
 |
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 |
337,232 |
378,555 |
317,184 |
-10.91 |
6.32 |
2,538,154 |
2,502,238 |
1.43 |
2013/7 |
378,555 |
322,272 |
313,864 |
17.46 |
20.61 |
2,200,922 |
2,185,054 |
0.72 |
2013/6 |
322,272 |
331,853 |
315,654 |
-2.88 |
2.09 |
1,822,367 |
1,871,190 |
-2.6 |
2013/5 |
331,853 |
323,543 |
345,534 |
2.56 |
-3.95 |
1,500,094 |
1,555,535 |
-3.56 |
2013/4 |
323,543 |
288,859 |
330,818 |
12 |
-2.19 |
1,168,241 |
1,210,001 |
-3.45 |
2013/3 |
288,859 |
233,493 |
310,111 |
23.71 |
-6.85 |
844,698 |
879,183 |
-3.92 |
2013/2 |
233,493 |
322,346 |
308,439 |
-27.56 |
-24.29 |
555,839 |
569,072 |
-2.32 |
2013/1 |
322,346 |
202,377 |
260,633 |
-59.27996 |
23.67 |
322,346 |
260,633 |
23.67 |
2012/12 |
202,377 |
159,999 |
205,467 |
26.48 |
-1.5 |
2,262,836 |
2,288,627 |
-1.12 |
2012/11 |
159,999 |
187,823 |
199,643 |
-14.81 |
-19.85 |
2,060,459 |
2,083,160 |
-1.08 |
2012/10 |
187,823 |
179,315 |
188,513 |
4.74 |
-0.36 |
1,900,461 |
1,883,516 |
0.89 |
2012/9 |
179,315 |
189,421 |
200,707 |
-5.33 |
-10.65 |
1,712,637 |
1,695,003 |
1.04 |
2012/8 |
189,421 |
187,798 |
204,988 |
0.86 |
-7.59 |
1,533,322 |
1,494,296 |
2.61 |
2012/7 |
187,798 |
200,347 |
177,566 |
-6.26 |
5.76 |
1,343,901 |
1,289,309 |
4.23 |
2012/6 |
200,347 |
209,950 |
203,877 |
-4.57 |
-1.73 |
1,156,103 |
1,111,742 |
3.99 |
2012/5 |
209,950 |
216,669 |
202,431 |
-3.1 |
3.71 |
955,756 |
907,866 |
5.27 |
2012/4 |
216,669 |
186,050 |
175,123 |
16.45 |
23.72 |
745,806 |
705,435 |
5.72 |
2012/3 |
186,050 |
195,117 |
203,802 |
-4.64 |
-8.71 |
529,136 |
530,311 |
-0.22 |
2012/2 |
195,117 |
147,969 |
133,125 |
31.86 |
46.56 |
343,086 |
326,509 |
5.07 |
2012/1 |
147,969 |
205,467 |
193,384 |
-27.98 |
-23.48 |
147,969 |
193,384 |
-23.48 |
2011/12 |
205,467 |
199,643 |
218,713 |
2.91 |
-6.05 |
2,288,627 |
2,206,335 |
3.72 |
2011/11 |
199,643 |
188,513 |
169,522 |
5.9 |
17.76 |
2,083,160 |
1,987,623 |
4.8 |
2011/10 |
188,513 |
200,707 |
190,270 |
-6.07 |
-0.92 |
1,883,516 |
1,818,058 |
3.6 |
2011/9 |
200,707 |
204,988 |
193,303 |
-2.08 |
3.83 |
1,695,003 |
1,627,788 |
4.12 |
2011/8 |
204,988 |
177,566 |
197,711 |
15.44 |
3.68 |
1,494,296 |
1,434,484 |
4.16 |
2011/7 |
177,566 |
203,877 |
204,278 |
-12.9 |
-13.07 |
1,289,309 |
1,236,773 |
4.24 |
2011/6 |
203,877 |
202,431 |
228,537 |
0.71 |
-10.79 |
1,111,742 |
1,032,496 |
7.67 |
2011/5 |
202,431 |
175,123 |
180,930 |
15.59 |
11.88 |
907,866 |
803,959 |
