
 |
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 |
333,465 |
327,507 |
304,370 |
1.81 |
9.55 |
2,506,256 |
2,246,388 |
11.56 |
2013/7 |
327,507 |
321,939 |
324,536 |
1.72 |
0.91 |
2,172,791 |
1,942,018 |
11.88 |
2013/6 |
321,939 |
321,997 |
293,949 |
-0.01 |
9.52 |
1,845,284 |
1,617,482 |
14.08 |
2013/5 |
321,997 |
335,678 |
302,528 |
-4.07 |
6.43 |
1,523,345 |
1,323,533 |
15.09 |
2013/4 |
335,678 |
306,546 |
293,589 |
9.5 |
14.33 |
1,201,348 |
1,021,005 |
17.66 |
2013/3 |
306,546 |
218,855 |
274,795 |
40.06 |
11.55 |
865,670 |
727,416 |
19 |
2013/2 |
218,855 |
340,269 |
236,196 |
-35.68 |
-7.34 |
559,124 |
452,621 |
23.53 |
2013/1 |
340,269 |
146,761 |
216,425 |
-131.8525 |
57.22 |
340,269 |
216,425 |
57.22 |
2012/12 |
146,761 |
151,039 |
187,794 |
-2.83 |
-21.85 |
1,885,075 |
1,850,666 |
1.85 |
2012/11 |
151,039 |
157,144 |
182,887 |
-3.88 |
-17.41 |
1,738,314 |
1,662,872 |
4.53 |
2012/10 |
157,144 |
161,347 |
163,371 |
-2.6 |
-3.81 |
1,587,275 |
1,479,985 |
7.24 |
2012/9 |
161,347 |
169,819 |
147,305 |
-4.98 |
9.53 |
1,430,131 |
1,316,614 |
8.62 |
2012/8 |
169,819 |
164,176 |
159,563 |
3.43 |
6.42 |
1,268,784 |
1,169,309 |
8.5 |
2012/7 |
164,176 |
153,723 |
145,547 |
6.79 |
12.79 |
1,098,965 |
1,009,746 |
8.83 |
2012/6 |
153,723 |
170,719 |
142,822 |
-9.95 |
7.63 |
934,789 |
864,199 |
8.16 |
2012/5 |
170,719 |
153,164 |
161,862 |
11.46 |
5.47 |
781,066 |
721,377 |
8.27 |
2012/4 |
153,164 |
159,687 |
140,770 |
-4.08 |
8.8 |
610,347 |
559,515 |
9.08 |
2012/3 |
159,687 |
166,293 |
162,465 |
-3.97 |
-1.7 |
457,183 |
418,745 |
9.17 |
2012/2 |
166,293 |
131,203 |
118,321 |
26.74 |
40.54 |
297,496 |
256,280 |
16.08 |
2012/1 |
131,203 |
187,794 |
137,959 |
-30.13 |
-4.89 |
131,203 |
137,959 |
-4.89 |
2011/12 |
187,794 |
182,887 |
156,855 |
2.68 |
19.72 |
1,850,666 |
1,945,080 |
-4.85 |
2011/11 |
182,887 |
163,371 |
149,308 |
11.94 |
22.48 |
1,662,872 |
1,788,225 |
-7 |
2011/10 |
163,371 |
147,305 |
162,064 |
10.9 |
0.8 |
1,479,985 |
1,638,917 |
-9.69 |
2011/9 |
147,305 |
159,563 |
146,676 |
-7.68 |
0.42 |
1,316,614 |
1,476,853 |
-10.85 |
2011/8 |
159,563 |
145,547 |
150,188 |
9.62 |
6.24 |
1,169,309 |
1,330,177 |
-12.09 |
2011/7 |
145,547 |
142,822 |
163,890 |
1.9 |
-11.19 |
1,009,746 |
1,179,989 |
-14.42 |
2011/6 |
142,822 |
161,862 |
175,488 |
-11.76 |
-18.61 |
864,199 |
1,016,099 |
-14.94 |
2011/5 |
161,862 |
140,770 |
176,629 |
14.98 |
-8.36 |
721,377 |
840,611 |
-14.18 |
2011/4 |
