
 |
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 |
241,917 |
269,123 |
247,688 |
-10.1 |
-2.32 |
1,527,287 |
1,711,532 |
-10.76 |
2013/7 |
269,123 |
279,103 |
202,633 |
-3.57 |
32.81 |
1,285,370 |
1,463,844 |
-12.19 |
2013/6 |
279,103 |
240,501 |
185,723 |
16.05 |
50.27 |
1,016,247 |
1,261,211 |
-19.42 |
2013/5 |
240,501 |
258,946 |
206,935 |
-7.12 |
16.22 |
737,144 |
1,075,488 |
-31.45 |
2013/4 |
258,946 |
136,653 |
234,040 |
89.49 |
10.64 |
496,643 |
868,552 |
-42.81 |
2013/3 |
136,653 |
53,046 |
261,684 |
157.61 |
-47.77 |
237,697 |
634,513 |
-62.53 |
2013/2 |
53,046 |
47,997 |
216,329 |
10.51 |
-75.47 |
101,044 |
372,829 |
-72.89 |
2013/1 |
47,997 |
142,298 |
156,500 |
66.27008 |
-69.33 |
47,997 |
156,500 |
-69.33 |
2012/12 |
142,298 |
239,167 |
248,333 |
-40.5 |
-42.69 |
2,524,282 |
2,629,712 |
-4 |
2012/11 |
239,167 |
213,014 |
218,897 |
12.27 |
9.26 |
2,381,985 |
2,381,379 |
0.02 |
2012/10 |
213,014 |
218,271 |
246,639 |
-2.4 |
-13.63 |
2,142,817 |
2,162,482 |
-0.9 |
2012/9 |
218,271 |
247,688 |
250,572 |
-11.87 |
-12.89 |
1,929,803 |
1,915,844 |
0.72 |
2012/8 |
247,688 |
202,633 |
252,830 |
22.23 |
-2.03 |
1,711,532 |
1,665,272 |
2.77 |
2012/7 |
202,633 |
185,723 |
221,143 |
9.1 |
-8.37 |
1,463,844 |
1,412,442 |
3.63 |
2012/6 |
185,723 |
206,935 |
154,847 |
-10.25 |
19.93 |
1,261,211 |
1,191,299 |
5.86 |
2012/5 |
206,935 |
234,040 |
215,863 |
-11.58 |
-4.13 |
1,075,488 |
1,036,452 |
3.76 |
2012/4 |
234,040 |
261,684 |
214,069 |
-10.56 |
9.32 |
868,552 |
820,590 |
5.84 |
2012/3 |
261,684 |
216,329 |
233,778 |
20.96 |
11.93 |
634,513 |
606,521 |
4.61 |
2012/2 |
216,329 |
156,500 |
160,611 |
38.22 |
34.69 |
372,829 |
372,743 |
0.02 |
2012/1 |
156,500 |
248,333 |
212,133 |
-36.97 |
-26.22 |
156,500 |
212,133 |
-26.22 |
2011/12 |
248,333 |
218,897 |
242,070 |
13.44 |
2.58 |
2,629,712 |
2,505,914 |
4.94 |
2011/11 |
218,897 |
246,639 |
205,144 |
-11.24 |
6.7 |
2,381,379 |
2,263,844 |
5.19 |
2011/10 |
246,639 |
250,572 |
214,548 |
-1.56 |
14.95 |
2,162,482 |
2,058,700 |
5.04 |
2011/9 |
250,572 |
252,830 |
215,727 |
-0.89 |
16.15 |
1,915,844 |
1,844,152 |
3.88 |
2011/8 |
252,830 |
221,143 |
262,372 |
14.32 |
-3.63 |
1,665,272 |
1,628,425 |
2.26 |
2011/7 |
221,143 |
154,847 |
212,162 |
42.81 |
4.23 |
1,412,442 |
1,366,053 |
3.39 |
2011/6 |
154,847 |
215,863 |
244,514 |
-28.26 |
-36.67 |
1,191,299 |
1,153,891 |
3.24 |
2011/5 |
215,863 |
214,069 |
236,909 |
0.83 |
-8.88 |
1,036,452 |
909,377 |
13.97 |
2011/4 |
214,069 |
233,778 |
192,506 |
-8.43 |
11.2 |
820,590 |
672,468 |
22.02 |
2011/3 |
233,778 |
160,611 |
182,864 |
45.55 |
27.84 |
606,521 |
479,962 |
26.36 |
2011/2 |
160,611 |
212,133 |
127,682 |
-24.28759 |
25.78 |
372,743 |
297,098 |
25.46 |
2011/01 |
212,133 |
242,070 |
169,416 |
-12.36 |
25.21 |
212,133 |
169,416 |
25.21 |
2010/12 |
242,070 |
205,144 |
284,591 |
18 |
-14.94 |
2,505,914 |
1,931,417 |
29.74 |
2010/11 |
205,144 |
214,548 |
200,652 |
-4.38 |
2.23 |
2,263,844 |
1,646,825 |
37.46 |
2010/10 |
214,548 |
215,727 |
189,931 |
-0.546524 |
12.96 |
2,058,700 |
1,446,173 |
42.35 |
2010/09 |
215,727 |
262,372 |
161,330 |
-17.77819 |
33.72 |
1,844,152 |
1,256,243 |
46.8 |
2010/08 |
262,372 |
212,162 |
103,612 |
23.66588 |
153.23 |
1,628,425 |
1,094,913 |
48.73 |
2010/07 |
212,162 |
244,514 |
57,706 |
-13.23114 |
267.66 |
1,366,053 |
991,301 |
37.8 |
2010/06 |
244,514 |
236,909 |
136,200 |
3.210093 |
79.53 |
1,153,891 |
933,595 |
23.6 |
2010/05 |
236,909 |
192,506 |
125,355 |
23.06577 |
88.99 |
909,377 |
797,395 |
14.04 |
2010/04 |
192,506 |
182,864 |
121,583 |
5.272771 |
58.33 |
672,468 |
672,041 |
0.06 |
2010/03 |
182,864 |
127,682 |
204,852 |
43.21831 |
-10.73 |
479,962 |
550,458 |
-12.81 |
2010/02 |
127,682 |
169,416 |
153,302 |
-24.63404 |
-16.71 |
297,098 |
354,606 |
-16.22 |
2010/01 |
169,416 |
284,591 |
192,304 |
-40.47 |
-11.9 |
169,416 |
192,304 |
-11.9 |
2009/12 |
284,591 |
200,652 |
208,264 |
41.83 |
36.64 |
1,931,417 |
2,044,434 |
-5.52 |
2009/11 |
200,652 |
189,931 |
234,770 |
5.64 |
-14.53 |
1,646,825 |
1,836,170 |
-10.31 |
2009/10 |
189,931 |
161,330 |
215,404 |
17.72 |
-11.82 |
1,446,173 |
1,601,400 |
-9.69 |
2009/9 |
161,330 |
103,612 |
203,298 |
55.7 |
-20.64 |
1,256,243 |
1,385,996 |
-9.36 |
2009/8 |
103,612 |
0 |
183,506 |
|
-43.53 |
1,094,913 |
1,182,698 |
-7.42 |
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