
 |
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 |
200,557 |
204,378 |
205,674 |
-1.86 |
-2.48 |
1,446,208 |
1,302,248 |
11.05 |
2013/7 |
204,378 |
180,780 |
170,097 |
13.05 |
20.15 |
1,245,651 |
1,096,574 |
13.59 |
2013/6 |
180,780 |
240,719 |
157,318 |
-24.89 |
14.91 |
1,041,274 |
926,477 |
12.39 |
2013/5 |
240,719 |
156,359 |
137,696 |
53.95 |
74.81 |
860,494 |
769,159 |
11.87 |
2013/4 |
156,359 |
191,575 |
143,190 |
-18.38 |
9.19 |
619,775 |
631,463 |
-1.85 |
2013/3 |
191,575 |
127,874 |
195,499 |
49.81 |
-2 |
463,416 |
488,273 |
-5.09 |
2013/2 |
127,874 |
143,967 |
143,616 |
-11.17 |
-10.96 |
271,841 |
292,774 |
-7.14 |
2013/1 |
143,967 |
150,762 |
149,158 |
4.507104 |
-3.48 |
143,967 |
149,158 |
-3.48 |
2012/12 |
150,762 |
180,366 |
151,334 |
-16.41 |
-0.37 |
2,047,919 |
1,346,005 |
52.14 |
2012/11 |
180,366 |
207,427 |
121,137 |
-13.04 |
48.89 |
1,897,156 |
1,194,671 |
58.8 |
2012/10 |
207,427 |
205,863 |
101,931 |
0.75 |
103.49 |
1,716,790 |
1,073,533 |
59.91 |
2012/9 |
205,863 |
204,556 |
120,405 |
0.63 |
70.97 |
1,509,363 |
971,602 |
55.34 |
2012/8 |
204,556 |
172,665 |
103,988 |
18.46 |
96.71 |
1,303,499 |
851,197 |
53.13 |
2012/7 |
172,665 |
160,019 |
110,360 |
7.9 |
56.45 |
1,098,944 |
747,209 |
47.07 |
2012/6 |
160,019 |
160,882 |
122,448 |
-0.53 |
30.68 |
926,278 |
636,849 |
45.44 |
2012/5 |
160,882 |
152,274 |
106,024 |
5.65 |
51.74 |
766,259 |
514,401 |
48.96 |
2012/4 |
152,274 |
181,136 |
101,963 |
-15.93 |
49.34 |
605,377 |
408,377 |
48.23 |
2012/3 |
181,136 |
140,632 |
117,459 |
28.8 |
54.21 |
453,103 |
306,414 |
47.87 |
2012/2 |
140,632 |
131,335 |
91,077 |
7.07 |
54.41 |
271,967 |
188,955 |
43.93 |
2012/1 |
131,335 |
151,334 |
97,878 |
-13.21 |
34.18 |
131,335 |
97,878 |
34.18 |
2011/12 |
151,334 |
121,137 |
131,123 |
24.92 |
15.41 |
1,346,005 |
1,714,485 |
-21.49 |
2011/11 |
121,137 |
101,931 |
132,507 |
18.84 |
-8.58 |
1,194,671 |
1,583,362 |
-24.54 |
2011/10 |
101,931 |
120,405 |
105,038 |
-15.34 |
-2.95 |
1,073,533 |
1,450,855 |
-26 |
2011/9 |
120,405 |
103,988 |
166,745 |
15.78 |
-27.79 |
971,602 |
1,345,817 |
-27.8 |
2011/8 |
103,988 |
110,360 |
165,256 |
-5.77 |
-37.07 |
851,197 |
1,179,072 |
-27.8 |
2011/7 |
110,360 |
122,448 |
167,883 |
-9.87 |
-34.26 |
747,209 |
1,013,816 |
-26.29 |
2011/6 |
122,448 |
106,024 |
166,979 |
15.49 |
-26.66 |
636,849 |
845,933 |
-24.71 |
2011/5 |
106,024 |
101,963 |
160,275 |
3.98 |
-33.84 |
514,401 |
