
 |
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 |
349,080 |
359,937 |
434,516 |
-3.01 |
-19.66 |
2,640,143 |
3,164,308 |
-16.56 |
2013/7 |
359,937 |
329,907 |
409,830 |
9.1 |
-12.17 |
2,291,063 |
2,729,791 |
-16.07 |
2013/6 |
329,907 |
342,133 |
412,379 |
-3.57 |
-19.99 |
1,931,126 |
2,319,961 |
-16.76 |
2013/5 |
342,133 |
349,386 |
375,866 |
-2.07 |
-8.97 |
1,601,219 |
1,907,582 |
-16.06 |
2013/4 |
349,386 |
323,827 |
428,053 |
7.89 |
-18.37 |
1,259,086 |
1,531,716 |
-17.79 |
2013/3 |
323,827 |
247,604 |
434,948 |
30.78 |
-25.54 |
909,699 |
1,103,663 |
-17.57 |
2013/2 |
247,604 |
338,269 |
348,364 |
-26.8 |
-28.92 |
585,873 |
668,715 |
-12.38 |
2013/1 |
338,269 |
307,799 |
320,351 |
-9.899318 |
5.59 |
338,269 |
320,351 |
5.59 |
2012/12 |
307,799 |
385,326 |
345,274 |
-20.11 |
-10.85 |
4,682,347 |
4,776,095 |
-1.96 |
2012/11 |
385,326 |
377,179 |
335,438 |
2.15 |
14.87 |
4,374,548 |
4,430,821 |
-1.27 |
2012/10 |
377,179 |
447,734 |
341,894 |
-15.75 |
10.32 |
3,989,221 |
4,095,384 |
-2.59 |
2012/9 |
447,734 |
434,516 |
435,082 |
3.04 |
2.9 |
3,612,042 |
3,753,489 |
-3.76 |
2012/8 |
434,516 |
409,830 |
411,681 |
6.02 |
5.54 |
3,164,308 |
3,318,408 |
-4.64 |
2012/7 |
409,830 |
412,379 |
378,162 |
-0.61 |
8.37 |
2,729,791 |
2,906,727 |
-6.08 |
2012/6 |
412,379 |
375,867 |
380,407 |
9.71 |
8.4 |
2,319,961 |
2,528,565 |
-8.24 |
2012/5 |
375,867 |
428,053 |
409,781 |
-12.19 |
-8.27 |
1,907,582 |
2,148,158 |
-11.19 |
2012/4 |
428,053 |
434,948 |
476,129 |
-1.58 |
-10.09 |
1,531,716 |
1,738,376 |
-11.88 |
2012/3 |
434,948 |
348,364 |
484,965 |
24.85 |
-10.31 |
1,103,663 |
1,262,247 |
-12.56 |
2012/2 |
348,364 |
320,351 |
307,670 |
8.74 |
13.22 |
668,715 |
777,282 |
-13.96 |
2012/1 |
320,351 |
345,274 |
469,613 |
-7.21 |
-31.78 |
320,351 |
469,613 |
-31.78 |
2011/12 |
345,274 |
335,437 |
368,025 |
2.93 |
-6.18 |
4,776,095 |
5,019,553 |
-4.85 |
2011/11 |
335,437 |
341,894 |
374,816 |
-1.88 |
-10.5 |
4,430,821 |
4,651,528 |
-4.74 |
2011/10 |
341,894 |
435,082 |
421,446 |
-21.41 |
-18.87 |
4,095,384 |
4,276,712 |
-4.23 |
2011/9 |
435,082 |
411,680 |
455,509 |
5.68 |
-4.48 |
3,753,489 |
3,855,266 |
-2.63 |
2011/8 |
411,680 |
378,162 |
408,894 |
8.86 |
0.68 |
3,318,408 |
3,399,757 |
-2.39 |
2011/7 |
378,162 |
380,407 |
402,498 |
-0.59 |
-6.04 |
2,906,727 |
2,990,862 |
-2.81 |
2011/6 |
380,407 |
409,781 |
470,677 |
-7.16 |
-19.17 |
2,528,565 |
2,588,365 |
-2.31 |
2011/5 |
409,781 |
476,129 |
432,053 |
-13.93 |
-5.15 |
2,148,158 |
