
 |
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 |
146,279 |
167,651 |
127,932 |
-12.74 |
14.34 |
1,269,522 |
1,153,371 |
10.07 |
2013/7 |
167,651 |
167,055 |
129,163 |
0.35 |
29.79 |
1,123,243 |
1,025,439 |
9.53 |
2013/6 |
167,055 |
191,670 |
138,022 |
-12.84 |
21.03 |
955,592 |
896,276 |
6.61 |
2013/5 |
191,670 |
171,057 |
132,997 |
12.05 |
44.11 |
788,537 |
758,254 |
3.99 |
2013/4 |
171,057 |
160,353 |
183,497 |
6.67 |
-6.77 |
596,867 |
625,257 |
-4.54 |
2013/3 |
160,353 |
113,301 |
173,556 |
41.52 |
-7.6 |
425,810 |
441,760 |
-3.61 |
2013/2 |
113,301 |
152,156 |
132,543 |
-25.53 |
-14.51 |
265,457 |
268,204 |
-1.02 |
2013/1 |
152,156 |
93,862 |
135,661 |
-62.10607 |
12.15 |
152,156 |
135,661 |
12.15 |
2012/12 |
93,862 |
124,687 |
74,253 |
-24.72 |
26.4 |
1,619,387 |
2,689,425 |
-39.78 |
2012/11 |
124,687 |
130,799 |
170,646 |
-4.67 |
-26.93 |
1,525,525 |
2,615,172 |
-41.66 |
2012/10 |
130,799 |
116,668 |
183,715 |
12.11 |
-28.8 |
1,400,838 |
2,444,526 |
-42.69 |
2012/9 |
116,668 |
127,932 |
163,307 |
-8.8 |
-28.55 |
1,270,039 |
2,260,811 |
-43.82 |
2012/8 |
127,932 |
129,163 |
246,794 |
-0.95 |
-48.16 |
1,153,371 |
2,097,504 |
-45.01 |
2012/7 |
129,163 |
138,022 |
292,240 |
-6.41 |
-55.8 |
1,025,439 |
1,850,710 |
-44.59 |
2012/6 |
138,022 |
132,997 |
266,484 |
3.77 |
-48.2 |
896,276 |
1,558,470 |
-42.49 |
2012/5 |
132,997 |
183,497 |
255,382 |
-27.52 |
-47.92 |
758,254 |
1,291,986 |
-41.31 |
2012/4 |
183,497 |
173,556 |
292,478 |
5.72 |
-37.26 |
625,257 |
1,036,604 |
-39.68 |
2012/3 |
173,556 |
132,543 |
309,067 |
30.94 |
-43.84 |
441,760 |
744,126 |
-40.63 |
2012/2 |
132,543 |
135,661 |
230,036 |
-2.29 |
-42.38 |
268,204 |
435,059 |
-38.35 |
2012/1 |
135,661 |
74,253 |
205,023 |
82.7 |
-33.83 |
135,661 |
205,023 |
-33.83 |
2011/12 |
74,253 |
170,646 |
195,110 |
-56.48 |
-61.94 |
2,689,425 |
2,437,913 |
10.31 |
2011/11 |
170,646 |
183,715 |
190,719 |
-7.11 |
-10.52 |
2,615,172 |
2,242,803 |
16.6 |
2011/10 |
183,715 |
163,307 |
197,205 |
12.49 |
-6.84 |
2,444,526 |
2,052,084 |
19.12 |
2011/9 |
163,307 |
246,794 |
228,663 |
-33.82 |
-28.58 |
2,260,811 |
1,854,879 |
21.88 |
2011/8 |
246,794 |
292,240 |
250,989 |
-15.55 |
-1.67 |
2,097,504 |
1,626,216 |
28.98 |
2011/7 |
292,240 |
266,484 |
256,029 |
9.66 |
14.14 |
1,850,710 |
1,375,227 |
34.57 |
2011/6 |
266,484 |
255,382 |
215,943 |
4.34 |
23.4 |
1,558,470 |
1,119,198 |
39.24 |
2011/5 |
255,382 |
292,478 |
217,403 |
-12.68 |
17.46 |
1,291,986 |
903,255 |
43.03 |
2011/4 |
292,478 |
309,067 |
200,201 |
