
 |
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 |
202,205 |
206,681 |
190,687 |
-2.16 |
6.04 |
1,584,631 |
1,518,669 |
4.34 |
2013/7 |
206,681 |
204,196 |
175,735 |
1.21 |
17.6 |
1,382,426 |
1,327,982 |
4.09 |
2013/6 |
204,196 |
212,403 |
197,799 |
-3.86 |
3.23 |
1,175,745 |
1,152,247 |
2.03 |
2013/5 |
212,403 |
196,596 |
229,498 |
8.04 |
-7.44 |
971,549 |
954,448 |
1.79 |
2013/4 |
196,596 |
185,832 |
189,187 |
5.79 |
3.91 |
759,146 |
724,950 |
4.71 |
2013/3 |
185,832 |
162,502 |
176,497 |
14.35 |
5.28 |
562,550 |
535,763 |
4.99 |
2013/2 |
162,502 |
214,216 |
183,768 |
-24.14 |
-11.57 |
376,718 |
359,266 |
4.85 |
2013/1 |
214,216 |
191,738 |
175,498 |
-11.72329 |
22.06 |
214,216 |
175,498 |
22.06 |
2012/12 |
191,738 |
206,006 |
163,466 |
-6.92 |
17.29 |
2,292,435 |
2,296,941 |
-0.19 |
2012/11 |
206,006 |
186,316 |
181,726 |
10.56 |
13.36 |
2,100,697 |
2,133,475 |
-1.53 |
2012/10 |
186,316 |
191,541 |
186,192 |
-2.72 |
0.06 |
1,894,691 |
1,951,749 |
-2.92 |
2012/9 |
191,541 |
190,334 |
185,384 |
0.63 |
3.32 |
1,708,375 |
1,765,557 |
-3.23 |
2012/8 |
190,334 |
175,357 |
195,847 |
8.54 |
-2.81 |
1,516,834 |
1,580,173 |
-4 |
2012/7 |
175,357 |
196,474 |
164,190 |
-10.74 |
6.8 |
1,326,500 |
1,384,326 |
-4.17 |
2012/6 |
196,474 |
229,356 |
173,860 |
-14.33 |
13 |
1,151,143 |
1,220,136 |
-5.65 |
2012/5 |
229,356 |
189,806 |
194,045 |
20.83 |
18.19 |
954,669 |
1,046,276 |
-8.75 |
2012/4 |
189,806 |
176,673 |
187,183 |
7.43 |
1.4 |
725,313 |
852,231 |
-14.89 |
2012/3 |
176,673 |
183,540 |
271,508 |
-3.74 |
-34.92 |
535,507 |
665,048 |
-19.47 |
2012/2 |
183,540 |
175,294 |
165,762 |
4.7 |
10.72 |
358,834 |
393,540 |
-8.81 |
2012/1 |
175,294 |
163,466 |
227,778 |
7.23 |
-23.04 |
175,294 |
227,778 |
-23.04 |
2011/12 |
163,466 |
181,726 |
207,922 |
-10.04 |
-21.38 |
2,296,941 |
2,151,668 |
6.75 |
2011/11 |
181,726 |
186,192 |
153,809 |
-2.39 |
18.15 |
2,133,475 |
1,943,746 |
9.76 |
2011/10 |
186,192 |
185,384 |
177,597 |
0.43 |
4.83 |
1,951,749 |
1,789,937 |
9.04 |
2011/9 |
185,384 |
195,847 |
197,714 |
-5.34 |
-6.23 |
1,765,557 |
1,612,340 |
9.5 |
2011/8 |
195,847 |
164,190 |
185,467 |
19.28 |
5.59 |
1,580,173 |
1,414,626 |
11.7 |
2011/7 |
164,190 |
173,860 |
165,871 |
-5.56 |
-1.01 |
1,384,326 |
1,229,159 |
12.62 |
2011/6 |
173,860 |
194,045 |
175,891 |
-10.4 |
-1.15 |
1,220,136 |
1,063,288 |
14.75 |
2011/5 |
194,045 |
187,183 |
185,894 |
3.66 |
4.38 |
1,046,276 |
887,397 |
17.9 |