2,117,687 |
1.43 |
2011/4 |
476,129 |
484,965 |
461,325 |
-1.82 |
3.2 |
1,738,376 |
1,685,634 |
3.12 |
2011/3 |
484,965 |
307,670 |
451,239 |
57.62 |
7.47 |
1,262,247 |
1,224,309 |
3.09 |
2011/2 |
307,670 |
469,613 |
344,774 |
-34.48 |
-10.76 |
777,282 |
773,069 |
0.54 |
2011/1 |
469,613 |
368,025 |
428,296 |
27.6 |
9.64 |
469,613 |
428,296 |
9.64 |
2010/12 |
368,025 |
374,816 |
342,280 |
-1.81 |
7.52 |
5,019,553 |
4,103,077 |
22.33 |
2010/11 |
374,816 |
421,446 |
339,398 |
-11.06 |
10.43 |
4,651,528 |
3,760,798 |
23.68 |
2010/10 |
421,446 |
455,510 |
341,802 |
-7.47 |
23.3 |
4,276,712 |
3,421,400 |
24.99 |
2010/9 |
455,510 |
408,894 |
448,414 |
11.4 |
1.58 |
3,855,266 |
3,079,597 |
25.18 |
2010/8 |
408,894 |
402,498 |
424,467 |
1.58 |
-3.66 |
3,399,757 |
2,631,184 |
29.21 |
2010/7 |
402,498 |
470,677 |
395,750 |
-14.48 |
1.7 |
2,990,862 |
2,206,717 |
35.53 |
2010/6 |
470,677 |
432,053 |
328,188 |
8.93 |
43.41 |
2,588,365 |
1,810,966 |
42.92 |
2010/5 |
432,053 |
461,325 |
302,854 |
-6.34 |
42.66 |
2,117,687 |
1,482,778 |
42.81 |
2010/4 |
461,325 |
451,239 |
329,474 |
2.23 |
40.01 |
1,685,634 |
1,179,924 |
42.85 |
2010/3 |
451,239 |
344,774 |
378,932 |
30.87 |
19.08 |
1,224,309 |
850,450 |
43.96 |
2010/2 |
344,774 |
428,296 |
267,588 |
-19.5 |
28.84 |
773,069 |
471,517 |
63.95 |
2010/1 |
428,296 |
342,280 |
203,930 |
25.13 |
110.02 |
428,296 |
203,930 |
110.02 |
2009/12 |
342,280 |
339,398 |
201,906 |
0.84 |
69.52 |
4,103,077 |
3,325,809 |
23.37 |
2009/11 |
339,398 |
341,802 |
244,138 |
-0.7 |
39.01 |
3,760,798 |
3,123,903 |
20.38 |
2009/10 |
341,802 |
448,414 |
374,481 |
-23.77 |
-8.72 |
3,421,400 |
2,879,765 |
18.8 |
2009/9 |
448,414 |
424,467 |
375,228 |
5.64 |
19.5 |
3,079,597 |
2,505,285 |
22.92 |
2009/8 |
424,467 |
395,750 |
330,871 |
7.25 |
28.28 |
2,631,184 |
2,130,068 |
23.52 |
2009/7 |
395,750 |
328,188 |
299,354 |
20.58 |
32.2 |
2,206,717 |
1,799,198 |
22.65 |
2009/6 |
328,188 |
302,854 |
274,912 |
8.36 |
19.37 |
1,810,966 |
1,499,844 |
20.74 |
2009/5 |
302,854 |
329,474 |
235,629 |
-8.07 |
28.53 |
1,482,778 |
1,224,932 |
21.04 |
2009/4 |
329,474 |
378,932 |
284,394 |
-13.05 |
15.85 |
1,179,924 |
989,302 |
19.26 |
2009/3 |
378,932 |
267,588 |
234,437 |
41.61 |
61.63 |
850,450 |
704,908 |
20.64 |
2009/2 |
267,588 |
203,930 |
176,098 |
31.21 |
51.95 |
471,517 |
470,472 |
0.22 |
2009/1 |
203,930 |
201,906 |
294,373 |
1 |
-30.72 |
203,930 |
294,373 |
-30.72 |
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