
 |
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 |
487,909 |
414,188 |
357,566 |
17.79 |
36.45 |
2,980,790 |
2,028,725 |
46.92 |
2013/7 |
414,188 |
387,502 |
260,861 |
6.88 |
58.77 |
2,492,882 |
1,671,160 |
49.17 |
2013/6 |
387,502 |
420,466 |
248,101 |
-7.83 |
56.18 |
2,078,694 |
1,410,299 |
47.39 |
2013/5 |
420,466 |
360,250 |
258,116 |
16.71 |
62.89 |
1,691,192 |
1,162,197 |
45.51 |
2013/4 |
360,250 |
309,516 |
239,711 |
16.39 |
50.28 |
1,270,726 |
904,081 |
40.55 |
2013/3 |
309,516 |
277,836 |
250,825 |
11.4 |
23.39 |
910,476 |
664,370 |
37.04 |
2013/2 |
277,836 |
323,124 |
210,237 |
-14.01 |
32.15 |
600,960 |
413,545 |
45.31 |
2013/1 |
323,124 |
337,671 |
203,308 |
4.308039 |
58.93 |
323,124 |
203,308 |
58.93 |
2012/12 |
337,671 |
341,152 |
295,949 |
-1.02 |
14.09 |
3,303,187 |
3,217,839 |
2.65 |
2012/11 |
341,152 |
356,831 |
280,553 |
-4.39 |
21.59 |
2,965,516 |
2,921,891 |
1.49 |
2012/10 |
356,831 |
402,929 |
326,930 |
-11.44 |
9.14 |
2,624,364 |
2,641,337 |
-0.64 |
2012/9 |
402,929 |
333,382 |
279,185 |
20.86 |
44.32 |
2,267,533 |
2,314,407 |
-2.02 |
2012/8 |
333,382 |
236,489 |
267,505 |
40.97 |
24.62 |
1,864,604 |
2,035,222 |
-8.38 |
2012/7 |
236,489 |
224,298 |
266,618 |
5.43 |
-11.3 |
1,531,222 |
1,767,718 |
-13.37 |
2012/6 |
224,298 |
231,035 |
255,215 |
-2.91 |
-12.11 |
1,294,733 |
1,501,100 |
-13.74 |
2012/5 |
231,035 |
222,060 |
289,732 |
4.04 |
-20.25 |
1,070,436 |
1,245,885 |
-14.08 |
2012/4 |
222,060 |
226,813 |
278,181 |
-2.09 |
-20.17 |
839,400 |
956,153 |
-12.21 |
2012/3 |
226,813 |
195,957 |
273,887 |
15.74 |
-17.18 |
617,340 |
677,972 |
-8.94 |
2012/2 |
195,957 |
194,571 |
161,741 |
0.71 |
21.15 |
390,528 |
404,085 |
-3.35 |
2012/1 |
194,571 |
295,949 |
242,344 |
-34.25 |
-19.71 |
194,571 |
242,344 |
-19.71 |
2011/12 |
295,949 |
280,553 |
239,219 |
5.48 |
23.71 |
3,217,839 |
3,979,388 |
-19.13 |
2011/11 |
280,553 |
326,930 |
219,428 |
-14.18 |
27.85 |
2,921,891 |
3,740,169 |
-21.87 |
2011/10 |
326,930 |
279,185 |
281,289 |
17.1 |
16.22 |
2,641,337 |
3,520,741 |
-24.97 |
2011/9 |
279,185 |
267,505 |
330,286 |
4.36 |
-15.47 |
2,314,407 |
3,239,452 |
-28.55 |
2011/8 |
267,505 |
266,618 |
341,618 |
0.33 |
-21.69 |
2,035,222 |
2,909,166 |
-30.04 |
2011/7 |
266,618 |
255,215 |
303,153 |
4.46 |
-12.05 |
1,767,718 |
2,567,547 |
-31.15 |
2011/6 |
255,215 |
289,732 |
399,340 |
-11.91 |
-36.09 |
1,501,100 |
2,264,394 |
-33.7 |
2011/5 |
289,732 |
278,181 |
391,068 |
4.15 |
-25.91 |
1,245,885 |