2011/4 |
187,183 |
271,508 |
191,278 |
-31.05 |
-2.14 |
852,231 |
701,503 |
21.48 |
2011/3 |
271,508 |
165,762 |
171,055 |
63.79 |
58.72 |
665,048 |
510,225 |
30.34 |
2011/2 |
165,762 |
227,778 |
132,594 |
-27.22 |
25.01 |
393,540 |
339,170 |
16.03 |
2011/1 |
227,778 |
207,922 |
206,576 |
9.54 |
10.26 |
227,778 |
206,576 |
10.26 |
2010/12 |
207,922 |
153,809 |
165,850 |
35.18 |
25.36 |
2,151,668 |
1,980,172 |
8.66 |
2010/11 |
153,809 |
177,597 |
135,269 |
-13.39 |
13.7 |
1,943,746 |
1,814,322 |
7.13 |
2010/10 |
177,597 |
197,714 |
181,851 |
-10.17 |
-2.33 |
1,789,937 |
1,679,053 |
6.6 |
2010/9 |
197,714 |
185,467 |
162,383 |
6.6 |
21.75 |
1,612,340 |
1,497,202 |
7.69 |
2010/8 |
185,467 |
165,871 |
156,495 |
11.81 |
18.51 |
1,414,626 |
1,334,819 |
5.97 |
2010/7 |
165,871 |
175,891 |
162,549 |
-5.69 |
2.04 |
1,229,159 |
1,178,324 |
4.31 |
2010/6 |
175,891 |
185,894 |
169,666 |
-5.38 |
3.66 |
1,063,288 |
1,015,775 |
4.67 |
2010/5 |
185,894 |
191,278 |
186,526 |
-2.81 |
-0.33 |
887,397 |
846,109 |
4.87 |
2010/4 |
191,278 |
171,055 |
176,313 |
11.82 |
8.48 |
701,503 |
659,583 |
6.35 |
2010/3 |
171,055 |
132,594 |
165,188 |
29 |
3.55 |
510,225 |
483,270 |
5.57 |
2010/2 |
132,594 |
206,576 |
155,075 |
-35.81 |
-14.49 |
339,170 |
318,082 |
6.62 |
2010/1 |
206,576 |
165,850 |
163,007 |
24.55 |
26.72 |
206,576 |
163,007 |
26.72 |
2009/12 |
165,850 |
135,269 |
161,275 |
22.6 |
2.83 |
1,980,172 |
2,059,820 |
-3.86 |
2009/11 |
135,269 |
181,851 |
139,728 |
-25.61 |
-3.19 |
1,814,322 |
1,898,545 |
-4.43 |
2009/10 |
181,851 |
162,383 |
160,595 |
11.98 |
13.23 |
1,679,053 |
1,758,817 |
-4.53 |
2009/9 |
162,383 |
156,495 |
162,361 |
3.76 |
0.01 |
1,497,202 |
1,598,222 |
-6.32 |
2009/8 |
156,495 |
162,549 |
162,572 |
-3.72 |
-3.73 |
1,334,819 |
1,435,861 |
-7.03 |
2009/7 |
162,549 |
169,666 |
162,877 |
-4.19 |
-0.2 |
1,178,324 |
1,273,289 |
-7.45 |
2009/6 |
169,666 |
186,526 |
178,487 |
-9.03 |
-4.94 |
1,015,775 |
1,110,412 |
-8.52 |
2009/5 |
186,526 |
176,313 |
208,787 |
5.79 |
-10.66 |
846,109 |
931,925 |
-9.2 |
2009/4 |
176,313 |
165,188 |
184,253 |
6.73 |
-4.3 |
659,583 |
723,138 |
-8.78 |
2009/3 |
165,188 |
155,075 |
174,401 |
6.52 |
-5.28 |
483,270 |
538,885 |
-10.32 |
2009/2 |
155,075 |
163,007 |
156,756 |
-4.86 |
-1.07 |
318,082 |
364,484 |
-12.73 |
2009/1 |
163,007 |
161,275 |
207,728 |
1.07 |
-21.52 |
163,007 |
207,728 |
-21.52 |
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