|
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 |
206,765 |
198,444 |
219,253 |
4.19 |
-5.69 |
1,529,456 |
1,557,211 |
-1.78 |
2013/7 |
198,444 |
227,027 |
208,038 |
-12.59 |
-4.61 |
1,322,691 |
1,337,958 |
-1.14 |
2013/6 |
227,027 |
200,996 |
158,434 |
12.95 |
43.29 |
1,124,247 |
1,129,920 |
-0.5 |
2013/5 |
200,996 |
166,012 |
218,167 |
21.07 |
-7.87 |
897,220 |
971,485 |
-7.64 |
2013/4 |
166,012 |
174,621 |
222,204 |
-4.93 |
-25.28 |
696,224 |
753,318 |
-7.57 |
2013/3 |
174,621 |
142,736 |
246,172 |
22.33 |
-29.06 |
530,212 |
531,114 |
-0.16 |
2013/2 |
142,736 |
212,854 |
140,958 |
-32.94 |
1.26 |
355,591 |
284,942 |
24.79 |
2013/1 |
212,854 |
207,580 |
143,984 |
-2.540707 |
47.83 |
212,854 |
143,984 |
47.83 |
2012/12 |
207,580 |
180,660 |
207,533 |
14.9 |
0.02 |
2,144,768 |
1,834,485 |
16.91 |
2012/11 |
180,660 |
164,967 |
188,266 |
9.51 |
-4.04 |
1,937,188 |
1,626,952 |
19.06 |
2012/10 |
164,967 |
182,975 |
161,115 |
-9.84 |
2.39 |
1,756,528 |
1,438,686 |
22.09 |
2012/9 |
182,975 |
170,240 |
182,621 |
7.48 |
0.19 |
1,591,561 |
1,277,571 |
24.57 |
2012/8 |
170,240 |
174,614 |
131,540 |
-2.5 |
29.42 |
1,408,586 |
1,094,949 |
28.64 |
2012/7 |
174,614 |
166,509 |
156,269 |
4.86 |
11.73 |
1,238,346 |
963,409 |
28.53 |
2012/6 |
166,509 |
190,075 |
120,215 |
-12.39 |
38.5 |
1,063,732 |
807,140 |
31.79 |
2012/5 |
190,075 |
220,907 |
126,873 |
-13.95 |
49.81 |
897,223 |
686,925 |
30.61 |
2012/4 |
220,907 |
227,906 |
125,518 |
-3.07 |
75.99 |
707,148 |
560,052 |
26.26 |
2012/3 |
227,906 |
135,690 |
187,048 |
67.96 |
21.84 |
486,242 |
434,534 |
11.89 |
2012/2 |
135,690 |
122,646 |
86,569 |
10.63 |
56.74 |
258,336 |
247,486 |
4.38 |
2012/1 |
122,646 |
207,533 |
160,917 |
-40.9 |
-23.78 |
122,646 |
160,917 |
-23.78 |
2011/12 |
207,533 |
188,266 |
161,535 |
10.23 |
28.47 |
1,834,485 |
1,887,794 |
-2.82 |
2011/11 |
188,266 |
161,115 |
169,239 |
16.85 |
11.24 |
1,626,952 |
1,726,259 |
-5.75 |
2011/10 |
161,115 |
182,621 |
158,848 |
-11.77 |
1.42 |
1,438,686 |
1,557,020 |
-7.6 |
2011/9 |
182,621 |
131,540 |
212,389 |
38.83 |
-14.01 |
1,277,571 |
1,398,172 |
-8.62 |
2011/8 |
131,540 |
156,269 |
139,340 |
-15.82 |
-5.59 |
1,094,949 |
1,185,783 |
-7.66 |
2011/7 |
156,269 |
120,215 |
126,881 |
29.99 |
23.16 |
963,409 |
1,046,443 |
-7.93 |
2011/6 |
120,215 |
126,873 |
187,894 |
-5.24 |
-36.01 |
807,140 |
919,562 |
-12.22 |
2011/5 |
126,873 |
125,518 |
170,727 |
1.07 |
-25.68 |
686,925 |
731,668 |
-6.11 |
2011/4 |
125,518 |
187,048 |
146,592 |
-32.89 |
-14.37 |
560,052 |
560,941 |
-0.15 |
2011/3 |
187,048 |
86,569 |
145,502 |
116.06 |
28.55 |
434,534 |
414,349 |
4.87 |
2011/2 |
86,569 |
160,917 |
132,523 |
-46.2 |
-34.67 |
247,486 |
268,847 |
-7.94 |
