
 |
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 |
432,801 |
423,796 |
409,489 |
2.12 |
5.69 |
3,118,399 |
2,960,046 |
5.34 |
2013/7 |
423,796 |
269,629 |
442,881 |
57.17 |
-4.3 |
2,685,598 |
2,550,557 |
5.29 |
2013/6 |
269,629 |
369,693 |
334,165 |
-27.06 |
-19.31 |
2,261,802 |
2,107,676 |
7.31 |
2013/5 |
369,693 |
420,627 |
403,011 |
-12.1 |
-8.26 |
1,992,173 |
1,773,511 |
12.32 |
2013/4 |
420,627 |
423,532 |
377,982 |
-0.68 |
11.28 |
1,622,480 |
1,370,500 |
18.38 |
2013/3 |
423,532 |
319,379 |
368,741 |
32.61 |
14.85 |
1,201,853 |
992,518 |
21.09 |
2013/2 |
319,379 |
458,942 |
315,909 |
-30.4 |
1.09 |
778,321 |
623,777 |
24.77 |
2013/1 |
458,942 |
438,367 |
307,868 |
-4.693556 |
49.07 |
458,942 |
307,869 |
49.07 |
2012/12 |
438,367 |
506,575 |
303,655 |
-13.46 |
44.36 |
4,689,022 |
5,066,347 |
-7.44 |
2012/11 |
506,575 |
431,595 |
390,835 |
17.37 |
29.61 |
4,250,655 |
4,762,692 |
-10.75 |
2012/10 |
431,595 |
419,764 |
398,823 |
2.81 |
8.21 |
3,744,080 |
4,371,857 |
-14.35 |
2012/9 |
419,764 |
393,989 |
537,290 |
6.54 |
-21.87 |
3,312,485 |
3,973,034 |
-16.62 |
2012/8 |
393,989 |
438,434 |
449,068 |
-10.13 |
-12.26 |
2,892,721 |
3,435,744 |
-15.8 |
2012/7 |
438,434 |
321,404 |
427,416 |
36.41 |
2.57 |
2,498,732 |
2,986,676 |
-16.33 |
2012/6 |
321,404 |
391,301 |
361,373 |
-17.86 |
-11.06 |
2,060,298 |
2,559,260 |
-19.49 |
2012/5 |
391,301 |
370,484 |
416,998 |
5.61 |
-6.16 |
1,738,894 |
2,197,887 |
-20.88 |
2012/4 |
370,484 |
360,964 |
433,574 |
2.63 |
-14.55 |
1,347,593 |
1,780,889 |
-24.33 |
2012/3 |
360,964 |
309,750 |
515,020 |
16.53 |
-29.91 |
977,109 |
1,347,315 |
-27.47 |
2012/2 |
309,750 |
306,395 |
334,879 |
1.09 |
-7.5 |
616,145 |
832,295 |
-25.97 |
2012/1 |
306,395 |
303,655 |
497,416 |
0.9 |
-38.4 |
306,395 |
497,416 |
-38.4 |
2011/12 |
303,655 |
390,835 |
414,855 |
-22.3 |
-26.8 |
5,066,347 |
4,834,767 |
4.78 |
2011/11 |
390,835 |
398,823 |
452,010 |
-2 |
-13.53 |
4,762,692 |
4,419,912 |
7.75 |
2011/10 |
398,823 |
537,290 |
410,786 |
-25.77 |
-2.91 |
4,371,857 |
3,967,902 |
10.18 |
2011/9 |
537,290 |
449,068 |
509,492 |
19.64 |
5.45 |
3,973,034 |
3,557,116 |
11.69 |
2011/8 |
449,068 |
427,416 |
412,506 |
5.06 |
8.86 |
3,435,744 |
3,047,624 |
12.73 |
2011/7 |
427,416 |
361,373 |
404,943 |
18.27 |
5.54 |
2,986,676 |
2,635,118 |
13.34 |
2011/6 |
361,373 |
416,998 |
371,724 |
-13.33 |
-2.78 |
2,559,260 |
2,230,175 |
14.75 |
2011/5 |
416,998 |
433,574 |
364,612 |
-3.82 |
14.36 |
