
 |
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 |
226,280 |
221,802 |
165,016 |
2.01 |
37.12 |
1,414,123 |
1,183,904 |
19.44 |
2013/7 |
221,802 |
200,386 |
169,315 |
10.68 |
30.99 |
1,187,842 |
1,018,888 |
16.58 |
2013/6 |
200,386 |
185,531 |
163,214 |
8 |
22.77 |
966,040 |
849,573 |
13.7 |
2013/5 |
185,531 |
184,476 |
160,910 |
0.57 |
15.3 |
765,654 |
686,359 |
11.55 |
2013/4 |
184,476 |
169,117 |
134,360 |
9.08 |
37.29 |
580,123 |
525,449 |
10.4 |
2013/3 |
169,117 |
103,241 |
128,158 |
63.8 |
31.95 |
395,648 |
391,090 |
1.16 |
2013/2 |
103,241 |
123,289 |
132,550 |
-16.26 |
-22.11 |
226,531 |
262,932 |
-13.84 |
2013/1 |
123,289 |
125,235 |
130,382 |
1.553879 |
-5.44 |
123,289 |
130,382 |
-5.44 |
2012/12 |
125,235 |
120,172 |
115,364 |
4.21 |
8.55 |
1,616,863 |
1,298,930 |
24.47 |
2012/11 |
120,172 |
138,553 |
118,997 |
-13.2664 |
0.98 |
1,491,628 |
1,183,566 |
26.02 |
2012/10 |
138,553 |
142,909 |
89,546 |
-3.048094 |
54.73 |
1,371,455 |
1,064,568 |
28.83 |
2012/09 |
142,909 |
153,181 |
108,676 |
-6.705792 |
31.5 |
1,232,900 |
975,022 |
26.45 |
2012/08 |
153,181 |
156,799 |
113,909 |
-2.307413 |
34.48 |
1,089,990 |
866,345 |
25.81 |
2012/07 |
156,799 |
143,879 |
112,988 |
8.979768 |
38.77 |
936,809 |
752,436 |
24.5 |
2012/06 |
143,879 |
145,923 |
97,251 |
-1.400739 |
47.95 |
780,011 |
639,448 |
21.98 |
2012/05 |
145,923 |
124,355 |
112,260 |
17.34389 |
29.99 |
636,131 |
542,197 |
17.32 |
2012/04 |
124,355 |
119,462 |
131,047 |
4.095863 |
-5.11 |
490,208 |
429,937 |
14.02 |
2012/03 |
119,462 |
126,108 |
123,157 |
-5.270086 |
-3 |
365,852 |
298,890 |
22.4 |
2012/02 |
126,108 |
120,282 |
74,378 |
4.843617 |
69.55 |
246,390 |
175,733 |
40.21 |
2012/01 |
120,282 |
115,364 |
101,355 |
4.263029 |
18.67 |
120,282 |
101,355 |
18.67 |
2011/12 |
115,364 |
118,997 |
97,636 |
-3.053018 |
18.16 |
1,298,930 |
1,290,829 |
0.63 |
2011/11 |
118,997 |
89,546 |
114,890 |
32.88924 |
3.57 |
1,183,566 |
1,193,193 |
-0.81 |
2011/10 |
89,546 |
108,676 |
91,278 |
-17.60278 |
-1.9 |
1,064,568 |
1,078,303 |
-1.27 |
2011/09 |
108,676 |
0 |
110,169 |
|
-1.36 |
975,022 |
987,024 |
-1.22 |
2008/11 |
66,063 |
63,494 |
55,121 |
4.046052 |
19.85 |
807,433 |
599,100 |
34.77 |
2008/10 |
63,494 |
84,094 |
57,717 |
-24.4964 |
10.01 |
741,370 |
543,978 |
36.29 |
2008/09 |
84,094 |
81,595 |
73,908 |
3.062688 |
13.78 |
677,876 |
486,262 |
39.41 |
2008/08 |
81,595 |
77,603 |
51,547 |
5.144131 |
58.29 |
593,781 |
412,353 |
44 |
2008/07 |
77,603 |
65,519 |
55,409 |
18.44351 |
40.05 |
512,187 |
360,806 |
41.96 |
2008/06 |
65,519 |
71,699 |
66,342 |
-8.619368 |
-1.24 |
434,584 |
305,397 |
42.3 |
2008/05 |
71,699 |
77,695 |
67,985 |
-7.717356 |
5.46 |
369,065 |
239,056 |
54.38 |
2008/04 |
