
 |
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 |
170,889 |
172,109 |
170,699 |
-0.7 |
0.11 |
1,424,900 |
1,423,985 |
0.06 |
2013/7 |
172,109 |
166,897 |
197,920 |
3.12 |
-13.04 |
1,254,027 |
1,253,286 |
0.05 |
2013/6 |
166,897 |
235,528 |
191,674 |
-29.13 |
-12.92 |
1,081,902 |
1,055,365 |
2.51 |
2013/5 |
235,528 |
164,812 |
226,881 |
42.9 |
3.81 |
915,005 |
863,691 |
5.94 |
2013/4 |
164,812 |
212,116 |
176,193 |
-22.3 |
-6.45 |
679,477 |
636,810 |
6.7 |
2013/3 |
212,116 |
141,969 |
190,285 |
49.41 |
11.47 |
514,665 |
460,617 |
11.73 |
2013/2 |
141,969 |
160,580 |
178,928 |
-11.58 |
-20.65 |
302,548 |
270,332 |
11.91 |
2013/1 |
160,580 |
168,870 |
91,404 |
4.909101 |
75.68 |
160,580 |
91,404 |
75.68 |
2012/12 |
168,870 |
201,366 |
194,276 |
-16.13 |
-13.07 |
2,106,075 |
2,381,921 |
-11.58 |
2012/11 |
201,366 |
163,199 |
175,761 |
23.38 |
14.56 |
1,937,205 |
2,187,645 |
-11.44 |
2012/10 |
163,199 |
160,338 |
217,805 |
1.78 |
-25.07 |
1,735,839 |
2,011,884 |
-13.72 |
2012/9 |
160,338 |
169,245 |
187,774 |
-5.26 |
-14.61 |
1,572,640 |
1,794,079 |
-12.34 |
2012/8 |
169,245 |
196,405 |
224,778 |
-13.82 |
-24.7 |
1,412,302 |
1,606,305 |
-12.07 |
2012/7 |
196,405 |
190,139 |
189,919 |
3.29 |
3.41 |
1,243,057 |
1,381,527 |
-10.02 |
2012/6 |
190,139 |
225,368 |
219,217 |
-15.63 |
-13.26 |
1,046,651 |
1,191,608 |
-12.16 |
2012/5 |
225,368 |
174,731 |
211,405 |
28.97 |
6.6 |
856,512 |
972,391 |
-11.91 |
2012/4 |
174,731 |
188,883 |
237,343 |
-7.49 |
-26.38 |
631,144 |
760,986 |
-17.06 |
2012/3 |
188,883 |
177,541 |
200,880 |
6.38 |
-5.97 |
456,413 |
523,643 |
-12.83 |
2012/2 |
177,541 |
89,989 |
163,142 |
97.29 |
8.82 |
267,530 |
322,763 |
-17.11 |
2012/1 |
89,989 |
194,276 |
159,621 |
-53.67 |
-43.62 |
89,989 |
159,621 |
-43.62 |
2011/12 |
194,276 |
175,761 |
213,937 |
10.53 |
-9.19 |
2,381,921 |
2,181,735 |
9.17 |
2011/11 |
175,761 |
217,805 |
192,867 |
-19.3 |
-8.86 |
2,187,645 |
1,967,798 |
11.17 |
2011/10 |
217,805 |
187,774 |
207,489 |
15.99 |
4.97 |
2,011,884 |
1,774,931 |
13.34 |
2011/9 |
187,774 |
224,778 |
183,814 |
-16.46 |
2.15 |
1,794,079 |
1,567,442 |
14.45 |
2011/8 |
224,778 |
189,919 |
187,915 |
18.35 |
19.61 |
1,606,305 |
1,383,628 |
16.09 |
2011/7 |
189,919 |
219,217 |
190,958 |
-13.36 |
-0.54 |
1,381,527 |
1,195,713 |
15.54 |
2011/6 |
219,217 |
211,405 |
194,839 |
3.69 |
12.51 |
1,191,608 |
1,004,755 |
18.59 |
2011/5 |
211,405 |
237,343 |
119,613 |
-10.92 |
76.74 |
972,391 |
809,916 |
