
 |
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 |
290,519 |
317,121 |
315,389 |
-8.38 |
-7.88 |
2,493,167 |
2,524,643 |
-1.24 |
2013/7 |
317,121 |
303,200 |
370,750 |
4.59 |
-14.46 |
2,202,648 |
2,209,254 |
-0.29 |
2013/6 |
303,200 |
329,201 |
358,472 |
-7.89 |
-15.41 |
1,885,527 |
1,838,504 |
2.55 |
2013/5 |
329,201 |
354,923 |
401,407 |
-7.24 |
-17.98 |
1,582,327 |
1,480,032 |
6.91 |
2013/4 |
354,923 |
333,157 |
328,687 |
6.53 |
7.98 |
1,253,126 |
1,078,625 |
16.17 |
2013/3 |
333,157 |
269,322 |
291,560 |
23.7 |
14.26 |
898,203 |
749,938 |
19.77 |
2013/2 |
269,322 |
295,724 |
251,101 |
-8.92 |
7.25 |
565,046 |
458,378 |
23.27 |
2013/1 |
295,724 |
209,076 |
207,277 |
-41.4433 |
42.67 |
295,724 |
207,277 |
42.67 |
2012/12 |
209,076 |
225,034 |
178,488 |
-7.09 |
17.13 |
3,035,979 |
2,792,126 |
8.73 |
2012/11 |
225,034 |
275,995 |
186,312 |
-18.46 |
20.78 |
2,826,903 |
2,613,638 |
8.15 |
2012/10 |
275,995 |
259,524 |
195,986 |
6.34 |
40.82 |
2,601,869 |
2,427,326 |
7.19 |
2012/9 |
259,524 |
253,155 |
196,323 |
2.51 |
32.19 |
2,325,874 |
2,231,340 |
4.23 |
2012/8 |
253,155 |
301,154 |
223,126 |
-15.93 |
13.45 |
2,066,350 |
2,035,017 |
1.53 |
2012/7 |
301,154 |
294,248 |
261,800 |
2.34 |
15.03 |
1,813,195 |
1,811,891 |
0.07 |
2012/6 |
294,248 |
328,400 |
250,372 |
-10.39 |
17.52 |
1,512,041 |
1,550,091 |
-2.45 |
2012/5 |
328,400 |
260,143 |
286,889 |
26.23 |
14.46 |
1,217,793 |
1,299,719 |
-6.3 |
2012/4 |
260,143 |
250,809 |
274,414 |
3.72 |
-5.2 |
889,393 |
1,012,830 |
-12.18 |
2012/3 |
250,809 |
204,241 |
305,271 |
22.8 |
-17.84 |
629,250 |
738,416 |
-14.78 |
2012/2 |
204,241 |
174,200 |
223,404 |
17.24 |
-8.57 |
378,441 |
433,145 |
-12.62 |
2012/1 |
174,200 |
178,488 |
209,741 |
-2.4 |
-16.94 |
174,200 |
209,741 |
-16.94 |
2011/12 |
178,488 |
186,312 |
233,261 |
-4.19 |
-23.48 |
2,792,126 |
2,948,777 |
-5.31 |
2011/11 |
186,312 |
195,986 |
257,312 |
-4.93 |
-27.59 |
2,613,638 |
2,715,516 |
-3.75 |
2011/10 |
195,986 |
196,323 |
269,751 |
-0.17 |
-27.34 |
2,427,326 |
2,458,204 |
-1.25 |
2011/9 |
196,323 |
223,126 |
288,552 |
-12.01 |
-31.96 |
2,231,340 |
2,188,453 |
1.95 |
2011/8 |
223,126 |
261,800 |
298,775 |
-14.77 |
-25.31 |
2,035,017 |
1,899,901 |
7.11 |
2011/7 |
261,800 |
250,372 |
275,422 |
4.56 |
-4.94 |
1,811,891 |
1,601,126 |
13.16 |
2011/6 |
250,372 |
286,889 |
274,045 |
-12.72 |
-8.63 |
1,550,091 |
1,325,704 |
16.92 |
2011/5 |
286,889 |
274,414 |
242,576 |
4.54 |
18.26 |
1,299,719 |
