
 |
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 |
228,853 |
281,669 |
171,255 |
-18.75 |
33.63 |
1,596,902 |
1,268,498 |
25.88 |
2013/7 |
281,669 |
233,138 |
199,587 |
20.81 |
41.12 |
1,368,049 |
1,097,243 |
24.68 |
2013/6 |
233,138 |
188,160 |
170,081 |
23.9 |
37.07 |
1,086,380 |
897,657 |
21.02 |
2013/5 |
188,160 |
204,184 |
131,824 |
-7.84 |
42.73 |
853,242 |
727,576 |
17.27 |
2013/4 |
204,184 |
158,877 |
131,511 |
28.51 |
55.26 |
665,082 |
595,752 |
11.63 |
2013/3 |
158,877 |
102,360 |
177,229 |
55.21 |
-10.35 |
460,898 |
464,241 |
-0.72 |
2013/2 |
102,360 |
199,661 |
128,764 |
-48.73 |
-20.5 |
302,021 |
287,012 |
5.22 |
2013/1 |
199,661 |
86,060 |
158,248 |
-132.0021 |
26.16 |
199,661 |
158,248 |
26.16 |
2012/12 |
86,060 |
114,811 |
142,141 |
-25.04 |
-39.45 |
1,754,803 |
1,968,474 |
-10.85 |
2012/11 |
114,811 |
130,027 |
137,854 |
-11.7 |
-16.71 |
1,668,743 |
1,826,333 |
-8.62 |
2012/10 |
130,027 |
155,407 |
116,375 |
-16.33 |
11.73 |
1,553,932 |
1,688,479 |
-7.96 |
2012/9 |
155,407 |
171,255 |
262,978 |
-9.25 |
-40.9 |
1,423,905 |
1,572,104 |
-9.42 |
2012/8 |
171,255 |
199,586 |
225,287 |
-14.19 |
-23.98 |
1,268,498 |
1,309,126 |
-3.1 |
2012/7 |
199,586 |
170,081 |
138,134 |
17.34 |
44.48 |
1,097,243 |
1,083,839 |
1.23 |
2012/6 |
170,081 |
131,824 |
242,113 |
29.02 |
-29.75 |
897,657 |
945,704 |
-5.08 |
2012/5 |
131,824 |
131,511 |
132,961 |
0.23 |
-0.85 |
727,576 |
703,591 |
3.4 |
2012/4 |
131,511 |
177,229 |
117,172 |
-25.79 |
12.23 |
595,751 |
570,630 |
4.4 |
2012/3 |
177,229 |
128,764 |
196,755 |
37.63 |
-9.92 |
464,241 |
453,458 |
2.37 |
2012/2 |
128,764 |
158,248 |
126,427 |
-18.63 |
1.84 |
287,012 |
256,703 |
11.8 |
2012/1 |
158,248 |
142,141 |
130,276 |
11.33 |
21.47 |
158,248 |
130,276 |
21.47 |
2011/12 |
142,141 |
137,854 |
288,229 |
3.1 |
-50.68 |
1,968,474 |
2,402,785 |
-18.07 |
2011/11 |
137,854 |
116,375 |
116,914 |
18.45 |
17.91 |
1,826,333 |
2,114,556 |
-13.63 |
2011/10 |
116,375 |
262,978 |
115,323 |
-55.74 |
0.91 |
1,688,479 |
1,997,642 |
-15.47 |
2011/9 |
262,978 |
225,287 |
232,023 |
16.73 |
13.34 |
1,572,104 |
1,882,319 |
-16.48 |
2011/8 |
225,287 |
138,134 |
270,183 |
63.09 |
-16.61 |
1,309,126 |
1,650,296 |
-20.67 |
2011/7 |
138,134 |
242,113 |
258,105 |
-42.94 |
-46.48 |
1,083,839 |
1,380,113 |
-21.46 |
2011/6 |
242,113 |
132,961 |
315,264 |
82.09 |
-23.2 |
945,704 |
1,122,008 |
-15.71 |
2011/5 |
132,961 |
117,172 |
273,561 |
13.47 |
-51.39 |
703,591 |
