
 |
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 |
268,156 |
229,930 |
274,207 |
16.62 |
-2.2 |
1,781,526 |
2,924,849 |
-39.08 |
2013/7 |
229,930 |
218,338 |
279,714 |
5.3 |
-17.79 |
1,513,370 |
2,650,642 |
-42.9 |
2013/6 |
218,338 |
186,689 |
221,961 |
16.95 |
-1.63 |
1,283,441 |
2,370,928 |
-45.86 |
2013/5 |
186,689 |
201,105 |
192,996 |
-7.16 |
-3.26 |
1,065,102 |
2,148,966 |
-50.43 |
2013/4 |
201,105 |
263,993 |
1,329,122 |
-23.82 |
-84.86 |
878,414 |
1,955,969 |
-55.09 |
2013/3 |
263,993 |
225,704 |
205,200 |
16.96 |
28.65 |
677,309 |
626,847 |
8.05 |
2013/2 |
225,704 |
187,612 |
188,281 |
20.3 |
19.87 |
413,316 |
421,647 |
-1.97 |
2013/1 |
187,612 |
227,020 |
233,365 |
17.35882 |
-19.6 |
187,612 |
233,365 |
-19.6 |
2012/12 |
227,020 |
233,958 |
199,020 |
-2.96 |
14.06 |
2,709,432 |
3,168,488 |
-14.48 |
2012/11 |
233,958 |
235,388 |
325,347 |
-0.6 |
-28.08 |
2,482,411 |
2,969,469 |
-16.4 |
2012/10 |
235,388 |
203,218 |
279,081 |
15.83 |
-15.65 |
2,248,453 |
2,644,122 |
-14.96 |
2012/9 |
203,218 |
274,207 |
262,775 |
-25.88 |
-22.66 |
2,013,065 |
2,365,041 |
-14.88 |
2012/8 |
274,207 |
279,713 |
313,529 |
-1.96 |
-12.54 |
1,809,847 |
2,102,265 |
-13.9 |
2012/7 |
279,713 |
221,962 |
305,892 |
26.01 |
-8.55 |
1,535,640 |
1,788,736 |
-14.14 |
2012/6 |
221,962 |
192,996 |
264,173 |
15 |
-15.97 |
1,255,926 |
1,482,844 |
-15.3 |
2012/5 |
192,996 |
214,672 |
246,801 |
-10.09 |
-21.8 |
1,033,964 |
1,218,670 |
-15.15 |
2012/4 |
214,672 |
205,201 |
266,717 |
4.61 |
-19.51 |
840,967 |
971,869 |
-13.46 |
2012/3 |
205,201 |
187,730 |
269,215 |
9.3 |
-23.77 |
626,296 |
705,152 |
-11.18 |
2012/2 |
187,730 |
233,365 |
224,990 |
-19.55 |
-16.56 |
421,095 |
435,936 |
-3.4 |
2012/1 |
233,365 |
199,020 |
210,946 |
17.25 |
10.62 |
233,365 |
210,946 |
10.62 |
2011/12 |
199,020 |
325,347 |
395,025 |
-38.82 |
-49.61 |
3,168,488 |
2,596,670 |
22.02 |
2011/11 |
325,347 |
279,081 |
200,258 |
16.57 |
62.46 |
2,969,469 |
2,201,645 |
34.87 |
2011/10 |
279,081 |
262,775 |
207,670 |
6.2 |
34.38 |
2,644,122 |
2,001,386 |
32.11 |
2011/9 |
262,775 |
313,529 |
194,470 |
-16.18 |
35.12 |
2,365,041 |
1,793,717 |
31.85 |
2011/8 |
313,529 |
305,892 |
255,152 |
2.49 |
22.87 |
2,102,265 |
1,599,247 |
31.45 |
2011/7 |
305,892 |
264,173 |
229,386 |
15.79 |
33.35 |
1,788,736 |
1,344,096 |
33.08 |
2011/6 |
264,173 |
246,801 |
187,678 |
7.03 |
40.75 |
1,482,844 |
1,129,075 |
31.33 |
2011/5 |
246,801 |
266,717 |
185,664 |
-7.46 |
32.92 |
