
 |
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 |
246,564 |
238,460 |
298,132 |
3.39 |
-17.29 |
1,809,402 |
2,495,565 |
-27.49 |
2013/7 |
238,460 |
245,393 |
293,533 |
-2.82 |
-18.76 |
1,562,838 |
2,197,433 |
-28.87 |
2013/6 |
245,393 |
237,741 |
317,797 |
3.21 |
-22.78 |
1,324,378 |
1,903,900 |
-30.43 |
2013/5 |
237,741 |
217,242 |
342,246 |
9.43 |
-30.53 |
1,078,985 |
1,586,103 |
-31.97 |
2013/4 |
217,242 |
241,679 |
375,513 |
-10.11 |
-42.14 |
841,244 |
1,243,857 |
-32.36 |
2013/3 |
241,679 |
134,619 |
326,112 |
79.52 |
-25.89 |
624,002 |
868,344 |
-28.13 |
2013/2 |
134,619 |
247,704 |
290,557 |
-45.65 |
-53.66 |
382,323 |
542,232 |
-29.49 |
2013/1 |
247,704 |
112,778 |
251,675 |
-119.6386 |
-1.57 |
247,704 |
251,675 |
-1.57 |
2012/12 |
112,778 |
115,294 |
101,436 |
-2.18 |
11.18 |
1,510,252 |
1,061,790 |
42.23 |
2012/11 |
115,294 |
125,776 |
90,925 |
-8.33 |
26.8 |
1,397,474 |
960,354 |
45.51 |
2012/10 |
125,776 |
132,269 |
96,888 |
-4.9 |
29.81 |
1,282,180 |
869,429 |
47.47 |
2012/9 |
132,269 |
127,580 |
116,106 |
3.67 |
13.92 |
1,156,404 |
772,541 |
49.68 |
2012/8 |
127,580 |
134,524 |
100,689 |
-5.16 |
26.7 |
1,024,135 |
656,435 |
56.01 |
2012/7 |
134,524 |
163,892 |
94,860 |
-17.91 |
41.81 |
896,555 |
555,746 |
61.32 |
2012/6 |
163,892 |
140,277 |
64,552 |
16.83 |
153.89 |
762,031 |
460,886 |
65.34 |
2012/5 |
140,277 |
134,684 |
75,203 |
4.15 |
86.53 |
598,139 |
396,334 |
50.91 |
2012/4 |
134,684 |
133,762 |
85,281 |
0.68 |
57.92 |
457,863 |
321,131 |
42.57 |
2012/3 |
133,762 |
94,981 |
110,336 |
40.83 |
21.23 |
323,178 |
235,850 |
37.02 |
2012/2 |
94,981 |
94,435 |
44,970 |
0.57 |
111.2 |
189,416 |
125,514 |
50.91 |
2012/1 |
94,435 |
101,436 |
80,544 |
-6.9 |
17.24 |
94,435 |
80,544 |
17.24 |
2011/12 |
101,436 |
90,925 |
84,376 |
11.56 |
20.21 |
1,061,790 |
1,315,015 |
-19.25 |
2011/11 |
90,925 |
96,888 |
99,988 |
-6.15 |
-9.06 |
960,354 |
1,230,639 |
-21.96 |
2011/10 |
96,888 |
116,106 |
104,115 |
-16.55 |
-6.94 |
869,429 |
1,130,651 |
-23.1 |
2011/9 |
116,106 |
100,689 |
100,611 |
15.31 |
15.4 |
772,541 |
1,026,536 |
-24.74 |
2011/8 |
100,689 |
94,860 |
79,456 |
6.14 |
26.72 |
656,435 |
925,925 |
-29.1 |
2011/7 |
94,860 |
64,552 |
117,300 |
46.95 |
-19.13 |
555,746 |
846,469 |
-34.34 |
2011/6 |
64,552 |
75,203 |
95,868 |
-14.16 |
-32.66 |
460,886 |
729,169 |
-36.79 |
2011/5 |
75,203 |
85,281 |
96,604 |
-11.81 |
-22.15 |
396,334 |
633,301 |