77,695 |
96,624 |
59,821 |
-19.59037 |
29.88 |
297,366 |
171,070 |
73.83 |
2008/03 |
96,624 |
64,858 |
43,319 |
48.97776 |
123.05 |
219,671 |
111,249 |
97.46 |
2008/02 |
64,858 |
58,189 |
33,414 |
11.46093 |
94.1 |
123,047 |
67,930 |
81.14 |
2008/01 |
58,189 |
48,474 |
34,516 |
20.04167 |
68.59 |
58,189 |
34,516 |
68.59 |
2007/12 |
48,474 |
55,121 |
41,882 |
-12.05892 |
15.74 |
647,574 |
564,768 |
14.66 |
2007/11 |
55,121 |
57,717 |
44,180 |
-4.497808 |
24.76 |
599,100 |
522,886 |
14.58 |
2007/10 |
57,717 |
73,908 |
50,171 |
-21.90697 |
15.04 |
543,978 |
478,706 |
13.64 |
2007/09 |
73,908 |
51,547 |
55,244 |
43.37983 |
33.78 |
486,262 |
428,535 |
13.47 |
2007/08 |
51,547 |
55,409 |
53,240 |
-6.969987 |
-3.18 |
412,353 |
373,291 |
10.46 |
2007/07 |
55,409 |
66,342 |
54,837 |
-16.47976 |
1.04 |
360,806 |
320,051 |
12.73 |
2007/06 |
66,342 |
67,985 |
53,682 |
-2.41671 |
23.58 |
305,397 |
265,215 |
15.15 |
2007/05 |
67,985 |
59,821 |
49,782 |
13.64738 |
36.57 |
239,056 |
211,533 |
13.01 |
2007/04 |
59,821 |
43,319 |
46,268 |
38.09414 |
29.29 |
171,070 |
161,751 |
5.76 |
2007/03 |
43,319 |
33,414 |
45,150 |
29.64326 |
-4.06 |
111,249 |
115,483 |
-3.67 |
2007/02 |
33,414 |
34,515 |
33,676 |
-3.189917 |
-0.78 |
67,930 |
70,333 |
-3.42 |
2007/01 |
34,515 |
41,882 |
36,657 |
-17.5899 |
-5.84 |
34,515 |
36,657 |
-5.84 |
2006/12 |
41,882 |
44,180 |
38,401 |
-5.201448 |
9.06 |
564,768 |
438,039 |
28.93 |
2006/11 |
44,180 |
50,171 |
34,524 |
-11.94116 |
27.97 |
522,886 |
399,639 |
30.84 |
2006/10 |
50,171 |
55,244 |
33,956 |
-9.182898 |
47.75 |
478,706 |
365,115 |
31.11 |
2006/09 |
55,244 |
53,240 |
33,124 |
3.764087 |
66.78 |
428,535 |
331,159 |
29.4 |
2006/08 |
53,240 |
54,837 |
38,699 |
-2.912267 |
37.57 |
373,291 |
298,035 |
25.25 |
2006/07 |
54,837 |
53,682 |
35,896 |
2.151559 |
52.77 |
320,051 |
259,336 |
23.41 |
2006/06 |
53,682 |
49,782 |
39,162 |
7.834157 |
37.08 |
265,215 |
223,440 |
18.7 |
2006/05 |
49,782 |
46,268 |
37,309 |
7.594882 |
33.43 |
211,533 |
184,278 |
14.79 |
2006/04 |
46,268 |
45,150 |
33,276 |
2.47619 |
39.04 |
161,751 |
146,969 |
10.06 |
2006/03 |
45,150 |
33,676 |
40,150 |
34.07174 |
12.45 |
115,483 |
113,692 |
1.58 |
2006/02 |
33,676 |
36,657 |
39,549 |
-8.132144 |
-14.85 |
70,333 |
73,543 |
-4.36 |
2006/01 |
36,657 |
38,401 |
33,994 |
-4.541548 |
7.83 |
36,657 |
33,994 |
7.83 |
2005/12 |
38,401 |
34,524 |
39,666 |
11.22987 |
-3.19 |
438,039 |
354,298 |
23.64 |
2005/11 |
34,524 |
33,956 |
37,986 |
1.672753 |
-9.11 |
399,639 |
314,632 |
27.02 |
2005/10 |
33,956 |
33,124 |
20,481 |
2.511774 |
65.79 |
365,115 |
276,647 |
31.98 |
2005/09 |
33,124 |
38,699 |
27,886 |
-14.40606 |
18.78 |
331,159 |
256,166 |
29.28 |
2005/08 |
38,699 |
