
 |
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 |
137,578 |
141,548 |
132,452 |
-2.8 |
3.87 |
1,051,490 |
1,031,166 |
1.97 |
2013/7 |
141,548 |
122,849 |
129,016 |
15.22 |
9.71 |
913,912 |
898,714 |
1.69 |
2013/6 |
122,849 |
136,325 |
121,612 |
-9.88 |
1.01 |
772,364 |
769,698 |
0.34 |
2013/5 |
136,325 |
130,709 |
135,779 |
4.29 |
0.4 |
649,515 |
648,086 |
0.22 |
2013/4 |
130,709 |
132,590 |
127,951 |
-1.41 |
2.15 |
513,190 |
512,307 |
0.17 |
2013/3 |
132,590 |
91,908 |
140,099 |
44.26 |
-5.35 |
382,481 |
384,356 |
-0.48 |
2013/2 |
91,908 |
157,983 |
122,824 |
-41.82 |
-25.17 |
249,891 |
244,257 |
2.3 |
2013/1 |
157,983 |
122,089 |
121,433 |
-29.39986 |
30.09 |
157,983 |
121,433 |
30.09 |
2012/12 |
122,089 |
126,513 |
141,181 |
-3.49 |
-13.52 |
1,455,122 |
1,586,540 |
-8.28 |
2012/11 |
126,513 |
128,101 |
135,060 |
-1.23 |
-6.32 |
1,333,033 |
1,445,359 |
-7.77 |
2012/10 |
128,101 |
116,283 |
129,499 |
10.16 |
-1.07 |
1,206,520 |
1,310,299 |
-7.92 |
2012/9 |
116,283 |
122,742 |
129,862 |
-5.26 |
-10.45 |
1,078,419 |
1,180,800 |
-8.67 |
2012/8 |
122,742 |
120,106 |
136,752 |
2.19 |
-10.24 |
962,136 |
1,050,938 |
-8.44 |
2012/7 |
120,106 |
113,250 |
129,450 |
6.05 |
-7.21 |
839,394 |
914,186 |
-8.18 |
2012/6 |
113,250 |
126,838 |
126,175 |
-10.71 |
-10.24 |
719,288 |
784,736 |
-8.34 |
2012/5 |
126,838 |
119,465 |
129,891 |
6.17 |
-2.35 |
606,038 |
658,561 |
-7.97 |
2012/4 |
119,465 |
131,379 |
128,126 |
-9.06 |
-6.75 |
479,200 |
528,670 |
-9.35 |
2012/3 |
131,379 |
115,022 |
148,364 |
14.22 |
-11.44 |
359,735 |
400,544 |
-10.18 |
2012/2 |
115,022 |
113,334 |
90,565 |
1.48 |
27 |
228,356 |
252,180 |
-9.44 |
2012/1 |
113,334 |
141,181 |
161,615 |
-19.72 |
-29.87 |
113,334 |
161,615 |
-29.87 |
2011/12 |
141,181 |
135,060 |
150,637 |
4.53 |
-6.27 |
1,586,540 |
1,624,623 |
-2.34 |
2011/11 |
135,060 |
129,499 |
144,158 |
4.29 |
-6.31 |
1,445,359 |
1,473,986 |
-1.94 |
2011/10 |
129,499 |
129,862 |
135,538 |
-0.27 |
-4.45 |
1,310,299 |
1,329,829 |
-1.46 |
2011/9 |
129,862 |
136,752 |
132,357 |
-5.03 |
-1.88 |
1,180,800 |
1,194,290 |
-1.12 |
2011/8 |
136,752 |
129,450 |
138,610 |
5.64 |
-1.34 |
1,050,938 |
1,061,933 |
-1.03 |
2011/7 |
129,450 |
126,175 |
138,768 |
2.59 |
-6.71 |
914,186 |
923,323 |
-0.98 |
2011/6 |
126,175 |
129,891 |
126,923 |
-2.86 |
-0.58 |
784,736 |
784,555 |
0.02 |
2011/5 |
129,891 |
128,126 |
130,068 |
1.37 |
-0.13 |
658,561 |
657,632 |
