|
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 |
87,179 |
108,435 |
133,303 |
-19.6 |
-34.6 |
722,220 |
837,145 |
-13.72 |
2013/7 |
108,435 |
99,965 |
119,020 |
8.47 |
-8.89 |
635,041 |
703,842 |
-9.77 |
2013/6 |
99,965 |
79,740 |
103,467 |
25.36 |
-3.38 |
526,606 |
584,822 |
-9.95 |
2013/5 |
79,740 |
100,298 |
90,523 |
-20.49 |
-11.91 |
426,641 |
481,355 |
-11.36 |
2013/4 |
100,298 |
78,769 |
102,475 |
27.33 |
-2.12 |
346,901 |
390,832 |
-11.24 |
2013/3 |
78,769 |
70,461 |
101,469 |
11.79 |
-22.37 |
246,603 |
288,357 |
-14.47 |
2013/2 |
70,461 |
97,373 |
92,285 |
-27.63 |
-23.64 |
167,834 |
186,888 |
-10.19 |
2013/1 |
97,373 |
197,087 |
94,603 |
50.5939 |
2.92 |
97,373 |
94,603 |
2.92 |
2012/12 |
197,087 |
96,924 |
191,685 |
103.34 |
2.81 |
1,452,715 |
1,536,398 |
-5.44 |
2012/11 |
96,924 |
99,134 |
119,264 |
-2.22 |
-18.73 |
1,255,628 |
1,344,713 |
-6.62 |
2012/10 |
99,134 |
138,249 |
132,597 |
-28.29 |
-25.23 |
1,158,704 |
1,225,449 |
-5.44 |
2012/9 |
138,249 |
148,283 |
151,592 |
-6.76 |
-8.8 |
1,059,570 |
1,092,852 |
-3.04 |
2012/8 |
148,283 |
133,240 |
136,318 |
11.29 |
8.77 |
921,321 |
941,260 |
-2.11 |
2012/7 |
133,240 |
111,966 |
157,210 |
19 |
-15.24 |
773,038 |
804,942 |
-3.96 |
2012/6 |
111,966 |
102,068 |
106,161 |
9.69 |
5.46 |
639,798 |
647,732 |
-1.22 |
2012/5 |
102,068 |
117,274 |
109,661 |
-12.96 |
-6.92 |
527,832 |
541,571 |
-2.53 |
2012/4 |
117,274 |
102,651 |
128,226 |
14.24 |
-8.54 |
425,764 |
431,910 |
-1.42 |
2012/3 |
102,651 |
98,012 |
100,031 |
4.73 |
2.61 |
308,490 |
303,684 |
1.58 |
2012/2 |
98,012 |
107,827 |
80,893 |
-9.1 |
21.16 |
205,839 |
203,653 |
1.07 |
2012/1 |
107,827 |
191,685 |
122,760 |
-43.74 |
-12.16 |
107,827 |
122,760 |
-12.16 |
2011/12 |
191,685 |
119,264 |
201,730 |
60.72 |
-4.97 |
1,536,398 |
1,561,091 |
-1.58 |
2011/11 |
119,264 |
132,597 |
104,809 |
-10.05 |
13.79 |
1,344,713 |
1,359,361 |
-1.07 |
2011/10 |
132,597 |
151,592 |
121,035 |
-12.53 |
9.55 |
1,225,449 |
1,254,552 |
-2.31 |
2011/9 |
151,592 |
136,318 |
124,517 |
11.2 |
21.74 |
1,092,852 |
1,133,517 |
-3.58 |
2011/8 |
136,318 |
157,210 |
104,238 |
-13.28 |
30.77 |
941,260 |
1,009,000 |
-6.71 |
2011/7 |
157,210 |
106,161 |
106,202 |
48.08 |
48.02 |
804,942 |
904,762 |
-11.03 |
2011/6 |
106,161 |
109,661 |
133,263 |
-3.19 |
-20.33 |
647,732 |
798,560 |
-18.88 |
2011/5 |
109,661 |
128,226 |
144,334 |
-14.47 |
-24.02 |
541,571 |
665,297 |
-18.59 |
2011/4 |
128,226 |
