
 |
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 |
302,589 |
213,281 |
258,242 |
41.87 |
17.17 |
2,228,966 |
2,128,670 |
4.71 |
2013/7 |
213,281 |
426,371 |
187,017 |
-49.97 |
14.04 |
1,926,377 |
1,870,428 |
2.99 |
2013/6 |
426,371 |
289,332 |
376,004 |
47.36 |
13.39 |
1,713,096 |
1,483,623 |
15.46 |
2013/5 |
289,332 |
280,864 |
257,529 |
3.01 |
12.34 |
1,286,725 |
1,107,619 |
16.17 |
2013/4 |
280,864 |
351,222 |
248,904 |
-20.03 |
12.84 |
997,393 |
850,090 |
17.32 |
2013/3 |
351,222 |
166,364 |
224,848 |
111.11 |
56.2 |
716,529 |
601,186 |
19.18 |
2013/2 |
166,364 |
198,944 |
243,122 |
-16.37 |
-31.57 |
365,307 |
376,338 |
-2.93 |
2013/1 |
198,944 |
421,821 |
133,216 |
52.83686 |
49.33 |
198,944 |
133,216 |
49.33 |
2012/12 |
421,821 |
415,460 |
157,207 |
1.53 |
168.32 |
3,364,165 |
1,714,226 |
96.24 |
2012/11 |
415,460 |
198,133 |
137,582 |
109.68 |
201.97 |
2,942,344 |
1,557,019 |
88.97 |
2012/10 |
198,133 |
241,073 |
126,964 |
-17.81 |
56.05 |
2,526,884 |
1,419,437 |
78.02 |
2012/9 |
241,073 |
156,185 |
115,966 |
54.35 |
107.88 |
2,328,751 |
1,292,473 |
80.17 |
2012/8 |
156,185 |
138,166 |
121,331 |
13.04 |
28.72 |
2,087,678 |
1,176,507 |
77.44 |
2012/7 |
138,166 |
441,124 |
92,038 |
-68.67 |
50.11 |
1,931,493 |
1,055,176 |
83.04 |
2012/6 |
441,124 |
532,464 |
136,398 |
-17.15 |
223.4 |
1,793,327 |
963,138 |
86.19 |
2012/5 |
532,464 |
258,732 |
128,772 |
105.79 |
313.49 |
1,352,203 |
826,740 |
63.55 |
2012/4 |
258,732 |
176,271 |
277,576 |
46.78 |
-6.78 |
819,739 |
697,968 |
17.44 |
2012/3 |
176,271 |
273,650 |
237,882 |
-35.58 |
-25.89 |
561,007 |
420,392 |
33.44 |
2012/2 |
273,650 |
111,086 |
116,253 |
146.34 |
135.39 |
384,736 |
182,510 |
110.8 |
2012/1 |
111,086 |
180,071 |
66,257 |
-38.3 |
67.65 |
111,086 |
66,257 |
67.65 |
2011/12 |
180,071 |
137,582 |
154,173 |
30.88 |
16.79 |
1,737,090 |
2,094,003 |
-17.04 |
2011/11 |
137,582 |
126,964 |
114,296 |
8.36 |
20.37 |
1,557,019 |
1,939,830 |
-19.73 |
2011/10 |
126,964 |
115,966 |
127,558 |
9.48 |
-0.46 |
1,419,437 |
1,825,534 |
-22.24 |
2011/9 |
115,966 |
121,331 |
180,574 |
-4.42 |
-35.77 |
1,292,473 |
1,697,976 |
-23.88 |
2011/8 |
121,331 |
92,038 |
76,823 |
31.82 |
57.93 |
1,176,507 |
1,517,402 |
-22.46 |
2011/7 |
92,038 |
136,398 |
302,042 |
-32.52 |
-69.52 |
1,055,176 |
1,440,579 |
-26.75 |
2011/6 |
136,398 |
128,772 |
243,041 |
5.92 |
-43.87 |
963,138 |
1,138,537 |
-15.4 |
2011/5 |
128,772 |
277,576 |
222,967 |
-53.6 |
-42.24 |
826,740 |
895,496 |