-5.36 |
46.09 |
1,036,604 |
685,852 |
51.14 |
2011/3 |
309,067 |
230,036 |
205,293 |
34.35 |
50.54 |
744,126 |
485,651 |
53.22 |
2011/2 |
230,036 |
205,023 |
132,751 |
12.2 |
73.28 |
435,059 |
280,358 |
55.17 |
2011/1 |
205,023 |
195,110 |
147,607 |
5.08 |
38.89 |
205,023 |
147,607 |
38.89 |
2010/12 |
195,110 |
190,719 |
159,579 |
2.3 |
22.26 |
2,437,913 |
1,257,788 |
93.82 |
2010/11 |
190,719 |
197,205 |
153,896 |
-3.28 |
23.92 |
2,242,803 |
1,098,209 |
104.22 |
2010/10 |
197,205 |
228,663 |
146,496 |
-13.75 |
34.61 |
2,052,084 |
944,313 |
117.3 |
2010/9 |
228,663 |
250,989 |
113,823 |
-8.89 |
100.89 |
1,854,879 |
797,817 |
132.49 |
2010/8 |
250,989 |
256,029 |
98,686 |
-1.96 |
154.33 |
1,626,216 |
683,994 |
137.75 |
2010/7 |
256,029 |
215,943 |
102,056 |
18.56 |
150.87 |
1,375,227 |
585,308 |
134.95 |
2010/6 |
215,943 |
217,403 |
90,205 |
-0.67 |
139.39 |
1,119,198 |
483,252 |
131.59 |
2010/5 |
217,403 |
200,201 |
91,430 |
8.59 |
137.78 |
903,255 |
393,047 |
129.8 |
2010/4 |
200,201 |
205,293 |
97,680 |
-2.48 |
104.95 |
685,852 |
301,617 |
127.39 |
2010/3 |
205,293 |
132,751 |
94,460 |
54.64 |
117.33 |
485,651 |
203,937 |
138.13 |
2010/2 |
132,751 |
147,607 |
68,763 |
-10.06 |
93.05 |
280,358 |
109,477 |
156.08 |
2010/1 |
147,607 |
159,579 |
40,714 |
-7.5 |
262.54 |
147,607 |
40,714 |
262.54 |
2009/12 |
159,579 |
153,896 |
74,929 |
3.69 |
112.97 |
1,257,788 |
991,014 |
26.91 |
2009/11 |
153,896 |
146,496 |
45,534 |
5.05 |
237.98 |
1,098,209 |
916,085 |
19.88 |
2009/10 |
146,496 |
113,823 |
90,426 |
28.7 |
62 |
944,313 |
870,551 |
8.47 |
2009/9 |
113,823 |
98,686 |
109,261 |
15.33 |
4.17 |
797,817 |
780,125 |
2.26 |
2009/8 |
98,686 |
102,056 |
93,225 |
-3.3 |
5.85 |
683,994 |
670,864 |
1.95 |
2009/7 |
102,056 |
90,205 |
87,720 |
13.13 |
16.34 |
585,308 |
577,639 |
1.32 |
2009/6 |
90,205 |
91,430 |
84,584 |
-1.33 |
6.64 |
483,252 |
489,919 |
-1.36 |
2009/5 |
91,430 |
97,680 |
92,266 |
-6.39 |
-0.9 |
393,047 |
405,335 |
-3.03 |
2009/4 |
97,680 |
94,460 |
89,221 |
3.4 |
9.48 |
301,617 |
313,069 |
-3.65 |
2009/3 |
94,460 |
68,763 |
70,911 |
37.37 |
33.2 |
203,937 |
223,848 |
-8.89 |
2009/2 |
68,763 |
40,714 |
76,005 |
68.89 |
-9.52 |
109,477 |
152,937 |
-28.41 |
2009/1 |
40,714 |
74,929 |
76,932 |
-45.66 |
-47.07 |
40,714 |
76,932 |
-47.07 |
2006/04 |
77,995 |
68,748 |
60,323 |
13.45057 |
29.3 |
248,941 |
220,013 |
13.15 |
2006/03 |
68,748 |
49,907 |
56,850 |
37.75222 |
20.93 |
170,946 |
159,690 |
7.05 |
2006/02 |
49,907 |
52,291 |
50,345 |
-4.559102 |
-0.87 |
