
 |
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 |
392,913 |
344,715 |
384,128 |
13.98 |
2.28 |
2,814,070 |
2,249,935 |
25.07 |
2013/7 |
344,715 |
341,815 |
365,028 |
0.84 |
-5.56 |
2,421,157 |
1,865,807 |
29.76 |
2013/6 |
341,815 |
382,802 |
326,532 |
-10.7 |
4.68 |
2,076,442 |
1,500,779 |
38.35 |
2013/5 |
382,802 |
348,122 |
231,029 |
9.96 |
65.69 |
1,734,627 |
1,174,247 |
47.72 |
2013/4 |
348,122 |
386,724 |
234,881 |
-9.98 |
48.21 |
1,351,825 |
943,218 |
43.32 |
2013/3 |
386,724 |
312,019 |
262,027 |
23.94 |
47.58 |
1,003,703 |
708,337 |
41.69 |
2013/2 |
312,019 |
304,960 |
236,420 |
2.31 |
31.97 |
616,979 |
446,310 |
38.24 |
2013/1 |
304,960 |
239,353 |
209,890 |
-27.41014 |
45.29 |
304,960 |
209,890 |
45.29 |
2012/12 |
239,353 |
244,523 |
260,629 |
-2.11 |
-8.16 |
3,162,423 |
2,716,002 |
16.43 |
2012/11 |
244,523 |
306,798 |
222,311 |
-20.29 |
9.99 |
2,923,071 |
2,455,373 |
19.04 |
2012/10 |
306,798 |
300,093 |
236,816 |
2.23 |
29.55 |
2,678,548 |
2,233,062 |
19.94 |
2012/9 |
300,093 |
373,393 |
248,764 |
-19.63 |
20.63 |
2,371,750 |
1,996,245 |
18.81 |
2012/8 |
373,393 |
336,925 |
251,780 |
10.82 |
48.3 |
2,071,656 |
1,747,481 |
18.55 |
2012/7 |
336,925 |
296,610 |
263,961 |
13.59 |
27.64 |
1,698,263 |
1,495,701 |
13.54 |
2012/6 |
296,610 |
203,287 |
268,254 |
45.9 |
10.57 |
1,361,338 |
1,231,741 |
10.52 |
2012/5 |
203,287 |
230,031 |
258,517 |
-11.62 |
-21.36 |
1,064,728 |
963,487 |
10.5 |
2012/4 |
230,031 |
226,198 |
231,509 |
1.69 |
-0.63 |
861,441 |
704,970 |
22.19 |
2012/3 |
226,198 |
211,367 |
189,092 |
7.01 |
19.62 |
631,312 |
473,461 |
33.33 |
2012/2 |
211,367 |
193,327 |
131,178 |
9.33 |
61.12 |
404,695 |
284,369 |
42.31 |
2012/1 |
193,327 |
260,629 |
153,191 |
-25.82 |
26.19 |
193,327 |
153,191 |
26.19 |
2011/12 |
260,629 |
222,311 |
156,868 |
17.23 |
66.14 |
2,716,002 |
1,678,660 |
61.79 |
2011/11 |
222,311 |
236,816 |
150,060 |
-6.12 |
48.14 |
2,455,373 |
1,521,792 |
61.34 |
2011/10 |
236,816 |
248,764 |
144,733 |
-4.8 |
63.62 |
2,233,062 |
1,371,733 |
62.79 |
2011/9 |
248,764 |
251,780 |
154,177 |
-1.19 |
61.34 |
1,996,245 |
1,227,000 |
62.69 |
2011/8 |
251,780 |
263,961 |
140,780 |
-4.61 |
78.84 |
1,747,481 |
1,072,822 |
62.88 |
2011/7 |
263,961 |
268,254 |
150,387 |
-1.6 |
75.52 |
1,495,701 |
932,042 |
60.47 |
2011/6 |
268,254 |
258,517 |
149,375 |
3.76 |
79.58 |
1,231,741 |
781,655 |
57.58 |
2011/5 |
258,517 |
231,509 |
144,634 |
11.66 |
