
 |
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 |
180,941 |
190,582 |
185,048 |
-5.05 |
-2.21 |
1,418,360 |
1,407,942 |
0.73 |
2013/7 |
190,582 |
186,650 |
177,943 |
2.1 |
7.1 |
1,237,419 |
1,222,894 |
1.18 |
2013/6 |
186,650 |
206,655 |
151,444 |
-9.68 |
23.24 |
1,046,837 |
1,044,951 |
0.18 |
2013/5 |
206,655 |
196,795 |
180,215 |
5.01 |
14.67 |
860,187 |
893,507 |
-3.72 |
2013/4 |
196,795 |
181,426 |
185,549 |
8.47 |
6.06 |
653,532 |
713,292 |
-8.37 |
2013/3 |
181,426 |
124,383 |
202,707 |
45.86 |
-10.49 |
456,737 |
527,743 |
-13.45 |
2013/2 |
124,383 |
150,928 |
176,519 |
-17.58 |
-29.53 |
275,311 |
325,036 |
-15.29 |
2013/1 |
150,928 |
146,806 |
148,517 |
-2.807787 |
1.62 |
150,928 |
148,517 |
1.62 |
2012/12 |
146,806 |
154,077 |
184,605 |
-4.71 |
-20.47 |
2,044,112 |
2,308,517 |
-11.45 |
2012/11 |
154,077 |
161,998 |
155,116 |
-4.88 |
-0.66 |
1,897,306 |
2,123,912 |
-10.66 |
2012/10 |
161,998 |
173,288 |
191,541 |
-6.51 |
-15.42 |
1,743,229 |
1,968,796 |
-11.45 |
2012/9 |
173,288 |
185,049 |
207,050 |
-6.35 |
-16.3 |
1,581,231 |
1,777,255 |
-11.02 |
2012/8 |
185,049 |
177,943 |
210,549 |
3.99 |
-12.11 |
1,407,943 |
1,570,205 |
-10.33 |
2012/7 |
177,943 |
151,444 |
206,380 |
17.49 |
-13.77 |
1,222,894 |
1,359,656 |
-10.05 |
2012/6 |
151,444 |
180,215 |
197,957 |
-15.96 |
-23.49 |
1,044,951 |
1,153,275 |
-9.39 |
2012/5 |
180,215 |
185,549 |
193,052 |
-2.87 |
-6.64 |
893,507 |
955,318 |
-6.47 |
2012/4 |
185,549 |
202,707 |
211,312 |
-8.46 |
-12.19 |
713,292 |
762,266 |
-6.42 |
2012/3 |
202,707 |
176,519 |
208,662 |
14.83 |
-2.85 |
527,743 |
550,954 |
-4.21 |
2012/2 |
176,519 |
148,517 |
132,960 |
18.85 |
32.76 |
325,036 |
342,292 |
-5.04 |
2012/1 |
148,517 |
184,604 |
209,332 |
-19.54 |
-29.05 |
148,517 |
209,332 |
-29.05 |
2011/12 |
184,604 |
155,116 |
204,697 |
19.01 |
-9.81 |
2,308,517 |
2,167,935 |
6.48 |
2011/11 |
155,116 |
191,541 |
188,967 |
-19.01 |
-17.91 |
2,123,912 |
1,963,238 |
8.18 |
2011/10 |
191,541 |
207,050 |
186,828 |
-7.49 |
2.52 |
1,968,796 |
1,774,271 |
10.96 |
2011/9 |
207,050 |
210,549 |
186,705 |
-1.66 |
10.89 |
1,777,255 |
1,587,443 |
11.95 |
2011/8 |
210,549 |
206,380 |
179,182 |
2.02 |
17.5 |
1,570,205 |
1,400,738 |
12.09 |
2011/7 |
206,380 |
197,958 |
201,830 |
4.25 |
2.25 |
1,359,656 |
1,221,556 |
11.3 |
2011/6 |
197,958 |
193,052 |
162,378 |
2.54 |
21.91 |
1,153,276 |
1,019,726 |
13.09 |
2011/5 |
193,052 |
211,312 |
197,202 |
-8.64 |
