
 |
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 |
245,033 |
188,667 |
217,901 |
29.87 |
12.45 |
1,654,651 |
1,956,511 |
-15.42 |
2013/7 |
188,667 |
193,391 |
255,265 |
-2.44 |
-26.08 |
1,409,618 |
1,738,610 |
-18.92 |
2013/6 |
193,391 |
249,900 |
215,301 |
-22.61 |
-10.17 |
1,220,951 |
1,483,345 |
-17.68 |
2013/5 |
249,900 |
226,743 |
259,578 |
10.21 |
-3.72 |
1,027,560 |
1,268,043 |
-18.96 |
2013/4 |
226,743 |
231,524 |
246,660 |
-2.06 |
-8.07 |
777,660 |
1,008,466 |
-22.88 |
2013/3 |
231,524 |
107,452 |
301,808 |
115.46 |
-23.28 |
550,917 |
761,806 |
-27.68 |
2013/2 |
107,452 |
211,941 |
269,688 |
-49.3 |
-60.15 |
319,393 |
459,998 |
-30.56 |
2013/1 |
211,941 |
200,087 |
190,310 |
-5.924423 |
11.36 |
211,941 |
190,310 |
11.36 |
2012/12 |
200,087 |
208,009 |
269,553 |
-3.8 |
-25.77 |
2,772,058 |
2,948,800 |
-5.99 |
2012/11 |
208,009 |
235,924 |
288,669 |
-11.83 |
-27.94 |
2,571,971 |
2,679,247 |
-4 |
2012/10 |
235,924 |
196,548 |
259,534 |
20.03 |
-9.09 |
2,363,962 |
2,390,578 |
-1.11 |
2012/9 |
196,548 |
215,521 |
244,730 |
-8.8 |
-19.68 |
2,128,038 |
2,131,044 |
-0.14 |
2012/8 |
215,521 |
251,218 |
263,688 |
-14.2 |
-18.26 |
1,931,490 |
1,886,314 |
2.39 |
2012/7 |
251,218 |
212,401 |
242,696 |
18.27 |
3.51 |
1,715,969 |
1,622,626 |
5.75 |
2012/6 |
212,401 |
256,658 |
211,830 |
-17.24 |
0.26 |
1,464,751 |
1,379,930 |
6.14 |
2012/5 |
256,658 |
243,629 |
236,121 |
5.34 |
8.69 |
1,252,350 |
1,168,100 |
7.21 |
2012/4 |
243,629 |
297,965 |
291,611 |
-18.23 |
-16.45 |
995,692 |
931,979 |
6.83 |
2012/3 |
297,965 |
265,555 |
289,941 |
12.2 |
2.76 |
752,063 |
640,368 |
17.44 |
2012/2 |
265,555 |
188,543 |
155,048 |
40.84 |
71.27 |
454,098 |
350,427 |
29.58 |
2012/1 |
188,543 |
269,553 |
195,379 |
-30.05 |
-3.49 |
188,543 |
195,379 |
-3.49 |
2011/12 |
269,553 |
288,669 |
257,094 |
-6.62 |
4.84 |
2,948,800 |
2,411,678 |
22.27 |
2011/11 |
288,669 |
259,534 |
245,476 |
11.22 |
17.59 |
2,679,247 |
2,154,584 |
24.35 |
2011/10 |
259,534 |
244,730 |
221,065 |
6.04 |
17.4 |
2,390,578 |
1,909,108 |
25.21 |
2011/9 |
244,730 |
263,688 |
212,222 |
-7.18 |
15.31 |
2,131,044 |
1,688,043 |
26.24 |
2011/8 |
263,688 |
242,696 |
180,570 |
8.64 |
46.03 |
1,886,314 |
1,475,821 |
27.81 |
2011/7 |
242,696 |
211,830 |
207,939 |
14.57 |
16.71 |
1,622,626 |
1,295,251 |
25.27 |
2011/6 |
211,830 |
236,121 |
197,733 |
-10.28 |
7.12 |
1,379,930 |
1,087,312 |
26.91 |
2011/5 |
236,121 |
291,611 |
195,175 |
-19.02 |
20.97 |
