
 |
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 |
238,422 |
279,222 |
321,816 |
-14.61 |
-25.91 |
1,888,315 |
2,246,123 |
-15.93 |
2013/7 |
279,222 |
239,830 |
324,503 |
16.42 |
-13.95 |
1,649,893 |
1,924,307 |
-14.26 |
2013/6 |
239,830 |
272,554 |
355,921 |
-12 |
-32.61 |
1,370,671 |
1,599,804 |
-14.32 |
2013/5 |
272,554 |
249,545 |
371,975 |
9.22 |
-26.72 |
1,130,841 |
1,243,883 |
-9.08 |
2013/4 |
249,545 |
244,180 |
267,433 |
2.19 |
-6.68 |
858,287 |
871,907 |
-1.56 |
2013/3 |
244,180 |
130,224 |
242,803 |
87.5 |
0.56 |
608,742 |
604,474 |
0.7 |
2013/2 |
130,224 |
234,338 |
171,790 |
-44.42 |
-24.19 |
364,562 |
361,671 |
0.79 |
2013/1 |
234,338 |
150,486 |
189,881 |
-55.7208 |
23.41 |
234,338 |
189,881 |
23.41 |
2012/12 |
150,486 |
115,117 |
174,347 |
30.72 |
-13.68 |
2,067,795 |
2,644,175 |
-21.79 |
2012/11 |
115,117 |
97,259 |
164,957 |
18.36 |
-30.21 |
1,917,309 |
2,469,828 |
-22.37 |
2012/10 |
97,259 |
159,231 |
103,257 |
-38.91 |
-5.8 |
1,802,192 |
2,304,871 |
-21.8 |
2012/9 |
159,231 |
220,784 |
207,839 |
-27.87 |
-23.38 |
1,704,933 |
2,201,614 |
-22.55 |
2012/8 |
220,784 |
210,916 |
169,972 |
4.67 |
29.89 |
1,545,702 |
1,993,775 |
-22.47 |
2012/7 |
210,916 |
240,175 |
273,850 |
-12.18 |
-22.98 |
1,324,918 |
1,823,803 |
-27.35 |
2012/6 |
240,175 |
256,046 |
283,964 |
-6.19 |
-15.42 |
1,114,002 |
1,549,953 |
-28.12 |
2012/5 |
256,046 |
163,399 |
299,276 |
56.69 |
-14.44 |
873,826 |
1,265,989 |
-30.97 |
2012/4 |
163,399 |
186,737 |
290,196 |
-12.49 |
-43.69 |
617,780 |
966,713 |
-36.09 |
2012/3 |
186,737 |
141,306 |
278,511 |
32.15 |
-32.95 |
454,381 |
676,517 |
-32.83 |
2012/2 |
141,306 |
126,338 |
135,524 |
11.84 |
4.26 |
267,644 |
398,006 |
-32.75 |
2012/1 |
126,338 |
174,347 |
262,482 |
-27.53 |
-51.86 |
126,338 |
262,482 |
-51.86 |
2011/12 |
174,347 |
164,957 |
265,386 |
5.69 |
-34.3 |
2,644,175 |
2,452,029 |
7.83 |
2011/11 |
164,957 |
103,257 |
205,662 |
59.75 |
-19.79 |
2,469,828 |
2,186,643 |
12.95 |
2011/10 |
103,257 |
207,839 |
177,865 |
-50.31 |
-41.94 |
2,304,871 |
1,980,981 |
16.34 |
2011/9 |
207,839 |
169,972 |
151,746 |
22.27 |
36.96 |
2,201,614 |
1,803,116 |
22.1 |
2011/8 |
169,972 |
273,850 |
175,715 |
-37.93 |
-3.26 |
1,993,775 |
1,651,370 |
20.73 |
2011/7 |
273,850 |
283,964 |
182,016 |
-3.56 |
50.45 |
1,823,803 |
1,475,655 |
23.59 |
2011/6 |
283,964 |
299,276 |
209,485 |
-5.11 |
35.55 |
1,549,953 |
1,293,639 |
19.81 |
2011/5 |
299,276 |
290,196 |
224,681 |
3.12 |
