
 |
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 |
190,495 |
188,072 |
213,922 |
1.28 |
-10.95 |
1,426,598 |
1,480,204 |
-3.62 |
| 2013/7 |
188,072 |
175,991 |
202,570 |
6.86 |
-7.15 |
1,236,103 |
1,266,282 |
-2.38 |
| 2013/6 |
175,991 |
180,300 |
190,786 |
-2.38 |
-7.75 |
1,048,031 |
1,063,712 |
-1.47 |
| 2013/5 |
180,300 |
180,782 |
195,204 |
-0.26 |
-7.63 |
872,040 |
872,926 |
-0.1 |
| 2013/4 |
180,782 |
179,116 |
177,615 |
0.93 |
1.78 |
691,740 |
677,722 |
2.06 |
| 2013/3 |
179,116 |
149,319 |
175,629 |
19.95 |
1.98 |
510,958 |
500,107 |
2.16 |
| 2013/2 |
149,319 |
182,523 |
158,073 |
-18.19 |
-5.53 |
331,842 |
324,478 |
2.26 |
| 2013/1 |
182,523 |
113,592 |
166,405 |
-60.68297 |
9.68 |
182,523 |
166,405 |
9.68 |
| 2012/12 |
113,592 |
121,210 |
92,020 |
-6.28 |
23.44 |
1,371,316 |
1,342,532 |
2.14 |
| 2012/11 |
121,210 |
120,450 |
95,409 |
0.63 |
27.04 |
1,257,724 |
1,250,512 |
0.57 |
| 2012/10 |
120,450 |
119,535 |
101,002 |
0.76 |
19.25 |
1,136,514 |
1,155,103 |
-1.6 |
| 2012/9 |
119,535 |
125,003 |
120,032 |
-4.37 |
-0.41 |
1,016,064 |
1,054,101 |
-3.6 |
| 2012/8 |
125,003 |
122,535 |
107,566 |
2.01 |
16.21 |
896,529 |
934,069 |
-4.01 |
| 2012/7 |
122,535 |
122,020 |
106,250 |
0.42 |
15.32 |
771,526 |
826,503 |
-6.65 |
| 2012/6 |
122,020 |
123,343 |
104,002 |
-1.07 |
17.32 |
648,991 |
720,253 |
-9.89 |
| 2012/5 |
123,343 |
105,508 |
120,022 |
16.9 |
2.76 |
526,971 |
616,251 |
-14.48 |
| 2012/4 |
105,508 |
102,399 |
129,022 |
3.03 |
-18.22 |
403,628 |
496,229 |
-18.66 |
| 2012/3 |
102,399 |
94,102 |
128,000 |
8.81 |
-20 |
298,120 |
367,207 |
-18.81 |
| 2012/2 |
94,102 |
101,619 |
111,106 |
-7.39 |
-15.3 |
195,721 |
239,207 |
-18.17 |
| 2012/1 |
101,619 |
92,020 |
128,101 |
10.43 |
-20.67 |
101,619 |
128,101 |
-20.67 |
| 2011/12 |
92,020 |
95,409 |
112,001 |
-3.55 |
-17.84 |
1,342,532 |
1,602,136 |
-16.2 |
| 2011/11 |
95,409 |
101,002 |
110,000 |
-5.53 |
-13.26 |
1,250,512 |
1,490,135 |
-16.08 |
| 2011/10 |
101,002 |
120,032 |
126,010 |
-15.85 |
-19.84 |
1,155,103 |
1,380,135 |
-16.3 |
| 2011/9 |
120,032 |
107,566 |
138,100 |
11.58 |
-13.08 |
1,054,101 |
1,254,125 |
-15.94 |
| 2011/8 |
107,566 |
106,250 |
140,053 |
1.23 |
-23.19 |
934,069 |
1,116,025 |
-16.3 |
| 2011/7 |
106,250 |
104,002 |
148,021 |
2.16 |
-28.21 |
826,503 |
975,972 |
-15.31 |
| 2011/6 |
104,002 |
120,022 |
147,400 |
-13.34 |
-29.44 |
720,253 |
827,951 |
-13 |
| 2011/5 |
120,022 |
129,022 |
146,317 |
-6.97 |
-17.97 |
