
 |
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 |
130,136 |
151,590 |
145,726 |
-14.15 |
-10.69 |
936,492 |
1,003,283 |
-6.65 |
2013/7 |
151,590 |
85,682 |
119,347 |
76.92 |
27.01 |
806,356 |
857,557 |
-5.97 |
2013/6 |
85,682 |
119,655 |
103,860 |
-28.39 |
-17.5 |
654,766 |
738,210 |
-11.3 |
2013/5 |
119,655 |
141,237 |
132,523 |
-15.28 |
-9.71 |
569,084 |
634,350 |
-10.28 |
2013/4 |
141,237 |
143,152 |
133,919 |
-1.33 |
5.46 |
449,429 |
501,828 |
-10.44 |
2013/3 |
143,152 |
74,970 |
140,529 |
90.94 |
1.86 |
308,192 |
367,909 |
-16.23 |
2013/2 |
74,970 |
90,070 |
135,019 |
-16.76 |
-44.47 |
165,040 |
227,380 |
-27.41 |
2013/1 |
90,070 |
104,533 |
92,361 |
13.83582 |
-2.48 |
90,070 |
92,361 |
-2.48 |
2012/12 |
104,533 |
96,776 |
109,709 |
8.01 |
-4.71 |
1,421,704 |
1,297,168 |
9.6 |
2012/11 |
96,776 |
113,017 |
113,131 |
-14.37 |
-14.45 |
1,317,171 |
1,187,459 |
10.92 |
2012/10 |
113,017 |
104,095 |
101,699 |
8.57 |
11.12 |
1,220,395 |
1,074,328 |
13.59 |
2012/9 |
104,095 |
145,726 |
122,454 |
-28.56 |
-14.99 |
1,107,378 |
972,629 |
13.85 |
2012/8 |
145,726 |
119,347 |
146,159 |
22.1 |
-0.29 |
1,003,283 |
850,175 |
18 |
2012/7 |
119,347 |
103,860 |
95,759 |
14.91 |
24.63 |
857,557 |
704,016 |
21.8 |
2012/6 |
103,860 |
132,523 |
93,157 |
-21.62 |
11.48 |
738,210 |
608,257 |
21.36 |
2012/5 |
132,523 |
133,919 |
108,127 |
-1.04 |
22.56 |
634,350 |
515,100 |
23.15 |
2012/4 |
133,919 |
140,529 |
102,757 |
-4.7 |
30.32 |
501,828 |
406,973 |
23.3 |
2012/3 |
140,529 |
135,019 |
109,103 |
4.08 |
28.8 |
367,909 |
304,216 |
20.93 |
2012/2 |
135,019 |
92,361 |
83,960 |
46.18 |
60.81 |
227,380 |
195,113 |
16.53 |
2012/1 |
92,361 |
109,709 |
111,153 |
-15.81 |
-16.9 |
92,361 |
111,153 |
-16.9 |
2011/12 |
109,709 |
113,131 |
118,384 |
-3.02 |
-7.32 |
1,297,168 |
3,004,222 |
-56.82 |
2011/11 |
113,131 |
101,699 |
157,690 |
11.24 |
-28.25 |
1,187,459 |
2,885,838 |
-58.85 |
2011/10 |
101,699 |
122,454 |
103,736 |
-16.94 |
-1.96 |
1,074,328 |
2,728,148 |
-60.62 |
2011/9 |
122,454 |
146,159 |
113,132 |
-16.21 |
8.23 |
972,629 |
2,624,411 |
-62.93 |
2011/8 |
146,159 |
95,759 |
156,983 |
52.63 |
-6.89 |
850,175 |
2,511,279 |
-66.14 |
2011/7 |
95,759 |
93,157 |
222,796 |
2.79 |
-57.01 |
704,016 |
2,354,297 |
-70.09 |
2011/6 |
93,157 |
108,127 |
315,835 |
-13.84 |
-70.5 |
608,257 |
2,131,501 |
-71.46 |
2011/5 |
108,127 |
102,757 |
340,023 |
5.22 |
-68.2 |
515,100 |
1,815,666 |
-71.63 |
2011/4 |
102,757 |
109,103 |
351,066 |
