
 |
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 |
379,963 |
356,828 |
397,362 |
6.48 |
-4.37 |
2,831,621 |
3,071,749 |
-7.81 |
2013/7 |
356,828 |
349,781 |
358,509 |
2.01 |
-0.46 |
2,451,658 |
2,674,387 |
-8.32 |
2013/6 |
349,781 |
356,346 |
365,007 |
-1.84 |
-4.17 |
2,094,829 |
2,315,878 |
-9.54 |
2013/5 |
356,346 |
282,451 |
323,915 |
26.16 |
10.01 |
1,745,048 |
1,950,871 |
-10.55 |
2013/4 |
282,451 |
403,299 |
403,272 |
-29.96 |
-29.96 |
1,388,702 |
1,626,956 |
-14.64 |
2013/3 |
403,299 |
304,913 |
444,949 |
32.26 |
-9.36 |
1,106,251 |
1,223,684 |
-9.59 |
2013/2 |
304,913 |
398,039 |
419,224 |
-23.39 |
-27.26 |
702,952 |
778,735 |
-9.73 |
2013/1 |
398,039 |
267,891 |
359,511 |
-48.58245 |
10.71 |
398,039 |
359,511 |
10.71 |
2012/12 |
267,891 |
211,779 |
299,778 |
26.49 |
-10.63 |
4,283,066 |
4,307,487 |
-0.56 |
2012/11 |
211,779 |
327,516 |
291,759 |
-35.33 |
-27.41 |
4,015,175 |
4,007,709 |
0.18 |
2012/10 |
327,516 |
404,130 |
332,953 |
-18.95 |
-1.63 |
3,803,396 |
3,715,950 |
2.35 |
2012/9 |
404,130 |
397,362 |
329,699 |
1.7 |
22.57 |
3,475,879 |
3,382,997 |
2.74 |
2012/8 |
397,362 |
358,509 |
387,257 |
10.83 |
2.6 |
3,071,749 |
3,053,298 |
0.6 |
2012/7 |
358,509 |
365,007 |
434,778 |
-1.78 |
-17.54 |
2,674,387 |
2,666,041 |
0.31 |
2012/6 |
365,007 |
323,915 |
356,756 |
12.68 |
2.31 |
2,315,878 |
2,231,263 |
3.79 |
2012/5 |
323,915 |
403,272 |
395,323 |
-19.67 |
-18.06 |
1,950,871 |
1,874,507 |
4.07 |
2012/4 |
403,272 |
444,949 |
414,896 |
-9.36 |
-2.8 |
1,626,956 |
1,479,184 |
9.99 |
2012/3 |
444,949 |
419,224 |
388,934 |
6.13 |
14.4 |
1,223,684 |
1,064,288 |
14.97 |
2012/2 |
419,224 |
359,511 |
315,689 |
16.6 |
32.79 |
778,735 |
675,355 |
15.3 |
2012/1 |
359,511 |
299,778 |
359,666 |
19.92 |
-0.04 |
359,511 |
359,666 |
-0.04 |
2011/12 |
299,778 |
291,759 |
358,755 |
2.74 |
-16.43 |
4,307,487 |
3,756,154 |
14.67 |
2011/11 |
291,759 |
332,953 |
348,051 |
-12.37 |
-16.17 |
4,007,709 |
3,397,399 |
17.96 |
2011/10 |
332,953 |
329,699 |
270,416 |
0.98 |
23.12 |
3,715,950 |
3,049,348 |
21.86 |
2011/9 |
329,699 |
387,257 |
361,107 |
-14.86 |
-8.69 |
3,382,997 |
2,778,932 |
21.73 |
2011/8 |
387,257 |
434,778 |
436,988 |
-10.92 |
-11.38 |
3,053,298 |
2,417,825 |
26.28 |
2011/7 |
434,778 |
356,756 |
411,974 |
21.86 |
5.53 |
2,666,041 |
1,980,837 |
34.59 |
2011/6 |
356,756 |
395,323 |
314,953 |
-9.75 |
13.27 |
2,231,263 |
1,568,863 |
42.22 |
2011/5 |
395,323 |
414,896 |
292,121 |
-4.71 |
35.32 |
