
 |
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 |
213,723 |
172,080 |
195,762 |
24.19 |
9.17 |
1,548,862 |
1,139,440 |
35.93 |
2013/7 |
172,080 |
185,406 |
131,177 |
-7.18 |
31.18 |
1,335,140 |
943,679 |
41.48 |
2013/6 |
185,406 |
213,967 |
159,773 |
-13.34 |
16.04 |
1,163,060 |
812,502 |
43.14 |
2013/5 |
213,967 |
197,272 |
142,058 |
8.46 |
50.61 |
977,654 |
652,729 |
49.77 |
2013/4 |
197,272 |
222,291 |
135,166 |
-11.25 |
45.94 |
763,688 |
510,671 |
49.54 |
2013/3 |
222,291 |
162,984 |
154,746 |
36.38 |
43.64 |
566,416 |
375,504 |
50.84 |
2013/2 |
162,984 |
181,141 |
106,265 |
-10.02 |
53.37 |
344,125 |
220,758 |
55.88 |
2013/1 |
181,141 |
168,257 |
114,493 |
-7.657333 |
58.21 |
181,141 |
114,493 |
58.21 |
2012/12 |
168,257 |
158,967 |
142,557 |
5.84 |
18.02 |
1,741,155 |
1,490,770 |
16.79 |
2012/11 |
158,967 |
161,499 |
162,045 |
-1.56 |
-1.89 |
1,572,898 |
1,348,213 |
16.66 |
2012/10 |
161,499 |
178,335 |
146,724 |
-9.44 |
10.06 |
1,413,932 |
1,186,168 |
19.2 |
2012/9 |
178,335 |
188,508 |
164,588 |
-5.39 |
8.35 |
1,252,432 |
1,039,444 |
20.49 |
2012/8 |
188,508 |
124,249 |
141,249 |
51.71 |
33.45 |
1,074,097 |
874,856 |
22.77 |
2012/7 |
124,249 |
150,814 |
137,557 |
-17.61 |
-9.67 |
885,590 |
733,607 |
20.71 |
2012/6 |
150,814 |
133,424 |
143,994 |
13.03 |
4.73 |
761,341 |
596,049 |
27.73 |
2012/5 |
133,424 |
125,991 |
106,669 |
5.89 |
25.08 |
610,527 |
452,056 |
35.05 |
2012/4 |
125,991 |
145,841 |
91,111 |
-13.61 |
38.28 |
477,103 |
345,386 |
38.13 |
2012/3 |
145,841 |
97,298 |
97,791 |
49.89 |
49.13 |
351,111 |
254,275 |
38.08 |
2012/2 |
97,298 |
107,972 |
65,771 |
-9.88 |
47.93 |
205,270 |
156,484 |
31.17 |
2012/1 |
107,972 |
142,557 |
90,714 |
-24.26 |
19.02 |
107,972 |
90,714 |
19.02 |
2011/12 |
142,557 |
162,045 |
91,822 |
-12.02 |
55.25 |
1,490,770 |
1,137,573 |
31.04 |
2011/11 |
162,045 |
146,724 |
110,115 |
10.44 |
47.15 |
1,348,213 |
1,045,751 |
28.92 |
2011/10 |
146,724 |
164,588 |
109,390 |
-10.85 |
34.12 |
1,186,168 |
935,636 |
26.77 |
2011/9 |
164,588 |
141,249 |
112,493 |
16.52 |
46.3 |
1,039,444 |
826,246 |
25.8 |
2011/8 |
141,249 |
137,557 |
105,972 |
2.68 |
33.28 |
874,856 |
713,753 |
22.57 |
2011/7 |
137,557 |
143,994 |
106,028 |
-4.47 |
29.73 |
733,607 |
607,781 |
20.7 |
2011/6 |
143,994 |
106,669 |
98,787 |
34.99 |
45.76 |
596,049 |
501,753 |
18.79 |
2011/5 |
106,669 |
91,111 |
95,673 |
