/12 |
283,475 |
236,016 |
261,031 |
20.1 |
8.59 |
2,344,677 |
1,861,060 |
25.98 |
2011/11 |
236,016 |
239,750 |
148,109 |
-1.55 |
59.35 |
2,061,202 |
1,600,029 |
28.82 |
2011/10 |
239,750 |
196,704 |
156,745 |
21.88 |
52.95 |
1,825,186 |
1,451,920 |
25.7 |
2011/9 |
196,704 |
199,508 |
166,967 |
-1.4 |
17.81 |
1,585,436 |
1,295,175 |
22.41 |
2011/8 |
199,508 |
173,424 |
140,149 |
15.04 |
42.35 |
1,388,732 |
1,128,208 |
23.09 |
2011/7 |
173,424 |
167,039 |
132,403 |
3.82 |
30.98 |
1,189,224 |
988,059 |
20.35 |
2011/6 |
167,039 |
179,337 |
143,234 |
-6.85 |
16.61 |
1,015,800 |
855,656 |
18.71 |
2011/5 |
179,337 |
173,762 |
140,347 |
3.2 |
27.78 |
848,761 |
712,422 |
19.13 |
2011/4 |
173,762 |
185,065 |
160,518 |
-6.1 |
8.25 |
669,424 |
572,075 |
17.01 |
2011/3 |
185,065 |
147,744 |
146,394 |
25.26 |
26.41 |
495,662 |
411,557 |
20.43 |
2011/2 |
147,744 |
162,853 |
122,372 |
-9.27 |
20.73 |
310,597 |
265,163 |
17.13 |
2011/1 |
162,853 |
261,031 |
142,791 |
-37.61 |
14.04 |
162,853 |
142,791 |
14.04 |
2010/12 |
261,031 |
148,109 |
148,230 |
76.24 |
76.09 |
1,861,060 |
1,262,008 |
47.46 |
2010/11 |
148,109 |
156,745 |
119,802 |
-5.5 |
23.62 |
1,600,029 |
1,113,778 |
43.65 |
2010/10 |
156,745 |
166,967 |
110,349 |
-6.12 |
42.04 |
1,541,920 |
993,976 |
55.12 |
2010/9 |
166,967 |
140,149 |
124,762 |
19.13 |
33.82 |
1,295,175 |
883,627 |
46.57 |
2010/8 |
140,149 |
132,403 |
106,303 |
5.85 |
31.83 |
1,128,208 |
758,865 |
48.67 |
2010/7 |
132,403 |
143,234 |
102,653 |
-7.56 |
28.98 |
988,059 |
652,562 |
51.41 |
2010/6 |
143,234 |
140,347 |
95,201 |
2.05 |
50.45 |
855,656 |
549,909 |
55.59 |
2010/5 |
140,347 |
160,518 |
92,888 |
-12.56 |
51.09 |
712,422 |
454,708 |
56.67 |
2010/4 |
160,518 |
146,394 |
91,619 |
9.64 |
75.2 |
572,075 |
361,820 |
58.11 |
2010/3 |
146,394 |
122,372 |
97,504 |
19.63 |
50.14 |
411,557 |
270,201 |
52.31 |
2010/2 |
122,372 |
142,791 |
86,815 |
-14.29 |
40.95 |
265,163 |
172,697 |
53.54 |
2010/1 |
142,791 |
148,230 |
85,883 |
-3.66 |
66.26 |
142,791 |
85,883 |
66.26 |
2009/12 |
148,230 |
119,802 |
116,036 |
23.72 |
27.74 |
1,262,008 |
1,333,035 |
-5.32 |
2009/11 |
119,802 |
110,349 |
105,326 |
8.56 |
13.74 |
1,113,778 |
1,216,999 |
-8.48 |
2009/10 |
110,349 |
124,762 |
111,656 |
-11.55 |
-1.17 |
993,976 |
1,111,673 |
-10.58 |
2009/9 |
124,762 |
106,303 |
124,423 |
17.36 |
0.27 |
883,627 |
1,000,017 |
-11.63 |
2009/8 |
106,303 |
102,653 |
118,312 |
3.55 |
-10.15 |
758,865 |
875,594 |
-13.33 |
2009/7 |
102,653 |
95,201 |
117,364 |
7.82 |
-12.53 |
652,562 |
757,282 |
-13.82 |
2009/6 |
95,201 |
92,888 |
126,860 |
2.49 |
-24.95 |
549,909 |
639,918 |
-14.06 |
2009/5 |
92,888 |
91,619 |
104,095 |
1.38 |
-10.76 |
454,708 |
513,058 |
-11.37 |
2009/4 |
91,619 |
97,504 |
100,208 |
-6.03 |
-8.57 |
361,820 |
408,963 |
-11.52 |
2009/3 |
97,504 |
86,815 |
106,080 |
12.31 |
-8.08 |
270,201 |
308,755 |
-12.48 |
2009/2 |
86,815 |
85,883 |
102,914 |
1.08 |
-15.64 |
172,697 |
202,675 |
-14.79 |
2009/1 |
85,883 |
101,534 |
99,761 |
-15.41 |
-13.91 |
85,883 |
99,761 |
-13.91 |
|
 |