
 |
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 |
252,559 |
315,889 |
315,440 |
-20.04 |
-19.93 |
1,872,073 |
2,150,665 |
-12.95 |
2013/7 |
315,889 |
231,307 |
356,650 |
36.56 |
-11.42 |
1,619,422 |
1,936,448 |
-16.37 |
2013/6 |
231,307 |
249,874 |
289,691 |
-7.43 |
-20.15 |
1,304,096 |
1,579,474 |
-17.43 |
2013/5 |
249,874 |
198,474 |
284,951 |
25.89 |
-12.3 |
1,072,723 |
1,290,227 |
-16.85 |
2013/4 |
198,474 |
197,404 |
307,224 |
0.54 |
-35.39 |
823,043 |
1,005,292 |
-18.12 |
2013/3 |
197,404 |
194,591 |
244,716 |
1.44 |
-19.33 |
624,746 |
697,813 |
-10.47 |
2013/2 |
194,591 |
232,945 |
251,099 |
-16.46 |
-22.5 |
427,137 |
453,234 |
-5.75 |
2013/1 |
232,945 |
172,505 |
202,102 |
-35.03667 |
15.26 |
232,945 |
202,102 |
15.26 |
2012/12 |
172,505 |
315,712 |
272,013 |
-45.36 |
-36.58 |
2,788,471 |
2,889,498 |
-3.49 |
2012/11 |
315,712 |
182,165 |
246,467 |
73.31 |
28.09 |
2,615,966 |
2,617,485 |
-0.05 |
2012/10 |
182,165 |
318,379 |
230,867 |
-42.78 |
-21.09 |
2,300,253 |
2,371,018 |
-2.98 |
2012/9 |
318,379 |
238,665 |
266,276 |
33.39 |
19.56 |
2,118,088 |
2,140,152 |
-1.03 |
2012/8 |
238,665 |
265,471 |
223,309 |
-10.09 |
6.87 |
1,799,710 |
1,873,875 |
-3.95 |
2012/7 |
265,471 |
216,274 |
183,413 |
22.74 |
44.73 |
1,561,045 |
1,650,567 |
-5.42 |
2012/6 |
216,274 |
220,431 |
213,910 |
-1.88 |
1.1 |
1,295,574 |
1,467,154 |
-11.69 |
2012/5 |
220,431 |
262,611 |
264,732 |
-16.06 |
-16.73 |
1,079,300 |
1,253,244 |
-13.87 |
2012/4 |
262,611 |
208,389 |
200,622 |
26.01 |
30.89 |
858,869 |
988,512 |
-13.11 |
2012/3 |
208,389 |
215,416 |
331,689 |
-3.26 |
-37.17 |
596,258 |
787,890 |
-24.32 |
2012/2 |
215,416 |
172,453 |
224,458 |
24.91 |
-4.02 |
387,869 |
456,201 |
-14.97 |
2012/1 |
172,453 |
272,013 |
231,743 |
-36.6 |
-25.58 |
172,453 |
231,743 |
-25.58 |
2011/12 |
272,013 |
246,467 |
284,124 |
10.36 |
-4.26 |
2,889,498 |
3,182,759 |
-9.21 |
2011/11 |
246,467 |
230,867 |
296,133 |
6.75 |
-16.77 |
2,617,485 |
2,898,635 |
-9.69 |
2011/10 |
230,867 |
266,276 |
297,430 |
-13.29 |
-22.37 |
2,371,018 |
2,602,502 |
-8.89 |
2011/9 |
266,276 |
223,309 |
291,717 |
19.24 |
-8.72 |
2,140,152 |
2,305,073 |
-7.15 |
2011/8 |
223,309 |
183,413 |
260,124 |
21.75 |
-14.15 |
1,873,875 |
2,013,355 |
-6.92 |
2011/7 |
183,413 |
213,910 |
266,769 |
-14.25 |
-31.24 |
1,650,567 |
1,753,231 |
-5.85 |
2011/6 |
213,910 |
264,732 |
247,479 |
-19.19 |
-13.56 |
1,467,154 |
1,486,462 |
-1.29 |
2011/5 |
264,732 |
200,622 |
284,817 |
31.95 |
-7.05 |
1,253,244 |
1,238,983 |
