
 |
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 |
269,250 |
283,157 |
230,577 |
-4.91 |
16.77 |
2,225,765 |
1,943,829 |
14.5 |
2013/7 |
283,157 |
265,883 |
227,773 |
6.49 |
24.31 |
1,956,515 |
1,713,252 |
14.19 |
2013/6 |
265,883 |
310,770 |
245,662 |
-14.44 |
8.23 |
1,673,358 |
1,485,479 |
12.64 |
2013/5 |
310,770 |
305,790 |
257,078 |
1.62 |
20.88 |
1,407,475 |
1,239,817 |
13.52 |
2013/4 |
305,790 |
285,549 |
257,575 |
7.08 |
18.71 |
1,096,705 |
1,018,183 |
7.71 |
2013/3 |
285,549 |
224,239 |
261,245 |
27.34 |
9.3 |
790,915 |
760,608 |
3.98 |
2013/2 |
224,239 |
281,127 |
251,446 |
-20.23 |
-10.82 |
505,366 |
499,363 |
1.2 |
2013/1 |
281,127 |
227,168 |
247,917 |
-23.7529 |
13.39 |
281,127 |
247,917 |
13.39 |
2012/12 |
227,168 |
252,172 |
212,737 |
-9.91 |
6.78 |
2,838,060 |
2,755,621 |
2.99 |
2012/11 |
252,172 |
237,838 |
256,499 |
6.02 |
-1.68 |
2,610,892 |
2,542,884 |
2.67 |
2012/10 |
237,838 |
217,011 |
241,582 |
9.59 |
-1.54 |
2,358,720 |
2,286,385 |
3.16 |
2012/9 |
217,011 |
221,102 |
252,712 |
-1.85 |
-14.12 |
2,120,882 |
2,044,803 |
3.72 |
2012/8 |
221,102 |
216,482 |
224,715 |
2.13 |
-1.6 |
1,903,871 |
1,792,091 |
6.23 |
2012/7 |
216,482 |
236,140 |
219,360 |
-8.32 |
-1.31 |
1,682,769 |
1,567,376 |
7.36 |
2012/6 |
236,140 |
247,408 |
238,423 |
-4.55 |
-0.95 |
1,466,287 |
1,348,016 |
8.77 |
2012/5 |
247,408 |
248,864 |
246,162 |
-0.58 |
0.5 |
1,230,147 |
1,109,593 |
10.86 |
2012/4 |
248,864 |
249,768 |
244,270 |
-0.36 |
1.88 |
982,739 |
863,431 |
13.81 |
2012/3 |
249,768 |
242,959 |
234,454 |
2.8 |
6.53 |
733,875 |
619,161 |
18.52 |
2012/2 |
242,959 |
241,148 |
183,680 |
0.75 |
32.27 |
484,107 |
384,704 |
25.83 |
2012/1 |
241,148 |
212,737 |
201,024 |
13.35 |
19.95 |
241,148 |
201,024 |
19.95 |
2011/12 |
212,737 |
256,499 |
206,179 |
-17.06 |
3.18 |
2,755,621 |
2,316,434 |
18.95 |
2011/11 |
256,499 |
241,582 |
225,717 |
6.17 |
13.63 |
2,542,884 |
2,110,255 |
20.5 |
2011/10 |
241,582 |
252,712 |
213,764 |
-4.4 |
13.01 |
2,286,385 |
1,884,538 |
21.32 |
2011/9 |
252,712 |
224,715 |
191,903 |
12.45 |
31.68 |
2,044,803 |
1,670,774 |
22.38 |
2011/8 |
224,715 |
219,360 |
151,036 |
2.44 |
48.78 |
1,792,091 |
1,478,871 |
21.17 |
2011/7 |
219,360 |
238,423 |
202,014 |
-7.99 |
8.58 |
1,567,376 |
1,327,835 |
18.03 |
2011/6 |
238,423 |
246,162 |
197,120 |
-3.14 |
20.95 |
1,348,016 |
1,125,121 |
19.81 |
2011/5 |
246,162 |
244,270 |
188,214 |
0.77 |
30.78 |
1,109,593 |
