
 |
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 |
170,820 |
170,402 |
173,409 |
0.24 |
-1.49 |
1,341,187 |
1,357,763 |
-1.22 |
2013/7 |
170,402 |
149,943 |
158,408 |
13.64 |
7.57 |
1,170,366 |
1,184,354 |
-1.18 |
2013/6 |
149,943 |
164,969 |
153,812 |
-9.1 |
-2.51 |
999,964 |
1,025,946 |
-2.53 |
2013/5 |
164,969 |
151,661 |
199,280 |
8.77 |
-17.21 |
850,021 |
872,135 |
-2.53 |
2013/4 |
151,661 |
155,401 |
152,956 |
-2.4 |
-0.84 |
685,052 |
672,856 |
1.81 |
2013/3 |
155,401 |
179,468 |
146,807 |
-13.41 |
5.85 |
533,390 |
519,899 |
2.59 |
2013/2 |
179,468 |
198,521 |
141,383 |
-9.59 |
26.93 |
377,989 |
373,092 |
1.31 |
2013/1 |
198,521 |
178,647 |
231,709 |
-11.12473 |
-14.32 |
198,521 |
231,709 |
-14.32 |
2012/12 |
178,647 |
171,530 |
189,696 |
4.14 |
-5.82 |
2,033,437 |
2,040,532 |
-0.34 |
2012/11 |
171,530 |
148,523 |
166,763 |
15.49 |
2.85 |
1,854,790 |
1,850,837 |
0.21 |
2012/10 |
148,523 |
181,692 |
142,844 |
-18.25 |
3.97 |
1,683,261 |
1,684,073 |
-0.04 |
2012/9 |
181,692 |
172,777 |
178,880 |
5.15 |
1.57 |
1,534,738 |
1,541,230 |
-0.42 |
2012/8 |
172,777 |
159,894 |
182,536 |
8.05 |
-5.34 |
1,353,045 |
1,362,349 |
-0.68 |
2012/7 |
159,894 |
152,903 |
162,945 |
4.57 |
-1.87 |
1,180,269 |
1,179,814 |
0.03 |
2012/6 |
152,903 |
198,405 |
170,335 |
-22.93 |
-10.23 |
1,020,375 |
1,016,869 |
0.34 |
2012/5 |
198,405 |
152,206 |
164,567 |
30.35 |
20.56 |
867,472 |
846,533 |
2.47 |
2012/4 |
152,206 |
146,229 |
152,515 |
4.08 |
-0.2 |
669,068 |
681,967 |
-1.89 |
2012/3 |
146,229 |
139,266 |
146,267 |
4.99 |
-0.02 |
516,861 |
529,452 |
-2.37 |
2012/2 |
139,266 |
231,366 |
149,401 |
-39.8 |
-6.78 |
370,632 |
383,185 |
-3.27 |
2012/1 |
231,366 |
189,696 |
233,783 |
21.96 |
-1.03 |
231,366 |
233,783 |
-1.03 |
2011/12 |
189,696 |
166,763 |
157,899 |
13.75 |
20.13 |
2,040,532 |
1,870,036 |
9.11 |
2011/11 |
166,763 |
142,844 |
161,328 |
16.74 |
3.36 |
1,850,837 |
1,712,137 |
8.1 |
2011/10 |
142,844 |
178,880 |
139,562 |
-20.14 |
2.35 |
1,684,073 |
1,550,809 |
8.59 |
2011/9 |
178,880 |
182,535 |
177,635 |
-2 |
0.7 |
1,541,230 |
1,411,247 |
9.21 |
2011/8 |
182,535 |
162,945 |
151,723 |
12.02 |
20.3 |
1,362,349 |
1,233,612 |
10.43 |
2011/7 |
162,945 |
170,335 |
157,672 |
-4.33 |
3.34 |
1,179,814 |
1,081,888 |
9.05 |
2011/6 |
170,335 |
164,567 |
141,949 |
3.5 |
19.99 |
1,016,869 |
924,216 |
10.02 |
2011/5 |
164,567 |
152,515 |
151,417 |
7.9 |
8.68 |
846,533 |