20.06 |
2011/4 |
237,343 |
200,880 |
204,994 |
18.15 |
15.78 |
760,986 |
690,303 |
10.23 |
2011/3 |
200,880 |
163,142 |
176,822 |
23.13 |
13.6 |
523,643 |
485,309 |
7.89 |
2011/2 |
163,142 |
159,621 |
123,689 |
2.2 |
31.89 |
322,763 |
308,487 |
4.62 |
2011/1 |
159,621 |
213,937 |
184,798 |
-25.38 |
-13.62 |
159,621 |
184,798 |
-13.62 |
2010/12 |
213,937 |
192,867 |
196,523 |
10.92 |
8.86 |
2,181,735 |
1,723,735 |
26.57 |
2010/11 |
192,867 |
207,489 |
177,837 |
-7.04 |
8.45 |
1,967,798 |
1,527,212 |
28.84 |
2010/10 |
207,489 |
183,814 |
183,892 |
12.87 |
12.83 |
1,774,931 |
1,349,375 |
31.53 |
2010/9 |
183,814 |
187,915 |
173,405 |
-2.18 |
6 |
1,567,442 |
1,165,483 |
34.48 |
2010/8 |
187,915 |
190,958 |
141,958 |
-1.59 |
32.37 |
1,383,628 |
992,078 |
39.46 |
2010/7 |
190,958 |
194,839 |
197,396 |
-1.99 |
-3.26 |
1,195,713 |
850,120 |
40.65 |
2010/6 |
194,839 |
119,613 |
134,888 |
62.89 |
44.44 |
1,004,755 |
652,724 |
53.93 |
2010/5 |
119,613 |
204,994 |
138,103 |
-41.65 |
-13.38 |
809,916 |
517,836 |
56.4 |
2010/4 |
204,994 |
176,822 |
109,807 |
15.93 |
86.68 |
690,303 |
379,733 |
81.78 |
2010/3 |
176,822 |
123,689 |
124,772 |
42.95 |
41.71 |
485,309 |
269,926 |
79.79 |
2010/2 |
123,689 |
184,798 |
91,831 |
-33.06 |
34.69 |
308,487 |
145,155 |
112.52 |
2010/1 |
184,798 |
196,523 |
53,323 |
-5.96 |
246.56 |
184,798 |
53,323 |
246.56 |
2009/12 |
196,523 |
177,837 |
83,128 |
10.5 |
136.41 |
1,723,735 |
2,049,913 |
-15.91 |
2009/11 |
177,837 |
183,892 |
108,294 |
-3.29 |
64.21 |
1,527,212 |
1,966,785 |
-22.34 |
2009/10 |
183,892 |
173,405 |
202,308 |
6.04 |
-9.1 |
1,349,375 |
1,858,491 |
-27.39 |
2009/9 |
173,405 |
141,958 |
156,569 |
22.15 |
10.75 |
1,165,483 |
1,656,184 |
-29.62 |
2009/8 |
141,958 |
197,396 |
190,724 |
-28.08 |
-25.56 |
992,078 |
1,499,614 |
-33.84 |
2009/7 |
197,396 |
134,888 |
194,945 |
46.34 |
1.25 |
850,120 |
1,308,890 |
-35.05 |
2009/6 |
134,888 |
138,103 |
179,302 |
-2.32 |
-24.77 |
652,724 |
1,113,945 |
-41.4 |
2009/5 |
138,103 |
109,807 |
207,391 |
25.76 |
-33.4 |
517,836 |
934,643 |
-44.59 |
2009/4 |
109,807 |
124,772 |
202,378 |
-11.99 |
-45.74 |
379,733 |
727,252 |
-47.78 |
2009/3 |
124,772 |
91,831 |
198,825 |
35.87 |
-37.24 |
269,926 |
524,874 |
-48.57 |
2009/2 |
91,831 |
53,323 |
154,600 |
72.21 |
-40.6 |
145,154 |
326,049 |
-55.48 |
2009/1 |
53,323 |
83,128 |
171,449 |
-35.85 |
-68.89 |
53,323 |
171,449 |
-68.89 |
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