
 |
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 |
432,066 |
446,461 |
425,673 |
-3.22 |
1.5 |
2,888,632 |
3,086,854 |
-6.42 |
2013/7 |
446,461 |
392,260 |
434,452 |
13.81 |
2.76 |
2,456,566 |
2,661,181 |
-7.68 |
2013/6 |
392,260 |
368,757 |
382,005 |
6.37 |
2.68 |
2,010,105 |
2,226,729 |
-9.72 |
2013/5 |
368,757 |
297,425 |
416,679 |
23.98 |
-11.5 |
1,617,845 |
1,844,724 |
-12.29 |
2013/4 |
297,425 |
345,735 |
369,032 |
-13.97 |
-19.4 |
1,249,088 |
1,428,045 |
-12.53 |
2013/3 |
345,735 |
211,274 |
403,309 |
63.64 |
-14.27 |
951,663 |
1,059,013 |
-10.13 |
2013/2 |
211,274 |
394,654 |
329,794 |
-46.46 |
-35.93 |
605,928 |
655,704 |
-7.59 |
2013/1 |
394,654 |
317,064 |
325,910 |
-24.4714 |
21.09 |
394,654 |
325,910 |
21.09 |
2012/12 |
317,064 |
313,415 |
349,787 |
1.16 |
-9.35 |
4,184,251 |
3,852,194 |
8.61 |
2012/11 |
313,415 |
330,670 |
393,892 |
-5.21 |
-20.43 |
3,867,187 |
3,502,407 |
10.41 |
2012/10 |
330,670 |
390,608 |
414,700 |
-15.34 |
-20.26 |
3,553,772 |
3,108,515 |
14.32 |
2012/9 |
390,608 |
361,049 |
374,601 |
8.18 |
4.27 |
3,223,102 |
2,693,815 |
19.64 |
2012/8 |
361,049 |
380,873 |
384,421 |
-5.2 |
-6.07 |
2,832,494 |
2,319,214 |
22.13 |
2012/7 |
380,873 |
352,525 |
353,776 |
8.04 |
7.65 |
2,471,445 |
1,934,793 |
27.73 |
2012/6 |
352,525 |
385,711 |
281,004 |
-8.6 |
25.45 |
2,090,572 |
1,581,017 |
32.22 |
2012/5 |
385,711 |
341,839 |
302,781 |
12.83 |
27.38 |
1,738,047 |
1,300,013 |
33.69 |
2012/4 |
341,839 |
385,886 |
265,128 |
-11.41 |
28.93 |
1,352,336 |
997,232 |
35.6 |
2012/3 |
385,886 |
315,167 |
297,680 |
22.43 |
29.63 |
1,010,497 |
732,104 |
38.02 |
2012/2 |
315,167 |
309,444 |
150,405 |
1.84 |
109.54 |
624,611 |
434,424 |
43.77 |
2012/1 |
309,444 |
349,787 |
284,019 |
-11.53 |
8.95 |
309,444 |
284,019 |
8.95 |
2011/12 |
349,787 |
393,892 |
230,976 |
-11.19 |
51.43 |
3,852,194 |
2,825,510 |
36.33 |
2011/11 |
393,892 |
414,700 |
272,357 |
-5.01 |
44.62 |
3,502,407 |
2,594,534 |
34.99 |
2011/10 |
414,700 |
374,601 |
283,226 |
10.7 |
46.42 |
3,108,515 |
2,322,177 |
33.86 |
2011/9 |
374,601 |
384,421 |
301,129 |
-2.55 |
24.39 |
2,693,815 |
2,038,951 |
32.11 |
2011/8 |
384,421 |
353,776 |
266,265 |
8.66 |
44.37 |
2,319,214 |
1,737,822 |
33.45 |
2011/7 |
353,776 |
281,004 |
243,249 |
25.89 |
45.43 |
1,934,793 |
1,471,557 |
31.47 |
2011/6 |
281,004 |
302,781 |
240,542 |
-7.19 |
16.82 |
1,581,017 |
1,228,308 |
28.71 |
2011/5 |
302,781 |
265,128 |
200,934 |
14.2 |
50.68 |
1,300,013 |
