
 |
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 |
388,447 |
404,414 |
363,299 |
-3.94 |
6.92 |
3,289,784 |
2,845,817 |
15.6 |
2013/7 |
404,414 |
421,910 |
319,817 |
-4.14 |
26.45 |
2,901,337 |
2,482,518 |
16.87 |
2013/6 |
421,910 |
466,690 |
334,333 |
-9.59 |
26.19 |
2,496,923 |
2,162,701 |
15.45 |
2013/5 |
466,690 |
442,386 |
348,620 |
5.49 |
33.86 |
2,075,013 |
1,828,368 |
13.48 |
2013/4 |
442,386 |
359,797 |
332,746 |
22.95 |
32.95 |
1,608,323 |
1,479,748 |
8.68 |
2013/3 |
359,797 |
367,170 |
440,618 |
-2 |
-18.34 |
1,165,937 |
1,147,002 |
1.65 |
2013/2 |
367,170 |
438,970 |
428,376 |
-16.35 |
-14.28 |
806,140 |
706,384 |
14.12 |
2013/1 |
438,970 |
125,960 |
278,008 |
-248.4995 |
57.89 |
438,970 |
278,008 |
57.89 |
2012/12 |
125,960 |
139,965 |
129,123 |
-10 |
-2.44 |
1,579,584 |
1,698,288 |
-6.98 |
2012/11 |
139,965 |
132,672 |
129,125 |
5.49 |
8.39 |
1,453,623 |
1,569,164 |
-7.36 |
2012/10 |
132,672 |
128,223 |
118,003 |
3.46 |
12.43 |
1,313,659 |
1,440,039 |
-8.77 |
2012/9 |
128,223 |
127,046 |
127,096 |
0.92 |
0.88 |
1,180,987 |
1,322,036 |
-10.66 |
2012/8 |
127,046 |
132,150 |
132,493 |
-3.86 |
-4.11 |
1,052,763 |
1,194,940 |
-11.89 |
2012/7 |
132,150 |
123,497 |
150,911 |
7 |
-12.43 |
925,718 |
1,062,447 |
-12.86 |
2012/6 |
123,497 |
146,866 |
151,985 |
-15.91 |
-18.74 |
793,567 |
911,536 |
-12.94 |
2012/5 |
146,866 |
140,546 |
149,069 |
4.49 |
-1.47 |
670,071 |
759,551 |
-11.78 |
2012/4 |
140,546 |
153,090 |
155,227 |
-8.19 |
-9.45 |
523,205 |
610,481 |
-14.29 |
2012/3 |
153,090 |
107,910 |
182,340 |
41.86 |
-16.04 |
382,658 |
455,254 |
-15.94 |
2012/2 |
107,910 |
121,658 |
104,656 |
-11.3 |
3.1 |
229,568 |
272,914 |
-15.88 |
2012/1 |
121,658 |
129,123 |
168,258 |
-5.78 |
-27.69 |
121,658 |
168,258 |
-27.69 |
2011/12 |
129,123 |
129,125 |
191,512 |
0 |
-32.57 |
1,698,288 |
2,521,749 |
-32.65 |
2011/11 |
129,125 |
118,003 |
188,192 |
9.42 |
-31.38 |
1,569,164 |
2,330,236 |
-32.66 |
2011/10 |
118,003 |
127,096 |
184,301 |
-7.15 |
-35.97 |
1,440,039 |
2,142,044 |
-32.77 |
2011/9 |
127,096 |
132,493 |
204,210 |
-4.07 |
-37.76 |
1,322,036 |
1,957,743 |
-32.47 |
2011/8 |
132,493 |
150,911 |
218,996 |
-12.2 |
-39.49 |
1,194,940 |
1,753,533 |
-31.85 |
2011/7 |
150,911 |
151,985 |
230,025 |
-0.7 |
-34.39 |
1,062,447 |
1,534,537 |
-30.76 |
2011/6 |
151,985 |
149,069 |
231,914 |
1.95 |
-34.46 |
911,536 |
1,304,512 |
-30.12 |
2011/5 |
149,069 |
155,227 |
209,465 |
-3.96 |
-28.83 |
759,551 |
1,072,598 |
-29.18 |
