
 |
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 |
307,597 |
322,204 |
375,538 |
-4.53 |
-18.09 |
2,270,096 |
2,545,221 |
-10.8 |
2013/7 |
322,204 |
257,514 |
350,444 |
25.12 |
-8.05 |
1,962,499 |
2,169,683 |
-9.54 |
2013/6 |
257,514 |
306,987 |
316,032 |
-16.11 |
-18.51 |
1,640,295 |
1,819,239 |
-9.83 |
2013/5 |
306,987 |
290,794 |
367,448 |
5.56 |
-16.45 |
1,382,781 |
1,503,207 |
-8.01 |
2013/4 |
290,794 |
295,443 |
306,855 |
-1.57 |
-5.23 |
1,075,794 |
1,135,759 |
-5.27 |
2013/3 |
295,443 |
222,809 |
309,434 |
32.59 |
-4.52 |
785,000 |
828,904 |
-5.29 |
2013/2 |
222,809 |
266,748 |
284,100 |
-16.47 |
-21.57 |
489,557 |
519,470 |
-5.75 |
2013/1 |
266,748 |
222,632 |
235,370 |
-19.81566 |
13.33 |
266,748 |
235,370 |
13.33 |
2012/12 |
222,632 |
228,877 |
235,559 |
-2.72 |
-5.48 |
3,132,450 |
3,116,943 |
0.49 |
2012/11 |
228,877 |
257,079 |
260,807 |
-10.97 |
-12.24 |
2,909,818 |
2,881,384 |
0.98 |
2012/10 |
257,079 |
265,831 |
280,299 |
-3.29 |
-8.28 |
2,680,941 |
2,620,577 |
2.3 |
2012/9 |
265,831 |
353,873 |
300,409 |
-24.87 |
-11.51 |
2,423,862 |
2,340,278 |
3.57 |
2012/8 |
353,873 |
339,992 |
302,007 |
4.08 |
17.17 |
2,158,031 |
2,039,869 |
5.79 |
2012/7 |
339,992 |
278,796 |
293,700 |
21.95 |
15.76 |
1,804,158 |
1,737,862 |
3.81 |
2012/6 |
278,796 |
288,568 |
265,366 |
-3.38 |
5.06 |
1,464,166 |
1,444,162 |
1.38 |
2012/5 |
288,568 |
257,285 |
266,464 |
12.15 |
8.29 |
1,185,370 |
1,178,796 |
0.55 |
2012/4 |
257,285 |
238,848 |
230,095 |
7.71 |
11.81 |
896,802 |
912,332 |
-1.7 |
2012/3 |
238,848 |
194,251 |
295,919 |
22.95 |
-19.28 |
639,517 |
682,237 |
-6.26 |
2012/2 |
194,251 |
206,418 |
169,368 |
-5.89 |
14.69 |
400,669 |
386,318 |
3.71 |
2012/1 |
206,418 |
235,559 |
216,950 |
-12.37 |
-4.85 |
206,418 |
216,950 |
-4.85 |
2011/12 |
235,559 |
260,807 |
300,155 |
-9.68 |
-21.52 |
3,116,943 |
2,776,783 |
12.25 |
2011/11 |
260,807 |
280,299 |
240,101 |
-6.95 |
8.62 |
2,881,384 |
2,776,783 |
3.76 |
2011/10 |
280,299 |
300,409 |
223,469 |
-6.69 |
25.43 |
2,620,577 |
2,236,527 |
17.17 |
2011/9 |
300,409 |
302,007 |
233,825 |
-0.52 |
28.47 |
2,340,278 |
2,013,058 |
16.25 |
2011/8 |
302,007 |
293,700 |
276,939 |
2.82 |
9.05 |
2,039,869 |
1,779,233 |
14.64 |
2011/7 |
293,700 |
265,366 |
279,411 |
10.67 |
5.11 |
1,737,862 |
1,502,294 |
15.68 |
2011/6 |
265,366 |
266,464 |
247,637 |
-0.41 |
7.15 |
1,444,162 |
1,222,883 |
18.09 |
2011/5 |
266,464 |
230,095 |
233,430 |
15.8 |
14.15 |
1,178,796 |
975,246 |
