
 |
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 |
201,879 |
212,948 |
172,518 |
-5.19 |
17.01 |
1,506,320 |
1,279,357 |
17.74 |
2013/7 |
212,948 |
201,888 |
166,163 |
5.47 |
28.15 |
1,304,441 |
1,106,839 |
17.85 |
2013/6 |
201,888 |
207,934 |
168,037 |
-2.9 |
20.14 |
1,091,493 |
940,676 |
16.03 |
2013/5 |
207,934 |
183,689 |
172,255 |
13.19 |
20.71 |
889,605 |
772,639 |
15.13 |
2013/4 |
183,689 |
176,083 |
160,216 |
4.31 |
14.65 |
681,671 |
600,383 |
13.53 |
2013/3 |
176,083 |
154,323 |
156,028 |
14.1 |
12.85 |
497,982 |
440,167 |
13.13 |
2013/2 |
154,323 |
167,575 |
158,580 |
-7.9 |
-2.68 |
321,898 |
284,139 |
13.28 |
2013/1 |
167,575 |
169,345 |
125,558 |
1.045204 |
33.46 |
167,575 |
125,558 |
33.46 |
2012/12 |
169,345 |
186,951 |
111,446 |
-9.41 |
51.95 |
1,839,857 |
1,532,512 |
20.05 |
2012/11 |
186,951 |
189,768 |
175,072 |
-1.48 |
6.78 |
1,670,512 |
1,421,066 |
17.55 |
2012/10 |
189,768 |
150,975 |
175,515 |
25.69 |
8.12 |
1,483,561 |
1,245,994 |
19.06 |
2012/9 |
150,975 |
104,488 |
118,227 |
44.49 |
27.69 |
1,293,793 |
1,070,479 |
20.86 |
2012/8 |
104,488 |
131,682 |
127,877 |
-20.65 |
-18.29 |
1,142,818 |
952,252 |
20.01 |
2012/7 |
131,682 |
194,182 |
97,243 |
-32.18 |
35.41 |
1,038,330 |
824,375 |
25.95 |
2012/6 |
194,182 |
168,365 |
158,088 |
15.33 |
22.83 |
906,647 |
727,132 |
24.68 |
2012/5 |
168,365 |
152,061 |
125,707 |
10.72 |
33.93 |
712,465 |
569,044 |
25.2 |
2012/4 |
152,061 |
150,535 |
109,669 |
1.01 |
38.65 |
544,100 |
443,337 |
22.72 |
2012/3 |
150,535 |
139,023 |
145,324 |
8.28 |
3.58 |
392,040 |
333,669 |
17.49 |
2012/2 |
139,023 |
102,482 |
89,498 |
35.65 |
55.33 |
241,505 |
188,345 |
28.22 |
2012/1 |
102,482 |
111,446 |
98,847 |
-8.04 |
3.67 |
102,482 |
98,847 |
3.67 |
2011/12 |
111,446 |
175,072 |
99,713 |
-36.34 |
11.76 |
1,532,512 |
1,197,619 |
27.96 |
2011/11 |
175,072 |
175,515 |
113,007 |
-0.25 |
54.92 |
1,421,066 |
1,097,906 |
29.43 |
2011/10 |
175,515 |
118,227 |
99,268 |
48.45 |
76.8 |
1,245,994 |
984,899 |
26.5 |
2011/9 |
118,227 |
127,877 |
93,244 |
-7.54 |
26.79 |
1,070,479 |
885,630 |
20.87 |
2011/8 |
127,877 |
97,243 |
97,451 |
31.5 |
31.22 |
952,252 |
792,386 |
20.17 |
2011/7 |
97,243 |
158,088 |
108,251 |
-38.48 |
-10.16 |
824,375 |
694,936 |
18.62 |
2011/6 |
158,088 |
125,707 |
110,568 |
25.75 |
42.97 |
727,132 |
586,684 |
23.93 |
2011/5 |
125,707 |
109,669 |
103,295 |
14.62 |
21.69 |
