
 |
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 |
606,687 |
515,009 |
558,863 |
17.8 |
8.55 |
5,700,958 |
5,065,535 |
12.54 |
2013/7 |
515,009 |
826,605 |
535,977 |
-37.69 |
-3.91 |
5,094,271 |
4,506,672 |
13.03 |
2013/6 |
826,605 |
584,271 |
594,739 |
41.47 |
38.98 |
4,579,262 |
3,970,695 |
15.32 |
2013/5 |
584,271 |
917,656 |
627,664 |
-36.33 |
-6.91 |
3,752,657 |
3,375,956 |
11.15 |
2013/4 |
917,656 |
757,769 |
803,329 |
21.09 |
14.23 |
3,168,386 |
2,748,292 |
15.28 |
2013/3 |
757,769 |
654,184 |
691,542 |
15.83 |
9.57 |
2,250,730 |
1,944,963 |
15.72 |
2013/2 |
654,184 |
838,777 |
712,617 |
-22 |
-8.19 |
1,492,961 |
1,253,421 |
19.11 |
2013/1 |
838,777 |
1,170,254 |
540,804 |
28.32522 |
55.09 |
838,777 |
540,804 |
55.09 |
2012/12 |
1,170,254 |
205,720 |
542,304 |
468.85 |
115.79 |
3,308,493 |
3,427,619 |
-3.47 |
2012/11 |
205,720 |
166,116 |
316,693 |
23.84 |
-35.04 |
2,138,239 |
2,885,315 |
-25.89 |
2012/10 |
166,116 |
295,750 |
186,671 |
-43.83 |
-11.01 |
1,932,519 |
2,568,622 |
-24.76 |
2012/9 |
295,750 |
148,309 |
538,396 |
99.41 |
-45.06 |
1,766,403 |
2,381,951 |
-25.84 |
2012/8 |
148,309 |
102,070 |
144,884 |
45.3 |
2.36 |
1,470,653 |
1,843,555 |
-20.22 |
2012/7 |
102,070 |
143,690 |
113,367 |
-28.96 |
-9.96 |
1,322,344 |
1,698,671 |
-22.15 |
2012/6 |
143,690 |
184,457 |
313,199 |
-22.1 |
-54.12 |
1,220,274 |
1,585,304 |
-23.02 |
2012/5 |
184,457 |
312,804 |
409,004 |
-41.03 |
-54.9 |
1,076,584 |
1,272,105 |
-15.36 |
2012/4 |
312,804 |
316,744 |
109,218 |
-1.24 |
186.4 |
892,127 |
863,101 |
3.36 |
2012/3 |
316,744 |
119,925 |
170,009 |
164.11 |
86.31 |
579,323 |
753,883 |
-23.15 |
2012/2 |
119,925 |
142,654 |
429,826 |
-15.93 |
-72.09 |
262,579 |
583,874 |
-55.02 |
2012/1 |
142,654 |
542,304 |
154,048 |
-73.69 |
-7.39 |
142,654 |
154,048 |
-7.39 |
2011/12 |
542,304 |
316,693 |
451,820 |
71.23 |
20.02 |
3,427,619 |
3,091,741 |
10.86 |
2011/11 |
316,693 |
186,671 |
211,203 |
69.65 |
49.94 |
2,885,315 |
2,639,921 |
9.29 |
2011/10 |
186,671 |
538,396 |
273,385 |
-65.32 |
-31.71 |
2,568,622 |
2,428,718 |
5.76 |
2011/9 |
538,396 |
144,884 |
400,348 |
271.6 |
34.48 |
2,381,951 |
2,155,333 |
10.51 |
2011/8 |
144,884 |
113,367 |
268,171 |
27.8 |
-45.97 |
1,843,555 |
1,754,985 |
5.04 |
2011/7 |
113,367 |
313,199 |
312,800 |
-63.8 |
-63.75 |
1,698,671 |
1,486,814 |
14.24 |
2011/6 |
313,199 |
409,004 |
196,686 |
-23.42 |
59.23 |
1,585,304 |
1,174,014 |
35.03 |
2011/5 |
409,004 |
109,218 |
39,174 |
274.48 |
944.07 |
1,272,105 |
977,328 |
30.16 |
2011/4 |
109,218 |
170,009 |
325,759 |
-35.75 |
-66.47 |
863,101 |
938,154 |
-8 |
2011/3 |
170,009 |
429,826 |
218,660 |
-60.44 |
-22.24 |
753,883 |
612,395 |
23.1 |
2011/2 |
429,826 |
154,048 |
42,350 |
179.02 |
914.93 |
583,874 |
393,735 |
48.29 |
2011/1 |
154,048 |
451,820 |
351,385 |
-65.9 |
-56.15 |
154,048 |
351,385 |
-56.15 |
2010/12 |
451,820 |
211,203 |
139,028 |
113.92 |
224.98 |
3,091,741 |
1,980,081 |
56.14 |
2010/11 |
211,203 |
273,385 |
165,793 |
-22.74 |
27.38 |
2,639,921 |
1,841,053 |
43.39 |
2010/10 |
273,385 |
400,348 |
23,380 |
-31.71 |
1069.31 |
2,428,718 |
1,675,260 |
44.97 |
2010/9 |
400,348 |
268,171 |
69,716 |
49.28 |
474.25 |
2,155,333 |
1,651,880 |
30.47 |
2010/8 |
268,171 |
312,800 |
416,597 |
-14.26758 |
-35.62 |
1,754,985 |
1,582,164 |
10.92 |
2010/07 |
312,800 |
196,686 |
100,856 |
59.03521 |
210.15 |
1,486,814 |
1,165,567 |
27.56 |
2010/06 |
196,686 |
39,174 |
461,659 |
402.083 |
-57.4 |
1,174,014 |
1,064,711 |
10.27 |
2010/05 |
39,174 |
325,759 |
191,870 |
-87.97455 |
-79.58 |
977,328 |
603,052 |
62.06 |
2010/04 |
325,759 |
218,660 |
88,941 |
48.97969 |
266.26 |
938,154 |
411,182 |
128.16 |
2010/03 |
218,660 |
42,350 |
176,031 |
416.3164 |
24.22 |
612,395 |
322,241 |
90.04 |
2010/02 |
42,350 |
351,385 |
85,530 |
-87.94769 |
-50.49 |
393,735 |
146,210 |
169.29 |
2010/01 |
351,385 |
139,028 |
60,680 |
152.74 |
479.08 |
351,385 |
60,680 |
479.08 |
2009/12 |
139,028 |
165,793 |
53,461 |
-16.14 |
160.05 |
1,980,081 |
2,113,440 |
-6.31 |
2009/11 |
165,793 |
23,380 |
225,247 |
609.12 |
-26.39 |
1,841,053 |
2,059,979 |
-10.62 |
2009/10 |
23,380 |
69,716 |
28,950 |
-66.46394 |
-19.24 |
1,675,260 |
1,834,732 |
-8.69 |
2009/09 |
69,716 |
0 |
268,816 |
|
-74.07 |
1,651,880 |
1,464,453 |
12.8 |
|
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