2011/1 |
160,917 |
161,535 |
136,324 |
-0.38 |
18.04 |
160,917 |
136,324 |
18.04 |
2010/12 |
161,535 |
169,239 |
167,001 |
-4.55 |
-3.27 |
1,887,794 |
1,929,941 |
-2.18 |
2010/11 |
169,239 |
158,848 |
164,410 |
6.54 |
2.93 |
1,726,259 |
1,762,940 |
-2.08 |
2010/10 |
158,848 |
212,389 |
208,223 |
-25.2 |
-23.71 |
1,557,020 |
1,598,530 |
-2.59 |
2010/9 |
212,389 |
139,340 |
146,280 |
52.42 |
45.19 |
1,398,172 |
1,390,307 |
0.56 |
2010/8 |
139,340 |
126,881 |
94,240 |
9.819437 |
47.85 |
1,185,783 |
1,244,027 |
-4.68 |
2010/07 |
126,881 |
187,894 |
166,582 |
-32.47203 |
-23.83 |
1,046,443 |
1,149,787 |
-8.99 |
2010/06 |
187,894 |
170,727 |
141,576 |
10.05523 |
32.72 |
919,562 |
983,205 |
-6.47 |
2010/05 |
170,727 |
146,592 |
148,812 |
16.46406 |
14.73 |
731,668 |
841,629 |
-13.07 |
2010/04 |
146,592 |
145,502 |
168,826 |
0.7491306 |
-13.17 |
560,941 |
692,817 |
-19.03 |
2010/03 |
145,502 |
132,523 |
226,795 |
9.793772 |
-35.84 |
414,349 |
523,991 |
-20.92 |
2010/02 |
132,523 |
136,324 |
173,991 |
-2.78821 |
-23.83 |
268,847 |
297,196 |
-9.54 |
2010/01 |
136,324 |
167,001 |
123,205 |
-18.36935 |
10.65 |
136,324 |
123,205 |
10.65 |
2009/12 |
167,001 |
164,410 |
121,972 |
1.575938 |
36.92 |
1,929,941 |
1,551,948 |
24.36 |
2009/11 |
164,410 |
208,223 |
117,628 |
-21.04138 |
39.77 |
1,762,940 |
1,429,976 |
23.28 |
2009/10 |
208,223 |
146,280 |
131,130 |
42.3455 |
58.79 |
1,598,530 |
1,312,348 |
21.81 |
2009/09 |
146,280 |
94,240 |
208,770 |
55.22071 |
-29.93 |
1,390,307 |
1,181,218 |
17.7 |
2009/08 |
94,240 |
166,582 |
120,391 |
-43.42726 |
-21.72 |
1,244,027 |
972,448 |
27.93 |
2009/07 |
166,582 |
141,576 |
107,088 |
17.6626 |
55.56 |
1,149,787 |
852,057 |
34.94 |
2009/06 |
141,576 |
148,812 |
166,072 |
-4.862511 |
-14.75 |
983,205 |
744,969 |
31.98 |
2009/05 |
148,812 |
168,826 |
132,403 |
-11.85481 |
12.39 |
841,629 |
578,897 |
45.38 |
2009/04 |
168,826 |
226,795 |
113,929 |
-25.56009 |
48.19 |
692,817 |
446,494 |
55.17 |
2009/03 |
226,795 |
173,991 |
131,115 |
30.3487 |
72.97 |
523,991 |
332,565 |
57.56 |
2009/02 |
173,991 |
123,205 |
66,886 |
41.22073 |
160.13 |
297,196 |
201,450 |
47.53 |
2009/01 |
123,205 |
121,972 |
134,564 |
1.010888 |
-8.44 |
123,205 |
134,564 |
-8.44 |
2008/12 |
121,972 |
117,628 |
99,026 |
3.692998 |
23.17 |
1,551,948 |
946,756 |
63.92 |
2008/11 |
117,628 |
131,130 |
110,655 |
-10.29665 |
6.3 |
1,429,976 |
847,729 |
68.68 |
2008/10 |
131,130 |
208,770 |
86,850 |
-37.18925 |
50.98 |
1,312,348 |
737,074 |
78.05 |
2008/09 |
208,770 |
120,391 |
91,431 |
73.40997 |
128.34 |
1,181,218 |
650,224 |
81.66 |
2008/08 |
120,391 |
|
78,745 |
|
52.89 |
972,448 |
558,793 |
74.03 |
|
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