
 |
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 |
276,488 |
257,060 |
287,686 |
7.55 |
-3.89 |
2,112,083 |
2,247,640 |
-6.03 |
2013/7 |
257,060 |
259,478 |
285,798 |
-0.93 |
-10.05 |
1,835,596 |
1,959,953 |
-6.34 |
2013/6 |
259,478 |
272,788 |
270,976 |
-4.87 |
-4.24 |
1,578,536 |
1,674,156 |
-5.71 |
2013/5 |
272,788 |
281,589 |
306,816 |
-3.12 |
-11.09 |
1,319,058 |
1,403,179 |
-5.99 |
2013/4 |
281,589 |
278,583 |
277,729 |
1.07 |
1.38 |
1,046,270 |
1,096,364 |
-4.56 |
2013/3 |
278,583 |
208,754 |
302,256 |
33.45 |
-7.83 |
764,681 |
818,635 |
-6.59 |
2013/2 |
208,754 |
277,343 |
289,037 |
-24.73 |
-27.77 |
486,098 |
516,379 |
-5.86 |
2013/1 |
277,343 |
277,739 |
227,343 |
0.1425799 |
21.99 |
277,343 |
227,343 |
21.99 |
2012/12 |
277,739 |
294,618 |
305,961 |
-5.72 |
-9.22 |
3,367,373 |
5,007,206 |
-32.74 |
2012/11 |
294,618 |
267,926 |
303,966 |
9.96 |
-3.07 |
3,089,634 |
4,701,245 |
-34.28 |
2012/10 |
267,926 |
325,417 |
306,970 |
-17.66 |
-12.71 |
2,795,016 |
4,397,279 |
-36.43 |
2012/9 |
325,417 |
277,598 |
398,055 |
17.22 |
-18.24 |
2,527,090 |
4,090,309 |
-38.21 |
2012/8 |
277,598 |
276,793 |
389,035 |
0.29 |
-28.64 |
2,201,673 |
3,692,254 |
-40.37 |
2012/7 |
276,793 |
268,543 |
433,620 |
3.07 |
-36.16 |
1,924,075 |
3,303,219 |
-41.75 |
2012/6 |
268,543 |
300,291 |
471,785 |
-10.57 |
-43.07 |
1,647,282 |
2,869,599 |
-42.59 |
2012/5 |
300,291 |
268,675 |
481,006 |
11.76 |
-37.57 |
1,378,739 |
2,397,814 |
-42.5 |
2012/4 |
268,675 |
296,188 |
503,696 |
-9.28 |
-46.65 |
1,078,448 |
1,916,808 |
-43.73 |
2012/3 |
296,188 |
288,058 |
575,508 |
2.82 |
-48.53 |
809,773 |
1,413,112 |
-42.69 |
2012/2 |
288,058 |
225,528 |
362,325 |
27.72 |
-20.49 |
513,586 |
837,604 |
-38.68 |
2012/1 |
225,528 |
305,961 |
475,279 |
-26.28 |
-52.54 |
225,528 |
475,279 |
-52.54 |
2011/12 |
305,961 |
303,966 |
451,487 |
0.65 |
-32.23 |
5,007,206 |
5,356,420 |
-6.51 |
2011/11 |
303,966 |
306,970 |
508,996 |
-0.97 |
-40.28 |
4,701,245 |
4,904,933 |
-4.15 |
2011/10 |
306,970 |
398,055 |
495,078 |
-22.88 |
-37.99 |
4,397,279 |
4,395,937 |
0.03 |
2011/9 |
398,055 |
389,035 |
519,475 |
2.31 |
-23.37 |
4,090,309 |
3,900,859 |
4.85 |
2011/8 |
389,035 |
433,620 |
476,168 |
-10.28 |
-18.29 |
3,692,254 |
3,382,723 |
9.15 |
2011/7 |
433,620 |
471,785 |
480,599 |
-8.08 |
-9.77 |
3,303,219 |
2,906,555 |
13.64 |
2011/6 |
471,785 |
481,006 |
458,077 |
-1.91 |
2.99 |
2,869,599 |
2,425,956 |
18.28 |
2011/5 |
481,006 |
503,696 |
423,915 |
-4.5 |
13.46 |
2,397,814 |
