
 |
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 |
362,703 |
296,761 |
357,667 |
22.22 |
1.4 |
2,716,935 |
2,610,283 |
4.08 |
2013/7 |
296,761 |
360,589 |
315,114 |
-17.7 |
-5.82 |
2,354,231 |
2,252,616 |
4.51 |
2013/6 |
360,589 |
349,395 |
400,235 |
3.2 |
-9.9 |
2,057,471 |
1,937,502 |
6.19 |
2013/5 |
349,395 |
356,799 |
370,321 |
-2.07 |
-5.65 |
1,696,882 |
1,537,267 |
10.38 |
2013/4 |
356,799 |
358,997 |
318,971 |
-0.61 |
11.85 |
1,347,487 |
1,166,946 |
15.47 |
2013/3 |
358,997 |
282,537 |
313,676 |
27.06 |
14.44 |
990,688 |
847,975 |
16.82 |
2013/2 |
282,537 |
349,154 |
309,713 |
-19.07 |
-8.77 |
631,691 |
534,299 |
18.22 |
2013/1 |
349,154 |
344,646 |
224,586 |
-1.308009 |
55.46 |
349,154 |
224,586 |
55.46 |
2012/12 |
344,646 |
363,598 |
307,809 |
-5.21 |
11.96 |
3,661,652 |
3,088,300 |
18.56 |
2012/11 |
363,598 |
329,390 |
262,155 |
10.38 |
38.69 |
3,317,006 |
2,780,491 |
19.29 |
2012/10 |
329,390 |
306,297 |
221,084 |
7.53 |
48.98 |
2,953,408 |
2,518,336 |
17.27 |
2012/9 |
306,297 |
343,114 |
274,211 |
-10.73 |
11.7 |
2,624,018 |
2,297,252 |
14.22 |
2012/8 |
343,114 |
321,180 |
233,540 |
6.82 |
46.91 |
2,317,721 |
2,023,041 |
14.56 |
2012/7 |
321,180 |
316,093 |
244,257 |
1.6 |
31.49 |
1,974,607 |
1,789,502 |
10.34 |
2012/6 |
316,093 |
315,148 |
288,530 |
0.29 |
9.55 |
1,653,427 |
1,545,245 |
7 |
2012/5 |
315,148 |
299,780 |
320,161 |
5.12 |
-1.56 |
1,337,334 |
1,256,714 |
6.41 |
2012/4 |
299,780 |
280,097 |
236,533 |
7.02 |
26.73 |
1,022,186 |
936,553 |
9.14 |
2012/3 |
280,097 |
248,994 |
311,388 |
12.49 |
-10.04 |
722,406 |
700,020 |
3.19 |
2012/2 |
248,994 |
193,315 |
186,041 |
28.8 |
33.83 |
442,309 |
388,632 |
13.81 |
2012/1 |
193,315 |
307,809 |
202,591 |
-37.19 |
-4.57 |
193,315 |
202,591 |
-4.57 |
2011/12 |
307,809 |
262,155 |
241,043 |
17.41 |
27.69 |
3,088,300 |
2,563,779 |
20.45 |
2011/11 |
262,155 |
221,084 |
251,909 |
18.57 |
4.06 |
2,780,491 |
2,322,736 |
19.7 |
2011/10 |
221,084 |
274,211 |
238,260 |
-19.37 |
-7.2 |
2,518,336 |
2,070,827 |
21.61 |
2011/9 |
274,211 |
233,540 |
236,117 |
17.41 |
16.13 |
2,297,252 |
1,832,567 |
25.35 |
2011/8 |
233,540 |
244,257 |
242,378 |
-4.38 |
-3.64 |
2,023,041 |
1,596,450 |
26.72 |
2011/7 |
244,257 |
288,530 |
209,139 |
-15.34 |
16.79 |
1,789,502 |
1,354,072 |
32.15 |
2011/6 |
288,530 |
320,161 |
215,168 |
-9.87 |
34.09 |
1,545,245 |
1,144,933 |
34.96 |
2011/5 |
320,161 |
236,533 |
210,959 |
35.35 |
51.76 |
1,256,714 |
929,764 |
