
 |
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(%) |
2012/12 |
44,512 |
58,093 |
50,042 |
-23.37 |
-11.05 |
778,108 |
1,193,619 |
-34.81 |
2012/11 |
58,093 |
49,155 |
67,054 |
18.18 |
-13.36 |
733,596 |
1,143,577 |
-35.85 |
2012/10 |
49,155 |
62,563 |
71,069 |
-21.43 |
-30.83 |
675,503 |
1,076,523 |
-37.25 |
2012/9 |
62,563 |
54,306 |
83,959 |
15.2 |
-25.48 |
626,348 |
1,005,454 |
-37.7 |
2012/8 |
54,306 |
75,921 |
122,655 |
-28.47 |
-55.72 |
563,785 |
921,495 |
-38.81 |
2012/7 |
75,921 |
62,687 |
116,698 |
21.11 |
-34.94 |
509,479 |
798,839 |
-36.22 |
2012/6 |
62,687 |
72,655 |
117,963 |
-13.71 |
-46.85 |
433,558 |
682,141 |
-36.44 |
2012/5 |
72,655 |
56,012 |
99,721 |
29.71 |
-27.14 |
370,871 |
564,178 |
-34.26 |
2012/4 |
56,012 |
88,666 |
118,688 |
-36.82 |
-52.8 |
298,216 |
464,457 |
-35.79 |
2012/3 |
88,666 |
102,508 |
142,879 |
-13.5 |
-37.94 |
242,204 |
345,769 |
-29.95 |
2012/2 |
102,508 |
51,030 |
92,903 |
100.87 |
10.33 |
153,538 |
202,890 |
-24.32 |
2012/1 |
51,030 |
50,042 |
109,987 |
1.97 |
-53.6 |
51,030 |
109,987 |
-53.6 |
2011/12 |
50,042 |
67,054 |
87,206 |
-25.37 |
-42.61 |
1,193,619 |
1,182,077 |
0.97 |
2011/11 |
67,054 |
71,069 |
93,147 |
-5.64 |
-28.01 |
1,143,577 |
1,094,871 |
4.44 |
2011/10 |
71,069 |
83,959 |
107,250 |
-15.35 |
-33.73 |
1,076,523 |
1,001,724 |
7.46 |
2011/9 |
83,959 |
122,655 |
109,264 |
-31.54 |
-23.15 |
1,005,454 |
894,474 |
12.4 |
2011/8 |
122,655 |
116,698 |
82,915 |
5.1 |
47.92 |
921,495 |
785,210 |
17.35 |
2011/7 |
116,698 |
117,963 |
100,063 |
-1.07 |
16.62 |
798,839 |
702,295 |
13.74 |
2011/6 |
117,963 |
99,721 |
94,225 |
18.29 |
25.19 |
682,141 |
602,232 |
13.26 |
2011/5 |
99,721 |
118,688 |
103,404 |
-15.98 |
-3.56 |
564,178 |
508,007 |
11.05 |
2011/4 |
118,688 |
142,879 |
115,338 |
-16.93 |
2.9 |
464,457 |
112,816 |
311.69 |
2011/3 |
142,879 |
92,903 |
101,608 |
53.79 |
40.61 |
345,769 |
98,728 |
250.22 |
2011/2 |
92,903 |
109,987 |
81,450 |
-15.53 |
14.06 |
202,890 |
187,657 |
8.11 |
2011/1 |
109,987 |
87,206 |
106,207 |
26.12 |
3.55 |
109,987 |
106,207 |
3.55 |
2010/12 |
87,206 |
93,147 |
95,467 |
-6.37 |
-8.65 |
1,182,077 |
1,208,939 |
-2.22 |
2010/11 |
93,147 |
107,250 |
75,369 |
-13.14 |
23.58 |
1,094,871 |
1,113,472 |
-1.67 |
2010/10 |
107,250 |
109,264 |
139,479 |
-1.84 |
-23.1 |
1,001,724 |
1,038,103 |
-3.5 |
2010/9 |
109,264 |
82,915 |
101,469 |
31.77 |
7.68 |
894,474 |
898,624 |
-0.46 |
2010/8 |
82,915 |
100,063 |
93,463 |
-17.13 |
-11.28 |
785,210 |
797,155 |
-1.49 |
2010/7 |
100,063 |
94,225 |
111,512 |