2,197,887 |
1,858,451 |
18.26 |
2011/4 |
433,574 |
515,020 |
371,603 |
-15.81 |
16.67 |
1,780,889 |
1,493,839 |
19.21 |
2011/3 |
515,020 |
334,879 |
421,118 |
53.79 |
22.29 |
1,347,315 |
1,122,236 |
20.05 |
2011/2 |
334,879 |
497,416 |
306,726 |
-32.67 |
9.17 |
832,295 |
701,118 |
18.7 |
2011/1 |
497,416 |
414,855 |
394,392 |
19.9 |
26.12 |
497,416 |
394,392 |
26.12 |
2010/12 |
414,855 |
452,010 |
342,456 |
-8.21 |
21.14 |
4,834,767 |
3,743,003 |
29.16 |
2010/11 |
452,010 |
410,786 |
335,698 |
10.03 |
34.64 |
4,419,912 |
3,400,547 |
29.97 |
2010/10 |
410,786 |
509,492 |
350,269 |
-19.37 |
17.27 |
3,967,902 |
3,064,849 |
29.46 |
2010/9 |
509,492 |
412,506 |
449,642 |
23.51 |
13.31 |
3,557,116 |
2,714,580 |
31.03 |
2010/8 |
412,506 |
404,943 |
385,624 |
1.86 |
6.97 |
3,047,624 |
2,264,938 |
34.55 |
2010/7 |
404,943 |
371,724 |
363,415 |
8.93 |
11.42 |
2,635,118 |
1,879,314 |
40.21 |
2010/6 |
371,724 |
364,612 |
330,128 |
1.95 |
12.59 |
2,230,175 |
1,515,899 |
47.11 |
2010/5 |
364,612 |
371,603 |
270,714 |
-1.88 |
34.68 |
1,858,451 |
1,185,771 |
56.72 |
2010/4 |
371,603 |
421,118 |
249,264 |
-11.75 |
49.08 |
1,493,839 |
915,057 |
63.25 |
2010/3 |
421,118 |
306,726 |
276,636 |
37.29 |
52.22 |
1,122,236 |
665,793 |
68.55 |
2010/2 |
306,726 |
394,392 |
204,668 |
-22.22 |
49.86 |
701,118 |
389,157 |
80.16 |
2010/1 |
394,392 |
342,456 |
184,489 |
15.16 |
113.77 |
394,392 |
184,489 |
113.77 |
2009/12 |
342,456 |
335,698 |
181,755 |
2.01 |
88.41 |
3,743,003 |
3,803,433 |
-1.58 |
2009/11 |
335,698 |
350,269 |
206,448 |
-4.15 |
62.6 |
3,400,547 |
3,621,678 |
-6.1 |
2009/10 |
350,269 |
449,642 |
311,109 |
-22.1 |
12.58 |
3,064,849 |
3,415,230 |
-10.25 |
2009/9 |
449,642 |
385,624 |
415,546 |
16.6 |
8.2 |
2,714,580 |
3,104,121 |
-12.54 |
2009/8 |
385,624 |
363,415 |
399,125 |
6.11 |
-3.38 |
2,264,938 |
2,688,575 |
-15.75 |
2009/7 |
363,415 |
330,128 |
369,655 |
10.08 |
-1.68 |
1,879,314 |
2,289,450 |
-17.91 |
2009/6 |
330,128 |
270,714 |
285,139 |
21.94 |
15.77 |
1,515,899 |
1,919,795 |
-21.03 |
2009/5 |
270,714 |
249,264 |
316,614 |
8.6 |
-14.49 |
1,185,771 |
1,634,656 |
-27.46 |
2009/4 |
249,264 |
276,636 |
338,116 |
-9.89 |
-26.27 |
915,057 |
1,318,042 |
-30.57 |
2009/3 |
276,636 |
204,668 |
328,498 |
35.16 |
-15.78 |
665,793 |
979,926 |
-32.05 |
2009/2 |
204,668 |
184,489 |
240,421 |
10.93 |
-14.87 |
389,157 |
651,428 |
-40.26 |
2009/1 |
184,489 |
181,755 |
411,007 |
1.5 |
-55.11 |
184,489 |
411,007 |
-55.11 |
|
 |