
 |
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 |
261,812 |
220,631 |
217,214 |
18.66 |
20.53 |
1,710,225 |
1,503,909 |
13.71 |
2013/7 |
220,631 |
216,085 |
211,478 |
2.1 |
4.32 |
1,448,413 |
1,286,695 |
12.56 |
2013/6 |
216,085 |
229,119 |
216,691 |
-5.68 |
-0.27 |
1,227,782 |
1,075,217 |
14.18 |
2013/5 |
229,119 |
239,114 |
228,803 |
-4.18 |
0.13 |
1,011,697 |
858,526 |
17.84 |
2013/4 |
239,114 |
243,893 |
168,716 |
-1.95 |
41.72 |
782,578 |
629,723 |
24.27 |
2013/3 |
243,893 |
109,259 |
173,772 |
123.22 |
40.35 |
543,464 |
461,007 |
17.88 |
2013/2 |
109,259 |
190,312 |
117,183 |
-42.58 |
-6.76 |
299,571 |
287,235 |
4.29 |
2013/1 |
190,312 |
161,658 |
170,052 |
-17.72507 |
11.91 |
190,312 |
170,052 |
11.91 |
2012/12 |
161,658 |
155,624 |
159,357 |
3.87 |
1.44 |
2,062,260 |
1,905,781 |
8.21 |
2012/11 |
155,624 |
181,259 |
130,908 |
-14.14 |
18.88 |
1,900,602 |
1,746,424 |
8.82 |
2012/10 |
181,259 |
211,113 |
153,143 |
-14.14 |
18.35 |
1,744,978 |
1,615,516 |
8.01 |
2012/9 |
211,113 |
198,477 |
189,400 |
6.36 |
11.46 |
1,563,719 |
1,462,373 |
6.93 |
2012/8 |
198,477 |
183,683 |
188,571 |
8.05 |
5.25 |
1,352,606 |
1,272,973 |
6.25 |
2012/7 |
183,683 |
203,567 |
163,601 |
-9.76 |
12.27 |
1,154,129 |
1,084,402 |
6.42 |
2012/6 |
203,567 |
202,658 |
225,226 |
0.44 |
-9.61 |
970,446 |
920,801 |
5.39 |
2012/5 |
202,658 |
142,792 |
205,481 |
41.92 |
-1.37 |
766,879 |
695,575 |
10.25 |
2012/4 |
142,792 |
148,576 |
142,742 |
-3.89 |
0.03 |
564,221 |
490,094 |
15.12 |
2012/3 |
148,576 |
129,577 |
145,348 |
14.66 |
2.22 |
421,429 |
347,352 |
21.32 |
2012/2 |
129,577 |
143,276 |
85,558 |
-9.56 |
51.44 |
272,853 |
202,004 |
35.07 |
2012/1 |
143,276 |
159,357 |
116,446 |
-10.09 |
23.04 |
143,276 |
116,446 |
23.04 |
2011/12 |
159,357 |
130,908 |
148,149 |
21.73 |
7.56 |
1,905,781 |
1,936,773 |
-1.6 |
2011/11 |
130,908 |
153,143 |
148,590 |
-14.51 |
-11.89 |
1,746,424 |
1,788,624 |
-2.35 |
2011/10 |
153,143 |
189,400 |
146,940 |
-19.14 |
4.22 |
1,615,516 |
1,640,034 |
-1.49 |
2011/9 |
189,400 |
188,571 |
185,387 |
0.43 |
2.16 |
1,462,373 |
1,493,094 |
-2.05 |
2011/8 |
188,571 |
163,601 |
164,976 |
15.26 |
14.3 |
1,272,973 |
1,307,707 |
-2.65 |
2011/7 |
163,601 |
225,226 |
143,356 |
-27.36 |
14.12 |
1,084,402 |
1,142,731 |
-5.1 |
2011/6 |
225,226 |
205,481 |
213,332 |
9.6 |
5.57 |
920,801 |
999,375 |
-7.86 |
2011/5 |
205,481 |
142,742 |
209,876 |
43.95 |
-2.09 |
695,575 |
786,043 |