6.19 |
-10.26 |
702,295 |
703,692 |
-0.19 |
2010/6 |
94,225 |
103,404 |
122,311 |
-8.87 |
-22.96 |
602,232 |
592,180 |
1.69 |
2010/5 |
103,404 |
115,338 |
125,614 |
-10.34 |
-17.68 |
508,007 |
469,869 |
8.11 |
2010/4 |
115,338 |
101,608 |
127,961 |
13.51 |
-9.86 |
404,603 |
344,255 |
17.53 |
2010/3 |
101,608 |
81,450 |
86,099 |
24.74 |
18.01 |
289,265 |
216,294 |
33.73 |
2010/2 |
81,450 |
106,207 |
79,073 |
-23.31 |
3 |
187,657 |
130,195 |
44.13 |
2010/1 |
106,207 |
95,467 |
51,122 |
11.24 |
107.75 |
106,207 |
51,122 |
107.75 |
2009/12 |
95,467 |
75,369 |
77,494 |
26.66 |
23.19 |
1,208,939 |
1,468,736 |
-17.68 |
2009/11 |
75,369 |
139,479 |
82,897 |
-45.96 |
-9.08 |
1,113,472 |
1,391,242 |
-19.96 |
2009/10 |
139,479 |
101,469 |
116,837 |
37.45 |
19.37 |
1,038,103 |
1,308,345 |
-20.65 |
2009/9 |
101,469 |
93,463 |
131,725 |
8.56 |
-22.96 |
898,624 |
1,191,508 |
-24.58 |
2009/8 |
93,463 |
111,512 |
98,032 |
-16.18 |
-4.66 |
797,155 |
1,059,783 |
-24.78 |
2009/7 |
111,512 |
122,311 |
117,313 |
-8.82 |
-4.94 |
703,692 |
961,751 |
-26.83 |
2009/6 |
122,311 |
125,614 |
95 |
-2.62 |
128648.4 |
592,180 |
844,438 |
-29.87 |
2009/5 |
125,614 |
127,961 |
118,900 |
-1.83 |
5.64 |
469,869 |
749,410 |
-37.3 |
2009/4 |
127,961 |
86,099 |
156,892 |
48.62 |
-18.44 |
344,255 |
630,510 |
-45.4 |
2009/3 |
86,099 |
79,073 |
158,118 |
8.88 |
-45.54 |
216,294 |
473,618 |
-54.33 |
2009/2 |
79,073 |
51,122 |
92,831 |
54.67 |
-14.82 |
130,195 |
315,500 |
-58.73 |
2009/1 |
51,122 |
77,494 |
222,669 |
-34.03 |
-77.04 |
51,122 |
222,669 |
-77.04 |
2008/12 |
77,494 |
82,897 |
128,811 |
-6.51 |
-39.83 |
|
1,636,362 |
-10.24 |
2008/11 |
82,897 |
116,837 |
130,729 |
-29.04 |
-36.58 |
|
1,507,551 |
-7.71 |
2008/10 |
116,837 |
131,725 |
155,588 |
-11.3 |
-24.9 |
|
1,376,822 |
-4.97 |
2008/9 |
131,725 |
98,032 |
110,883 |
34.36 |
18.79 |
|
1,221,234 |
-2.43 |
2008/8 |
98,032 |
117,313 |
138,342 |
-16.43 |
-29.13 |
|
1,110,351 |
-4.55 |
2008/7 |
117,313 |
95,028 |
185,288 |
23.45 |
-36.68 |
|
972,009 |
-1.05 |
2008/6 |
95,028 |
118,900 |
172,364 |
-20.07 |
-44.86 |
|
786,721 |
7.33 |
2008/5 |
118,900 |
156,892 |
159,556 |
-24.21 |
-25.48 |
|
614,357 |
21.98 |
2008/4 |
127,961 |
86,099 |
156,892 |
48.62 |
-18.44 |
|
630,510 |
-45.4 |
2008/3 |
158,118 |
92,831 |
127,145 |
70.32 |
24.36 |
|
335,024 |
41.36 |
2008/2 |
92,831 |
222,669 |
77,623 |
-58.3 |
19.59 |
|
207,879 |
51.77 |
2008/1 |
222,669 |
128,811 |
130,256 |
72.86 |
70.94 |
|
130,256 |
70.94 |
|
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