
 |
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 |
140,126 |
146,138 |
157,079 |
-4.11 |
-10.79 |
1,054,989 |
1,245,614 |
-15.3 |
| 2013/7 |
146,138 |
112,083 |
170,953 |
30.38 |
-14.51 |
914,863 |
1,088,535 |
-15.95 |
| 2013/6 |
112,083 |
140,308 |
149,366 |
-20.11 |
-24.96 |
768,725 |
917,582 |
-16.22 |
| 2013/5 |
140,308 |
128,626 |
163,734 |
9.08 |
-14.3 |
656,642 |
768,216 |
-14.52 |
| 2013/4 |
128,626 |
131,806 |
165,360 |
-2.41 |
-22.21 |
516,334 |
604,482 |
-14.58 |
| 2013/3 |
131,806 |
86,339 |
156,764 |
52.66 |
-15.92 |
387,708 |
439,122 |
-11.7 |
| 2013/2 |
86,339 |
169,563 |
130,946 |
-49.08 |
-34.06 |
255,902 |
282,358 |
-9.36 |
| 2013/1 |
169,563 |
92,297 |
151,412 |
-83.71453 |
11.98 |
169,563 |
151,412 |
11.98 |
| 2012/12 |
92,297 |
111,401 |
138,711 |
-17.14 |
-33.46 |
1,557,820 |
1,681,716 |
-7.36 |
| 2012/11 |
111,401 |
109,176 |
134,142 |
2.03 |
-16.95 |
1,465,523 |
1,543,005 |
-5.02 |
| 2012/10 |
109,176 |
161,011 |
131,138 |
-32.19 |
-16.74 |
1,354,122 |
1,408,863 |
-3.88 |
| 2012/9 |
161,011 |
138,060 |
180,588 |
16.62 |
-10.84 |
1,244,946 |
1,277,725 |
-2.56 |
| 2012/8 |
138,060 |
148,152 |
143,138 |
-6.81 |
-3.54 |
1,083,935 |
1,097,137 |
-1.2 |
| 2012/7 |
148,152 |
128,350 |
155,387 |
15.42 |
-4.65 |
945,875 |
953,999 |
-0.85 |
| 2012/6 |
128,350 |
141,333 |
137,586 |
-9.18 |
-6.71 |
797,723 |
798,612 |
-0.11 |
| 2012/5 |
141,333 |
143,704 |
148,192 |
-1.64 |
-4.62 |
669,373 |
661,026 |
1.26 |
| 2012/4 |
143,704 |
136,015 |
147,063 |
5.65 |
-2.28 |
528,040 |
512,834 |
2.96 |
| 2012/3 |
136,015 |
112,029 |
144,266 |
21.41 |
-5.71 |
384,336 |
365,771 |
5.07 |
| 2012/2 |
112,029 |
136,291 |
87,033 |
-17.8 |
28.72 |
248,321 |
221,505 |
12.1 |
| 2012/1 |
136,291 |
138,710 |
134,472 |
-1.74 |
1.35 |
136,291 |
134,472 |
1.35 |
| 2011/12 |
138,710 |
134,142 |
142,437 |
3.4 |
-2.61 |
1,681,716 |
1,683,302 |
-0.09 |
| 2011/11 |
134,142 |
131,138 |
119,720 |
2.29 |
12.04 |
1,543,006 |
1,540,865 |
0.13 |
| 2011/10 |
131,138 |
180,588 |
120,538 |
-27.38 |
8.79 |
1,408,864 |
1,421,145 |
-0.86 |
| 2011/9 |
180,588 |
143,138 |
154,434 |
26.16 |
16.93 |
1,277,726 |
1,300,607 |
-1.75 |
| 2011/8 |
143,138 |
155,388 |
113,709 |
-7.88 |
25.88 |
1,097,138 |
1,146,173 |
-4.27 |
| 2011/7 |
155,388 |
137,586 |
144,974 |
12.93 |
7.18 |
954,000 |
1,032,464 |
-7.59 |
| 2011/6 |
137,586 |
148,192 |
127,683 |
-7.15 |
7.75 |
798,612 |
887,490 |
-10.01 |
| 2011/5 |
148,192 |
147,063 |
128,352 |
0.76 |
15.45 |
661,026 |
759,807 |
