
 |
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 |
140,156 |
153,035 |
137,158 |
-8.41 |
2.18 |
1,029,530 |
1,039,714 |
-0.97 |
2013/7 |
153,035 |
113,043 |
152,265 |
35.37 |
0.5 |
889,374 |
902,557 |
-1.46 |
2013/6 |
113,043 |
100,521 |
105,403 |
12.45 |
7.24 |
736,339 |
750,291 |
-1.85 |
2013/5 |
100,521 |
117,387 |
105,979 |
-14.36 |
-5.15 |
623,296 |
644,888 |
-3.34 |
2013/4 |
117,387 |
123,907 |
98,957 |
-5.26 |
18.62 |
522,780 |
538,909 |
-2.99 |
2013/3 |
123,907 |
180,821 |
153,160 |
-31.47 |
-19.09 |
405,394 |
439,949 |
-7.85 |
2013/2 |
180,821 |
100,677 |
110,165 |
79.6 |
64.13 |
281,527 |
286,860 |
-1.85 |
2013/1 |
100,677 |
260,187 |
176,695 |
61.3059 |
-43.02 |
100,677 |
176,695 |
-43.02 |
2012/12 |
260,187 |
197,482 |
220,971 |
31.75 |
17.74 |
2,684,777 |
2,733,631 |
-1.78 |
2012/11 |
197,482 |
245,837 |
170,449 |
-19.66 |
15.85 |
2,424,590 |
2,512,660 |
-3.5 |
2012/10 |
245,837 |
283,031 |
242,719 |
-13.14 |
1.28 |
2,227,108 |
2,342,211 |
-4.91 |
2012/9 |
283,031 |
209,142 |
288,274 |
35.32 |
-1.81 |
1,981,271 |
2,099,492 |
-5.63 |
2012/8 |
209,142 |
229,098 |
238,712 |
-8.71 |
-12.38 |
1,698,240 |
1,811,218 |
-6.23 |
2012/7 |
229,098 |
170,392 |
253,942 |
34.45 |
-9.78 |
1,489,098 |
1,572,506 |
-5.3 |
2012/6 |
170,392 |
169,735 |
220,819 |
0.38 |
-22.83 |
1,260,000 |
1,318,564 |
-4.44 |
2012/5 |
169,735 |
170,574 |
177,379 |
-0.49 |
-4.3 |
1,089,608 |
1,097,745 |
-0.74 |
2012/4 |
170,574 |
234,760 |
215,737 |
-27.34 |
-20.93 |
919,873 |
920,366 |
-0.05 |
2012/3 |
234,760 |
189,946 |
190,510 |
23.59 |
23.22 |
749,299 |
704,629 |
6.33 |
2012/2 |
189,946 |
324,593 |
285,510 |
-41.48 |
-33.47 |
514,539 |
514,119 |
0.08 |
2012/1 |
324,593 |
220,971 |
228,609 |
46.89 |
41.98 |
324,593 |
228,609 |
41.98 |
2011/12 |
220,971 |
170,449 |
199,828 |
29.64 |
10.58 |
2,733,631 |
2,717,960 |
0.57 |
2011/11 |
170,449 |
242,719 |
176,414 |
-29.77 |
-3.38 |
2,512,660 |
2,518,132 |
-0.21 |
2011/10 |
242,719 |
288,274 |
249,295 |
-15.8 |
-2.63 |
2,342,211 |
2,341,718 |
0.02 |
2011/9 |
288,274 |
238,712 |
275,148 |
20.76 |
4.77 |
2,099,492 |
2,092,423 |
0.33 |
2011/8 |
238,712 |
253,942 |
279,424 |
-5.99 |
-14.56 |
1,811,218 |
1,817,275 |
-0.33 |
2011/7 |
253,942 |
220,819 |
246,462 |
15 |
3.03 |
1,572,506 |
1,537,851 |
2.25 |
2011/6 |
220,819 |
177,379 |
171,410 |
24.48 |
28.82 |
1,318,564 |
1,291,389 |
2.1 |
2011/5 |
177,379 |
215,737 |
190,779 |
-17.77 |
-7.02 |
1,097,745 |
1,119,979 |
-1.98 |