17.07 |
11.49 |
452,056 |
402,966 |
12.18 |
2011/4 |
91,111 |
97,791 |
82,913 |
-6.83 |
9.88 |
345,386 |
307,293 |
12.39 |
2011/3 |
97,791 |
65,771 |
89,353 |
48.68 |
9.44 |
254,275 |
224,379 |
13.32 |
2011/2 |
65,771 |
90,714 |
58,882 |
-27.49 |
11.69 |
156,484 |
135,027 |
15.89 |
2011/1 |
90,714 |
91,822 |
76,145 |
-1.2 |
19.13 |
90,714 |
76,145 |
19.13 |
2010/12 |
91,822 |
110,115 |
98,383 |
-16.61 |
-6.66 |
1,137,573 |
833,404 |
36.49 |
2010/11 |
110,115 |
109,390 |
81,646 |
0.66 |
34.86 |
1,045,751 |
735,021 |
42.27 |
2010/10 |
109,390 |
112,493 |
65,309 |
-2.75 |
67.49 |
935,636 |
653,376 |
43.2 |
2010/9 |
112,493 |
105,972 |
61,242 |
6.15 |
83.68 |
826,246 |
588,066 |
40.5 |
2010/8 |
105,972 |
106,028 |
53,094 |
-0.05 |
99.59 |
713,753 |
526,824 |
35.48 |
2010/7 |
106,028 |
98,787 |
70,402 |
7.32 |
50.6 |
607,781 |
473,731 |
28.29 |
2010/6 |
98,787 |
95,673 |
74,074 |
3.25 |
33.36 |
501,753 |
403,329 |
24.4 |
2010/5 |
95,673 |
82,913 |
59,859 |
15.38 |
59.83 |
402,966 |
329,255 |
22.38 |
2010/4 |
82,913 |
89,353 |
57,988 |
-7.2 |
42.98 |
307,293 |
269,396 |
14.06 |
2010/3 |
89,353 |
58,882 |
65,414 |
51.74 |
36.59 |
224,379 |
211,408 |
6.13 |
2010/2 |
58,882 |
76,145 |
77,974 |
-22.67 |
-24.48 |
135,027 |
145,994 |
-7.51 |
2010/1 |
76,145 |
98,383 |
68,021 |
-22.6 |
11.94 |
76,145 |
68,021 |
11.94 |
2009/12 |
98,383 |
81,646 |
77,808 |
20.49 |
26.44 |
833,404 |
1,097,407 |
-24.05 |
2009/11 |
81,646 |
65,309 |
91,079 |
25.01 |
-10.35 |
735,021 |
1,019,599 |
-27.91 |
2009/10 |
65,309 |
61,242 |
99,328 |
6.64 |
-34.24 |
653,376 |
928,520 |
-29.63 |
2009/9 |
61,242 |
53,094 |
106,566 |
15.34 |
-42.53 |
588,066 |
829,192 |
-29.07 |
2009/8 |
53,094 |
70,402 |
98,639 |
-24.58 |
-46.17 |
526,824 |
722,626 |
-27.09 |
2009/7 |
70,402 |
74,074 |
91,443 |
-4.95 |
-23 |
473,731 |
623,986 |
-24.07 |
2009/6 |
74,074 |
59,859 |
105,793 |
23.74 |
-29.98 |
403,329 |
532,543 |
-24.26 |
2009/5 |
59,859 |
57,988 |
99,345 |
3.22 |
-39.74 |
329,255 |
426,751 |
-22.84 |
2009/4 |
57,988 |
65,414 |
92,046 |
-11.35 |
-37 |
269,396 |
327,405 |
-17.71 |
2009/3 |
65,414 |
77,974 |
98,566 |
-16.1 |
-33.63 |
211,408 |
235,359 |
-10.17 |
2009/2 |
77,974 |
68,021 |
58,774 |
14.63 |
32.66 |
145,994 |
136,793 |
6.72 |
2009/1 |
68,021 |
77,808 |
78,019 |
-12.57 |
-12.81 |
68,021 |
78,019 |
-12.81 |
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