-2.1 |
955,318 |
857,348 |
11.42 |
2011/4 |
211,312 |
208,662 |
188,058 |
1.26 |
12.36 |
762,266 |
660,146 |
15.46 |
2011/3 |
208,662 |
132,961 |
178,807 |
56.93 |
16.69 |
550,954 |
472,088 |
16.7 |
2011/2 |
132,961 |
209,331 |
121,064 |
-36.48 |
9.82 |
342,292 |
293,281 |
16.71 |
2011/1 |
209,331 |
204,697 |
172,217 |
2.26 |
21.55 |
209,331 |
172,217 |
21.55 |
2010/12 |
204,697 |
188,967 |
161,889 |
8.32 |
26.44 |
2,167,935 |
1,895,688 |
14.36 |
2010/11 |
188,967 |
186,828 |
163,094 |
1.14 |
15.86 |
1,963,238 |
1,733,799 |
13.23 |
2010/10 |
186,828 |
186,705 |
151,871 |
0.06 |
23.01 |
1,774,271 |
1,570,705 |
12.96 |
2010/9 |
186,705 |
179,182 |
150,178 |
4.19 |
24.32 |
1,587,443 |
1,418,834 |
11.88 |
2010/8 |
179,182 |
201,830 |
169,824 |
-11.22 |
5.51 |
1,400,738 |
1,268,656 |
10.41 |
2010/7 |
201,830 |
162,379 |
182,042 |
24.29 |
10.87 |
1,221,556 |
1,098,832 |
11.16 |
2010/6 |
162,379 |
197,201 |
178,894 |
-17.65 |
-9.23 |
1,019,726 |
916,790 |
11.22 |
2010/5 |
197,201 |
188,058 |
154,978 |
4.86 |
27.24 |
857,347 |
737,896 |
16.18 |
2010/4 |
188,058 |
178,807 |
160,154 |
5.17 |
17.42 |
660,146 |
582,918 |
13.24 |
2010/3 |
178,807 |
121,064 |
146,104 |
47.69 |
22.38 |
472,088 |
422,764 |
11.66 |
2010/2 |
121,064 |
172,217 |
144,596 |
-29.7 |
-16.27 |
293,281 |
276,660 |
6 |
2010/1 |
172,217 |
161,897 |
132,064 |
6.37 |
30.4 |
172,217 |
132,064 |
30.4 |
2009/12 |
161,897 |
163,094 |
161,458 |
-0.73 |
0.27 |
1,895,696 |
2,097,179 |
-9.6 |
2009/11 |
163,094 |
151,871 |
115,814 |
7.38 |
40.82 |
1,733,799 |
1,935,721 |
-10.43 |
2009/10 |
151,871 |
150,177 |
144,582 |
1.12 |
5.04 |
1,570,705 |
1,819,907 |
-13.69 |
2009/9 |
150,177 |
169,825 |
176,579 |
-11.56 |
-14.95 |
1,418,833 |
1,675,325 |
-15.3 |
2009/8 |
169,825 |
182,041 |
167,048 |
-6.71 |
1.66 |
1,268,656 |
1,498,746 |
-15.35 |
2009/7 |
182,041 |
178,894 |
184,363 |
1.75 |
-1.25 |
1,098,831 |
1,331,698 |
-17.48 |
2009/6 |
178,894 |
154,978 |
211,507 |
15.43 |
-15.41 |
916,790 |
1,147,335 |
-20.09 |
2009/5 |
154,978 |
160,154 |
203,343 |
-3.23 |
-23.78 |
737,896 |
935,828 |
-21.15 |
2009/4 |
160,154 |
146,104 |
202,901 |
9.61 |
-21.06 |
582,918 |
732,485 |
-20.41 |
2009/3 |
146,104 |
144,596 |
197,143 |
1.04 |
-25.88 |
422,764 |
529,584 |
-20.17 |
2009/2 |
144,596 |
132,064 |
146,330 |
9.48 |
-1.18 |
276,660 |
332,441 |
-16.77 |
2009/1 |
132,064 |
161,458 |
186,111 |
-18.2 |
-29.04 |
132,064 |
186,111 |
-29.04 |
|
 |