2011/4 |
215,737 |
190,510 |
188,595 |
13.24 |
14.39 |
920,366 |
929,200 |
-0.95 |
2011/3 |
190,510 |
285,510 |
193,568 |
-33.27 |
-1.57 |
704,629 |
740,605 |
-4.85 |
2011/2 |
285,510 |
228,609 |
333,248 |
24.89 |
-14.32 |
514,119 |
547,037 |
-6.01 |
2011/1 |
228,609 |
199,828 |
213,789 |
14.4 |
6.93 |
228,609 |
213,789 |
6.93 |
2010/12 |
199,828 |
176,414 |
195,675 |
13.27 |
2.12 |
2,717,960 |
2,592,634 |
4.83 |
2010/11 |
176,414 |
249,295 |
168,062 |
-29.23 |
4.96 |
2,518,132 |
2,396,959 |
5.05 |
2010/10 |
249,295 |
275,148 |
239,951 |
-9.39 |
3.89 |
2,341,718 |
2,228,897 |
5.06 |
2010/9 |
275,148 |
279,424 |
254,921 |
-1.53 |
7.93 |
2,092,423 |
1,988,977 |
5.2 |
2010/8 |
279,424 |
246,462 |
222,972 |
13.37 |
25.31 |
1,817,275 |
1,734,056 |
4.79 |
2010/7 |
246,462 |
171,410 |
224,761 |
43.78 |
9.65 |
1,537,851 |
1,511,084 |
1.77 |
2010/6 |
171,410 |
190,779 |
162,525 |
-10.15 |
5.46 |
1,291,389 |
1,286,323 |
0.39 |
2010/5 |
190,779 |
188,595 |
231,430 |
1.15 |
-17.56 |
1,119,979 |
1,123,798 |
-0.33 |
2010/4 |
188,595 |
193,568 |
177,508 |
-2.56 |
6.24 |
929,200 |
892,368 |
4.12 |
2010/3 |
193,568 |
333,248 |
186,485 |
-41.91 |
3.79 |
740,605 |
714,882 |
3.59 |
2010/2 |
333,248 |
213,789 |
179,957 |
55.87 |
85.18 |
547,037 |
528,397 |
3.52 |
2010/1 |
213,789 |
195,675 |
348,428 |
9.25 |
-38.64 |
213,789 |
348,428 |
-38.64 |
2009/12 |
195,675 |
168,062 |
191,940 |
16.43 |
1.94 |
2,592,634 |
2,943,442 |
-11.91 |
2009/11 |
168,062 |
239,951 |
194,687 |
-29.95 |
-13.67 |
2,396,959 |
2,751,502 |
-12.88 |
2009/10 |
239,951 |
254,921 |
300,921 |
-5.87 |
-20.26 |
2,228,897 |
2,556,566 |
-12.81 |
2009/9 |
254,921 |
222,972 |
230,210 |
14.32 |
10.73 |
1,988,977 |
2,255,645 |
-11.82 |
2009/8 |
222,972 |
224,761 |
285,245 |
-0.79 |
-21.83 |
1,734,056 |
2,025,435 |
-14.38 |
2009/7 |
224,761 |
162,525 |
248,603 |
38.29 |
-9.59 |
1,511,084 |
1,740,190 |
-13.16 |
2009/6 |
162,525 |
231,430 |
203,490 |
-29.77 |
-20.13 |
1,286,323 |
1,491,587 |
-13.76 |
2009/5 |
231,430 |
177,508 |
255,947 |
30.37 |
-9.57 |
1,123,798 |
1,288,097 |
-12.75 |
2009/4 |
177,508 |
186,485 |
249,005 |
-4.81 |
-28.71 |
892,368 |
1,032,150 |
-13.54 |
2009/3 |
186,485 |
179,957 |
193,815 |
3.62 |
-3.78 |
714,882 |
783,145 |
-8.71 |
2009/2 |
179,957 |
348,428 |
366,043 |
-48.35 |
-50.83 |
528,397 |
589,330 |
-10.33 |
2009/1 |
348,428 |
191,940 |
223,287 |
81.52 |
56.04 |
348,428 |
223,287 |
56.04 |
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