987,766 |
31.61 |
2011/4 |
265,128 |
297,680 |
189,903 |
-10.93 |
39.61 |
997,232 |
786,832 |
26.74 |
2011/3 |
297,680 |
150,405 |
260,188 |
97.91 |
14.4 |
732,104 |
596,929 |
22.64 |
2011/2 |
150,405 |
284,019 |
149,294 |
-47.04 |
0.74 |
434,424 |
336,741 |
29 |
2011/1 |
284,019 |
230,976 |
187,447 |
22.96 |
51.51 |
284,019 |
187,447 |
51.51 |
2010/12 |
230,976 |
272,357 |
182,819 |
-15.19 |
26.34 |
2,825,510 |
1,996,740 |
41.5 |
2010/11 |
272,357 |
283,226 |
175,637 |
-3.83 |
55.06 |
2,594,534 |
1,813,921 |
43.03 |
2010/10 |
283,226 |
301,129 |
159,580 |
-5.94 |
77.48 |
2,322,177 |
1,638,284 |
41.74 |
2010/9 |
301,129 |
266,265 |
218,104 |
13.09 |
38.06 |
2,038,951 |
1,478,704 |
37.88 |
2010/8 |
266,265 |
243,249 |
150,925 |
9.46 |
76.42 |
1,737,822 |
1,260,600 |
37.85 |
2010/7 |
243,249 |
240,542 |
145,795 |
1.12 |
66.84 |
1,471,557 |
1,109,675 |
32.61 |
2010/6 |
240,542 |
200,934 |
121,151 |
19.71 |
98.54 |
1,228,308 |
963,880 |
27.43 |
2010/5 |
200,934 |
189,903 |
139,342 |
5.8 |
44.2 |
987,766 |
842,729 |
17.21 |
2010/4 |
189,903 |
260,188 |
192,239 |
-27.01 |
-1.21 |
786,832 |
703,387 |
11.86 |
2010/3 |
260,188 |
149,294 |
199,655 |
74.27 |
30.31 |
596,929 |
511,148 |
16.78 |
2010/2 |
149,294 |
187,447 |
159,795 |
-20.35 |
-6.57 |
336,741 |
311,493 |
8.1 |
2010/1 |
187,447 |
182,819 |
151,698 |
2.53 |
23.56 |
187,447 |
151,698 |
23.56 |
2009/12 |
182,819 |
175,637 |
184,494 |
4.08 |
-0.9 |
1,996,740 |
2,444,486 |
-18.31 |
2009/11 |
175,637 |
159,580 |
170,037 |
10.06 |
3.29 |
1,813,921 |
2,259,992 |
-19.73 |
2009/10 |
159,580 |
218,104 |
223,245 |
-26.83 |
-28.51 |
1,638,284 |
2,089,955 |
-21.61 |
2009/9 |
218,104 |
150,925 |
259,644 |
44.51 |
-15.99 |
1,478,704 |
1,866,710 |
-20.78 |
2009/8 |
150,925 |
145,795 |
257,640 |
3.51 |
-41.42 |
1,260,600 |
1,607,066 |
-21.55 |
2009/7 |
145,795 |
121,151 |
244,365 |
20.34 |
-40.33 |
1,109,675 |
1,349,426 |
-17.76 |
2009/6 |
121,151 |
139,342 |
272,910 |
-13.05 |
-55.6 |
963,880 |
1,105,061 |
-12.77 |
2009/5 |
139,342 |
192,239 |
197,377 |
-27.51 |
-29.4 |
842,729 |
832,150 |
1.27 |
2009/4 |
192,239 |
199,655 |
184,571 |
-3.71 |
4.15 |
703,387 |
634,773 |
10.8 |
2009/3 |
199,655 |
159,795 |
154,402 |
24.94 |
29.3 |
511,148 |
450,202 |
13.53 |
2009/2 |
159,795 |
151,698 |
149,043 |
5.33 |
7.21 |
311,493 |
295,800 |
5.3 |
2009/1 |
151,698 |
184,494 |
146,757 |
-17.77 |
3.36 |
151,698 |
146,757 |
3.36 |
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