1,168,100 |
889,579 |
31.3 |
2011/4 |
291,611 |
289,941 |
226,454 |
0.57 |
28.77 |
931,979 |
694,404 |
34.21 |
2011/3 |
289,941 |
155,048 |
206,911 |
87 |
40.12 |
640,368 |
467,950 |
36.84 |
2011/2 |
155,048 |
195,379 |
104,602 |
-20.64 |
48.22 |
350,427 |
261,039 |
34.24 |
2011/1 |
195,379 |
257,094 |
156,437 |
-24 |
24.89 |
195,379 |
156,437 |
24.89 |
2010/12 |
257,094 |
245,476 |
157,494 |
4.73 |
63.24 |
2,411,678 |
1,858,065 |
29.79 |
2010/11 |
245,476 |
221,065 |
155,102 |
11.04 |
58.26 |
2,154,584 |
1,700,571 |
26.69 |
2010/10 |
221,065 |
212,222 |
161,904 |
4.16 |
36.54 |
1,909,108 |
1,545,469 |
23.52 |
2010/9 |
212,222 |
180,570 |
210,360 |
17.52 |
0.88 |
1,688,043 |
1,383,565 |
22 |
2010/8 |
180,570 |
207,939 |
172,689 |
-13.16 |
4.56 |
1,475,821 |
1,173,205 |
25.79 |
2010/7 |
207,939 |
197,733 |
176,466 |
5.16 |
17.83 |
1,295,251 |
1,000,516 |
29.45 |
2010/6 |
197,733 |
195,175 |
157,474 |
1.31 |
25.56 |
1,087,312 |
824,050 |
31.94 |
2010/5 |
195,175 |
226,454 |
146,008 |
-13.81 |
33.67 |
889,579 |
666,576 |
33.45 |
2010/4 |
226,454 |
206,911 |
155,606 |
9.44 |
45.53 |
694,404 |
520,568 |
33.39 |
2010/3 |
206,911 |
104,602 |
188,110 |
97.8 |
9.99 |
467,950 |
364,962 |
28.21 |
2010/2 |
104,602 |
156,437 |
101,026 |
-33.13 |
3.53 |
261,039 |
176,852 |
47.6 |
2010/1 |
156,437 |
157,494 |
75,826 |
-0.67 |
106.31 |
156,437 |
75,826 |
106.31 |
2009/12 |
157,494 |
155,102 |
142,735 |
1.54 |
10.34 |
1,858,065 |
2,064,541 |
-10 |
2009/11 |
155,102 |
161,904 |
185,771 |
-4.2 |
-16.5 |
1,700,571 |
1,921,806 |
-11.51 |
2009/10 |
161,904 |
210,360 |
203,474 |
-23.03 |
-20.43 |
1,545,469 |
1,736,035 |
-10.97 |
2009/9 |
210,360 |
172,689 |
195,074 |
21.81 |
7.83 |
1,383,565 |
1,532,561 |
-9.72 |
2009/8 |
172,689 |
176,466 |
209,534 |
-2.14 |
-17.58 |
1,173,205 |
1,337,487 |
-12.28 |
2009/7 |
176,466 |
157,474 |
157,910 |
12.06 |
11.75 |
1,000,516 |
1,127,953 |
-11.29 |
2009/6 |
157,474 |
146,008 |
149,098 |
7.85 |
5.61 |
824,050 |
970,043 |
-15.05 |
2009/5 |
146,008 |
155,606 |
178,352 |
-6.16 |
-18.13 |
666,576 |
820,945 |
-18.8 |
2009/4 |
155,606 |
188,110 |
204,761 |
-17.27 |
-24 |
520,568 |
642,593 |
-18.98 |
2009/3 |
188,110 |
101,026 |
145,983 |
86.19 |
28.85 |
364,962 |
437,832 |
-16.64 |
2009/2 |
101,026 |
75,826 |
136,926 |
33.23 |
-26.21 |
176,852 |
291,849 |
-39.4 |
2009/1 |
75,826 |
142,735 |
154,923 |
-46.87 |
-51.05 |
75,826 |
154,923 |
-51.05 |
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