782,267 |
8.21 |
2011/4 |
152,515 |
146,267 |
140,740 |
4.27 |
8.36 |
681,967 |
630,850 |
8.1 |
2011/3 |
146,267 |
149,401 |
136,954 |
-2.09 |
6.8 |
529,452 |
490,110 |
8.02 |
2011/2 |
149,401 |
233,783 |
162,393 |
-36.09 |
-8 |
383,185 |
353,156 |
8.5 |
2011/1 |
233,783 |
157,899 |
190,763 |
48.05 |
22.55 |
233,783 |
190,763 |
22.55 |
2010/12 |
157,899 |
161,328 |
154,166 |
-2.12 |
2.42 |
1,870,036 |
1,760,853 |
6.2 |
2010/11 |
161,328 |
139,562 |
136,786 |
15.59 |
17.94 |
1,712,137 |
1,606,687 |
6.56 |
2010/10 |
139,562 |
177,635 |
131,287 |
-21.43 |
6.3 |
1,550,809 |
1,469,901 |
5.5 |
2010/9 |
177,635 |
151,723 |
190,749 |
17.07 |
-6.87 |
1,411,247 |
1,338,614 |
5.42 |
2010/8 |
151,723 |
157,672 |
139,432 |
-3.77 |
8.81 |
1,233,612 |
1,147,864 |
7.47 |
2010/7 |
157,672 |
141,949 |
144,746 |
11.07 |
8.93 |
1,081,888 |
1,008,432 |
7.28 |
2010/6 |
141,949 |
151,417 |
127,232 |
-6.25 |
11.56 |
924,216 |
863,686 |
7 |
2010/5 |
151,417 |
140,740 |
149,916 |
7.58 |
1 |
782,267 |
736,454 |
6.22 |
2010/4 |
140,740 |
136,954 |
137,596 |
2.76 |
2.28 |
630,850 |
586,538 |
7.55 |
2010/3 |
136,954 |
162,393 |
126,539 |
-15.66 |
8.23 |
490,110 |
448,942 |
9.17 |
2010/2 |
162,393 |
190,763 |
110,933 |
-14.87 |
46.38 |
353,156 |
322,402 |
9.53 |
2010/1 |
190,763 |
154,166 |
211,470 |
23.73 |
-9.79 |
190,763 |
211,470 |
-9.79 |
2009/12 |
154,166 |
136,786 |
139,483 |
12.7 |
10.52 |
1,760,853 |
1,748,265 |
0.72 |
2009/11 |
136,786 |
131,287 |
141,927 |
4.18 |
-3.62 |
1,606,687 |
1,608,783 |
-0.13 |
2009/10 |
131,287 |
190,749 |
129,483 |
-31.17 |
1.39 |
1,469,901 |
1,466,855 |
0.2 |
2009/9 |
190,749 |
139,432 |
147,725 |
36.8 |
29.12 |
1,338,614 |
1,337,373 |
0.09 |
2009/8 |
139,432 |
144,746 |
156,760 |
-3.67 |
-11.05 |
1,147,864 |
1,189,648 |
-3.51 |
2009/7 |
144,746 |
127,232 |
156,508 |
13.76 |
-7.51 |
1,008,432 |
1,032,888 |
-2.36 |
2009/6 |
127,232 |
149,916 |
129,161 |
-15.13 |
-1.49 |
863,686 |
876,380 |
-1.44 |
2009/5 |
149,916 |
137,596 |
148,174 |
8.95 |
1.17 |
736,454 |
747,219 |
-1.44 |
2009/4 |
137,596 |
126,539 |
132,545 |
8.73 |
3.81 |
586,538 |
599,046 |
-2.08 |
2009/3 |
126,539 |
110,933 |
131,350 |
14.06 |
-3.66 |
448,942 |
466,500 |
-3.76 |
2009/2 |
110,933 |
211,470 |
142,326 |
-47.54 |
-22.05 |
322,402 |
335,150 |
-3.8 |
2009/1 |
211,470 |
139,483 |
192,825 |
51.6 |
9.66 |
211,470 |
192,825 |
9.66 |
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