
 |
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(%) |
2012/12 |
429,058 |
504,771 |
737,172 |
-14.99 |
-41.79 |
7,934,830 |
8,527,070 |
-6.94 |
2012/11 |
504,771 |
600,667 |
711,994 |
-15.96 |
-29.1 |
7,505,773 |
7,789,898 |
-3.64 |
2012/10 |
600,667 |
796,294 |
651,012 |
-24.56 |
-7.73 |
7,001,002 |
7,077,904 |
-1.08 |
2012/9 |
796,294 |
800,345 |
721,848 |
-0.5 |
10.31 |
6,400,336 |
6,426,892 |
-0.41 |
2012/8 |
800,345 |
726,072 |
714,548 |
10.22 |
12 |
5,604,041 |
5,705,044 |
-1.77 |
2012/7 |
726,072 |
691,101 |
692,000 |
5.06 |
4.92 |
4,803,696 |
4,990,497 |
-3.74 |
2012/6 |
691,101 |
658,467 |
696,704 |
4.95 |
-0.8 |
4,077,624 |
4,298,497 |
-5.13 |
2012/5 |
658,467 |
664,358 |
730,101 |
-0.88 |
-9.81 |
3,386,523 |
3,601,793 |
-5.97 |
2012/4 |
664,358 |
740,751 |
715,653 |
-10.31 |
-7.16 |
2,728,056 |
2,871,692 |
-5 |
2012/3 |
740,751 |
663,427 |
714,088 |
11.65 |
3.73 |
2,063,698 |
2,156,039 |
-4.28 |
2012/2 |
663,427 |
659,520 |
619,454 |
0.59 |
7.09 |
1,322,947 |
1,441,951 |
-8.25 |
2012/1 |
659,520 |
737,172 |
822,497 |
-10.53 |
-19.81 |
659,520 |
822,497 |
-19.81 |
2011/12 |
737,172 |
711,994 |
819,070 |
3.53 |
-9.99 |
8,527,070 |
8,896,565 |
-4.15 |
2011/11 |
711,994 |
651,012 |
806,818 |
9.36 |
-11.75 |
7,789,898 |
8,077,495 |
-3.56 |
2011/10 |
651,012 |
721,848 |
764,059 |
-9.81 |
-14.79 |
7,077,904 |
7,270,677 |
-2.65 |
2011/9 |
721,848 |
714,547 |
792,514 |
1.02 |
-8.91 |
6,426,892 |
6,506,618 |
-1.22 |
2011/8 |
714,547 |
692,000 |
762,258 |
3.25 |
-6.25 |
5,705,044 |
5,714,104 |
-0.15 |
2011/7 |
692,000 |
696,704 |
713,611 |
-0.67 |
-3.02 |
4,990,497 |
4,951,846 |
0.78 |
2011/6 |
696,704 |
730,101 |
768,789 |
-4.57 |
-9.37 |
4,298,497 |
4,238,235 |
1.42 |
2011/5 |
730,101 |
715,653 |
762,175 |
2.01 |
-4.2 |
3,601,793 |
3,469,446 |
3.81 |
2011/4 |
715,653 |
714,088 |
756,849 |
0.21 |
-5.44 |
2,871,692 |
2,707,271 |
6.07 |
2011/3 |
714,088 |
619,454 |
757,698 |
15.27 |
-5.75 |
2,156,039 |
1,950,422 |
10.54 |
2011/2 |
619,454 |
822,497 |
577,312 |
-24.68 |
7.29 |
1,441,951 |
1,192,724 |
20.89 |
2011/1 |
822,497 |
819,070 |
615,412 |
0.41 |
33.64 |
822,497 |
615,412 |
33.64 |
2010/12 |
819,070 |
806,818 |
668,038 |
1.51 |
22.6 |
8,896,565 |
7,096,493 |
25.36 |
2010/11 |
806,818 |
764,059 |
621,159 |
5.59 |
29.88 |
8,077,495 |
6,428,455 |
25.65 |
2010/10 |
764,059 |
780,208 |
705,465 |
-2.06 |
8.3 |
7,270,677 |
5,807,296 |
25.19 |
2010/9 |
780,208 |
762,258 |
776,507 |
2.35 |
0.47 |
6,494,312 |
5,101,831 |
27.29 |
2010/8 |
762,258 |
713,611 |
736,372 |
6.81 |
3.51 |
5,714,104 |
4,325,324 |
32.1 |
2010/7 |
713,611 |
768,789 |
591,348 |
-7.17 |
20.67 |
4,951,846 |
3,588,952 |
37.97 |
2010/6 |
768,789 |
762,175 |
652,025 |
0.86 |
17.9 |
4,238,235 |
2,997,604 |
41.38 |
2010/5 |
762,175 |
756,849 |
620,435 |
0.7 |
22.84 |
3,469,446 |
2,345,579 |
47.91 |
2010/4 |
756,849 |
757,698 |
657,415 |
-0.11 |
15.12 |
2,707,271 |
1,725,144 |
56.93 |
2010/3 |
757,698 |
577,312 |
513,118 |
31.24 |
47.66 |
1,950,422 |
1,067,729 |
82.67 |
2010/2 |
577,312 |
615,412 |
328,121 |
-6.19 |
75.94 |
1,192,724 |
554,611 |
115.05 |
2010/1 |
615,412 |
668,037 |
226,490 |
-7.87 |
171.71 |
615,412 |
226,490 |
171.71 |
2009/12 |
668,037 |
621,159 |
244,435 |
7.54 |
173.29 |
7,096,492 |
5,795,012 |
22.45 |
2009/11 |
621,159 |
705,465 |
280,764 |
-11.95 |
121.23 |
6,428,455 |
5,550,577 |
15.81 |
2009/10 |
705,465 |
776,507 |
422,536 |
-9.14 |
66.95 |
5,807,296 |
5,269,813 |
10.19 |
2009/9 |
776,507 |
736,372 |
506,183 |
5.45 |
53.4 |
5,101,831 |
4,847,277 |
5.25 |
2009/8 |
736,372 |
591,348 |
506,444 |
24.52 |
45.4 |
4,325,323 |
4,341,094 |
-0.36 |
2009/7 |
591,348 |
652,025 |
503,363 |
-9.3 |
17.47 |
3,588,951 |
3,834,650 |
-6.4 |
2009/6 |
652,025 |
620,434 |
621,488 |
5.09 |
4.91 |
2,997,604 |
3,331,287 |
-10.01 |
2009/5 |
620,434 |
657,415 |
634,423 |
-5.62 |
-2.2 |
2,345,578 |
2,709,799 |
-13.44 |
2009/4 |
657,415 |
513,118 |
581,062 |
28.12 |
13.14 |
1,725,144 |
2,075,376 |
-16.87 |
2009/3 |
513,118 |
328,121 |
535,813 |
56.38 |
-4.23 |
1,067,729 |
1,494,314 |
-28.54 |
2009/2 |
328,121 |
226,490 |
421,812 |
44.87 |
-22.21 |
554,611 |
958,501 |
-42.13 |
2009/1 |
226,490 |
244,435 |
536,689 |
-7.34 |
-57.79 |
226,490 |
536,689 |
-57.79 |
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