678,954 |
-24.23 |
2011/4 |
101,963 |
117,459 |
140,503 |
-13.19 |
-27.43 |
408,377 |
518,678 |
-21.26 |
2011/3 |
117,459 |
91,077 |
131,414 |
28.96 |
-10.61 |
306,414 |
378,175 |
-18.97 |
2011/2 |
91,077 |
97,878 |
97,544 |
-6.94 |
-6.62 |
188,955 |
246,761 |
-23.42 |
2011/1 |
97,878 |
131,123 |
149,217 |
-25.35 |
-34.4 |
97,878 |
149,217 |
-34.4 |
2010/12 |
131,123 |
132,507 |
150,867 |
-1.04 |
-13.08 |
1,714,485 |
1,369,616 |
25.17 |
2010/11 |
132,507 |
105,038 |
141,705 |
26.15 |
-6.49 |
1,583,362 |
1,218,749 |
29.91 |
2010/10 |
105,038 |
166,745 |
125,624 |
-37 |
-16.38 |
1,450,855 |
1,077,044 |
34.7 |
2010/9 |
166,745 |
165,256 |
123,178 |
0.9 |
35.36 |
1,345,817 |
951,420 |
41.45 |
2010/8 |
165,256 |
167,883 |
117,585 |
-1.56 |
40.54 |
1,179,072 |
828,242 |
42.35 |
2010/7 |
167,883 |
166,979 |
115,489 |
0.54 |
45.36 |
1,013,816 |
710,657 |
42.65 |
2010/6 |
166,979 |
160,275 |
140,909 |
4.18 |
18.5 |
845,933 |
595,167 |
42.13 |
2010/5 |
160,275 |
140,503 |
101,616 |
14.07 |
57.72 |
678,954 |
454,258 |
49.46 |
2010/4 |
140,503 |
131,414 |
101,891 |
6.91 |
37.89 |
518,678 |
352,642 |
47.08 |
2010/3 |
131,414 |
97,544 |
106,126 |
34.72 |
23.82 |
378,175 |
250,751 |
50.81 |
2010/2 |
97,544 |
149,217 |
71,303 |
-34.62 |
36.8 |
246,761 |
144,625 |
70.62 |
2010/1 |
149,217 |
150,867 |
73,322 |
-1.09 |
103.5 |
149,217 |
73,322 |
103.5 |
2009/12 |
150,867 |
141,705 |
75,289 |
6.46 |
100.38 |
1,369,616 |
1,385,826 |
-1.16 |
2009/11 |
141,705 |
125,624 |
103,370 |
12.8 |
37.08 |
1,218,749 |
1,310,536 |
-7 |
2009/10 |
125,624 |
123,178 |
88,336 |
1.98 |
42.21 |
1,077,044 |
1,207,166 |
-10.77 |
2009/9 |
123,178 |
117,585 |
109,238 |
4.75 |
12.76 |
951,420 |
1,118,830 |
-14.96 |
2009/8 |
117,585 |
115,489 |
126,719 |
1.81 |
-7.2 |
828,242 |
1,009,592 |
-17.96 |
2009/7 |
115,489 |
140,909 |
113,420 |
-18.04 |
1.82 |
710,657 |
882,874 |
-19.5 |
2009/6 |
140,909 |
101,616 |
121,598 |
38.66 |
15.88 |
595,167 |
769,453 |
-22.65 |
2009/5 |
101,616 |
101,891 |
130,840 |
-0.26 |
-22.33 |
454,258 |
647,855 |
-29.88 |
2009/4 |
101,891 |
106,126 |
113,408 |
-3.99 |
-10.15 |
352,642 |
517,015 |
-31.79 |
2009/3 |
106,126 |
71,303 |
119,514 |
48.83 |
-11.2 |
250,751 |
403,607 |
-37.87 |
2009/2 |
71,303 |
73,322 |
130,247 |
-2.75 |
-45.25 |
144,625 |
284,093 |
-49.09 |
2009/1 |
73,322 |
75,289 |
153,846 |
-2.61 |
-52.34 |
73,322 |
153,846 |
-52.34 |
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