
 |
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 |
234,364 |
222,662 |
236,143 |
5.25 |
-0.75 |
2,385,753 |
2,361,492 |
1.02 |
2013/7 |
222,662 |
349,848 |
271,749 |
-36.35 |
-18.06 |
2,151,389 |
2,125,349 |
1.22 |
2013/6 |
349,848 |
317,675 |
377,277 |
10.12 |
-7.27 |
1,928,727 |
1,853,600 |
4.05 |
2013/5 |
317,675 |
412,509 |
390,518 |
-22.98 |
-18.65 |
1,578,879 |
1,476,323 |
6.94 |
2013/4 |
412,509 |
386,832 |
332,956 |
6.63 |
23.89 |
1,261,204 |
1,085,805 |
16.15 |
2013/3 |
386,832 |
204,056 |
256,547 |
89.57 |
50.78 |
848,695 |
752,849 |
12.73 |
2013/2 |
204,056 |
257,807 |
287,305 |
-20.84 |
-28.97 |
461,863 |
496,302 |
-6.93 |
2013/1 |
257,807 |
94,202 |
208,997 |
-173.6747 |
23.35 |
257,807 |
208,997 |
23.35 |
2012/12 |
94,202 |
119,406 |
290,383 |
-21.1 |
-67.55 |
1,877,191 |
2,517,125 |
-25.42 |
2012/11 |
119,406 |
178,383 |
152,588 |
-33.06 |
-21.74 |
1,782,989 |
2,226,742 |
-19.92 |
2012/10 |
178,383 |
121,840 |
238,607 |
46.4 |
-25.23 |
1,663,583 |
2,074,154 |
-19.79 |
2012/9 |
121,840 |
152,746 |
150,583 |
-20.23 |
-19.08 |
1,485,200 |
1,835,547 |
-19.08 |
2012/8 |
152,746 |
175,296 |
200,419 |
-12.86 |
-23.78 |
1,363,360 |
1,684,964 |
-19.08 |
2012/7 |
175,296 |
185,945 |
246,970 |
-5.72 |
-29.02 |
1,210,614 |
1,484,545 |
-18.45 |
2012/6 |
185,945 |
190,677 |
243,921 |
-2.48 |
-23.76 |
1,035,318 |
1,237,575 |
-16.34 |
2012/5 |
190,677 |
198,220 |
224,550 |
-3.8 |
-15.08 |
849,373 |
993,654 |
-14.52 |
2012/4 |
198,220 |
141,360 |
236,633 |
40.22 |
-16.23 |
658,696 |
769,104 |
-14.35 |
2012/3 |
141,360 |
163,741 |
240,615 |
-13.66 |
-41.25 |
460,476 |
532,471 |
-13.52 |
2012/2 |
163,741 |
155,375 |
162,110 |
5.38 |
1 |
319,116 |
291,856 |
9.34 |
2012/1 |
155,375 |
290,383 |
129,746 |
-46.49 |
19.75 |
155,375 |
129,746 |
19.75 |
2011/12 |
290,383 |
152,588 |
187,421 |
90.3 |
54.93 |
2,517,125 |
1,819,906 |
38.31 |
2011/11 |
152,588 |
238,607 |
190,668 |
-36.05 |
-19.97 |
2,226,742 |
1,632,485 |
36.4 |
2011/10 |
238,607 |
150,583 |
107,204 |
58.45 |
122.57 |
2,074,154 |
1,441,817 |
43.85 |
2011/9 |
150,583 |
200,419 |
147,716 |
-24.86 |
1.94 |
1,835,547 |
1,334,613 |
37.53 |
2011/8 |
200,419 |
246,970 |
187,293 |
-18.84 |
7 |
1,684,964 |
1,186,897 |
41.96 |
2011/7 |
246,970 |
243,921 |
186,946 |
1.24 |
32.1 |
1,484,545 |
999,604 |
48.51 |
2011/6 |
243,921 |
224,550 |
179,548 |
8.62 |
35.85 |
1,237,575 |
812,658 |
52.28 |
2011/5 |
224,550 |
236,633 |
177,655 |
-5.1 |
26.39 |
