
 |
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 |
199,981 |
140,985 |
194,182 |
41.84 |
2.98 |
1,316,771 |
1,405,784 |
-6.33 |
2013/7 |
140,985 |
131,090 |
188,864 |
7.54 |
-25.35 |
1,116,791 |
1,211,602 |
-7.82 |
2013/6 |
131,090 |
224,210 |
142,927 |
-41.53 |
-8.28 |
975,806 |
1,022,738 |
-4.58 |
2013/5 |
224,210 |
119,368 |
205,187 |
87.83 |
9.27 |
844,716 |
879,811 |
-3.98 |
2013/4 |
119,368 |
254,686 |
179,229 |
-53.13 |
-33.39 |
620,506 |
674,624 |
-8.02 |
2013/3 |
254,686 |
116,215 |
196,890 |
119.15 |
29.35 |
501,138 |
495,395 |
1.15 |
2013/2 |
116,215 |
130,237 |
165,784 |
-10.76 |
-29.89 |
246,452 |
298,505 |
-17.43 |
2013/1 |
130,237 |
152,008 |
132,721 |
14.32227 |
-1.87 |
130,237 |
132,721 |
-1.87 |
2012/12 |
152,008 |
164,177 |
183,016 |
-7.41 |
-16.94 |
1,903,729 |
1,966,083 |
-3.17 |
2012/11 |
164,177 |
203,751 |
221,265 |
-19.42 |
-25.8 |
1,751,721 |
1,783,067 |
-1.75 |
2012/10 |
203,751 |
171,791 |
180,806 |
18.6 |
12.69 |
1,587,544 |
1,561,802 |
1.64 |
2012/9 |
171,791 |
157,141 |
177,982 |
9.32 |
-3.47 |
1,383,793 |
1,385,132 |
-0.09 |
2012/8 |
157,141 |
172,082 |
241,052 |
-8.68 |
-34.81 |
1,212,002 |
1,207,150 |
0.4 |
2012/7 |
172,082 |
98,566 |
147,933 |
74.58 |
16.32 |
1,054,860 |
966,098 |
9.18 |
2012/6 |
98,566 |
188,288 |
167,272 |
-47.65 |
-41.07 |
882,778 |
818,165 |
7.89 |
2012/5 |
188,288 |
186,397 |
137,924 |
1.01 |
36.51 |
784,213 |
650,893 |
20.48 |
2012/4 |
186,397 |
168,469 |
120,051 |
10.64 |
55.26 |
595,924 |
512,969 |
16.17 |
2012/3 |
168,469 |
118,286 |
149,962 |
42.42 |
12.34 |
409,527 |
392,918 |
4.22 |
2012/2 |
118,286 |
122,773 |
138,179 |
-3.65 |
-14.39 |
241,059 |
242,956 |
-0.78 |
2012/1 |
122,773 |
183,016 |
104,777 |
-32.91 |
17.17 |
122,773 |
104,777 |
17.17 |
2011/12 |
183,016 |
221,265 |
123,968 |
-17.28 |
47.63 |
1,966,083 |
1,734,921 |
13.32 |
2011/11 |
221,265 |
180,806 |
128,778 |
22.37 |
71.81 |
1,783,067 |
1,611,674 |
10.63 |
2011/10 |
180,806 |
177,982 |
166,317 |
1.58 |
8.71 |
1,561,802 |
1,482,175 |
5.37 |
2011/9 |
177,982 |
241,052 |
173,820 |
-26.16 |
2.39 |
1,385,132 |
1,315,859 |
5.26 |
2011/8 |
241,052 |
147,933 |
191,240 |
62.94 |
26.04 |
1,207,150 |
1,142,039 |
5.7 |
2011/7 |
147,933 |
167,272 |
128,231 |
-11.56 |
15.36 |
966,098 |
951,529 |
1.53 |
2011/6 |
167,272 |
137,924 |
158,624 |
21.27 |
5.45 |
818,165 |
823,298 |
-0.62 |
2011/5 |
137,924 |
120,051 |
139,690 |
14.88 |
-1.26 |
650,893 |
664,673 |
