
 |
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 |
322,040 |
312,578 |
248,730 |
3.02 |
29.47 |
2,300,646 |
1,784,673 |
28.91 |
2013/7 |
312,578 |
295,116 |
193,064 |
5.91 |
61.9 |
1,978,606 |
1,535,943 |
28.82 |
2013/6 |
295,116 |
303,520 |
252,789 |
-2.76 |
16.74 |
1,666,028 |
1,342,879 |
24.06 |
2013/5 |
303,520 |
257,403 |
262,824 |
17.91 |
15.48 |
1,370,912 |
1,090,090 |
25.76 |
2013/4 |
257,403 |
317,115 |
248,005 |
-18.82 |
3.78 |
1,067,392 |
827,266 |
29.02 |
2013/3 |
317,115 |
249,000 |
227,747 |
27.35 |
39.24 |
809,989 |
579,261 |
39.83 |
2013/2 |
249,000 |
243,874 |
190,723 |
2.1 |
30.55 |
492,874 |
351,514 |
40.21 |
2013/1 |
243,874 |
126,678 |
160,791 |
-92.51488 |
51.67 |
243,874 |
160,791 |
51.67 |
2012/12 |
126,678 |
138,559 |
146,038 |
-8.57 |
-13.25 |
1,705,602 |
1,656,705 |
2.95 |
2012/11 |
138,559 |
173,368 |
112,981 |
-20.07 |
22.63 |
1,578,924 |
1,510,667 |
4.51 |
2012/10 |
173,368 |
172,345 |
121,570 |
0.59 |
42.6 |
1,440,365 |
1,397,686 |
3.05 |
2012/9 |
172,345 |
167,608 |
170,173 |
2.82 |
1.27 |
1,266,997 |
1,276,115 |
-0.71 |
2012/8 |
167,608 |
106,232 |
139,438 |
57.77 |
20.2 |
1,094,652 |
1,105,943 |
-1.02 |
2012/7 |
106,232 |
149,509 |
105,134 |
-28.94 |
1.04 |
927,045 |
966,504 |
-4.08 |
2012/6 |
149,509 |
140,524 |
146,868 |
6.39 |
1.79 |
820,812 |
861,371 |
-4.7 |
2012/5 |
140,524 |
172,252 |
153,677 |
-18.41 |
-8.55 |
671,303 |
714,502 |
-6.04 |
2012/4 |
172,252 |
147,711 |
148,291 |
16.61 |
16.15 |
530,779 |
560,826 |
-5.35 |
2012/3 |
147,711 |
119,152 |
157,857 |
23.96 |
-6.42 |
358,526 |
412,535 |
-13.09 |
2012/2 |
119,152 |
91,664 |
119,586 |
29.98 |
-0.36 |
210,816 |
254,677 |
-17.22 |
2012/1 |
91,664 |
146,038 |
135,091 |
-37.23 |
-32.14 |
91,664 |
135,091 |
-32.14 |
2011/12 |
146,038 |
112,981 |
125,862 |
29.25 |
16.03 |
1,656,705 |
1,751,335 |
-5.4 |
2011/11 |
112,981 |
121,570 |
142,970 |
-7.06 |
-20.97 |
1,510,667 |
1,625,473 |
-7.06 |
2011/10 |
121,570 |
170,173 |
139,774 |
-28.56 |
-13.02 |
1,397,686 |
1,482,502 |
-5.72 |
2011/9 |
170,173 |
139,438 |
171,406 |
22.04 |
-0.71 |
1,276,115 |
1,342,728 |
-4.96 |
2011/8 |
139,438 |
105,134 |
182,042 |
32.62 |
-23.4 |
1,105,943 |
1,171,323 |
-5.58 |
2011/7 |
105,134 |
146,869 |
149,332 |
-28.41 |
-29.59 |
966,504 |
989,280 |
-2.3 |
2011/6 |
146,869 |
153,677 |
157,285 |
-4.43 |
-6.62 |
861,371 |
839,948 |
2.55 |
2011/5 |
153,677 |
148,291 |
151,477 |
3.63 |
1.45 |
714,502 |
682,663 |