-11.5 |
2011/4 |
142,742 |
145,348 |
162,205 |
-1.79 |
-11.99 |
490,094 |
576,167 |
-14.93 |
2011/3 |
145,348 |
85,558 |
192,170 |
69.88 |
-24.36 |
347,352 |
413,962 |
-16.09 |
2011/2 |
85,558 |
116,446 |
111,550 |
-26.52 |
-23.3 |
202,004 |
221,792 |
-8.92 |
2011/1 |
116,446 |
148,149 |
110,242 |
-21.39 |
5.62 |
116,446 |
110,242 |
5.62 |
2010/12 |
148,149 |
148,590 |
108,933 |
-0.29 |
36 |
1,936,773 |
1,259,279 |
53.8 |
2010/11 |
148,590 |
146,940 |
102,387 |
1.12 |
45.12 |
1,788,624 |
1,150,346 |
55.48 |
2010/10 |
146,940 |
185,387 |
104,868 |
-20.73 |
40.11 |
1,640,034 |
1,047,959 |
56.49 |
2010/9 |
185,387 |
164,976 |
118,065 |
12.37 |
57.02 |
1,493,094 |
943,091 |
58.31 |
2010/8 |
164,976 |
143,356 |
126,728 |
15.08 |
30.18 |
1,307,707 |
825,026 |
58.5 |
2010/7 |
143,356 |
213,332 |
122,471 |
-32.8 |
17.05 |
1,142,731 |
698,298 |
63.64 |
2010/6 |
213,332 |
209,876 |
131,427 |
1.64 |
62.31 |
999,375 |
575,827 |
73.55 |
2010/5 |
209,876 |
162,205 |
113,517 |
29.38 |
84.88 |
786,043 |
444,400 |
76.87 |
2010/4 |
162,205 |
192,170 |
90,164 |
-15.59 |
79.89 |
576,167 |
330,883 |
74.13 |
2010/3 |
192,170 |
111,550 |
88,821 |
72.27 |
116.35 |
413,962 |
240,719 |
71.96 |
2010/2 |
111,550 |
110,242 |
90,730 |
1.18 |
22.94 |
221,792 |
151,898 |
46.01 |
2010/1 |
110,242 |
108,933 |
61,168 |
1.2 |
80.22 |
110,242 |
61,168 |
80.22 |
2009/12 |
108,933 |
102,387 |
133,919 |
6.39 |
-18.65 |
1,259,279 |
1,669,720 |
-24.58 |
2009/11 |
102,387 |
104,868 |
109,322 |
-2.36 |
-6.34 |
1,150,346 |
1,535,801 |
-25.09 |
2009/10 |
104,868 |
118,065 |
152,265 |
-11.17 |
-31.12 |
1,047,959 |
1,426,479 |
-26.53 |
2009/9 |
118,065 |
126,728 |
141,664 |
-6.83 |
-16.65 |
943,091 |
1,274,214 |
-25.98 |
2009/8 |
126,728 |
122,471 |
100,792 |
3.47 |
25.73 |
825,026 |
1,132,550 |
-27.15 |
2009/7 |
122,471 |
131,427 |
121,522 |
-6.81 |
0.78 |
698,298 |
1,031,758 |
-32.31 |
2009/6 |
131,427 |
113,517 |
176,383 |
15.77 |
-25.48 |
575,827 |
910,236 |
-36.73 |
2009/5 |
113,517 |
90,164 |
193,165 |
25.9 |
-41.23 |
444,400 |
733,853 |
-39.44 |
2009/4 |
90,164 |
88,821 |
156,020 |
1.51 |
-42.2 |
330,883 |
540,688 |
-38.8 |
2009/3 |
88,821 |
90,730 |
167,645 |
-2.1 |
-47.01 |
240,719 |
384,668 |
-37.42 |
2009/2 |
90,730 |
61,168 |
106,297 |
48.32 |
-14.64 |
151,898 |
217,023 |
-30 |
2009/1 |
61,168 |
140,847 |
110,726 |
-56.57 |
-44.75 |
61,168 |
110,726 |
-44.75 |
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