
 |
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 |
428,080 |
444,461 |
342,650 |
-3.68 |
24.93 |
3,313,559 |
2,819,593 |
17.51 |
2013/7 |
444,461 |
464,896 |
361,854 |
-4.39 |
22.82 |
2,885,479 |
2,476,943 |
16.49 |
2013/6 |
464,896 |
497,830 |
400,388 |
-6.61 |
16.11 |
2,441,018 |
2,115,089 |
15.4 |
2013/5 |
497,830 |
457,333 |
365,190 |
8.85 |
36.32 |
1,976,122 |
1,714,701 |
15.24 |
2013/4 |
457,333 |
410,663 |
358,309 |
11.36 |
27.63 |
1,478,292 |
1,349,511 |
9.54 |
2013/3 |
410,663 |
228,700 |
403,878 |
79.56 |
1.67 |
1,020,959 |
991,202 |
3 |
2013/2 |
228,700 |
381,596 |
318,148 |
-40.06 |
-28.11 |
610,296 |
587,324 |
3.91 |
2013/1 |
381,596 |
357,798 |
269,176 |
-6.651239 |
41.76 |
381,596 |
269,176 |
41.76 |
2012/12 |
357,798 |
291,137 |
301,704 |
22.89 |
18.59 |
3,539,581 |
3,408,764 |
3.83 |
2012/11 |
291,137 |
254,312 |
303,224 |
14.48 |
-3.98 |
3,181,783 |
3,107,060 |
2.4 |
2012/10 |
254,312 |
304,625 |
330,768 |
-16.51 |
-23.11 |
2,890,647 |
2,803,836 |
3.09 |
2012/9 |
304,625 |
294,780 |
410,631 |
3.33 |
-25.81 |
2,636,335 |
2,473,068 |
6.6 |
2012/8 |
294,780 |
322,706 |
388,581 |
-8.65 |
-24.13 |
2,331,710 |
2,062,437 |
13.05 |
2012/7 |
322,706 |
332,449 |
237,727 |
-2.93 |
35.74 |
2,036,930 |
1,673,856 |
21.69 |
2012/6 |
332,449 |
304,543 |
302,189 |
9.16 |
10.01 |
1,714,224 |
1,436,129 |
19.36 |
2012/5 |
304,543 |
288,247 |
272,120 |
5.65 |
11.91 |
1,381,775 |
1,133,940 |
21.85 |
2012/4 |
288,247 |
320,470 |
263,833 |
-10.05 |
9.25 |
1,077,232 |
861,820 |
24.99 |
2012/3 |
320,470 |
251,990 |
229,927 |
27.17 |
39.37 |
788,985 |
597,987 |
31.94 |
2012/2 |
251,990 |
216,525 |
96,515 |
16.37 |
161.08 |
468,515 |
368,060 |
27.29 |
2012/1 |
216,525 |
301,704 |
271,545 |
-28.23 |
-20.26 |
216,525 |
271,545 |
-20.26 |
2011/12 |
301,704 |
303,224 |
327,688 |
-0.5 |
-7.92 |
3,408,764 |
3,538,855 |
-3.67 |
2011/11 |
303,224 |
330,768 |
250,649 |
-8.32 |
20.97 |
3,107,060 |
3,211,167 |
-3.24 |
2011/10 |
330,768 |
410,631 |
225,534 |
-19.44 |
46.65 |
2,803,836 |
2,960,518 |
-5.29 |
2011/9 |
410,631 |
388,581 |
253,842 |
5.67 |
61.76 |
2,473,068 |
2,734,984 |
-9.57 |
2011/8 |
388,581 |
237,727 |
309,639 |
63.45 |
25.49 |
2,062,437 |
2,481,142 |
-16.87 |
2011/7 |
237,727 |
302,189 |
350,930 |
-21.33 |
-32.25 |
1,673,856 |
2,171,503 |
-22.91 |
2011/6 |
302,189 |
272,120 |
450,155 |
11.04 |
-32.87 |
1,436,129 |
1,820,573 |
-21.11 |
2011/5 |
272,120 |
263,833 |
391,429 |
3.14 |
-30.48 |