4.66 |
2011/4 |
148,291 |
157,857 |
145,806 |
-6.05 |
1.7 |
560,826 |
531,186 |
5.57 |
2011/3 |
157,857 |
119,586 |
150,826 |
32 |
4.66 |
412,535 |
385,380 |
7.04 |
2011/2 |
119,586 |
135,091 |
121,325 |
-11.47 |
-1.43 |
254,677 |
234,554 |
8.57 |
2011/1 |
135,091 |
125,862 |
113,229 |
7.33 |
19.3 |
135,091 |
113,229 |
19.3 |
2010/12 |
125,862 |
142,971 |
121,114 |
-11.96 |
3.92 |
1,751,335 |
1,333,202 |
31.36 |
2010/11 |
142,971 |
139,774 |
105,808 |
2.28 |
35.12 |
1,625,473 |
1,212,088 |
34.1 |
2010/10 |
139,774 |
171,406 |
93,197 |
-18.45 |
49.97 |
1,482,502 |
1,106,280 |
34 |
2010/9 |
171,406 |
182,042 |
106,396 |
-5.84 |
61.1 |
1,342,728 |
1,013,083 |
32.53 |
2010/8 |
182,042 |
149,332 |
84,961 |
21.9 |
114.26 |
1,171,323 |
906,688 |
29.18 |
2010/7 |
149,332 |
157,285 |
115,887 |
-5.05 |
28.86 |
989,280 |
821,726 |
20.39 |
2010/6 |
157,285 |
151,477 |
106,732 |
3.83 |
47.36 |
839,948 |
705,839 |
18.99 |
2010/5 |
151,477 |
145,806 |
78,068 |
3.88 |
94.03 |
682,663 |
599,107 |
13.94 |
2010/4 |
145,806 |
150,826 |
103,280 |
-3.32 |
41.17 |
531,186 |
521,039 |
1.94 |
2010/3 |
150,826 |
121,325 |
134,927 |
24.31 |
11.78 |
385,380 |
417,759 |
-7.75 |
2010/2 |
121,325 |
113,229 |
141,812 |
7.15 |
-14.44 |
234,554 |
282,832 |
-17.06 |
2010/1 |
113,229 |
121,114 |
141,020 |
-6.51 |
-19.7 |
113,229 |
141,020 |
-19.7 |
2009/12 |
121,114 |
105,808 |
131,119 |
14.46 |
-7.63 |
1,333,202 |
1,749,655 |
-23.8 |
2009/11 |
105,808 |
93,197 |
119,115 |
13.53 |
-11.17 |
1,212,088 |
1,618,536 |
-25.11 |
2009/10 |
93,197 |
106,396 |
112,235 |
-12.4 |
-16.96 |
1,106,280 |
1,499,420 |
-26.21 |
2009/9 |
106,396 |
84,961 |
155,526 |
25.22 |
-31.58 |
1,013,083 |
1,387,185 |
-26.96 |
2009/8 |
84,961 |
115,887 |
121,701 |
-26.68 |
-30.18 |
906,688 |
1,231,659 |
-26.38 |
2009/7 |
115,887 |
106,732 |
124,031 |
8.57 |
-6.56 |
821,726 |
1,109,958 |
-25.96 |
2009/6 |
106,732 |
78,068 |
189,022 |
36.71 |
-43.53 |
705,839 |
985,927 |
-28.4 |
2009/5 |
78,068 |
103,280 |
142,827 |
-24.41 |
-45.34 |
599,107 |
796,905 |
-24.82 |
2009/4 |
103,280 |
134,927 |
147,989 |
-23.45 |
-30.21 |
521,039 |
654,079 |
-20.34 |
2009/3 |
134,927 |
141,812 |
197,463 |
-4.85 |
-31.66 |
417,759 |
506,089 |
-17.45 |
2009/2 |
141,812 |
141,020 |
149,789 |
0.56 |
-5.32 |
282,832 |
308,627 |
-8.35 |
2009/1 |
141,020 |
131,119 |
158,838 |
7.55 |
-11.21 |
141,020 |
158,838 |
-11.21 |
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