
 |
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 |
148,903 |
129,191 |
170,064 |
15.25 |
-12.44 |
1,031,138 |
1,126,762 |
-8.48 |
| 2013/7 |
129,191 |
133,679 |
166,205 |
-3.35 |
-22.27 |
882,235 |
967,457 |
-8.8 |
| 2013/6 |
133,679 |
146,787 |
141,338 |
-8.92 |
-5.41 |
753,044 |
801,252 |
-6.01 |
| 2013/5 |
146,787 |
139,309 |
148,915 |
5.36 |
-1.42 |
619,365 |
659,914 |
-6.14 |
| 2013/4 |
139,309 |
126,878 |
141,558 |
9.79 |
-1.58 |
472,578 |
510,999 |
-7.51 |
| 2013/3 |
126,878 |
88,237 |
141,763 |
43.79 |
-10.49 |
333,269 |
369,441 |
-9.79 |
| 2013/2 |
88,237 |
118,154 |
118,169 |
-25.32 |
-25.32 |
206,391 |
227,678 |
-9.34 |
| 2013/1 |
118,154 |
122,837 |
109,509 |
3.812369 |
7.89 |
118,154 |
109,509 |
7.89 |
| 2012/12 |
122,837 |
151,157 |
123,616 |
-18.73 |
-0.63 |
1,681,979 |
1,858,756 |
-9.51 |
| 2012/11 |
151,157 |
158,448 |
158,537 |
-4.6 |
-4.65 |
1,559,142 |
1,735,140 |
-10.14 |
| 2012/10 |
158,448 |
141,544 |
150,942 |
11.94 |
4.97 |
1,407,985 |
1,576,603 |
-10.69 |
| 2012/9 |
141,544 |
160,921 |
152,501 |
-12.04 |
-7.18 |
1,249,537 |
1,425,661 |
-12.35 |
| 2012/8 |
160,921 |
155,036 |
180,942 |
3.79 |
-11.06 |
1,107,993 |
1,273,160 |
-12.97 |
| 2012/7 |
155,036 |
139,385 |
163,359 |
11.22 |
-5.09 |
947,072 |
1,092,218 |
-13.28 |
| 2012/6 |
139,385 |
147,086 |
150,957 |
-5.23 |
-7.66 |
792,036 |
928,859 |
-14.73 |
| 2012/5 |
147,086 |
140,755 |
158,809 |
4.49 |
-7.38 |
652,651 |
777,902 |
-16.1 |
| 2012/4 |
140,755 |
139,432 |
177,104 |
0.94 |
-20.52 |
505,565 |
619,093 |
-18.33 |
| 2012/3 |
139,432 |
116,841 |
176,682 |
19.33 |
-21.08 |
364,810 |
441,989 |
-17.46 |
| 2012/2 |
116,841 |
108,537 |
113,310 |
7.65 |
3.11 |
225,378 |
265,307 |
-15.05 |
| 2012/1 |
108,537 |
123,616 |
151,997 |
-12.19 |
-28.59 |
108,537 |
151,997 |
-28.59 |
| 2011/12 |
123,616 |
158,537 |
170,704 |
-22.02 |
-27.58 |
1,858,756 |
1,930,013 |
-3.69 |
| 2011/11 |
158,537 |
150,942 |
165,402 |
5.03 |
-4.15 |
1,735,140 |
1,759,309 |
-1.37 |
| 2011/10 |
150,942 |
152,501 |
152,944 |
-1.02 |
-1.3 |
1,576,603 |
1,593,907 |
-1.08 |
| 2011/9 |
152,501 |
180,942 |
166,544 |
-15.71 |
-8.43 |
1,425,661 |
1,440,963 |
-1.06 |
| 2011/8 |
180,942 |
163,359 |
164,377 |
10.76 |
10.07 |
1,273,160 |
1,274,419 |
-0.09 |
| 2011/7 |
163,359 |
150,957 |
149,835 |
8.21 |
9.02 |
1,092,717 |
1,110,042 |
-1.56 |
| 2011/6 |
150,957 |
158,809 |
140,701 |
-4.94 |
7.28 |
928,859 |
960,207 |
-3.26 |
| 2011/5 |
158,809 |
177,104 |
191,683 |
-10.33 |
-17.15 |
777,902 |