-7.67 |
2011/4 |
277,576 |
237,882 |
172,895 |
16.68 |
60.54 |
697,968 |
672,529 |
3.78 |
2011/3 |
237,882 |
116,253 |
173,667 |
104.62 |
36.97 |
420,392 |
499,634 |
-15.86 |
2011/2 |
116,253 |
66,257 |
137,273 |
75.45 |
-15.31 |
182,510 |
325,967 |
-44 |
2011/1 |
66,257 |
154,173 |
188,694 |
-57.02 |
-64.88 |
66,257 |
188,694 |
-64.88 |
2010/12 |
154,173 |
114,296 |
223,203 |
34.88 |
-30.92 |
2,094,003 |
3,105,569 |
-32.57 |
2010/11 |
114,296 |
127,558 |
223,002 |
-10.39 |
-48.74 |
1,939,830 |
2,882,365 |
-32.7 |
2010/10 |
127,558 |
180,574 |
232,437 |
-29.35 |
-45.12 |
1,825,534 |
2,659,363 |
-31.35 |
2010/9 |
180,574 |
76,823 |
166,372 |
135.05 |
8.53 |
1,697,976 |
2,426,926 |
-30.03 |
2010/8 |
76,823 |
302,042 |
317,662 |
-74.56 |
-75.81 |
1,517,402 |
2,260,554 |
-32.87 |
2010/7 |
302,042 |
243,041 |
123,507 |
24.27 |
144.55 |
1,440,579 |
1,942,892 |
-25.85 |
2010/6 |
243,041 |
222,967 |
299,165 |
9 |
-18.76 |
1,138,537 |
1,819,385 |
-37.42 |
2010/5 |
222,967 |
172,895 |
977,283 |
28.96 |
-77.18 |
895,496 |
1,520,220 |
-41.09 |
2010/4 |
172,895 |
173,667 |
117,513 |
-0.44 |
47.12 |
672,529 |
542,937 |
23.86 |
2010/3 |
173,667 |
137,273 |
209,948 |
26.51 |
-17.28 |
499,634 |
425,424 |
17.44 |
2010/2 |
137,273 |
188,694 |
90,380 |
-27.25 |
51.88 |
325,967 |
215,476 |
51.27 |
2010/1 |
188,694 |
223,203 |
125,096 |
-15.46 |
50.83 |
188,694 |
125,096 |
50.83 |
2009/12 |
223,203 |
223,002 |
333,122 |
0.09 |
-32.99 |
3,105,569 |
2,034,191 |
52.66 |
2009/11 |
223,002 |
232,437 |
112,859 |
-4.05 |
97.59 |
2,882,365 |
1,701,069 |
69.44 |
2009/10 |
232,437 |
166,372 |
297,095 |
39.7 |
-21.76 |
2,659,363 |
1,588,210 |
67.44 |
2009/9 |
166,372 |
317,662 |
388,238 |
-47.62 |
-57.14 |
2,426,926 |
1,291,115 |
87.97 |
2009/8 |
317,662 |
123,507 |
69,939 |
157.2 |
354.19 |
2,260,554 |
902,877 |
150.37 |
2009/7 |
123,507 |
299,165 |
55,841 |
-58.71 |
121.17 |
1,942,892 |
832,938 |
133.25 |
2009/6 |
299,165 |
977,283 |
151,189 |
-69.38 |
97.87 |
1,819,385 |
777,097 |
134.12 |
2009/5 |
977,283 |
117,513 |
110,131 |
731.63 |
787.38 |
1,520,220 |
625,908 |
142.88 |
2009/4 |
117,513 |
209,948 |
97,885 |
-44.02 |
20.05 |
542,937 |
515,777 |
5.26 |
2009/3 |
209,948 |
90,380 |
249,557 |
132.29 |
-15.87 |
425,424 |
417,892 |
1.8 |
2009/2 |
90,380 |
125,096 |
110,021 |
-27.75 |
-17.85 |
215,476 |
168,335 |
28 |
2009/1 |
125,096 |
333,122 |
58,314 |
-62.44 |
114.52 |
125,096 |
58,314 |
114.52 |
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