35,896 |
16,641 |
7.80867 |
132.55 |
298,035 |
228,280 |
30.56 |
2005/07 |
35,896 |
39,162 |
16,934 |
-8.339717 |
111.98 |
259,336 |
211,639 |
22.54 |
2005/06 |
39,162 |
37,309 |
15,954 |
4.96663 |
145.47 |
223,440 |
194,705 |
14.76 |
2005/05 |
37,309 |
33,276 |
27,435 |
12.11985 |
35.99 |
184,278 |
178,751 |
3.09 |
2005/04 |
33,276 |
40,150 |
34,409 |
-17.1208 |
-3.29 |
146,969 |
151,316 |
-2.87 |
2005/03 |
40,150 |
39,549 |
42,743 |
1.519634 |
-6.07 |
113,692 |
116,907 |
-2.75 |
2005/02 |
39,549 |
33,994 |
41,594 |
16.34112 |
-4.92 |
73,543 |
74,165 |
-0.84 |
2005/01 |
33,994 |
39,666 |
32,571 |
-14.2994 |
4.37 |
33,994 |
32,571 |
4.37 |
2004/12 |
39,666 |
37,986 |
48,121 |
4.422682 |
-17.57 |
354,298 |
340,426 |
4.07 |
2004/11 |
37,986 |
20,481 |
42,058 |
85.46946 |
-9.68 |
314,639 |
292,305 |
7.64 |
2004/10 |
20,481 |
27,886 |
37,660 |
-26.55454 |
-45.62 |
276,647 |
250,247 |
10.55 |
2004/09 |
27,886 |
16,641 |
32,176 |
67.57407 |
-13.33 |
256,166 |
212,587 |
20.5 |
2004/08 |
16,641 |
16,934 |
27,466 |
-1.730247 |
-39.41 |
228,280 |
180,411 |
26.53 |
2004/07 |
16,934 |
15,954 |
33,985 |
6.14266 |
-50.17 |
211,639 |
152,945 |
38.38 |
2004/06 |
15,954 |
27,435 |
24,664 |
-41.848 |
-35.31 |
194,705 |
118,960 |
63.67 |
2004/05 |
27,435 |
34,409 |
12,786 |
-20.26795 |
114.57 |
178,751 |
94,296 |
89.56 |
2004/04 |
34,409 |
42,743 |
18,124 |
-19.49793 |
89.85 |
151,316 |
81,511 |
85.64 |
2004/03 |
42,743 |
41,594 |
23,612 |
2.762418 |
81.02 |
116,907 |
63,387 |
84.43 |
2004/02 |
41,594 |
32,571 |
14,852 |
27.70256 |
180.06 |
74,165 |
39,775 |
86.46 |
2004/01 |
32,571 |
48,121 |
24,923 |
-32.31438 |
30.69 |
32,571 |
24,923 |
30.69 |
2003/12 |
48,121 |
42,058 |
28,400 |
14.41581 |
69.44 |
340,426 |
227,710 |
49.5 |
2003/11 |
42,058 |
37,660 |
23,241 |
11.67817 |
80.96 |
292,305 |
199,310 |
46.66 |
2003/10 |
37,660 |
32,176 |
16,309 |
17.04376 |
130.92 |
250,247 |
176,069 |
42.13 |
2003/09 |
32,176 |
27,466 |
14,314 |
17.14847 |
124.79 |
212,587 |
159,760 |
33.07 |
2003/08 |
27,466 |
33,984 |
5,804 |
-19.17961 |
373.23 |
180,411 |
145,446 |
24.04 |
2003/07 |
33,984 |
24,664 |
12,393 |
37.78787 |
174.22 |
152,945 |
139,642 |
9.53 |
2003/06 |
24,664 |
12,786 |
9,522 |
92.89848 |
159.02 |
118,960 |
127,249 |
-6.51 |
2003/05 |
12,786 |
18,124 |
15,597 |
-29.45266 |
-18.02 |
94,296 |
117,727 |
-19.9 |
2003/04 |
18,124 |
23,612 |
16,506 |
-23.24242 |
9.8 |
81,511 |
102,130 |
-20.19 |
2003/03 |
23,612 |
14,852 |
16,866 |
58.98196 |
40 |
63,292 |
85,624 |
-26.08 |
2003/02 |
14,852 |
24,923 |
20,741 |
-40.40846 |
-28.39 |
39,775 |
68,758 |
-42.15 |
2003/01 |
24,923 |
|
48,017 |
|
-48.1 |
24,923 |
48,017 |
-48.1 |
|
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