-13 |
| 2011/4 |
147,063 |
144,266 |
175,231 |
1.93 |
-16.07 |
512,834 |
631,455 |
-18.78 |
| 2011/3 |
144,266 |
87,033 |
203,092 |
65.76 |
-28.96 |
365,771 |
456,224 |
-19.82 |
| 2011/2 |
87,033 |
134,472 |
110,218 |
-35.27 |
-21.03 |
221,505 |
253,132 |
-12.49 |
| 2011/1 |
134,472 |
142,437 |
142,914 |
-5.59 |
-5.9 |
134,472 |
142,914 |
-5.9 |
| 2010/12 |
142,437 |
119,720 |
97,273 |
18.97 |
46.43 |
1,683,302 |
1,617,892 |
4.04 |
| 2010/11 |
119,720 |
120,538 |
114,095 |
-0.67 |
4.93 |
1,540,865 |
1,520,619 |
1.33 |
| 2010/10 |
120,538 |
154,434 |
130,247 |
-21.94 |
-7.45 |
1,421,145 |
1,406,524 |
1.03 |
| 2010/9 |
154,434 |
113,709 |
185,495 |
35.81 |
-16.74 |
1,300,607 |
1,276,277 |
1.9 |
| 2010/8 |
113,709 |
144,974 |
146,118 |
-21.56 |
-22.18 |
1,146,173 |
1,090,782 |
5.07 |
| 2010/7 |
144,974 |
127,683 |
147,355 |
13.54 |
-1.61 |
1,032,464 |
944,664 |
9.29 |
| 2010/6 |
127,683 |
128,352 |
148,644 |
-0.52 |
-14.1 |
887,490 |
797,309 |
11.31 |
| 2010/5 |
128,352 |
175,231 |
143,015 |
-26.75 |
-10.25 |
759,807 |
648,665 |
17.13 |
| 2010/4 |
175,231 |
203,091 |
168,830 |
-13.71 |
3.79 |
631,455 |
505,650 |
24.87 |
| 2010/3 |
203,091 |
110,218 |
167,407 |
84.26 |
21.31 |
456,224 |
336,820 |
35.45 |
| 2010/2 |
110,218 |
142,914 |
96,364 |
-22.87 |
14.37 |
253,133 |
169,413 |
49.41 |
| 2010/1 |
142,914 |
97,274 |
73,049 |
46.91 |
95.64 |
142,914 |
73,049 |
95.64 |
| 2009/12 |
97,274 |
114,095 |
78,557 |
-14.74 |
23.82 |
1,617,893 |
1,685,434 |
-4 |
| 2009/11 |
114,095 |
130,247 |
114,978 |
-12.4 |
-0.76 |
1,520,619 |
1,606,877 |
-5.36 |
| 2009/10 |
130,247 |
185,494 |
192,879 |
-29.78 |
-32.47 |
1,406,524 |
1,491,899 |
-5.72 |
| 2009/9 |
185,494 |
146,119 |
231,872 |
26.94 |
-20 |
1,276,277 |
1,299,020 |
-1.75 |
| 2009/8 |
146,119 |
147,355 |
176,210 |
-0.83 |
-17.07 |
1,090,783 |
1,067,148 |
2.21 |
| 2009/7 |
147,355 |
148,644 |
175,634 |
-0.86 |
-16.1 |
944,664 |
890,938 |
6.03 |
| 2009/6 |
148,644 |
143,015 |
109,576 |
3.93 |
35.65 |
797,309 |
715,304 |
11.46 |
| 2009/5 |
143,015 |
168,830 |
111,113 |
-15.29 |
28.71 |
648,665 |
605,727 |
7.08 |
| 2009/4 |
168,830 |
167,408 |
128,531 |
0.84 |
31.35 |
505,650 |
494,614 |
2.23 |
| 2009/3 |
167,408 |
96,364 |
141,716 |
73.72 |
18.12 |
336,820 |
366,083 |
-7.99 |
| 2009/2 |
96,364 |
73,049 |
86,893 |
31.91 |
10.89 |
169,413 |
224,366 |
-24.49 |
| 2009/1 |
73,049 |
78,559 |
137,473 |
-7.01 |
-46.86 |
73,049 |
137,473 |
-46.86 |
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