
 |
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 |
278,340 |
286,207 |
353,998 |
-2.74 |
-21.37 |
2,198,129 |
2,442,802 |
-10.01 |
2013/7 |
286,207 |
286,697 |
324,206 |
-0.17 |
-11.72 |
1,919,789 |
2,088,804 |
-8.09 |
2013/6 |
286,697 |
291,287 |
291,160 |
-1.57 |
-1.53 |
1,633,582 |
1,764,598 |
-7.42 |
2013/5 |
291,287 |
276,283 |
297,281 |
5.43 |
-2.01 |
1,346,885 |
1,437,438 |
-6.29 |
2013/4 |
276,283 |
264,500 |
293,050 |
4.45 |
-5.72 |
1,055,598 |
1,176,157 |
-10.25 |
2013/3 |
264,500 |
222,078 |
314,889 |
19.1 |
-16 |
779,315 |
883,017 |
-11.74 |
2013/2 |
222,078 |
292,737 |
277,618 |
-24.13 |
-20 |
514,815 |
568,218 |
-9.39 |
2013/1 |
292,737 |
104,422 |
290,540 |
-180.3403 |
0.75 |
292,737 |
290,540 |
0.75 |
2012/12 |
104,422 |
104,191 |
130,805 |
0.22 |
-20.16 |
1,420,191 |
1,664,484 |
-14.67 |
2012/11 |
104,191 |
116,860 |
136,160 |
-10.84 |
-23.47 |
1,315,769 |
1,533,679 |
-14.2 |
2012/10 |
116,860 |
118,632 |
136,794 |
-1.49 |
-14.57 |
1,211,579 |
1,397,519 |
-13.3 |
2012/9 |
118,632 |
113,664 |
131,855 |
4.37 |
-10.02 |
1,094,719 |
1,260,725 |
-13.16 |
2012/8 |
113,664 |
119,361 |
130,953 |
-4.77 |
-13.2 |
976,087 |
1,128,870 |
-13.53 |
2012/7 |
119,361 |
114,083 |
137,841 |
4.62 |
-13.4 |
862,423 |
997,916 |
-13.57 |
2012/6 |
114,083 |
122,861 |
142,471 |
-7.14 |
-19.92 |
743,062 |
860,075 |
-13.6 |
2012/5 |
122,861 |
131,345 |
153,623 |
-6.45 |
-20.02 |
628,979 |
717,604 |
-12.35 |
2012/4 |
131,345 |
131,197 |
137,470 |
0.11 |
-4.45 |
506,118 |
563,982 |
-10.25 |
2012/3 |
131,197 |
119,739 |
158,459 |
9.56 |
-17.2 |
374,773 |
426,512 |
-12.13 |
2012/2 |
119,739 |
123,708 |
126,636 |
-3.2 |
-5.44 |
243,461 |
268,053 |
-9.17 |
2012/1 |
123,708 |
130,805 |
141,417 |
-5.42 |
-12.52 |
123,708 |
141,417 |
-12.52 |
2011/12 |
130,805 |
136,160 |
132,909 |
-3.93 |
-1.58 |
1,664,484 |
1,569,513 |
6.05 |
2011/11 |
136,160 |
136,794 |
127,978 |
-0.46 |
6.39 |
1,533,679 |
1,436,605 |
6.75 |
2011/10 |
136,794 |
131,855 |
128,185 |
3.74 |
6.71 |
1,397,519 |
1,308,626 |
6.79 |
2011/9 |
131,855 |
130,953 |
136,331 |
0.68 |
-3.28 |
1,260,725 |
1,180,441 |
6.8 |
2011/8 |
130,953 |
137,841 |
129,999 |
-4.99 |
0.73 |
1,128,870 |
1,044,109 |
8.11 |
2011/7 |
137,841 |
142,471 |
131,392 |
-3.24 |
4.9 |
997,916 |
914,111 |
9.16 |
2011/6 |
142,471 |
153,623 |
134,606 |
-7.25 |
5.84 |
860,075 |
782,718 |
9.88 |
2011/5 |
153,623 |
137,470 |
139,603 |
11.75 |
10.04 |
717,604 |
648,113 |