1,133,940 |
1,370,418 |
-17.25 |
2011/4 |
263,833 |
229,927 |
334,766 |
14.74 |
-21.18 |
861,820 |
978,989 |
-11.96 |
2011/3 |
229,927 |
96,515 |
282,491 |
138.22 |
-18.6 |
597,987 |
644,223 |
-7.17 |
2011/2 |
96,515 |
271,545 |
148,791 |
-64.45 |
-35.13 |
368,060 |
361,732 |
1.74 |
2011/1 |
271,545 |
327,688 |
212,941 |
-17.13 |
27.52 |
271,545 |
212,941 |
27.52 |
2010/12 |
327,688 |
250,649 |
296,451 |
30.73 |
10.53 |
3,538,855 |
3,451,715 |
2.52 |
2010/11 |
250,649 |
225,534 |
321,259 |
11.13 |
-21.97 |
3,211,167 |
3,155,264 |
1.77 |
2010/10 |
225,534 |
253,842 |
314,601 |
-11.15 |
-28.31 |
2,960,518 |
2,834,005 |
4.46 |
2010/9 |
253,842 |
309,639 |
345,999 |
-18.02 |
-26.63 |
2,734,984 |
2,519,404 |
8.55 |
2010/8 |
309,639 |
350,930 |
275,929 |
-11.76 |
12.21 |
2,481,142 |
2,173,405 |
14.15 |
2010/7 |
350,930 |
450,155 |
306,201 |
-22.04 |
14.6 |
2,171,503 |
1,897,477 |
14.44 |
2010/6 |
450,155 |
391,429 |
360,876 |
15 |
24.73 |
1,820,573 |
1,591,276 |
14.4 |
2010/5 |
391,429 |
334,766 |
301,584 |
16.92 |
29.79 |
1,370,418 |
1,230,400 |
11.37 |
2010/4 |
334,766 |
282,491 |
344,583 |
18.5 |
-2.84 |
978,989 |
928,816 |
5.4 |
2010/3 |
282,491 |
148,791 |
273,062 |
89.85 |
3.45 |
644,223 |
584,233 |
10.26 |
2010/2 |
148,791 |
212,941 |
156,004 |
-30.12 |
-4.62 |
361,732 |
311,171 |
16.24 |
2010/1 |
212,941 |
296,451 |
155,167 |
-28.16 |
37.23 |
212,941 |
155,167 |
37.23 |
2009/12 |
296,451 |
321,259 |
203,038 |
-7.72 |
46 |
3,451,715 |
4,477,722 |
-22.91 |
2009/11 |
321,259 |
314,601 |
321,693 |
2.11 |
-0.13 |
3,155,264 |
4,274,684 |
-26.18 |
2009/10 |
314,601 |
345,999 |
326,973 |
-9.07 |
-3.78 |
2,834,005 |
3,952,991 |
-28.3 |
2009/9 |
345,999 |
275,929 |
471,197 |
25.39 |
-26.57 |
2,519,404 |
3,626,018 |
-30.51 |
2009/8 |
275,929 |
306,201 |
420,597 |
-9.88 |
-34.39 |
2,173,405 |
3,154,821 |
-31.1 |
2009/7 |
306,201 |
360,876 |
413,010 |
-15.15 |
-25.86 |
1,897,477 |
2,734,223 |
-30.6 |
2009/6 |
360,876 |
301,584 |
450,606 |
19.66 |
-19.91 |
1,591,276 |
2,321,213 |
-31.44 |
2009/5 |
301,584 |
344,583 |
423,087 |
-12.47 |
-28.71 |
1,230,400 |
1,870,607 |
-34.22 |
2009/4 |
344,583 |
273,062 |
400,194 |
26.19 |
-13.89 |
928,816 |
1,447,520 |
-35.83 |
2009/3 |
273,062 |
156,004 |
383,553 |
75.03 |
-28.8 |
584,233 |
1,047,326 |
-44.21 |
2009/2 |
156,004 |
155,167 |
283,373 |
0.53 |
-44.94 |
311,171 |
663,773 |
-53.12 |
2009/1 |
155,167 |
203,038 |
380,400 |
-23.57 |
-59.2 |
155,167 |
380,400 |
-59.2 |
|
 |