-5.81 |
-70.73 |
406,973 |
1,475,643 |
-72.42 |
2011/3 |
109,103 |
83,960 |
474,609 |
29.94 |
-77.01 |
304,216 |
1,124,577 |
-72.94 |
2011/2 |
83,960 |
111,153 |
276,348 |
-24.46 |
-69.61 |
195,113 |
649,968 |
-69.98 |
2011/1 |
111,153 |
118,384 |
373,620 |
-6.1 |
-70.24 |
111,153 |
373,620 |
-70.24 |
2010/12 |
118,384 |
157,690 |
254,543 |
-24.92 |
-53.49 |
3,004,222 |
3,574,347 |
-15.95 |
2010/11 |
157,690 |
103,736 |
336,707 |
52.01 |
-53.16 |
2,885,838 |
3,319,804 |
-13.07 |
2010/10 |
103,736 |
113,132 |
324,237 |
-8.3 |
-68 |
2,728,148 |
2,983,097 |
-8.54 |
2010/9 |
113,132 |
156,983 |
253,138 |
-27.93 |
-55.3 |
2,624,411 |
2,658,860 |
-1.29 |
2010/8 |
156,983 |
222,796 |
319,469 |
-29.53 |
-50.86 |
2,511,279 |
2,405,723 |
4.38 |
2010/7 |
222,796 |
315,835 |
328,541 |
-29.45 |
-32.18 |
2,354,296 |
2,086,254 |
12.84 |
2010/6 |
315,835 |
340,023 |
279,074 |
-7.11 |
13.17 |
2,131,500 |
1,757,713 |
21.26 |
2010/5 |
340,023 |
351,066 |
287,749 |
-3.14 |
18.16 |
1,815,665 |
1,478,639 |
22.79 |
2010/4 |
351,066 |
474,609 |
327,062 |
-26.03 |
7.33 |
1,475,642 |
1,190,890 |
23.91 |
2010/3 |
474,609 |
276,348 |
347,064 |
71.74 |
36.74 |
1,124,576 |
863,828 |
30.18 |
2010/2 |
276,348 |
373,620 |
324,395 |
-26.03 |
-14.81 |
649,967 |
516,764 |
25.77 |
2010/1 |
373,620 |
254,543 |
192,369 |
46.78 |
94.22 |
373,620 |
192,369 |
94.22 |
2009/12 |
254,543 |
336,707 |
267,586 |
-24.4 |
-4.87 |
3,574,347 |
3,964,872 |
-9.84 |
2009/11 |
336,707 |
324,237 |
248,071 |
3.84 |
35.73 |
3,319,804 |
3,697,286 |
-10.2 |
2009/10 |
324,237 |
253,138 |
286,243 |
28.08 |
13.27 |
2,983,097 |
3,449,214 |
-13.51 |
2009/9 |
253,138 |
319,469 |
311,503 |
-20.76 |
-18.73 |
2,658,860 |
3,162,971 |
-15.93 |
2009/8 |
319,469 |
328,541 |
360,308 |
-2.76 |
-11.33 |
2,405,723 |
2,851,468 |
-15.63 |
2009/7 |
328,541 |
279,074 |
283,937 |
17.72 |
15.7 |
2,086,254 |
2,491,160 |
-16.25 |
2009/6 |
279,074 |
287,749 |
358,384 |
-3.01 |
-22.12 |
1,757,713 |
2,207,223 |
-20.36 |
2009/5 |
287,749 |
327,062 |
379,809 |
-12.02 |
-24.23 |
1,478,639 |
1,848,839 |
-20.02 |
2009/4 |
327,062 |
347,064 |
373,374 |
-5.76 |
-12.4 |
1,190,890 |
1,469,030 |
-18.93 |
2009/3 |
347,064 |
324,395 |
403,047 |
6.98 |
-13.88 |
863,828 |
1,095,656 |
-21.15 |
2009/2 |
324,395 |
192,369 |
337,016 |
68.63 |
-3.74 |
516,764 |
692,610 |
-25.38 |
2009/1 |
192,369 |
267,586 |
355,594 |
-28.1 |
-45.9 |
192,369 |
355,594 |
-45.9 |
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