2011/4 |
155,227 |
182,340 |
225,262 |
-14.86 |
-31.09 |
610,481 |
863,133 |
-29.27 |
2011/3 |
182,340 |
104,656 |
255,020 |
74.22 |
-28.49 |
455,254 |
637,871 |
-28.62 |
2011/2 |
104,656 |
168,258 |
153,321 |
-37.8 |
-31.74 |
272,914 |
382,851 |
-28.71 |
2011/1 |
168,258 |
191,512 |
229,530 |
-12.14 |
-26.69 |
168,258 |
229,530 |
-26.69 |
2010/12 |
191,512 |
188,192 |
238,888 |
1.76 |
-19.83 |
2,521,749 |
2,410,264 |
4.62 |
2010/11 |
188,192 |
184,301 |
188,728 |
2.11 |
-0.28 |
2,330,236 |
2,171,376 |
7.31 |
2010/10 |
184,301 |
204,210 |
191,405 |
-9.74 |
-3.71 |
2,142,044 |
1,982,648 |
8.03 |
2010/9 |
204,210 |
218,996 |
200,680 |
-6.75 |
1.75 |
1,957,743 |
1,791,243 |
9.29 |
2010/8 |
218,996 |
230,025 |
181,890 |
-4.79 |
20.4 |
1,753,533 |
1,590,563 |
10.24 |
2010/7 |
230,025 |
231,914 |
174,201 |
-0.81 |
32.04 |
1,534,537 |
1,408,673 |
8.93 |
2010/6 |
231,914 |
209,465 |
205,445 |
10.71 |
12.88 |
1,304,512 |
1,234,472 |
5.67 |
2010/5 |
209,465 |
225,262 |
212,883 |
-7.01 |
-1.6 |
1,072,598 |
1,009,027 |
6.3 |
2010/4 |
225,262 |
255,020 |
234,625 |
-11.66 |
-3.99 |
863,133 |
816,144 |
5.75 |
2010/3 |
255,020 |
153,321 |
207,023 |
66.33 |
23.18 |
637,871 |
581,519 |
9.69 |
2010/2 |
153,321 |
229,530 |
185,302 |
-33.2 |
-17.25 |
382,851 |
374,496 |
2.23 |
2010/1 |
229,530 |
238,888 |
189,194 |
-3.91 |
21.31 |
229,530 |
189,194 |
21.31 |
2009/12 |
238,888 |
188,728 |
302,399 |
26.57 |
-21 |
2,410,264 |
4,678,570 |
-48.48 |
2009/11 |
188,728 |
191,405 |
264,776 |
-1.39 |
-28.72 |
2,171,376 |
4,376,171 |
-50.38 |
2009/10 |
191,405 |
200,680 |
329,438 |
-4.62 |
-41.89 |
1,982,648 |
4,111,395 |
-51.77 |
2009/9 |
200,680 |
181,890 |
410,263 |
10.33 |
-51.08 |
1,791,243 |
3,781,957 |
-52.63 |
2009/8 |
181,890 |
174,201 |
401,446 |
4.41 |
-54.69 |
1,590,563 |
3,371,693 |
-52.82 |
2009/7 |
174,201 |
205,445 |
462,660 |
-15.2 |
-62.34 |
1,408,673 |
2,970,247 |
-52.57 |
2009/6 |
205,445 |
212,883 |
429,336 |
-3.49 |
-52.14 |
1,234,472 |
2,507,587 |
-50.77 |
2009/5 |
212,883 |
234,625 |
421,335 |
-9.26 |
-49.47 |
1,029,027 |
2,078,251 |
-50.48 |
2009/4 |
234,625 |
207,023 |
464,258 |
13.33 |
-49.46 |
816,144 |
1,656,916 |
-50.74 |
2009/3 |
207,023 |
185,302 |
434,112 |
11.72 |
-52.31 |
581,519 |
1,192,658 |
-51.24 |
2009/2 |
185,302 |
189,194 |
326,968 |
-2.05 |
-43.32 |
374,496 |
758,546 |
-50.62 |
2009/1 |
189,194 |
302,399 |
431,578 |
-37.43 |
-56.16 |
189,194 |
431,578 |
-56.16 |
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