1,218,670 |
941,397 |
29.45 |
2011/4 |
266,717 |
269,215 |
187,095 |
-0.92 |
42.55 |
971,869 |
755,732 |
28.59 |
2011/3 |
269,215 |
224,990 |
183,190 |
19.65 |
46.95 |
705,152 |
568,637 |
24 |
2011/2 |
224,990 |
210,946 |
206,796 |
6.65 |
8.79 |
435,936 |
385,446 |
13.09 |
2011/1 |
210,946 |
395,025 |
178,650 |
-46.59 |
18.07 |
210,946 |
178,650 |
18.07 |
2010/12 |
395,025 |
200,258 |
166,891 |
97.25 |
136.69 |
2,596,670 |
2,090,856 |
24.19 |
2010/11 |
200,258 |
207,670 |
173,004 |
-3.56 |
15.75 |
2,201,645 |
1,923,965 |
14.43 |
2010/10 |
207,670 |
194,470 |
158,537 |
6.78 |
30.99 |
2,001,386 |
1,750,961 |
14.3 |
2010/9 |
194,470 |
255,152 |
141,285 |
-23.78 |
37.64 |
1,793,717 |
1,592,424 |
12.64 |
2010/8 |
255,152 |
229,386 |
250,923 |
11.23 |
1.68 |
1,599,247 |
1,451,140 |
10.2 |
2010/7 |
229,386 |
185,783 |
215,898 |
23.46 |
6.24 |
1,344,096 |
1,200,217 |
11.98 |
2010/6 |
185,783 |
185,664 |
135,632 |
0.06 |
36.97 |
1,114,710 |
984,319 |
13.24 |
2010/5 |
185,664 |
187,095 |
182,498 |
-0.76 |
1.73 |
941,397 |
848,687 |
10.92 |
2010/4 |
187,095 |
183,190 |
160,040 |
2.13 |
16.9 |
755,732 |
666,190 |
13.44 |
2010/3 |
183,190 |
206,796 |
158,157 |
-11.41 |
15.82 |
568,637 |
506,149 |
12.34 |
2010/2 |
206,796 |
178,650 |
153,538 |
15.75 |
34.68 |
385,446 |
347,991 |
10.76 |
2010/1 |
178,650 |
166,891 |
194,452 |
7.04 |
-8.12 |
178,650 |
194,452 |
-8.12 |
2009/12 |
166,891 |
173,004 |
156,158 |
-3.53 |
6.87 |
2,090,856 |
2,165,080 |
-3.42 |
2009/11 |
173,004 |
158,537 |
192,097 |
9.12 |
-9.93 |
1,923,965 |
2,008,921 |
-4.22 |
2009/10 |
158,537 |
141,285 |
192,123 |
12.21 |
-17.48 |
1,750,961 |
1,816,824 |
-3.62 |
2009/9 |
141,285 |
250,923 |
146,113 |
-43.69 |
-3.3 |
1,592,424 |
1,624,702 |
-1.98 |
2009/8 |
250,923 |
215,898 |
221,670 |
16.22 |
13.19 |
1,451,140 |
1,478,588 |
-1.85 |
2009/7 |
215,898 |
135,632 |
207,543 |
59.17 |
4.02 |
1,200,217 |
1,256,918 |
-4.51 |
2009/6 |
135,632 |
182,498 |
166,307 |
-25.68 |
-18.44 |
984,319 |
1,049,375 |
-6.19 |
2009/5 |
182,498 |
160,040 |
174,540 |
14.03 |
4.55 |
848,687 |
883,069 |
-3.89 |
2009/4 |
160,040 |
158,157 |
173,130 |
1.19 |
-7.56 |
666,190 |
708,529 |
-5.97 |
2009/3 |
158,157 |
153,538 |
180,052 |
3 |
-12.16 |
506,149 |
535,399 |
-5.46 |
2009/2 |
153,538 |
194,452 |
174,920 |
-21.04 |
-12.22 |
347,991 |
355,347 |
-2.07 |
2009/1 |
194,452 |
156,158 |
180,427 |
24.52 |
7.77 |
194,452 |
180,427 |
7.77 |
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