616,251 |
680,551 |
-9.44 |
| 2011/4 |
129,022 |
128,000 |
143,001 |
0.79 |
-9.77 |
496,229 |
534,234 |
-7.11 |
| 2011/3 |
128,000 |
111,106 |
139,501 |
15.2 |
-8.24 |
367,207 |
391,233 |
-6.14 |
| 2011/2 |
111,106 |
128,101 |
120,325 |
-13.26 |
-7.66 |
239,207 |
251,732 |
-4.97 |
| 2011/1 |
128,101 |
112,001 |
131,407 |
14.37 |
-2.51 |
128,101 |
131,407 |
-2.51 |
| 2010/12 |
112,001 |
110,000 |
134,480 |
1.81 |
-16.71 |
1,602,136 |
1,173,390 |
36.53 |
| 2010/11 |
110,000 |
126,010 |
130,875 |
-12.7 |
-15.95 |
1,490,135 |
1,038,910 |
43.43 |
| 2010/10 |
126,010 |
138,100 |
120,674 |
-8.75 |
4.42 |
1,380,135 |
908,035 |
51.99 |
| 2010/9 |
138,100 |
140,053 |
115,582 |
-1.39 |
19.48 |
1,254,125 |
787,361 |
59.28 |
| 2010/8 |
140,053 |
148,021 |
107,898 |
-5.38 |
29.8 |
1,116,025 |
671,779 |
66.12 |
| 2010/7 |
148,021 |
147,400 |
104,900 |
0.42 |
41.1 |
975,972 |
563,881 |
73.08 |
| 2010/6 |
147,400 |
146,317 |
96,008 |
0.74 |
53.52 |
827,951 |
458,981 |
80.38 |
| 2010/5 |
146,317 |
143,001 |
91,495 |
2.31 |
59.91 |
680,551 |
362,973 |
87.49 |
| 2010/4 |
143,001 |
139,501 |
87,930 |
2.5 |
62.63 |
534,234 |
271,478 |
96.78 |
| 2010/3 |
139,501 |
120,325 |
71,000 |
15.93 |
96.48 |
391,233 |
183,548 |
113.15 |
| 2010/2 |
120,325 |
131,407 |
61,120 |
-8.43 |
96.86 |
251,732 |
112,548 |
123.66 |
| 2010/1 |
131,407 |
134,480 |
51,428 |
-2.28 |
155.51 |
131,407 |
51,428 |
155.51 |
| 2009/12 |
134,480 |
130,875 |
59,205 |
2.75 |
127.14 |
1,173,390 |
1,942,199 |
-39.58 |
| 2009/11 |
130,875 |
120,674 |
80,872 |
8.45 |
61.82 |
1,038,910 |
1,882,994 |
-44.82 |
| 2009/10 |
120,674 |
115,582 |
140,012 |
4.4 |
-13.81 |
908,035 |
1,802,122 |
-49.61 |
| 2009/9 |
115,582 |
107,898 |
161,281 |
7.12 |
-28.33 |
787,361 |
1,662,110 |
-52.62 |
| 2009/8 |
107,898 |
104,900 |
185,088 |
2.85 |
-41.7 |
671,779 |
1,500,829 |
-55.23 |
| 2009/7 |
104,900 |
96,008 |
193,009 |
9.26 |
-45.65 |
563,881 |
1,315,741 |
-57.14 |
| 2009/6 |
96,008 |
91,495 |
192,600 |
4.93 |
-50.15 |
458,981 |
1,122,732 |
-59.11 |
| 2009/5 |
91,495 |
87,930 |
188,010 |
4.05 |
-51.33 |
362,973 |
930,132 |
-60.97 |
| 2009/4 |
87,930 |
71,000 |
184,101 |
23.84 |
-52.23 |
271,478 |
742,122 |
-63.41 |
| 2009/3 |
71,000 |
61,120 |
187,011 |
16.16 |
-62.03 |
183,548 |
558,021 |
-67.1 |
| 2009/2 |
61,120 |
51,428 |
180,000 |
18.84 |
-66.04 |
112,548 |
371,010 |
-69.66 |
| 2009/1 |
51,428 |
59,205 |
191,010 |
-13.13 |
-73.07 |
51,428 |
191,010 |
-73.07 |
|
 |