928,001 |
19.56 |
2011/4 |
244,270 |
234,454 |
199,457 |
4.18 |
22.46 |
863,431 |
739,787 |
16.71 |
2011/3 |
234,454 |
183,680 |
205,578 |
27.64 |
14.04 |
619,161 |
540,330 |
14.58 |
2011/2 |
183,680 |
201,024 |
171,196 |
-8.62 |
7.29 |
384,704 |
334,752 |
14.92 |
2011/1 |
201,024 |
206,179 |
163,556 |
-2.5 |
22.9 |
201,024 |
163,556 |
22.9 |
2010/12 |
206,179 |
225,717 |
172,719 |
-8.65 |
19.37 |
2,316,434 |
1,594,651 |
45.26 |
2010/11 |
225,717 |
213,764 |
154,350 |
5.59 |
46.23 |
2,110,255 |
1,421,932 |
48.4 |
2010/10 |
213,764 |
191,903 |
164,900 |
11.39 |
29.63 |
1,884,538 |
1,267,501 |
48.68 |
2010/9 |
191,903 |
151,036 |
168,184 |
27.05 |
14.1 |
1,670,774 |
1,102,601 |
51.53 |
2010/8 |
151,036 |
202,014 |
106,733 |
-25.23 |
41.5 |
1,478,871 |
934,417 |
58.26 |
2010/7 |
202,014 |
197,120 |
145,465 |
2.48 |
38.87 |
1,327,835 |
827,684 |
60.42 |
2010/6 |
197,120 |
188,214 |
132,019 |
4.73 |
49.31 |
1,125,121 |
682,169 |
64.93 |
2010/5 |
188,214 |
199,457 |
131,427 |
-5.63 |
43.2 |
928,001 |
550,150 |
68.68 |
2010/4 |
199,457 |
205,578 |
132,434 |
-2.97 |
50.6 |
739,787 |
418,056 |
76.95 |
2010/3 |
205,578 |
171,196 |
130,197 |
20.08 |
57.89 |
540,330 |
285,622 |
89.17 |
2010/2 |
171,196 |
163,556 |
86,475 |
4.67 |
97.97 |
334,752 |
155,425 |
115.37 |
2010/1 |
163,556 |
172,719 |
68,950 |
-5.3 |
137.2 |
163,556 |
68,950 |
137.2 |
2009/12 |
172,719 |
154,431 |
64,983 |
11.84 |
165.79 |
1,594,651 |
1,399,634 |
13.93 |
2009/11 |
154,431 |
164,900 |
77,613 |
-6.34 |
98.97 |
1,421,932 |
1,334,651 |
6.53 |
2009/10 |
164,900 |
168,184 |
109,082 |
-1.95 |
51.17 |
1,267,501 |
1,257,038 |
0.83 |
2009/9 |
168,184 |
106,733 |
107,504 |
57.57 |
56.44 |
1,102,601 |
1,147,956 |
-3.95 |
2009/8 |
106,733 |
145,465 |
92,468 |
-26.62 |
15.42 |
934,417 |
1,040,452 |
-10.19 |
2009/7 |
145,465 |
132,019 |
136,986 |
10.18 |
6.18 |
827,684 |
947,984 |
-12.69 |
2009/6 |
132,019 |
132,094 |
124,086 |
-0.05 |
6.39 |
682,169 |
810,998 |
-15.88 |
2009/5 |
132,094 |
132,434 |
156,257 |
-0.25 |
-15.46 |
550,150 |
686,912 |
-19.9 |
2009/4 |
132,434 |
130,197 |
130,247 |
1.71 |
1.67 |
418,056 |
530,655 |
-21.21 |
2009/3 |
130,197 |
86,475 |
135,841 |
50.56 |
-4.15 |
285,622 |
400,408 |
-28.66 |
2009/2 |
86,475 |
68,950 |
134,416 |
25.41 |
-35.66 |
155,425 |
264,567 |
-41.25 |
2009/1 |
68,950 |
64,983 |
130,151 |
6.1 |
-47.02 |
68,950 |
130,151 |
-47.02 |
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