993,654 |
633,110 |
56.94 |
2011/4 |
236,633 |
240,615 |
158,680 |
-1.65 |
49.12 |
769,104 |
455,455 |
68.86 |
2011/3 |
240,615 |
162,110 |
156,565 |
48.42 |
53.68 |
532,471 |
296,775 |
79.41 |
2011/2 |
162,110 |
129,746 |
40,026 |
24.94 |
305.01 |
291,856 |
140,210 |
108.15 |
2011/1 |
129,746 |
187,421 |
100,184 |
-30.77 |
29.5 |
129,746 |
100,184 |
29.5 |
2010/12 |
187,421 |
190,668 |
110,660 |
-1.7 |
69.36 |
1,819,906 |
981,018 |
85.51 |
2010/11 |
190,668 |
107,204 |
71,260 |
77.85 |
167.56 |
1,632,485 |
870,358 |
87.56 |
2010/10 |
107,204 |
147,716 |
80,631 |
-27.42 |
32.95 |
1,441,817 |
799,098 |
80.43 |
2010/9 |
147,716 |
187,293 |
47,662 |
-21.13 |
209.92 |
1,334,613 |
718,467 |
85.75 |
2010/8 |
187,293 |
186,946 |
92,067 |
0.18 |
103.43 |
1,186,897 |
670,805 |
76.93 |
2010/7 |
186,946 |
179,548 |
56,409 |
4.12 |
231.41 |
999,604 |
578,738 |
72.72 |
2010/6 |
179,548 |
177,655 |
96,905 |
1.06 |
85.28 |
812,658 |
522,329 |
55.58 |
2010/5 |
177,655 |
158,680 |
91,376 |
11.95 |
94.42 |
633,110 |
425,424 |
48.81 |
2010/4 |
158,680 |
156,565 |
107,705 |
1.35 |
47.32 |
455,455 |
334,048 |
36.34 |
2010/3 |
156,565 |
40,026 |
74,369 |
291.15 |
110.52 |
296,775 |
226,343 |
31.11 |
2010/2 |
40,026 |
100,184 |
104,599 |
-60.04 |
-61.73 |
140,210 |
151,974 |
-7.74 |
2010/1 |
100,184 |
110,660 |
47,375 |
-9.46 |
111.47 |
100,184 |
47,375 |
111.47 |
2009/12 |
110,660 |
71,260 |
146,571 |
55.29 |
-24.5 |
981,018 |
3,117,613 |
-68.53 |
2009/11 |
71,260 |
80,631 |
107,378 |
-11.62 |
-33.63 |
870,358 |
2,971,042 |
-70.7 |
2009/10 |
80,631 |
47,662 |
293,276 |
69.17 |
-72.5 |
799,098 |
2,863,664 |
-72.09 |
2009/9 |
47,662 |
92,067 |
256,444 |
-48.23 |
-81.41 |
718,467 |
2,570,388 |
-72.04 |
2009/8 |
92,067 |
56,409 |
322,596 |
63.21 |
-71.46 |
670,805 |
2,313,944 |
-71.01 |
2009/7 |
56,409 |
96,905 |
243,835 |
-41.78 |
-76.86 |
578,738 |
1,991,348 |
-70.93 |
2009/6 |
96,905 |
91,376 |
376,023 |
6.05 |
-74.22 |
522,329 |
1,747,513 |
-70.11 |
2009/5 |
91,376 |
107,705 |
271,688 |
-15.16 |
-66.36 |
425,424 |
1,371,490 |
-68.98 |
2009/4 |
107,705 |
74,369 |
267,120 |
44.82 |
-59.67 |
334,048 |
1,099,802 |
-69.62 |
2009/3 |
74,369 |
104,599 |
238,701 |
-28.9 |
-68.84 |
226,343 |
832,682 |
-72.81 |
2009/2 |
104,599 |
47,375 |
323,867 |
120.78 |
-67.7 |
151,974 |
593,981 |
-74.41 |
2009/1 |
47,375 |
146,571 |
270,114 |
-67.67 |
-82.46 |
47,375 |
270,114 |
-82.46 |
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