
 |
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 |
145,055 |
140,301 |
127,508 |
3.38 |
13.76 |
1,677,930 |
1,412,872 |
18.76 |
2013/7 |
140,301 |
109,283 |
123,811 |
28.38 |
13.31 |
1,532,875 |
1,285,365 |
19.25 |
2013/6 |
109,283 |
159,898 |
121,357 |
-31.65 |
-9.94 |
1,392,574 |
1,161,553 |
19.88 |
2013/5 |
159,898 |
120,372 |
120,469 |
32.83 |
32.72 |
1,283,292 |
1,040,196 |
23.37 |
2013/4 |
120,372 |
693,176 |
523,402 |
-82.63 |
-77 |
1,123,394 |
919,727 |
22.14 |
2013/3 |
693,176 |
133,459 |
95,361 |
419.39 |
626.89 |
1,003,022 |
396,325 |
153.08 |
2013/2 |
133,459 |
176,387 |
185,211 |
-24.33 |
-27.94 |
309,846 |
300,964 |
2.95 |
2013/1 |
176,387 |
118,763 |
115,753 |
-48.52016 |
52.38 |
176,387 |
115,753 |
52.38 |
2012/12 |
118,763 |
116,117 |
3,463,676 |
2.27 |
-96.57 |
2,099,778 |
5,041,114 |
-58.34 |
2012/11 |
116,117 |
84,518 |
98,157 |
37.38 |
18.29 |
1,981,014 |
1,577,438 |
25.58 |
2012/10 |
84,518 |
111,730 |
82,139 |
-24.35 |
2.89 |
1,864,897 |
1,479,281 |
26.06 |
2012/9 |
111,730 |
132,757 |
99,914 |
-15.83 |
11.82 |
1,780,379 |
1,397,142 |
27.43 |
2012/8 |
132,757 |
123,714 |
29,279 |
7.3 |
353.42 |
1,668,649 |
1,297,228 |
28.63 |
2012/7 |
123,714 |
121,035 |
348,636 |
2.21 |
-64.51 |
1,535,893 |
1,267,950 |
21.13 |
2012/6 |
121,035 |
120,167 |
157,402 |
0.72 |
-23.1 |
1,412,179 |
919,314 |
53.61 |
2012/5 |
120,167 |
773,776 |
162,054 |
-84.47 |
-25.84 |
1,291,144 |
761,911 |
69.46 |
2012/4 |
773,776 |
95,722 |
114,370 |
708.35 |
576.55 |
1,170,977 |
599,858 |
95.2 |
2012/3 |
95,722 |
187,542 |
144,184 |
-48.95 |
-33.61 |
397,201 |
485,487 |
-18.18 |
2012/2 |
187,542 |
113,937 |
148,821 |
64.6 |
26.01 |
301,479 |
341,303 |
-11.66 |
2012/1 |
113,937 |
3,463,676 |
192,482 |
-96.71 |
-40.8 |
113,937 |
192,482 |
-40.8 |
2011/12 |
3,463,676 |
98,157 |
163,563 |
3428.71 |
2017.64 |
5,041,114 |
2,376,962 |
112.08 |
2011/11 |
98,157 |
82,139 |
201,957 |
19.5 |
-51.39 |
1,577,438 |
2,213,399 |
-28.73 |
2011/10 |
82,139 |
99,914 |
385,505 |
-17.79 |
-78.69 |
1,479,281 |
2,011,442 |
-26.45 |
2011/9 |
99,914 |
29,279 |
198,658 |
241.24 |
-49.7 |
1,397,142 |
1,625,937 |
-14.07 |
2011/8 |
29,279 |
348,636 |
227,967 |
-91.6 |
-87.15 |
1,297,228 |
1,427,279 |
-9.11 |
2011/7 |
348,636 |
157,402 |
196,494 |
121.49 |
77.42 |
1,267,950 |
1,199,312 |
5.72 |
2011/6 |
157,402 |
162,054 |
172,241 |
-2.87 |
-8.61 |
919,314 |
1,002,818 |
-8.32 |
2011/5 |
162,054 |
114,370 |
129,978 |
41.69 |
24.67 |
761,911 |
830,577 |
-8.26 |