35.16 |
2011/4 |
236,533 |
311,388 |
221,964 |
-24.03 |
6.56 |
936,553 |
718,805 |
30.29 |
2011/3 |
311,388 |
186,041 |
223,490 |
67.37 |
39.32 |
700,020 |
496,841 |
40.89 |
2011/2 |
186,041 |
202,591 |
157,604 |
-8.16 |
18.04 |
388,632 |
273,351 |
42.17 |
2011/1 |
202,591 |
241,043 |
115,747 |
-15.95 |
75.02 |
202,591 |
115,747 |
75.02 |
2010/12 |
241,043 |
251,909 |
252,888 |
-4.31 |
-4.68 |
2,563,779 |
1,855,525 |
38.17 |
2010/11 |
251,909 |
238,260 |
146,458 |
5.72 |
72 |
2,322,736 |
1,602,637 |
44.93 |
2010/10 |
238,260 |
236,117 |
172,387 |
0.9 |
38.21 |
2,070,827 |
1,456,179 |
42.2 |
2010/9 |
236,117 |
242,378 |
165,803 |
-2.58 |
42.4 |
1,832,567 |
1,283,792 |
42.74 |
2010/8 |
242,378 |
209,139 |
172,752 |
15.89 |
40.3 |
1,596,450 |
1,117,989 |
42.79 |
2010/7 |
209,139 |
215,168 |
130,341 |
-2.8 |
60.45 |
1,354,072 |
945,237 |
43.25 |
2010/6 |
215,168 |
210,959 |
156,764 |
1.99 |
37.25 |
1,144,933 |
814,896 |
40.5 |
2010/5 |
210,959 |
221,964 |
107,740 |
-4.95 |
95.8 |
929,764 |
658,132 |
41.27 |
2010/4 |
221,964 |
223,490 |
159,381 |
-0.68 |
39.26 |
718,805 |
550,392 |
30.59 |
2010/3 |
223,490 |
157,604 |
132,805 |
41.8 |
68.28 |
496,841 |
391,011 |
27.06 |
2010/2 |
157,604 |
115,747 |
150,266 |
36.16 |
4.88 |
273,351 |
258,206 |
5.86 |
2010/1 |
115,747 |
252,888 |
107,940 |
-54.22 |
7.23 |
115,747 |
107,940 |
7.23 |
2009/12 |
252,888 |
146,458 |
167,309 |
72.66 |
51.15 |
1,855,525 |
2,035,838 |
-8.85 |
2009/11 |
146,458 |
172,387 |
119,389 |
-15.04 |
22.67 |
1,602,637 |
1,868,529 |
-14.23 |
2009/10 |
172,387 |
165,803 |
216,808 |
3.97 |
-20.48 |
1,456,179 |
1,749,140 |
-16.74 |
2009/9 |
165,803 |
172,752 |
175,402 |
-4.02 |
-5.47 |
1,283,792 |
1,532,332 |
-16.21 |
2009/8 |
172,752 |
130,341 |
185,969 |
32.53 |
-7.1 |
1,117,989 |
1,356,930 |
-17.6 |
2009/7 |
130,341 |
156,764 |
186,693 |
-16.85 |
-30.18 |
945,237 |
1,170,961 |
-19.27 |
2009/6 |
156,764 |
107,740 |
167,321 |
45.5 |
-6.3 |
814,896 |
984,268 |
-17.2 |
2009/5 |
107,740 |
159,381 |
147,833 |
-32.4 |
-27.12 |
658,132 |
816,947 |
-19.44 |
2009/4 |
159,381 |
132,805 |
157,270 |
20.01 |
1.34 |
550,392 |
669,114 |
-17.74 |
2009/3 |
132,805 |
150,266 |
206,079 |
-11.62 |
-35.55 |
391,011 |
511,844 |
-23.6 |
2009/2 |
150,266 |
107,940 |
155,674 |
39.21 |
-3.47 |
258,206 |
305,765 |
-15.55 |
2009/1 |
107,940 |
167,309 |
150,091 |
-35.48 |
-28.08 |
107,940 |
150,091 |
-28.08 |
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