78.73 |
963,487 |
632,279 |
52.38 |
2011/4 |
231,509 |
189,092 |
144,131 |
22.43 |
60.62 |
704,970 |
487,644 |
44.56 |
2011/3 |
189,092 |
131,178 |
139,588 |
44.14 |
35.46 |
473,461 |
343,514 |
37.82 |
2011/2 |
131,178 |
153,191 |
100,919 |
-14.36 |
29.98 |
284,369 |
203,926 |
39.44 |
2011/1 |
153,191 |
156,868 |
103,006 |
-2.34 |
48.72 |
153,191 |
103,006 |
48.72 |
2010/12 |
156,868 |
150,060 |
131,049 |
4.53 |
19.7 |
1,678,660 |
1,094,907 |
53.31 |
2010/11 |
150,060 |
144,733 |
113,147 |
3.68 |
32.62 |
1,521,792 |
963,858 |
57.88 |
2010/10 |
144,733 |
154,177 |
100,492 |
-6.12 |
44.02 |
1,371,733 |
850,712 |
61.24 |
2010/9 |
154,177 |
140,780 |
108,514 |
9.51 |
42.08 |
1,227,000 |
750,220 |
63.55 |
2010/8 |
140,780 |
150,387 |
87,571 |
-6.38 |
60.76 |
1,072,822 |
641,706 |
67.18 |
2010/7 |
150,387 |
149,375 |
88,385 |
0.67 |
70.14 |
932,042 |
554,135 |
68.19 |
2010/6 |
149,375 |
144,634 |
74,978 |
3.27 |
99.22 |
781,655 |
465,750 |
67.82 |
2010/5 |
144,634 |
144,131 |
76,145 |
0.34 |
89.94 |
632,279 |
390,772 |
61.8 |
2010/4 |
144,131 |
139,588 |
79,284 |
3.25 |
81.79 |
487,644 |
314,627 |
54.99 |
2010/3 |
139,588 |
100,919 |
80,474 |
38.31 |
73.45 |
343,514 |
235,342 |
45.96 |
2010/2 |
100,919 |
103,006 |
81,403 |
-2.02 |
23.97 |
203,926 |
154,868 |
31.67 |
2010/1 |
103,006 |
131,049 |
73,465 |
-21.39 |
40.21 |
103,006 |
73,465 |
40.21 |
2009/12 |
131,049 |
113,147 |
76,963 |
15.82 |
70.27 |
1,094,907 |
1,191,558 |
-8.11 |
2009/11 |
113,147 |
100,492 |
74,421 |
12.59 |
52.03 |
963,858 |
1,114,595 |
-13.52 |
2009/10 |
100,492 |
108,514 |
90,482 |
-7.39 |
11.06 |
850,712 |
1,040,174 |
-18.21 |
2009/9 |
108,514 |
87,571 |
114,773 |
23.91 |
-5.45 |
750,220 |
949,692 |
-21 |
2009/8 |
87,571 |
88,385 |
109,992 |
-0.92 |
-20.38 |
641,706 |
834,919 |
-23.14 |
2009/7 |
88,385 |
74,978 |
112,172 |
17.88 |
-21.2 |
554,135 |
724,927 |
-23.55 |
2009/6 |
74,978 |
76,145 |
107,840 |
-1.53 |
-30.47 |
465,750 |
612,755 |
-23.99 |
2009/5 |
76,145 |
79,284 |
108,577 |
-3.95 |
-29.87 |
390,772 |
504,915 |
-22.6 |
2009/4 |
79,284 |
80,474 |
98,573 |
-1.47 |
-19.56 |
314,627 |
369,338 |
-14.81 |
2009/3 |
80,474 |
81,403 |
107,990 |
-1.14 |
-25.48 |
235,342 |
297,766 |
-20.96 |
2009/2 |
81,403 |
73,465 |
73,725 |
10.8 |
10.41 |
154,868 |
189,775 |
-18.39 |
2009/1 |
73,465 |
76,963 |
116,050 |
-4.54 |
-36.69 |
73,465 |
116,050 |
-36.69 |
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