2011/4 |
114,370 |
144,184 |
173,731 |
-20.67 |
-34.16 |
599,858 |
700,599 |
-14.37 |
2011/3 |
144,184 |
148,821 |
207,730 |
-3.11 |
-30.59 |
485,487 |
526,883 |
-7.85 |
2011/2 |
148,821 |
192,482 |
167,986 |
-22.68 |
-11.4 |
341,303 |
319,154 |
6.93 |
2011/1 |
192,482 |
163,563 |
151,168 |
17.68 |
27.32 |
192,482 |
151,168 |
27.32 |
2010/12 |
163,563 |
201,957 |
250,615 |
-19.01 |
-34.73 |
2,376,962 |
3,112,594 |
-23.63 |
2010/11 |
201,957 |
385,505 |
251,069 |
-47.61 |
-19.56 |
2,213,399 |
2,861,979 |
-22.66 |
2010/10 |
385,505 |
198,658 |
161,858 |
94.05 |
138.17 |
2,011,442 |
2,610,910 |
-22.96 |
2010/9 |
198,658 |
227,967 |
209,227 |
-12.85 |
-5.05 |
1,625,937 |
2,449,052 |
-33.6 |
2010/8 |
227,967 |
196,494 |
185,805 |
16.01 |
22.69 |
1,427,279 |
2,239,825 |
-36.27 |
2010/7 |
196,494 |
172,241 |
256,818 |
14.08 |
-23.48 |
1,199,312 |
2,054,021 |
-41.61 |
2010/6 |
172,241 |
129,978 |
164,752 |
32.51 |
4.54 |
1,002,818 |
1,797,202 |
-44.2 |
2010/5 |
129,978 |
173,731 |
411,513 |
-25.18 |
-68.41 |
830,577 |
1,632,450 |
-49.12 |
2010/4 |
173,731 |
207,730 |
219,957 |
-16.36 |
-21.01 |
700,599 |
1,220,937 |
-42.61 |
2010/3 |
207,730 |
167,986 |
321,228 |
23.65 |
-35.33 |
526,883 |
1,000,980 |
-47.36 |
2010/2 |
167,986 |
151,168 |
327,769 |
11.12 |
-48.74 |
319,154 |
679,752 |
-53.04 |
2010/1 |
151,168 |
250,615 |
351,983 |
-39.68 |
-57.05 |
151,168 |
351,983 |
-57.05 |
2009/12 |
250,615 |
251,069 |
370,900 |
-0.18 |
-32.43 |
3,112,594 |
2,097,414 |
48.4 |
2009/11 |
251,069 |
161,858 |
241,856 |
55.11 |
3.8 |
2,861,979 |
1,726,514 |
65.76 |
2009/10 |
161,858 |
209,227 |
187,157 |
-22.64 |
-13.51 |
2,610,910 |
1,484,658 |
75.85 |
2009/9 |
209,227 |
185,805 |
158,230 |
12.6 |
32.22 |
2,449,052 |
1,297,501 |
88.75 |
2009/8 |
185,805 |
256,818 |
149,342 |
-27.65 |
24.41 |
2,239,825 |
1,139,271 |
96.6 |
2009/7 |
256,818 |
164,752 |
141,763 |
55.88 |
81.16 |
2,054,021 |
989,929 |
107.49 |
2009/6 |
164,752 |
411,513 |
-30,322 |
-59.96 |
643.34 |
1,797,202 |
848,166 |
111.89 |
2009/5 |
411,513 |
219,957 |
108,056 |
87.08 |
280.83 |
1,632,450 |
878,487 |
85.82 |
2009/4 |
219,957 |
321,228 |
224,496 |
-31.52 |
-2.02 |
1,220,937 |
770,432 |
58.47 |
2009/3 |
321,228 |
327,769 |
207,770 |
-1.99 |
54.6 |
1,000,980 |
545,935 |
83.35 |
2009/2 |
327,769 |
351,983 |
272,144 |
-6.87 |
20.43 |
679,752 |
338,165 |
101.01 |
2009/1 |
351,983 |
370,900 |
66,021 |
-5.1 |
433.13 |
351,983 |
66,021 |
433.13 |
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