1,967,879 |
21.84 |
2011/4 |
503,696 |
575,508 |
409,767 |
-12.47 |
22.92 |
1,916,808 |
1,543,964 |
24.14 |
2011/3 |
575,508 |
362,325 |
417,191 |
58.83 |
37.94 |
1,413,112 |
1,134,197 |
24.59 |
2011/2 |
362,325 |
475,279 |
326,196 |
-23.76 |
11.07 |
837,604 |
717,006 |
16.81 |
2011/1 |
475,279 |
451,487 |
390,810 |
5.26 |
21.61 |
475,279 |
390,810 |
21.61 |
2010/12 |
451,487 |
508,996 |
388,516 |
-11.29 |
16.2 |
5,356,420 |
4,036,573 |
32.69 |
2010/11 |
508,996 |
495,078 |
417,453 |
2.81 |
21.92 |
4,904,933 |
3,648,057 |
34.45 |
2010/10 |
495,078 |
518,136 |
419,736 |
-4.45 |
17.94 |
4,395,937 |
3,230,604 |
36.07 |
2010/9 |
518,136 |
476,168 |
413,234 |
8.81 |
25.38 |
3,900,859 |
2,810,868 |
38.77 |
2010/8 |
476,168 |
480,599 |
372,144 |
-0.92 |
27.95 |
3,382,723 |
2,397,634 |
41.08 |
2010/7 |
480,599 |
458,077 |
374,115 |
4.91 |
28.46 |
2,906,555 |
2,025,490 |
43.49 |
2010/6 |
458,077 |
423,915 |
358,416 |
8.05 |
27.8 |
2,425,956 |
1,651,375 |
46.9 |
2010/5 |
423,915 |
409,767 |
319,062 |
3.45 |
32.86 |
1,967,879 |
1,292,959 |
52.19 |
2010/4 |
409,767 |
417,191 |
317,247 |
-1.77 |
29.16 |
1,543,964 |
973,897 |
58.53 |
2010/3 |
417,191 |
326,196 |
288,513 |
27.89 |
44.6 |
1,134,197 |
656,650 |
72.72 |
2010/2 |
326,196 |
390,810 |
205,156 |
-16.53 |
58.99 |
717,006 |
368,137 |
94.76 |
2010/1 |
390,810 |
388,516 |
162,981 |
0.59 |
139.78 |
390,810 |
162,981 |
139.78 |
2009/12 |
388,516 |
417,453 |
201,517 |
-6.93 |
92.79 |
4,036,573 |
3,892,467 |
3.7 |
2009/11 |
417,453 |
419,736 |
252,283 |
-0.54 |
65.47 |
3,648,057 |
3,690,951 |
-1.16 |
2009/10 |
419,736 |
413,234 |
390,572 |
1.57 |
7.46 |
3,230,604 |
3,438,668 |
-6.05 |
2009/9 |
413,234 |
372,144 |
438,276 |
11.04 |
-5.71 |
2,810,868 |
3,048,096 |
-7.78 |
2009/8 |
372,144 |
374,115 |
429,419 |
-0.52 |
-13.33 |
2,397,634 |
2,609,820 |
-8.13 |
2009/7 |
374,115 |
358,416 |
389,495 |
4.38 |
-3.94 |
2,025,490 |
2,180,401 |
-7.1 |
2009/6 |
358,416 |
319,062 |
302,990 |
12.33 |
18.29 |
1,651,375 |
1,790,906 |
-7.79 |
2009/5 |
319,062 |
317,247 |
287,404 |
0.57 |
11.01 |
1,292,959 |
1,487,915 |
-13.1 |
2009/4 |
317,247 |
288,513 |
297,748 |
9.95 |
6.54 |
973,897 |
1,200,511 |
-18.87 |
2009/3 |
288,513 |
205,156 |
286,694 |
40.63 |
0.63 |
656,650 |
902,763 |
-27.26 |
2009/2 |
205,156 |
162,981 |
264,200 |
25.87 |
-22.34 |
368,137 |
616,069 |
-40.24 |
2009/1 |
162,981 |
201,517 |
351,870 |
-19.12 |
-53.68 |
162,981 |
351,870 |
-53.68 |
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