33.2 |
1,265,989 |
1,084,154 |
16.77 |
2011/4 |
290,196 |
278,511 |
241,668 |
4.19 |
20.08 |
966,713 |
859,473 |
12.47 |
2011/3 |
278,511 |
135,524 |
237,063 |
105.5 |
17.48 |
676,517 |
617,805 |
9.5 |
2011/2 |
135,524 |
262,482 |
196,779 |
-48.36 |
-31.12 |
398,006 |
380,742 |
4.53 |
2011/1 |
262,482 |
265,386 |
183,963 |
-1.09 |
42.68 |
262,482 |
183,963 |
42.68 |
2010/12 |
265,386 |
205,662 |
191,500 |
29.03 |
38.58 |
2,452,029 |
3,115,797 |
-21.3 |
2010/11 |
205,662 |
177,865 |
159,478 |
15.62 |
28.95 |
2,186,643 |
2,924,297 |
-25.22 |
2010/10 |
177,865 |
151,746 |
273,980 |
17.21 |
-35.08 |
1,980,981 |
2,764,819 |
-28.35 |
2010/9 |
151,746 |
175,715 |
332,641 |
-13.64 |
-54.38 |
1,803,116 |
2,490,839 |
-27.61 |
2010/8 |
175,715 |
182,016 |
359,387 |
-3.46 |
-51.1 |
1,651,370 |
2,158,198 |
-23.48 |
2010/7 |
182,016 |
209,485 |
405,567 |
-13.11 |
-55.12 |
1,475,655 |
1,798,811 |
-17.96 |
2010/6 |
209,485 |
224,681 |
435,270 |
-6.76 |
-51.87 |
1,293,639 |
1,393,244 |
-7.14 |
2010/5 |
224,681 |
241,668 |
315,109 |
-7.02 |
-28.69 |
1,084,154 |
957,974 |
13.17 |
2010/4 |
241,668 |
237,063 |
337,660 |
1.94 |
-28.42 |
859,473 |
642,865 |
33.69 |
2010/3 |
237,063 |
196,779 |
165,285 |
20.47 |
43.42 |
617,805 |
305,205 |
102.42 |
2010/2 |
196,779 |
183,963 |
91,432 |
6.96 |
115.21 |
380,742 |
139,920 |
172.11 |
2010/1 |
183,963 |
191,500 |
48,488 |
-3.93 |
279.39 |
183,963 |
48,488 |
279.39 |
2009/12 |
191,500 |
159,478 |
123,985 |
20.07 |
54.45 |
3,115,797 |
2,396,967 |
29.98 |
2009/11 |
159,478 |
273,980 |
145,760 |
-41.79 |
9.41 |
2,924,297 |
2,272,982 |
28.65 |
2009/10 |
273,980 |
332,641 |
241,481 |
-17.63 |
13.45 |
2,764,819 |
2,127,222 |
29.97 |
2009/9 |
332,641 |
359,387 |
274,525 |
-7.44 |
21.16 |
2,490,839 |
1,885,741 |
32.08 |
2009/8 |
359,387 |
405,567 |
276,744 |
-11.38 |
29.86 |
2,158,198 |
1,611,216 |
33.94 |
2009/7 |
405,567 |
435,270 |
230,378 |
-6.82 |
76.04 |
1,798,811 |
1,334,472 |
34.79 |
2009/6 |
435,270 |
315,109 |
191,418 |
38.13 |
127.39 |
1,393,244 |
1,104,094 |
26.18 |
2009/5 |
315,109 |
337,660 |
212,069 |
-6.67 |
48.58 |
957,974 |
912,676 |
4.96 |
2009/4 |
337,660 |
165,285 |
182,092 |
104.28 |
85.43 |
642,865 |
700,607 |
-8.24 |
2009/3 |
165,285 |
91,432 |
178,722 |
80.77 |
-7.51 |
305,205 |
518,515 |
-41.13 |
2009/2 |
91,432 |
48,488 |
152,081 |
88.56 |
-39.87 |
139,920 |
339,793 |
-58.82 |
2009/1 |
48,488 |
123,985 |
187,712 |
-60.89 |
-74.16 |
48,488 |
187,712 |
-74.16 |
|
 |