-37.41 |
2011/4 |
85,281 |
110,336 |
155,676 |
-22.7 |
-45.21 |
321,131 |
536,697 |
-40.16 |
2011/3 |
110,336 |
44,970 |
162,308 |
145.35 |
-32.02 |
235,850 |
381,021 |
-38.1 |
2011/2 |
44,970 |
80,544 |
89,603 |
-44.16 |
-49.81 |
125,514 |
218,713 |
-42.61 |
2011/1 |
80,544 |
84,376 |
129,110 |
-4.54 |
-37.61 |
80,544 |
129,110 |
-37.61 |
2010/12 |
84,376 |
99,988 |
134,188 |
-15.61 |
-37.12 |
1,315,015 |
1,406,038 |
-6.47 |
2010/11 |
99,988 |
104,115 |
108,525 |
-3.96 |
-7.86 |
1,230,639 |
1,271,850 |
-3.24 |
2010/10 |
104,115 |
100,611 |
128,060 |
3.48 |
-18.69 |
1,130,651 |
1,163,325 |
-2.8 |
2010/9 |
100,611 |
79,456 |
141,987 |
26.62 |
-29.14 |
1,026,536 |
1,035,265 |
-0.84 |
2010/8 |
79,456 |
117,300 |
139,870 |
-32.26 |
-43.19 |
925,925 |
893,278 |
3.65 |
2010/7 |
117,300 |
95,868 |
146,529 |
22.35 |
-19.94 |
846,469 |
753,408 |
12.35 |
2010/6 |
95,868 |
96,604 |
126,225 |
-0.76 |
-24.04 |
729,169 |
606,879 |
20.15 |
2010/5 |
96,604 |
155,676 |
102,388 |
-37.94 |
-5.64 |
633,301 |
480,654 |
31.75 |
2010/4 |
155,676 |
162,308 |
120,713 |
-4.08 |
28.96 |
536,697 |
378,266 |
41.88 |
2010/3 |
162,308 |
89,603 |
111,949 |
81.14 |
44.98 |
381,021 |
257,553 |
47.93 |
2010/2 |
89,603 |
129,110 |
69,369 |
-30.59 |
29.16 |
218,713 |
145,604 |
50.21 |
2010/1 |
129,110 |
134,188 |
76,235 |
-3.78 |
69.35 |
129,110 |
76,235 |
69.35 |
2009/12 |
134,188 |
108,525 |
79,826 |
23.64 |
68.1 |
1,406,038 |
1,417,400 |
-0.8 |
2009/11 |
108,525 |
128,060 |
91,159 |
-15.25 |
19.05 |
1,271,850 |
1,337,574 |
-4.91 |
2009/10 |
128,060 |
141,987 |
115,693 |
-9.8 |
10.68 |
1,163,325 |
1,246,415 |
-6.66 |
2009/9 |
141,987 |
139,870 |
114,446 |
1.51 |
24.06 |
1,035,265 |
1,130,722 |
-8.44 |
2009/8 |
139,870 |
146,529 |
132,657 |
-4.54 |
5.43 |
893,278 |
1,016,276 |
-12.1 |
2009/7 |
146,529 |
126,225 |
143,047 |
16.08 |
2.43 |
753,408 |
883,619 |
-14.73 |
2009/6 |
126,225 |
102,388 |
128,668 |
23.28 |
-1.89 |
606,879 |
740,572 |
-18.05 |
2009/5 |
102,388 |
120,713 |
117,255 |
-15.18 |
-12.67 |
480,654 |
611,904 |
-21.44 |
2009/4 |
120,713 |
111,949 |
114,825 |
7.82 |
5.12 |
378,266 |
494,649 |
-23.52 |
2009/3 |
111,949 |
69,369 |
138,937 |
61.38 |
-19.42 |
257,553 |
379,824 |
-32.19 |
2009/2 |
69,369 |
76,235 |
111,004 |
-9 |
-37.5 |
145,604 |
240,887 |
-39.55 |
2009/1 |
76,235 |
79,826 |
129,883 |
-4.49 |
-41.3 |
76,235 |
129,883 |
-41.3 |
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