1.15 |
2011/4 |
200,622 |
331,689 |
285,847 |
-39.51 |
-29.81 |
988,512 |
954,166 |
3.59 |
2011/3 |
331,689 |
224,458 |
258,710 |
47.77 |
28.2 |
787,890 |
668,319 |
17.89 |
2011/2 |
224,458 |
231,743 |
196,477 |
-3.14 |
14.24 |
456,201 |
409,609 |
11.37 |
2011/1 |
231,743 |
284,124 |
213,132 |
-18.43 |
8.73 |
231,743 |
213,132 |
8.73 |
2010/12 |
284,124 |
296,133 |
308,375 |
-4.05 |
-7.86 |
3,182,759 |
3,214,834 |
-0.99 |
2010/11 |
296,133 |
297,430 |
268,686 |
-0.43 |
10.21 |
2,898,635 |
2,906,459 |
-0.26 |
2010/10 |
297,430 |
291,717 |
232,597 |
1.95 |
27.87 |
2,602,502 |
2,637,772 |
-1.33 |
2010/9 |
291,717 |
260,124 |
287,357 |
12.14 |
1.51 |
2,305,073 |
2,405,176 |
-4.16 |
2010/8 |
260,124 |
266,769 |
273,699 |
-2.49 |
-4.95 |
2,013,355 |
2,117,818 |
-4.93 |
2010/7 |
266,769 |
247,479 |
315,029 |
7.79 |
-15.31 |
1,753,231 |
1,844,119 |
-4.92 |
2010/6 |
247,479 |
284,817 |
271,178 |
-13.1 |
-8.73 |
1,486,462 |
1,529,090 |
-2.78 |
2010/5 |
284,817 |
285,847 |
233,683 |
-0.36 |
21.88 |
1,238,983 |
1,257,912 |
-1.5 |
2010/4 |
285,847 |
258,710 |
245,530 |
10.48 |
16.42 |
954,166 |
1,024,229 |
-6.84 |
2010/3 |
258,710 |
196,477 |
334,876 |
31.67 |
-22.74 |
668,319 |
778,699 |
-14.17 |
2010/2 |
196,477 |
213,132 |
225,446 |
-7.81 |
-12.84 |
409,609 |
443,824 |
-7.7 |
2010/1 |
213,132 |
308,375 |
218,377 |
-30.88 |
-2.4 |
213,132 |
218,377 |
-2.4 |
2009/12 |
308,375 |
268,686 |
348,034 |
14.77 |
-11.39 |
3,214,834 |
4,477,407 |
-28.19 |
2009/11 |
268,686 |
232,597 |
337,777 |
15.51 |
-20.45 |
2,906,459 |
4,129,373 |
-29.61 |
2009/10 |
232,597 |
287,357 |
331,577 |
-19.05 |
-29.85 |
2,637,772 |
3,791,596 |
-30.43 |
2009/9 |
287,357 |
273,699 |
352,180 |
4.99 |
-18.4 |
2,405,176 |
3,460,020 |
-30.48 |
2009/8 |
273,699 |
315,029 |
326,516 |
-13.11 |
-16.17 |
2,117,818 |
3,107,839 |
-31.85 |
2009/7 |
315,029 |
271,178 |
380,330 |
16.17 |
-17.16 |
1,844,119 |
2,781,323 |
-33.69 |
2009/6 |
271,178 |
233,683 |
319,782 |
16.04 |
-15.19 |
1,529,090 |
2,400,993 |
-36.31 |
2009/5 |
233,683 |
245,530 |
415,658 |
-4.82 |
-43.77 |
1,257,912 |
2,081,211 |
-39.55 |
2009/4 |
245,530 |
334,876 |
427,830 |
-26.68 |
-42.61 |
1,024,229 |
1,665,554 |
-38.5 |
2009/3 |
334,876 |
225,446 |
502,941 |
48.53 |
-33.41 |
778,699 |
1,237,723 |
-37.08 |
2009/2 |
225,446 |
218,377 |
314,922 |
3.23 |
-28.41 |
443,824 |
734,782 |
-39.59 |
2009/1 |
218,377 |
348,034 |
419,861 |
-37.25 |
-47.98 |
218,377 |
419,861 |
-47.98 |
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