140,770 |
162,465 |
161,298 |
-13.35 |
-12.72 |
559,515 |
663,982 |
-15.73 |
2011/3 |
162,465 |
118,321 |
168,566 |
37.3 |
-3.61 |
418,745 |
502,684 |
-16.69 |
2011/2 |
118,321 |
137,959 |
145,497 |
-14.23 |
-18.67 |
256,280 |
334,118 |
-23.29 |
2011/1 |
137,959 |
156,855 |
188,621 |
-12.04 |
-26.85 |
137,959 |
188,621 |
-26.85 |
2010/12 |
156,855 |
149,308 |
185,193 |
5.05 |
-15.3 |
1,945,080 |
1,933,749 |
0.58 |
2010/11 |
149,308 |
162,064 |
175,799 |
-7.87 |
-15.06 |
1,788,225 |
1,748,556 |
2.26 |
2010/10 |
162,064 |
146,676 |
178,487 |
10.49 |
-9.2 |
1,638,917 |
1,572,757 |
4.2 |
2010/9 |
146,676 |
150,188 |
153,193 |
-2.33 |
-4.25 |
1,476,853 |
1,394,270 |
5.92 |
2010/8 |
150,188 |
163,890 |
167,897 |
-8.36 |
-10.54 |
1,330,177 |
1,241,077 |
7.17 |
2010/7 |
163,890 |
175,488 |
166,174 |
-6.6 |
-1.37 |
1,179,989 |
1,073,180 |
9.95 |
2010/6 |
175,488 |
176,629 |
164,645 |
-0.64 |
6.58 |
1,016,099 |
907,006 |
12.02 |
2010/5 |
176,629 |
161,298 |
144,400 |
9.5 |
22.31 |
840,611 |
742,361 |
13.23 |
2010/4 |
161,298 |
168,566 |
178,024 |
-4.31 |
-9.39 |
663,982 |
597,961 |
11.04 |
2010/3 |
168,566 |
145,497 |
155,580 |
15.85 |
8.34 |
502,684 |
419,937 |
19.7 |
2010/2 |
145,497 |
188,621 |
132,949 |
-22.86 |
9.43 |
334,118 |
264,357 |
26.38 |
2010/1 |
188,621 |
185,193 |
131,408 |
1.85 |
43.53 |
188,621 |
131,408 |
43.53 |
2009/12 |
185,193 |
175,799 |
186,591 |
5.34 |
-0.74 |
1,933,749 |
2,561,468 |
-24.5 |
2009/11 |
175,799 |
178,487 |
152,648 |
-1.5 |
15.16 |
1,748,556 |
2,374,877 |
-26.37 |
2009/10 |
178,487 |
153,193 |
200,825 |
16.51 |
-11.12 |
1,572,757 |
2,222,229 |
-29.22 |
2009/9 |
153,193 |
167,897 |
218,927 |
-8.75 |
-30.02 |
1,394,270 |
2,021,404 |
-31.02 |
2009/8 |
167,897 |
166,174 |
237,023 |
1.03 |
-29.16 |
1,241,077 |
1,802,477 |
-31.14 |
2009/7 |
166,174 |
164,645 |
262,496 |
0.92 |
-36.69 |
1,073,180 |
1,565,454 |
-31.44 |
2009/6 |
164,645 |
144,400 |
225,196 |
14.02 |
-26.88 |
907,006 |
1,302,958 |
-30.38 |
2009/5 |
144,400 |
178,024 |
237,206 |
-18.88 |
-39.12 |
742,361 |
1,077,762 |
-31.12 |
2009/4 |
178,024 |
155,580 |
218,598 |
14.42 |
-18.56 |
597,961 |
840,556 |
-28.86 |
2009/3 |
155,580 |
132,949 |
228,907 |
17.02 |
-32.03 |
419,937 |
621,958 |
-32.48 |
2009/2 |
132,949 |
131,408 |
160,434 |
1.17 |
-17.13 |
264,357 |
393,051 |
-32.74 |
2009/1 |
131,408 |
186,591 |
232,617 |
-29.57 |
-43.5 |
131,408 |
232,617 |
-43.5 |
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