0.14 |
2011/4 |
128,126 |
148,364 |
133,383 |
-13.64 |
-3.94 |
528,670 |
527,564 |
0.2 |
2011/3 |
148,364 |
90,565 |
141,218 |
63.82 |
5.06 |
400,544 |
394,181 |
1.61 |
2011/2 |
90,565 |
161,615 |
105,611 |
-43.96 |
-14.24 |
252,180 |
252,963 |
-0.3 |
2011/1 |
161,615 |
150,637 |
147,352 |
7.28 |
9.67 |
161,615 |
147,352 |
9.67 |
2010/12 |
150,637 |
144,158 |
148,133 |
4.49 |
1.69 |
1,624,623 |
1,520,735 |
6.83 |
2010/11 |
144,158 |
135,538 |
132,831 |
6.35 |
8.52 |
1,473,986 |
1,372,602 |
7.38 |
2010/10 |
135,538 |
132,357 |
131,010 |
2.4 |
3.45 |
1,329,828 |
1,239,771 |
7.26 |
2010/9 |
132,357 |
138,610 |
132,760 |
-4.51 |
-0.3 |
1,194,290 |
1,108,761 |
7.71 |
2010/8 |
138,610 |
138,768 |
126,609 |
-0.11 |
9.47 |
1,061,933 |
976,001 |
8.8 |
2010/7 |
138,768 |
126,923 |
128,103 |
9.33 |
8.32 |
923,323 |
849,392 |
8.7 |
2010/6 |
126,923 |
130,068 |
125,733 |
-2.41 |
0.94 |
784,555 |
721,289 |
8.77 |
2010/5 |
130,068 |
133,383 |
112,613 |
-2.48 |
15.49 |
657,632 |
595,556 |
10.42 |
2010/4 |
133,383 |
141,218 |
122,853 |
-5.54 |
8.57 |
527,564 |
482,943 |
9.23 |
2010/3 |
141,218 |
105,611 |
125,241 |
33.71 |
12.75 |
394,181 |
360,090 |
9.46 |
2010/2 |
105,611 |
147,352 |
117,003 |
-28.32 |
-9.73 |
252,963 |
234,849 |
7.71 |
2010/1 |
147,352 |
148,133 |
117,846 |
-0.52 |
25.03 |
147,352 |
117,846 |
25.03 |
2009/12 |
148,133 |
132,831 |
149,931 |
11.51 |
-1.19 |
1,520,735 |
1,714,018 |
-11.27 |
2009/11 |
132,831 |
131,010 |
131,356 |
1.38 |
1.12 |
1,372,602 |
1,564,087 |
-12.24 |
2009/10 |
131,010 |
132,760 |
144,220 |
-1.31 |
-9.15 |
1,239,771 |
1,432,731 |
-13.46 |
2009/9 |
132,760 |
126,609 |
133,551 |
4.85 |
-0.59 |
1,108,761 |
1,288,511 |
-13.95 |
2009/8 |
126,609 |
128,103 |
138,800 |
-1.16 |
-8.78 |
976,001 |
1,154,960 |
-15.49 |
2009/7 |
128,103 |
125,733 |
143,651 |
1.88 |
-10.82 |
849,392 |
1,016,160 |
-16.41 |
2009/6 |
125,733 |
112,613 |
138,768 |
11.65 |
-9.39 |
721,289 |
872,509 |
-17.33 |
2009/5 |
112,613 |
122,853 |
145,316 |
-8.33 |
-22.5 |
595,556 |
733,741 |
-18.83 |
2009/4 |
122,853 |
125,241 |
145,922 |
-1.9 |
-15.8 |
482,943 |
588,425 |
-17.92 |
2009/3 |
125,241 |
117,003 |
148,718 |
7.04 |
-15.78 |
360,090 |
442,503 |
-18.62 |
2009/2 |
117,003 |
117,846 |
109,384 |
-0.71 |
6.96 |
234,849 |
293,785 |
-20.06 |
2009/1 |
117,846 |
149,931 |
184,401 |
-21.39 |
-36.09 |
117,846 |
184,401 |
-36.09 |
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