
 |
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 |
239,839 |
193,880 |
257,442 |
23.7 |
-6.83 |
2,203,910 |
2,097,013 |
5.09 |
2013/7 |
193,880 |
254,927 |
240,647 |
-23.94 |
-19.43 |
1,964,071 |
1,839,571 |
6.76 |
2013/6 |
254,927 |
305,498 |
227,606 |
-16.55 |
12 |
1,770,191 |
1,598,924 |
10.71 |
2013/5 |
305,498 |
267,727 |
263,163 |
14.1 |
16.08 |
1,515,264 |
1,371,318 |
10.49 |
2013/4 |
267,727 |
320,546 |
232,736 |
-16.47 |
15.03 |
1,209,766 |
1,108,155 |
9.16 |
2013/3 |
320,546 |
290,066 |
315,135 |
10.5 |
1.71 |
942,039 |
875,419 |
7.61 |
2013/2 |
290,066 |
331,427 |
262,277 |
-12.47 |
10.59 |
621,493 |
560,284 |
10.92 |
2013/1 |
331,427 |
286,106 |
298,007 |
-15.84063 |
11.21 |
331,427 |
298,007 |
11.21 |
2012/12 |
286,106 |
210,304 |
226,215 |
36.04 |
26.47 |
2,509,582 |
2,365,488 |
6.09 |
2012/11 |
210,304 |
208,732 |
248,437 |
0.75 |
-15.34 |
2,223,476 |
2,139,273 |
3.93 |
2012/10 |
208,732 |
237,472 |
191,032 |
-12.1 |
9.26 |
2,013,172 |
1,890,836 |
6.46 |
2012/9 |
237,472 |
187,353 |
212,977 |
26.75 |
11.5 |
1,804,440 |
1,699,804 |
6.15 |
2012/8 |
187,353 |
167,117 |
192,289 |
12.1 |
-2.56 |
1,566,968 |
1,486,827 |
5.39 |
2012/7 |
167,117 |
199,445 |
207,676 |
-16.2 |
-19.52 |
1,379,615 |
1,294,538 |
6.57 |
2012/6 |
199,445 |
196,858 |
167,193 |
1.31 |
19.29 |
1,212,498 |
1,086,862 |
11.55 |
2012/5 |
196,858 |
237,754 |
215,698 |
-17.2 |
-8.73 |
1,013,053 |
919,669 |
10.15 |
2012/4 |
237,754 |
209,827 |
201,316 |
13.3 |
18.09 |
816,196 |
703,971 |
15.94 |
2012/3 |
209,827 |
146,498 |
223,522 |
43.22 |
-6.12 |
578,442 |
502,655 |
15.07 |
2012/2 |
146,498 |
222,117 |
106,722 |
-34.04 |
37.27 |
368,615 |
279,133 |
32.05 |
2012/1 |
222,117 |
226,215 |
172,411 |
-1.81 |
28.82 |
222,117 |
172,411 |
28.82 |
2011/12 |
226,215 |
248,437 |
192,118 |
-8.94 |
17.74 |
2,365,488 |
2,353,524 |
0.5 |
2011/11 |
248,437 |
191,032 |
142,430 |
30.04 |
74.42 |
2,139,273 |
2,161,406 |
-1.02 |
2011/10 |
191,032 |
212,977 |
192,962 |
-10.3 |
-1 |
1,890,836 |
2,018,976 |
-6.34 |
2011/9 |
212,977 |
192,289 |
229,361 |
10.75 |
-7.14 |
1,699,804 |
1,826,014 |
-6.91 |
2011/8 |
192,289 |
207,676 |
233,989 |
-7.4 |
-17.82 |
1,486,827 |
1,596,653 |
-6.87 |
2011/7 |
207,676 |
167,193 |
245,058 |
24.21 |
-15.25 |
1,294,538 |
1,362,664 |
-4.99 |
2011/6 |
167,193 |
215,698 |
286,440 |
-22.48 |
-41.63 |
1,086,862 |
1,117,606 |
-2.75 |
2011/5 |
215,698 |
201,316 |
181,527 |
7.14 |
18.82 |
919,669 |