1,865,054 |
-33.19 |
2011/4 |
278,181 |
273,887 |
394,420 |
1.56 |
-29.47 |
956,153 |
1,473,986 |
-35.13 |
2011/3 |
273,887 |
161,741 |
413,120 |
69.33 |
-33.7 |
677,972 |
1,079,566 |
-37.19 |
2011/2 |
161,741 |
242,344 |
336,388 |
-33.25 |
-51.91 |
404,085 |
666,445 |
-39.36 |
2011/1 |
242,344 |
239,219 |
330,058 |
1.3 |
-26.57 |
242,344 |
330,058 |
-26.57 |
2010/12 |
239,219 |
219,428 |
285,789 |
9.01 |
-16.29 |
3,979,388 |
3,754,431 |
5.99 |
2010/11 |
219,428 |
281,289 |
341,411 |
-21.99 |
-35.72 |
3,740,169 |
3,468,642 |
7.82 |
2010/10 |
281,289 |
330,286 |
406,833 |
-14.83 |
-30.85 |
3,520,741 |
3,127,231 |
12.58 |
2010/9 |
330,286 |
341,618 |
425,186 |
-3.31 |
-22.31 |
3,239,452 |
2,720,398 |
19.08 |
2010/8 |
341,618 |
303,153 |
383,953 |
12.68 |
-11.02 |
2,909,166 |
2,295,212 |
26.74 |
2010/7 |
303,153 |
399,340 |
344,689 |
-24.08 |
-12.05 |
2,567,547 |
1,911,258 |
34.33 |
2010/6 |
399,340 |
391,068 |
272,502 |
2.11 |
46.54 |
2,264,394 |
1,566,569 |
44.54 |
2010/5 |
391,068 |
394,420 |
281,044 |
-0.84 |
39.14 |
1,865,054 |
1,294,067 |
44.12 |
2010/4 |
394,420 |
413,120 |
287,942 |
-4.52 |
36.97 |
1,473,986 |
1,013,023 |
45.5 |
2010/3 |
413,120 |
336,388 |
304,134 |
22.81 |
35.83 |
1,079,566 |
725,081 |
48.88 |
2010/2 |
336,388 |
330,058 |
249,995 |
1.91 |
34.55 |
666,445 |
420,947 |
58.32 |
2010/1 |
330,058 |
285,789 |
170,952 |
15.49 |
93.07 |
330,058 |
170,952 |
93.07 |
2009/12 |
285,789 |
341,411 |
252,257 |
-16.29 |
13.29 |
3,754,431 |
4,804,871 |
-21.86 |
2009/11 |
341,411 |
406,833 |
358,073 |
-16.08 |
-4.65 |
3,468,642 |
4,552,614 |
-23.8 |
2009/10 |
406,833 |
425,186 |
421,938 |
-4.31 |
-3.57 |
3,127,231 |
4,194,541 |
-25.44 |
2009/9 |
425,186 |
383,953 |
382,912 |
10.73 |
11.04 |
2,720,398 |
3,772,604 |
-27.89 |
2009/8 |
383,953 |
344,689 |
451,527 |
11.39 |
-14.96 |
2,295,212 |
3,389,692 |
-32.28 |
2009/7 |
344,689 |
272,502 |
435,846 |
26.49 |
-20.91 |
1,911,258 |
2,938,165 |
-34.95 |
2009/6 |
272,502 |
281,044 |
491,559 |
-3.03 |
-44.56 |
1,566,569 |
2,502,319 |
-37.39 |
2009/5 |
281,044 |
287,942 |
426,485 |
-2.39 |
-34.1 |
1,294,067 |
2,010,759 |
-35.64 |
2009/4 |
287,942 |
304,134 |
396,241 |
-5.32 |
-27.33 |
1,013,023 |
1,584,274 |
-36.05 |
2009/3 |
304,134 |
249,995 |
416,954 |
21.65 |
-27.05 |
725,081 |
1,188,033 |
-38.96 |
2009/2 |
249,995 |
170,952 |
344,126 |
46.23 |
-27.35 |
420,947 |
771,079 |
-45.4 |
2009/1 |
170,952 |
252,257 |
426,953 |
-32.23 |
-59.95 |
170,952 |
426,953 |
-59.95 |
|
 |