819,506 |
-5.07 |
| 2011/4 |
177,104 |
176,682 |
186,661 |
0.23 |
-5.11 |
619,093 |
627,823 |
-1.39 |
| 2011/3 |
176,682 |
113,310 |
175,436 |
55.92 |
0.71 |
441,989 |
441,162 |
0.18 |
| 2011/2 |
113,310 |
151,997 |
123,048 |
-25.45 |
-7.91 |
265,307 |
265,726 |
-0.15 |
| 2011/1 |
151,997 |
170,704 |
142,678 |
-10.95 |
6.53 |
151,997 |
142,678 |
6.53 |
| 2010/12 |
170,704 |
165,402 |
152,907 |
3.2 |
11.63 |
1,930,013 |
1,390,603 |
38.78 |
| 2010/11 |
165,402 |
152,944 |
159,706 |
8.14 |
3.56 |
1,759,309 |
1,237,696 |
42.14 |
| 2010/10 |
152,944 |
166,544 |
149,760 |
-8.16 |
2.12 |
1,593,907 |
1,077,990 |
47.85 |
| 2010/9 |
166,544 |
164,377 |
137,009 |
1.31 |
21.55 |
1,440,963 |
928,230 |
55.23 |
| 2010/8 |
164,377 |
149,835 |
124,204 |
9.7 |
32.34 |
1,274,419 |
791,221 |
61.06 |
| 2010/7 |
149,835 |
140,701 |
113,230 |
6.49 |
32.32 |
1,110,042 |
667,017 |
66.41 |
| 2010/6 |
140,701 |
191,683 |
105,458 |
-26.59 |
33.41 |
960,207 |
553,787 |
73.38 |
| 2010/5 |
191,683 |
186,661 |
101,343 |
2.69 |
89.14 |
819,506 |
448,329 |
82.79 |
| 2010/4 |
186,661 |
175,436 |
114,470 |
6.39 |
63.06 |
627,823 |
346,986 |
80.93 |
| 2010/3 |
175,436 |
123,048 |
91,945 |
42.57 |
90.8 |
441,162 |
232,516 |
89.73 |
| 2010/2 |
123,048 |
142,678 |
84,834 |
-13.75 |
45.04 |
265,726 |
140,571 |
89.03 |
| 2010/1 |
142,678 |
152,907 |
55,737 |
-6.68 |
155.98 |
142,678 |
55,737 |
155.98 |
| 2009/12 |
152,907 |
159,706 |
72,177 |
-4.25 |
111.85 |
1,390,603 |
1,504,898 |
-7.59 |
| 2009/11 |
159,706 |
149,760 |
81,558 |
6.64 |
95.81 |
1,237,696 |
1,432,721 |
-13.61 |
| 2009/10 |
149,760 |
137,009 |
134,929 |
9.3 |
10.99 |
1,077,990 |
1,351,163 |
-20.21 |
| 2009/9 |
137,009 |
124,204 |
156,552 |
10.3 |
-12.48 |
928,230 |
1,216,234 |
-23.67 |
| 2009/8 |
124,204 |
113,230 |
130,856 |
9.69 |
-5.08 |
791,221 |
1,059,682 |
-25.33 |
| 2009/7 |
113,230 |
105,458 |
143,508 |
7.36 |
-21.09 |
667,017 |
928,826 |
-28.18 |
| 2009/6 |
105,458 |
101,343 |
130,553 |
4.06 |
-19.22 |
553,787 |
785,318 |
-29.48 |
| 2009/5 |
101,343 |
114,470 |
150,688 |
-11.46 |
-32.74 |
448,329 |
654,765 |
-31.52 |
| 2009/4 |
114,470 |
91,945 |
140,756 |
24.49 |
-18.67 |
346,986 |
504,077 |
-31.16 |
| 2009/3 |
91,945 |
84,834 |
129,442 |
8.38 |
-28.96 |
232,516 |
363,321 |
-36 |
| 2009/2 |
84,834 |
55,737 |
102,907 |
52.2 |
-17.56 |
140,571 |
233,879 |
-39.89 |
| 2009/1 |
55,737 |
72,177 |
130,972 |
-22.77 |
-57.44 |
55,737 |
130,972 |
-57.44 |
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