100,031 |
145,372 |
28.18 |
-11.79 |
431,910 |
520,963 |
-17.09 |
2011/3 |
100,031 |
80,893 |
97,047 |
23.65 |
3.07 |
303,684 |
375,591 |
-19.14 |
2011/2 |
80,893 |
122,760 |
157,377 |
-34.1 |
-48.59 |
203,653 |
278,544 |
-26.88 |
2011/1 |
122,760 |
201,730 |
121,167 |
-39.14 |
1.31 |
122,760 |
121,167 |
1.31 |
2010/12 |
201,730 |
104,809 |
155,359 |
92.47 |
29.84 |
1,561,091 |
1,556,560 |
0.29 |
2010/11 |
104,809 |
121,035 |
132,850 |
-13.4 |
-21.1 |
1,359,361 |
1,401,201 |
-2.98 |
2010/10 |
121,035 |
124,517 |
124,192 |
-2.79 |
-2.54 |
1,254,552 |
1,268,351 |
-1.08 |
2010/9 |
124,517 |
104,238 |
132,560 |
19.45 |
-6.06 |
1,133,517 |
1,144,159 |
-0.93 |
2010/8 |
104,238 |
106,202 |
134,264 |
-1.84 |
-22.36 |
1,009,000 |
1,011,599 |
-0.25 |
2010/7 |
106,202 |
133,263 |
152,083 |
-20.3 |
-30.16 |
904,762 |
877,335 |
3.12 |
2010/6 |
133,263 |
144,334 |
123,889 |
-7.67 |
7.56 |
798,560 |
725,252 |
10.1 |
2010/5 |
144,334 |
145,372 |
129,358 |
-0.71 |
11.57 |
665,297 |
601,363 |
10.63 |
2010/4 |
145,372 |
97,047 |
115,916 |
49.79 |
25.41 |
520,963 |
472,005 |
10.37 |
2010/3 |
97,047 |
157,377 |
111,097 |
-38.33 |
-12.64 |
375,591 |
356,089 |
5.47 |
2010/2 |
157,377 |
121,167 |
88,003 |
29.88 |
78.83 |
278,544 |
244,992 |
13.69 |
2010/1 |
121,167 |
155,359 |
156,989 |
-22 |
-22.81 |
121,167 |
156,989 |
-22.81 |
2009/12 |
155,359 |
132,850 |
148,890 |
16.94 |
4.34 |
1,556,560 |
1,746,036 |
-10.85 |
2009/11 |
132,850 |
124,192 |
114,078 |
6.97 |
16.45 |
1,401,201 |
1,597,146 |
-12.26 |
2009/10 |
124,192 |
132,560 |
132,393 |
-6.31 |
-6.19 |
1,268,351 |
1,483,068 |
-14.47 |
2009/9 |
132,560 |
134,264 |
115,917 |
-1.26 |
14.35 |
1,144,159 |
1,350,675 |
-15.28 |
2009/8 |
134,264 |
152,083 |
165,399 |
-11.71 |
-18.82 |
1,011,599 |
1,234,758 |
-18.07 |
2009/7 |
152,083 |
123,889 |
166,649 |
22.75 |
-8.74 |
877,335 |
1,069,359 |
-17.95 |
2009/6 |
123,889 |
129,358 |
137,334 |
-4.22 |
-9.79 |
725,252 |
902,710 |
-19.65 |
2009/5 |
129,358 |
115,916 |
146,318 |
11.59 |
-11.59 |
601,363 |
765,376 |
-21.42 |
2009/4 |
115,916 |
111,097 |
144,090 |
4.33 |
-19.55 |
472,005 |
619,058 |
-23.75 |
2009/3 |
111,097 |
88,003 |
164,870 |
26.24 |
-32.61 |
356,089 |
474,968 |
-25.02 |
2009/2 |
88,003 |
156,989 |
119,165 |
-43.94 |
-26.15 |
244,992 |
310,098 |
-20.99 |
2009/1 |
156,989 |
148,890 |
190,933 |
5.43 |
-17.77 |
156,989 |
190,933 |
-17.77 |
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