1,051,659 |
23.58 |
2011/4 |
274,414 |
305,271 |
226,443 |
-10.1 |
21.18 |
1,012,830 |
809,083 |
25.18 |
2011/3 |
305,271 |
223,404 |
226,153 |
36.64 |
34.98 |
738,416 |
582,640 |
26.73 |
2011/2 |
223,404 |
209,741 |
172,983 |
6.51 |
29.14 |
433,145 |
356,487 |
21.5 |
2011/1 |
209,741 |
233,261 |
183,504 |
-10.08 |
14.29 |
209,741 |
183,504 |
14.29 |
2010/12 |
233,261 |
257,312 |
200,714 |
-9.34 |
16.21 |
2,948,777 |
1,985,156 |
48.54 |
2010/11 |
257,312 |
269,751 |
174,316 |
-4.61 |
47.61 |
2,715,516 |
1,784,442 |
52.17 |
2010/10 |
269,751 |
288,552 |
249,354 |
-6.51 |
8.17 |
2,458,204 |
1,610,126 |
52.67 |
2010/9 |
288,552 |
298,775 |
274,094 |
-3.42 |
5.27 |
2,188,453 |
1,360,772 |
60.82 |
2010/8 |
298,775 |
275,422 |
183,133 |
8.47 |
63.14 |
1,899,901 |
1,086,678 |
74.83 |
2010/7 |
275,422 |
274,045 |
179,366 |
0.5 |
53.55 |
1,601,126 |
903,545 |
77.2 |
2010/6 |
274,045 |
242,576 |
188,374 |
12.97 |
45.47 |
1,325,704 |
724,179 |
83.06 |
2010/5 |
242,576 |
226,443 |
152,880 |
7.12 |
58.67 |
1,051,659 |
535,804 |
96.27 |
2010/4 |
226,443 |
226,153 |
131,912 |
0.12 |
71.66 |
809,083 |
382,924 |
111.29 |
2010/3 |
226,153 |
172,983 |
115,744 |
30.73 |
95.39 |
582,640 |
251,012 |
132.11 |
2010/2 |
172,983 |
183,504 |
79,256 |
-5.73 |
118.25 |
356,487 |
135,268 |
163.54 |
2010/1 |
183,504 |
200,714 |
56,012 |
-8.57 |
227.61 |
183,504 |
56,012 |
227.61 |
2009/12 |
200,714 |
174,316 |
82,470 |
15.14 |
143.37 |
1,985,156 |
2,054,612 |
-3.38 |
2009/11 |
174,316 |
249,354 |
122,802 |
-30.09 |
41.94 |
1,784,442 |
1,972,142 |
-9.51 |
2009/10 |
249,354 |
274,094 |
178,719 |
-9.02 |
39.52 |
1,610,126 |
1,849,341 |
-12.93 |
2009/9 |
274,094 |
183,133 |
207,516 |
49.66 |
32.08 |
1,360,772 |
1,670,622 |
-18.54 |
2009/8 |
183,133 |
179,366 |
194,737 |
2.1 |
-5.95 |
1,086,678 |
1,463,106 |
-25.72 |
2009/7 |
179,366 |
188,374 |
189,048 |
-4.78 |
-5.12 |
903,545 |
1,268,369 |
-28.76 |
2009/6 |
188,374 |
152,880 |
178,513 |
23.21 |
5.52 |
724,179 |
1,079,321 |
-32.9 |
2009/5 |
152,880 |
131,912 |
235,430 |
15.89 |
-35.06 |
535,804 |
900,807 |
-40.51 |
2009/4 |
131,912 |
115,744 |
196,586 |
13.96 |
-32.89 |
382,924 |
665,377 |
-42.45 |
2009/3 |
115,744 |
79,256 |
179,447 |
46.03 |
-35.49 |
251,012 |
468,791 |
-46.45 |
2009/2 |
79,256 |
56,012 |
139,564 |
41.49 |
-43.21 |
135,268 |
289,344 |
-53.25 |
2009/1 |
56,012 |
82,470 |
149,781 |
-32.08 |
-62.6 |
56,012 |
149,781 |
-62.6 |
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