806,744 |
-12.78 |
2011/4 |
117,172 |
196,755 |
205,028 |
-40.44 |
-42.85 |
570,630 |
533,183 |
7.02 |
2011/3 |
196,755 |
126,427 |
135,260 |
55.62 |
45.46 |
453,458 |
328,154 |
38.18 |
2011/2 |
126,427 |
130,276 |
107,129 |
-2.95 |
18.01 |
256,703 |
192,895 |
33.07 |
2011/1 |
130,276 |
288,229 |
85,766 |
-54.8 |
51.89 |
130,276 |
85,766 |
51.89 |
2010/12 |
288,229 |
116,914 |
315,969 |
146.53 |
-8.77 |
2,402,785 |
1,542,390 |
55.78 |
2010/11 |
116,914 |
115,323 |
112,866 |
1.37 |
3.58 |
2,114,556 |
1,226,421 |
72.41 |
2010/10 |
115,323 |
232,023 |
92,863 |
-50.29 |
24.18 |
1,997,642 |
1,113,555 |
79.39 |
2010/9 |
232,023 |
270,183 |
104,165 |
-14.12 |
122.74 |
1,882,319 |
1,020,692 |
84.41 |
2010/8 |
270,183 |
258,105 |
91,618 |
4.67 |
194.9 |
1,650,296 |
916,527 |
80.05 |
2010/7 |
258,105 |
315,264 |
188,226 |
-18.13 |
37.12 |
1,380,113 |
824,908 |
67.3 |
2010/6 |
315,264 |
273,561 |
250,679 |
15.24 |
25.76 |
1,122,008 |
636,683 |
76.22 |
2010/5 |
273,561 |
205,028 |
129,639 |
33.42 |
111.01 |
806,744 |
386,004 |
108.99 |
2010/4 |
205,028 |
135,260 |
83,808 |
51.58 |
144.64 |
533,183 |
256,366 |
107.97 |
2010/3 |
135,260 |
107,129 |
61,479 |
26.25 |
120.01 |
328,154 |
172,557 |
90.17 |
2010/2 |
107,129 |
85,766 |
64,399 |
24.9 |
66.35 |
192,895 |
111,079 |
73.65 |
2010/1 |
85,766 |
315,969 |
46,680 |
-72.85 |
83.73 |
85,766 |
46,680 |
83.73 |
2009/12 |
315,969 |
112,866 |
396,206 |
179.95 |
-20.25 |
1,542,390 |
1,784,600 |
-13.57 |
2009/11 |
112,866 |
92,863 |
101,125 |
21.54 |
11.61 |
1,226,421 |
1,388,394 |
-11.66 |
2009/10 |
92,863 |
104,165 |
101,850 |
-10.85 |
-8.82 |
1,113,555 |
1,287,269 |
-13.49 |
2009/9 |
104,165 |
91,618 |
131,872 |
13.69 |
-21.01 |
1,020,692 |
1,185,418 |
-13.89 |
2009/8 |
91,618 |
188,226 |
108,268 |
-51.32 |
-15.37 |
916,527 |
1,053,546 |
-13 |
2009/7 |
188,226 |
250,679 |
87,086 |
-24.91 |
116.13 |
824,908 |
945,278 |
-12.73 |
2009/6 |
250,679 |
129,639 |
323,931 |
93.36 |
-22.61 |
636,683 |
858,192 |
-25.81 |
2009/5 |
129,639 |
83,808 |
133,195 |
54.68 |
-2.66 |
386,004 |
534,261 |
-27.74 |
2009/4 |
83,808 |
61,479 |
105,991 |
36.31 |
-20.92 |
256,366 |
401,065 |
-36.07 |
2009/3 |
61,479 |
64,399 |
124,227 |
-4.53 |
-50.51 |
172,557 |
295,074 |
-41.52 |
2009/2 |
64,399 |
46,680 |
95,014 |
37.95 |
-32.22 |
111,079 |
170,847 |
-34.98 |
2009/1 |
46,680 |
396,206 |
75,833 |
-88.21 |
-38.44 |
46,680 |
75,833 |
-38.44 |
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