10.72 |
2011/4 |
137,470 |
158,459 |
133,234 |
-13.24 |
3.17 |
563,982 |
508,509 |
10.9 |
2011/3 |
158,459 |
126,636 |
141,511 |
25.12 |
11.97 |
426,512 |
375,275 |
13.65 |
2011/2 |
126,636 |
141,417 |
105,929 |
-10.45 |
19.54 |
268,053 |
233,764 |
14.66 |
2011/1 |
141,417 |
132,909 |
127,835 |
6.4 |
10.62 |
141,417 |
127,835 |
10.62 |
2010/12 |
132,909 |
127,978 |
134,401 |
3.85 |
-1.11 |
1,569,512 |
1,418,605 |
10.63 |
2010/11 |
127,978 |
128,185 |
124,969 |
-0.16 |
2.4 |
1,436,605 |
1,284,205 |
11.86 |
2010/10 |
128,185 |
136,331 |
129,460 |
-5.97 |
-0.98 |
1,308,626 |
1,159,235 |
12.88 |
2010/9 |
136,331 |
129,999 |
131,087 |
4.87 |
4 |
1,180,441 |
1,029,775 |
14.63 |
2010/8 |
129,999 |
131,392 |
123,384 |
-1.06 |
5.36 |
1,044,109 |
898,688 |
16.18 |
2010/7 |
131,392 |
134,606 |
121,997 |
-2.38 |
7.7 |
914,111 |
775,305 |
17.9 |
2010/6 |
134,606 |
139,603 |
118,567 |
-3.57 |
13.52 |
782,718 |
653,307 |
19.8 |
2010/5 |
139,603 |
133,234 |
118,001 |
4.78 |
18.3 |
648,113 |
534,741 |
21.2 |
2010/4 |
133,234 |
141,511 |
119,040 |
-5.84 |
11.92 |
508,509 |
416,740 |
22.02 |
2010/3 |
141,511 |
105,929 |
109,706 |
33.59 |
28.99 |
375,275 |
297,699 |
26.05 |
2010/2 |
105,929 |
127,835 |
94,163 |
-17.13 |
12.49 |
233,764 |
187,994 |
24.34 |
2010/1 |
127,835 |
134,401 |
93,830 |
-4.88 |
36.24 |
127,835 |
93,830 |
36.24 |
2009/12 |
134,401 |
124,969 |
119,159 |
7.54 |
12.79 |
1,418,754 |
1,915,187 |
-25.92 |
2009/11 |
124,969 |
129,460 |
126,124 |
-3.46 |
-0.91 |
1,284,353 |
1,796,028 |
-28.48 |
2009/10 |
129,460 |
131,087 |
152,116 |
-1.24 |
-14.89 |
1,159,384 |
1,669,905 |
-30.57 |
2009/9 |
131,087 |
123,384 |
156,186 |
6.24 |
-16.06 |
1,029,924 |
1,517,789 |
-32.14 |
2009/8 |
123,384 |
121,997 |
182,851 |
1.13 |
-32.52 |
898,771 |
1,361,603 |
-33.99 |
2009/7 |
121,997 |
118,567 |
175,393 |
2.89 |
-30.44 |
775,388 |
1,178,752 |
-34.21 |
2009/6 |
118,567 |
118,001 |
171,348 |
0.47 |
-30.8 |
653,390 |
1,003,359 |
-34.87 |
2009/5 |
118,001 |
119,040 |
175,398 |
-0.87 |
-32.72 |
534,741 |
832,011 |
-35.72 |
2009/4 |
119,040 |
109,706 |
170,902 |
8.5 |
-30.34 |
416,740 |
656,613 |
-36.53 |
2009/3 |
109,706 |
94,163 |
174,393 |
16.5 |
-37.09 |
297,699 |
485,711 |
-38.7 |
2009/2 |
94,163 |
93,830 |
140,146 |
0.35 |
-32.81 |
187,994 |
311,318 |
-39.61 |
2009/1 |
93,830 |
119,159 |
171,172 |
-21.25 |
-45.18 |
93,830 |
171,172 |
-45.18 |
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