-2.07 |
2011/4 |
120,051 |
149,962 |
159,991 |
-19.94 |
-24.96 |
512,969 |
524,984 |
-2.28 |
2011/3 |
149,962 |
138,179 |
154,014 |
8.52 |
-2.63 |
392,918 |
364,993 |
7.65 |
2011/2 |
138,179 |
104,777 |
100,961 |
31.87 |
36.86 |
242,956 |
210,979 |
15.15 |
2011/1 |
104,777 |
123,968 |
110,019 |
-15.48 |
-4.76 |
104,777 |
110,019 |
-4.76 |
2010/12 |
123,968 |
128,778 |
157,879 |
-3.73 |
-21.47 |
1,734,921 |
1,589,027 |
9.18 |
2010/11 |
128,778 |
166,317 |
166,532 |
-22.57 |
-22.67 |
1,611,674 |
1,431,148 |
12.61 |
2010/10 |
166,317 |
173,820 |
117,542 |
-4.31 |
41.49 |
1,482,175 |
1,264,616 |
17.2 |
2010/9 |
173,820 |
191,240 |
126,133 |
-9.1 |
37.8 |
1,315,859 |
1,147,074 |
14.71 |
2010/8 |
191,240 |
128,231 |
112,279 |
49.13 |
70.32 |
1,142,039 |
1,020,940 |
11.86 |
2010/7 |
128,231 |
158,624 |
104,802 |
-19.16 |
22.35 |
951,529 |
908,661 |
4.71 |
2010/6 |
158,624 |
139,690 |
118,501 |
13.55 |
33.85 |
823,298 |
803,859 |
2.41 |
2010/5 |
139,690 |
159,991 |
163,915 |
-12.68 |
-14.77 |
664,673 |
685,358 |
-3.01 |
2010/4 |
159,991 |
154,014 |
126,061 |
3.88 |
26.91 |
524,984 |
521,443 |
0.67 |
2010/3 |
154,014 |
100,961 |
114,410 |
52.54 |
34.61 |
364,993 |
395,381 |
-7.68 |
2010/2 |
100,961 |
110,019 |
194,286 |
-8.23 |
-48.03 |
210,979 |
280,972 |
-24.91 |
2010/1 |
110,019 |
162,486 |
86,685 |
-32.29 |
26.91 |
110,019 |
86,685 |
26.91 |
2009/12 |
162,486 |
166,532 |
230,066 |
-2.42 |
-29.37 |
1,593,634 |
1,665,612 |
-4.32 |
2009/11 |
166,532 |
117,542 |
132,830 |
41.67 |
25.37 |
1,431,148 |
1,435,546 |
-0.3 |
2009/10 |
117,542 |
126,133 |
145,154 |
-6.81 |
-19.02 |
1,264,616 |
1,302,716 |
-2.92 |
2009/9 |
126,133 |
112,279 |
136,486 |
12.33 |
-7.58 |
1,147,074 |
1,157,562 |
-0.9 |
2009/8 |
112,279 |
104,802 |
145,364 |
7.13 |
-22.76 |
1,020,940 |
1,021,077 |
-0.01 |
2009/7 |
104,802 |
118,501 |
130,704 |
-11.56 |
-19.81 |
908,661 |
875,712 |
3.76 |
2009/6 |
118,501 |
163,915 |
159,386 |
-27.7 |
-25.65 |
803,859 |
745,009 |
7.89 |
2009/5 |
163,915 |
126,061 |
139,692 |
30.02 |
17.34 |
685,358 |
585,623 |
17.03 |
2009/4 |
126,061 |
138,999 |
130,453 |
-9.3 |
-3.36 |
521,443 |
445,931 |
16.93 |
2009/3 |
138,999 |
194,286 |
132,361 |
-28.45 |
5.01 |
419,971 |
315,478 |
33.12 |
2009/2 |
194,286 |
86,685 |
97,468 |
124.12 |
99.33 |
280,972 |
183,117 |
53.43 |
2009/1 |
86,685 |
230,066 |
85,650 |
-62.32 |
1.2 |
86,685 |
85,650 |
1.2 |
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