831,166 |
10.64 |
2011/4 |
201,316 |
223,522 |
191,376 |
-9.93 |
5.19 |
703,971 |
649,639 |
8.36 |
2011/3 |
223,522 |
106,722 |
196,309 |
109.44 |
13.86 |
502,655 |
458,263 |
9.68 |
2011/2 |
106,722 |
172,411 |
107,742 |
-38.1 |
-0.94 |
279,133 |
261,954 |
6.55 |
2011/1 |
172,411 |
192,118 |
154,212 |
-10.25 |
11.8 |
172,411 |
154,212 |
11.8 |
2010/12 |
192,118 |
142,430 |
159,716 |
34.88 |
20.28 |
2,353,524 |
1,721,788 |
36.69 |
2010/11 |
142,430 |
192,962 |
108,509 |
-26.18 |
31.26 |
2,161,406 |
1,562,072 |
38.36 |
2010/10 |
192,962 |
229,361 |
148,660 |
-15.86 |
29.8 |
2,018,976 |
1,453,563 |
38.89 |
2010/9 |
229,361 |
233,989 |
180,035 |
-1.97 |
27.39 |
1,826,014 |
1,304,903 |
39.93 |
2010/8 |
233,989 |
245,058 |
161,184 |
-4.51 |
45.16 |
1,596,653 |
1,124,868 |
41.94 |
2010/7 |
245,058 |
286,440 |
120,008 |
-14.44 |
104.2 |
1,362,664 |
963,684 |
41.4 |
2010/6 |
286,440 |
181,527 |
123,657 |
57.79 |
131.64 |
1,117,606 |
843,676 |
32.46 |
2010/5 |
181,527 |
191,376 |
160,083 |
-5.14 |
13.39 |
831,166 |
720,019 |
15.43 |
2010/4 |
191,376 |
196,309 |
180,379 |
-2.51 |
6.09 |
649,639 |
559,936 |
16.02 |
2010/3 |
196,309 |
107,742 |
153,470 |
82.2 |
27.91 |
458,263 |
379,557 |
20.73 |
2010/2 |
107,742 |
154,212 |
119,150 |
-30.13 |
-9.57 |
261,954 |
226,087 |
15.86 |
2010/1 |
154,212 |
159,716 |
106,937 |
-3.44 |
44.2 |
154,212 |
106,937 |
44.2 |
2009/12 |
159,716 |
108,509 |
72,567 |
47.19 |
120.09 |
1,721,788 |
3,102,989 |
-44.51 |
2009/11 |
108,509 |
148,660 |
198,523 |
-27 |
-45.34 |
1,562,072 |
3,030,422 |
-48.45 |
2009/10 |
148,660 |
180,035 |
286,423 |
-17.42 |
-48.09 |
1,453,563 |
2,831,900 |
-48.67 |
2009/9 |
180,035 |
161,184 |
348,306 |
11.69 |
-48.31 |
1,304,903 |
2,545,476 |
-48.73 |
2009/8 |
161,184 |
120,008 |
242,781 |
34.31 |
-33.6 |
1,124,868 |
2,197,170 |
-48.8 |
2009/7 |
120,008 |
123,657 |
232,686 |
-2.95 |
-48.42 |
963,684 |
1,954,389 |
-50.69 |
2009/6 |
123,657 |
160,083 |
289,025 |
-22.75 |
-57.21 |
843,676 |
1,721,703 |
-50.99 |
2009/5 |
160,083 |
180,379 |
284,689 |
-11.25 |
-43.76 |
720,019 |
1,432,678 |
-49.74 |
2009/4 |
180,379 |
153,470 |
275,031 |
17.53 |
-34.41 |
559,936 |
1,147,989 |
-51.22 |
2009/3 |
153,470 |
119,150 |
357,312 |
28.8 |
-57.04 |
379,557 |
872,958 |
-56.52 |
2009/2 |
119,150 |
106,937 |
179,259 |
11.42 |
-33.53 |
226,087 |
515,646 |
-56.15 |
2009/1 |
106,937 |
72,567 |
336,387 |
47.36 |
-68.21 |
106,937 |
336,387 |
-68.21 |
|
 |