20.87 |
2011/4 |
230,095 |
295,919 |
232,012 |
-22.24 |
-0.82 |
912,332 |
741,816 |
22.98 |
2011/3 |
295,919 |
169,368 |
197,694 |
74.71 |
49.68 |
682,237 |
509,804 |
33.82 |
2011/2 |
169,368 |
216,950 |
148,600 |
-21.93 |
13.97 |
386,318 |
312,110 |
23.77 |
2011/1 |
216,950 |
300,155 |
163,510 |
-27.72 |
32.68 |
216,950 |
163,510 |
32.68 |
2010/12 |
300,155 |
240,101 |
220,551 |
25.01 |
36.09 |
2,776,783 |
2,257,729 |
22.99 |
2010/11 |
240,101 |
223,469 |
163,676 |
7.44 |
46.69 |
2,476,628 |
2,037,178 |
21.57 |
2010/10 |
223,469 |
233,825 |
222,298 |
-4.42 |
0.52 |
2,236,527 |
1,873,502 |
19.37 |
2010/9 |
233,825 |
276,939 |
206,326 |
-15.56 |
13.32 |
2,013,058 |
1,651,204 |
21.91 |
2010/8 |
276,939 |
279,411 |
202,072 |
-0.88 |
37.04 |
1,779,233 |
1,444,878 |
23.14 |
2010/7 |
279,411 |
247,637 |
210,902 |
12.83 |
32.48 |
1,502,294 |
1,242,806 |
20.87 |
2010/6 |
247,637 |
233,430 |
209,644 |
6.08 |
18.12 |
1,222,883 |
1,031,904 |
18.5 |
2010/5 |
233,430 |
232,012 |
183,947 |
0.61 |
26.9 |
975,246 |
822,260 |
18.6 |
2010/4 |
232,012 |
197,694 |
168,265 |
17.35 |
37.88 |
741,816 |
638,313 |
16.21 |
2010/3 |
197,694 |
148,600 |
170,314 |
33.03 |
16.07 |
509,804 |
470,048 |
8.45 |
2010/2 |
148,600 |
163,510 |
152,522 |
-9.11 |
-2.57 |
312,110 |
299,734 |
4.12 |
2010/1 |
163,510 |
220,551 |
147,212 |
-25.86 |
11.07 |
163,510 |
147,212 |
11.07 |
2009/12 |
220,551 |
163,676 |
168,680 |
34.74 |
30.75 |
2,257,729 |
2,412,366 |
-6.41 |
2009/11 |
163,676 |
222,298 |
159,109 |
-26.37 |
2.87 |
2,037,178 |
2,243,686 |
-9.2 |
2009/10 |
222,298 |
206,326 |
187,186 |
7.74 |
18.75 |
1,873,502 |
2,084,577 |
-10.12 |
2009/9 |
206,326 |
202,072 |
180,425 |
2.1 |
14.35 |
1,651,204 |
1,897,391 |
-12.97 |
2009/8 |
202,072 |
210,902 |
197,403 |
-4.18 |
2.36 |
1,444,878 |
1,716,966 |
-15.84 |
2009/7 |
210,902 |
209,644 |
216,643 |
0.6 |
-2.64 |
1,242,806 |
1,519,563 |
-18.21 |
2009/6 |
209,644 |
183,947 |
189,006 |
13.96 |
10.91 |
1,031,904 |
1,302,920 |
-20.8 |
2009/5 |
183,947 |
168,265 |
203,629 |
9.31 |
-9.66 |
822,260 |
1,113,914 |
-26.18 |
2009/4 |
168,265 |
170,314 |
212,806 |
-1.2 |
-20.93 |
638,313 |
910,285 |
-29.87 |
2009/3 |
170,314 |
152,522 |
217,240 |
11.66 |
-21.6 |
470,048 |
697,479 |
-32.6 |
2009/2 |
152,522 |
147,212 |
173,334 |
3.6 |
-12 |
299,734 |
480,239 |
-37.58 |
2009/1 |
147,212 |
168,680 |
306,905 |
-12.72 |
-52.03 |
147,212 |
306,905 |
-52.03 |
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