102,198 |
102,840 |
-0.62 |
2006/01 |
52,291 |
64,968 |
52,495 |
-19.51268 |
-0.39 |
52,291 |
52,495 |
-0.39 |
2005/12 |
64,968 |
70,271 |
49,787 |
-7.546499 |
30.49 |
695,501 |
638,218 |
8.98 |
2005/11 |
70,271 |
67,248 |
50,535 |
4.495301 |
39.05 |
630,533 |
588,431 |
7.15 |
2005/10 |
67,248 |
63,395 |
49,634 |
6.077766 |
35.49 |
560,262 |
537,896 |
4.16 |
2005/09 |
63,395 |
61,991 |
44,611 |
2.264845 |
42.11 |
493,014 |
488,262 |
0.97 |
2005/08 |
61,991 |
58,981 |
80,745 |
5.103339 |
-23.23 |
429,619 |
443,651 |
-3.16 |
2005/07 |
58,981 |
37,835 |
72,045 |
55.89005 |
-18.13 |
367,628 |
364,637 |
0.82 |
2005/06 |
37,835 |
50,799 |
62,639 |
-25.52019 |
-39.6 |
308,647 |
292,610 |
5.48 |
2005/05 |
50,799 |
60,323 |
45,973 |
-15.78834 |
10.5 |
270,812 |
229,971 |
17.76 |
2005/04 |
60,323 |
56,850 |
48,480 |
6.109059 |
24.43 |
220,013 |
183,998 |
19.57 |
2005/03 |
56,850 |
50,345 |
55,812 |
12.92085 |
1.86 |
159,690 |
135,518 |
17.84 |
2005/02 |
50,345 |
52,495 |
44,446 |
-4.095628 |
13.27 |
102,840 |
80,381 |
27.94 |
2005/01 |
52,495 |
49,787 |
35,935 |
5.439171 |
46.08 |
52,495 |
35,935 |
46.08 |
2004/12 |
49,787 |
50,535 |
37,261 |
-1.480162 |
33.62 |
638,218 |
419,100 |
52.28 |
2004/11 |
50,535 |
49,634 |
31,923 |
1.815288 |
58.3 |
588,431 |
381,839 |
54.1 |
2004/10 |
49,634 |
44,611 |
47,086 |
11.25955 |
5.41 |
537,896 |
349,916 |
53.72 |
2004/09 |
44,611 |
80,745 |
48,518 |
-44.75076 |
-8.05 |
488,262 |
302,830 |
61.23 |
2004/08 |
80,745 |
72,045 |
40,573 |
12.07579 |
99.01 |
443,651 |
253,097 |
75.29 |
2004/07 |
72,045 |
62,639 |
36,661 |
15.0162 |
96.52 |
364,637 |
212,524 |
71.57 |
2004/06 |
62,639 |
45,973 |
39,310 |
36.25171 |
59.35 |
292,610 |
175,863 |
66.39 |
2004/05 |
45,973 |
48,480 |
31,542 |
-5.171205 |
45.75 |
229,971 |
136,553 |
68.41 |
2004/04 |
48,480 |
55,812 |
23,172 |
-13.13696 |
109.22 |
183,998 |
105,011 |
75.22 |
2004/03 |
55,812 |
44,446 |
26,363 |
25.5726 |
111.71 |
135,518 |
81,839 |
65.59 |
2004/02 |
44,446 |
35,935 |
25,483 |
23.68443 |
74.41 |
80,381 |
55,476 |
44.89 |
2004/01 |
35,935 |
37,261 |
29,993 |
-3.558681 |
19.81 |
35,935 |
29,993 |
19.81 |
2003/12 |
37,261 |
31,923 |
11,005 |
16.72149 |
238.58 |
419,100 |
55,833 |
650.63 |
2003/11 |
31,923 |
47,086 |
11,824 |
-32.20278 |
169.98 |
381,839 |
44,828 |
751.79 |
2003/10 |
47,086 |
48,518 |
14,052 |
-2.951482 |
235.08 |
349,916 |
33,004 |
960.22 |
2003/09 |
48,518 |
|
8,785 |
|
452.28 |
302,830 |
18,952 |
1497.88 |
|
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