12.92 |
2011/4 |
175,123 |
203,802 |
181,665 |
-14.07 |
-3.6 |
705,435 |
623,029 |
13.22 |
2011/3 |
203,802 |
133,125 |
183,136 |
53.09 |
11.28 |
530,311 |
441,364 |
20.15 |
2011/2 |
133,125 |
193,384 |
123,208 |
-31.16 |
8.04 |
326,509 |
258,228 |
26.44 |
2011/1 |
193,384 |
218,713 |
135,020 |
-11.58 |
43.22 |
193,384 |
135,020 |
43.22 |
2010/12 |
218,713 |
169,522 |
180,720 |
29.01 |
21.02 |
2,206,335 |
1,360,840 |
62.13 |
2010/11 |
169,522 |
190,270 |
127,624 |
-10.9 |
32.82 |
1,987,623 |
1,180,120 |
68.42 |
2010/10 |
190,270 |
193,303 |
153,310 |
-1.56 |
24.1 |
1,818,058 |
1,052,496 |
72.73 |
2010/9 |
193,303 |
197,711 |
144,893 |
-2.22 |
33.41 |
1,627,788 |
899,186 |
81.02 |
2010/8 |
197,711 |
204,278 |
87,920 |
-3.21 |
124.87 |
1,434,484 |
754,293 |
90.17 |
2010/7 |
204,278 |
228,537 |
101,385 |
-10.61 |
101.48 |
1,236,773 |
666,373 |
85.59 |
2010/6 |
228,537 |
180,930 |
81,354 |
26.31 |
180.91 |
1,032,496 |
564,988 |
82.74 |
2010/5 |
180,930 |
181,665 |
91,928 |
-0.4 |
96.81 |
803,959 |
483,634 |
66.23 |
2010/4 |
181,665 |
183,136 |
102,512 |
-0.8 |
77.21 |
623,029 |
391,706 |
59.05 |
2010/3 |
183,136 |
123,208 |
91,266 |
48.63 |
100.66 |
441,364 |
289,194 |
52.61 |
2010/2 |
123,208 |
135,020 |
101,679 |
-8.74 |
21.17 |
258,228 |
197,928 |
30.46 |
2010/1 |
135,020 |
180,720 |
96,250 |
-25.28 |
40.28 |
135,020 |
96,250 |
40.28 |
2009/12 |
180,720 |
127,624 |
173,688 |
41.6 |
4.04 |
1,360,840 |
1,839,068 |
-26 |
2009/11 |
127,624 |
153,310 |
133,044 |
-16.75 |
-4.07 |
1,180,120 |
1,665,380 |
-29.13 |
2009/10 |
153,310 |
144,893 |
157,428 |
5.8 |
-2.61 |
1,052,496 |
1,532,336 |
-31.31 |
2009/9 |
144,893 |
87,920 |
163,309 |
64.8 |
-11.27 |
899,186 |
1,374,908 |
-34.6 |
2009/8 |
87,920 |
101,385 |
154,628 |
-13.28 |
-43.14 |
754,293 |
1,211,599 |
-37.74 |
2009/7 |
101,385 |
81,354 |
172,166 |
24.62 |
-41.11 |
666,373 |
1,056,971 |
-36.95 |
2009/6 |
81,354 |
91,928 |
147,090 |
-11.5 |
-44.69 |
564,988 |
884,805 |
-36.14 |
2009/5 |
91,928 |
102,512 |
138,809 |
-10.32 |
-33.77 |
483,634 |
737,715 |
-34.44 |
2009/4 |
102,512 |
91,266 |
153,717 |
12.32 |
-33.31 |
391,706 |
598,906 |
-34.59 |
2009/3 |
91,266 |
101,679 |
149,553 |
-10.24 |
-38.97 |
289,194 |
445,189 |
-35.04 |
2009/2 |
101,679 |
96,250 |
118,312 |
5.64 |
-14.05 |
197,928 |
295,636 |
-33.05 |
2009/1 |
96,250 |
173,688 |
177,324 |
-44.58 |
-45.72 |
96,250 |
177,324 |
-45.72 |
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