1,874,507 |
1,253,910 |
49.49 |
2011/4 |
414,896 |
388,934 |
284,220 |
6.67 |
45.97 |
1,479,184 |
961,789 |
53.79 |
2011/3 |
388,934 |
315,689 |
260,076 |
23.2 |
49.54 |
1,064,288 |
677,569 |
57.07 |
2011/2 |
315,689 |
359,666 |
206,957 |
-12.22 |
52.53 |
675,355 |
417,493 |
61.76 |
2011/1 |
359,666 |
358,755 |
210,536 |
0.25 |
70.83 |
359,666 |
210,536 |
70.83 |
2010/12 |
358,755 |
348,051 |
196,273 |
3.07 |
82.78 |
3,756,154 |
2,033,918 |
84.67 |
2010/11 |
348,051 |
270,416 |
156,528 |
28.7 |
122.35 |
3,397,399 |
1,837,645 |
84.87 |
2010/10 |
270,416 |
361,107 |
161,372 |
-25.11 |
67.57 |
3,049,348 |
1,681,117 |
81.38 |
2010/9 |
361,107 |
436,988 |
170,609 |
-17.36 |
111.65 |
2,778,932 |
1,519,745 |
82.85 |
2010/8 |
436,988 |
411,974 |
199,890 |
6.07 |
118.61 |
2,417,825 |
1,349,136 |
79.21 |
2010/7 |
411,974 |
314,953 |
185,271 |
30.8 |
122.36 |
1,980,837 |
1,149,246 |
72.35 |
2010/6 |
314,953 |
292,121 |
148,969 |
7.81 |
111.42 |
1,568,863 |
963,975 |
62.74 |
2010/5 |
292,121 |
284,220 |
186,119 |
2.77 |
56.95 |
1,253,910 |
815,006 |
53.85 |
2010/4 |
284,220 |
260,076 |
183,351 |
9.28 |
55.01 |
961,789 |
628,887 |
52.93 |
2010/3 |
260,076 |
206,957 |
157,340 |
25.66 |
65.29 |
677,569 |
445,536 |
52.07 |
2010/2 |
206,957 |
210,536 |
149,219 |
-1.69 |
38.69 |
417,493 |
288,196 |
44.86 |
2010/1 |
210,536 |
196,273 |
138,977 |
7.26 |
51.48 |
210,536 |
138,977 |
51.48 |
2009/12 |
196,273 |
156,528 |
85,341 |
25.39 |
129.98 |
2,033,918 |
1,503,178 |
35.3 |
2009/11 |
156,528 |
161,372 |
89,547 |
-3 |
74.79 |
1,837,645 |
1,417,837 |
29.6 |
2009/10 |
161,372 |
170,609 |
133,738 |
-5.41 |
20.66 |
1,681,117 |
1,328,290 |
26.56 |
2009/9 |
170,609 |
199,890 |
157,090 |
-14.64 |
8.6 |
1,519,745 |
1,194,552 |
27.22 |
2009/8 |
199,890 |
185,271 |
158,744 |
7.89 |
25.91 |
1,349,136 |
1,037,462 |
30.04 |
2009/7 |
185,271 |
148,969 |
165,423 |
24.36 |
11.99 |
1,149,246 |
878,718 |
30.78 |
2009/6 |
148,969 |
186,119 |
142,249 |
-19.96 |
4.72 |
963,975 |
713,295 |
35.14 |
2009/5 |
186,119 |
183,351 |
123,324 |
1.5 |
50.91 |
815,006 |
571,046 |
42.72 |
2009/4 |
183,351 |
157,340 |
74,901 |
16.53 |
144.79 |
628,887 |
447,722 |
40.46 |
2009/3 |
157,340 |
149,219 |
94,564 |
5.44 |
66.38 |
445,536 |
372,821 |
19.5 |
2009/2 |
149,219 |
138,977 |
122,030 |
7.36 |
22.28 |
288,196 |
278,257 |
3.57 |
2009/1 |
138,977 |
85,341 |
156,227 |
62.84 |
-11.04 |
138,977 |
156,227 |
-11.04 |
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