
 |
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 |
311,001 |
331,922 |
380,439 |
-6.3 |
-18.25 |
2,531,176 |
2,383,263 |
6.2 |
2013/7 |
331,922 |
362,728 |
338,420 |
-8.49 |
-1.92 |
2,220,175 |
2,002,824 |
10.85 |
2013/6 |
362,728 |
342,042 |
324,706 |
6.04 |
11.7 |
1,888,253 |
1,664,404 |
13.44 |
2013/5 |
342,042 |
311,854 |
307,827 |
9.68 |
11.11 |
1,525,525 |
1,339,698 |
13.87 |
2013/4 |
311,854 |
274,680 |
279,162 |
13.53 |
11.71 |
1,183,483 |
1,031,871 |
14.69 |
2013/3 |
274,680 |
254,758 |
271,616 |
7.81 |
1.12 |
871,629 |
752,709 |
15.79 |
2013/2 |
254,758 |
342,191 |
242,397 |
-25.55 |
5.09 |
596,949 |
481,093 |
24.08 |
2013/1 |
342,191 |
407,406 |
238,696 |
16.00737 |
43.35 |
342,191 |
238,696 |
43.35 |
2012/12 |
407,406 |
431,185 |
284,711 |
-5.51 |
43.09 |
4,065,826 |
2,982,030 |
36.34 |
2012/11 |
431,185 |
431,457 |
225,714 |
-0.06 |
91.03 |
3,658,420 |
2,697,319 |
35.63 |
2012/10 |
431,457 |
412,515 |
210,633 |
4.59 |
104.83 |
3,227,235 |
2,471,605 |
30.57 |
2012/9 |
412,515 |
380,439 |
215,255 |
8.43 |
91.64 |
2,795,778 |
2,260,972 |
23.65 |
2012/8 |
380,439 |
338,420 |
227,029 |
12.41 |
67.57 |
2,383,263 |
2,045,717 |
16.5 |
2012/7 |
338,420 |
324,706 |
252,188 |
4.22 |
34.19 |
2,002,824 |
1,818,688 |
10.12 |
2012/6 |
324,706 |
307,827 |
277,442 |
5.48 |
17.03 |
1,664,404 |
1,566,500 |
6.24 |
2012/5 |
307,827 |
279,162 |
277,531 |
10.26 |
10.91 |
1,339,698 |
1,289,058 |
3.92 |
2012/4 |
279,162 |
271,616 |
268,429 |
2.77 |
3.99 |
1,031,871 |
1,011,527 |
2.01 |
2012/3 |
271,616 |
242,397 |
248,892 |
12.05 |
9.13 |
752,709 |
743,098 |
1.29 |
2012/2 |
242,397 |
238,696 |
245,537 |
1.55 |
-1.27 |
481,093 |
494,206 |
-2.65 |
2012/1 |
238,696 |
284,711 |
248,669 |
-16.16 |
-4.01 |
238,696 |
248,669 |
-4.01 |
2011/12 |
284,711 |
225,714 |
215,751 |
26.13 |
31.96 |
2,982,030 |
2,633,591 |
13.23 |
2011/11 |
225,714 |
210,633 |
183,696 |
7.15 |
22.87 |
2,697,319 |
2,417,840 |
11.55 |
2011/10 |
210,633 |
215,255 |
187,876 |
-2.14 |
12.11 |
2,471,605 |
2,234,144 |
10.62 |
2011/9 |
215,255 |
227,029 |
225,529 |
-5.18 |
-4.55 |
2,260,972 |
2,046,268 |
10.49 |
2011/8 |
227,029 |
252,188 |
283,222 |
-9.97 |
-19.84 |
2,045,717 |
1,820,739 |
12.35 |
2011/7 |
252,188 |
277,442 |
279,516 |
-9.102443 |
-9.77 |
1,818,688 |
1,537,517 |
18.28 |
2011/06 |
277,442 |
277,531 |
252,762 |
-3.206849E-02 |
9.76 |
1,566,500 |
1,258,002 |
24.52 |
2011/05 |
277,531 |
268,429 |
230,235 |
3.390841 |
20.54 |
1,289,058 |
1,005,240 |
28.23 |
2011/04 |
268,429 |
248,892 |
206,723 |
7.84959 |
29.85 |
1,011,527 |
775,005 |
30.52 |
2011/03 |
248,892 |
245,537 |
193,636 |
1.366393 |
28.54 |
743,098 |
568,282 |
30.76 |
2011/02 |
245,537 |
248,669 |
188,204 |
-1.259506 |
30.46 |
494,206 |
374,646 |
31.91 |
2011/01 |
248,669 |
215,751 |
186,442 |
15.2574 |
33.38 |
248,669 |
186,442 |
33.38 |
2010/12 |
215,751 |
183,696 |
168,519 |
17.45003 |
28.03 |
2,633,591 |
1,973,449 |
33.45 |
2010/11 |
183,696 |
187,876 |
157,814 |
-2.224872 |
16.4 |
2,417,840 |
1,804,930 |
33.96 |
2010/10 |
187,876 |
225,529 |
231,886 |
-16.69541 |
-18.98 |
2,234,144 |
1,647,116 |
35.64 |
2010/09 |
225,529 |
283,222 |
280,048 |
-20.37024 |
-19.47 |
2,046,268 |
1,415,230 |
44.59 |
2010/08 |
283,222 |
279,516 |
189,626 |
1.325863 |
49.36 |
1,820,739 |
1,135,182 |
60.39 |
2010/07 |
279,516 |
252,762 |
218,672 |
10.58466 |
27.82 |
1,537,517 |
945,556 |
62.6 |
2010/06 |
252,762 |
230,235 |
184,716 |
9.78435 |
36.84 |
1,258,002 |
726,885 |
73.07 |
2010/05 |
230,235 |
206,723 |
152,980 |
11.37367 |
50.5 |
1,005,240 |
542,169 |
85.41 |
2010/04 |
206,723 |
193,636 |
169,865 |
6.758557 |
21.7 |
775,005 |
389,188 |
99.13 |
2010/03 |
193,636 |
188,204 |
115,671 |
2.88623 |
67.4 |
568,282 |
219,324 |
159.11 |
2010/02 |
188,204 |
186,442 |
59,963 |
0.945066 |
213.87 |
374,646 |
103,653 |
261.44 |
2010/01 |
186,442 |
0 |
43,690 |
|
326.74 |
186,442 |
43,690 |
326.74 |
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