569,044 |
476,117 |
19.51 |
2011/4 |
109,669 |
145,324 |
113,549 |
-24.53 |
-3.41 |
443,337 |
372,822 |
18.91 |
2011/3 |
145,324 |
89,498 |
104,055 |
62.37 |
39.66 |
333,669 |
259,273 |
28.69 |
2011/2 |
89,498 |
98,847 |
78,600 |
-9.45 |
13.86 |
188,345 |
155,218 |
21.34 |
2011/1 |
98,847 |
99,713 |
76,618 |
-0.86 |
29.01 |
98,847 |
76,618 |
29.01 |
2010/12 |
99,713 |
113,007 |
86,892 |
-11.76 |
14.75 |
1,197,619 |
1,109,630 |
7.92 |
2010/11 |
113,007 |
99,268 |
101,219 |
13.84 |
11.64 |
1,097,906 |
1,022,739 |
7.34 |
2010/10 |
99,268 |
93,244 |
92,668 |
6.46 |
7.12 |
984,899 |
921,519 |
6.87 |
2010/9 |
93,244 |
97,451 |
97,210 |
-4.31 |
-4.07 |
885,630 |
828,852 |
6.85 |
2010/8 |
97,451 |
108,251 |
98,679 |
-9.97 |
-1.24 |
792,386 |
731,641 |
8.3 |
2010/7 |
108,251 |
110,568 |
77,920 |
-2.09 |
38.92 |
694,936 |
632,962 |
9.79 |
2010/6 |
110,568 |
103,295 |
108,563 |
7.04 |
1.84 |
586,684 |
555,042 |
5.7 |
2010/5 |
103,295 |
113,549 |
98,036 |
-9.03 |
5.36 |
476,117 |
446,480 |
6.63 |
2010/4 |
113,549 |
104,055 |
104,022 |
9.12 |
9.15 |
372,822 |
348,444 |
6.99 |
2010/3 |
104,055 |
78,600 |
66,352 |
32.38 |
56.82 |
259,273 |
244,421 |
6.07 |
2010/2 |
78,600 |
76,618 |
89,840 |
2.58 |
-12.51 |
155,218 |
178,070 |
-12.83 |
2010/1 |
76,618 |
86,892 |
88,229 |
-11.82 |
-13.16 |
76,618 |
88,229 |
-13.16 |
2009/12 |
86,892 |
101,219 |
108,018 |
-14.15 |
-19.55 |
1,109,630 |
1,420,296 |
-21.87 |
2009/11 |
101,219 |
92,668 |
90,838 |
9.22 |
11.42 |
1,022,739 |
1,312,279 |
-22.06 |
2009/10 |
92,668 |
97,210 |
133,028 |
-4.67 |
-30.33 |
921,519 |
1,221,441 |
-24.55 |
2009/9 |
97,210 |
98,679 |
134,834 |
-1.48 |
-27.9 |
828,852 |
1,088,413 |
-23.84 |
2009/8 |
98,679 |
77,920 |
122,347 |
26.64 |
-19.34 |
731,641 |
953,579 |
-23.27 |
2009/7 |
77,920 |
108,563 |
112,720 |
-28.22 |
-30.87 |
632,962 |
831,232 |
-23.85 |
2009/6 |
108,563 |
98,036 |
133,038 |
10.73 |
-18.39 |
555,042 |
718,512 |
-22.75 |
2009/5 |
98,036 |
104,022 |
117,173 |
-5.75 |
-16.33 |
446,480 |
585,473 |
-23.74 |
2009/4 |
104,022 |
66,352 |
137,817 |
56.77 |
-24.52 |
348,444 |
468,300 |
-25.59 |
2009/3 |
66,352 |
89,840 |
119,177 |
-26.14 |
-44.32 |
244,421 |
330,483 |
-26.04 |
2009/2 |
89,840 |
88,229 |
84,979 |
1.82 |
5.72 |
178,070 |
211,305 |
-15.72 |
2009/1 |
88,229 |
108,018 |
126,326 |
-18.32 |
-30.15 |
88,229 |
126,326 |
-30.15 |
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