
 |
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 |
248,706 |
278,386 |
224,660 |
-10.66 |
10.7 |
2,190,810 |
2,137,869 |
2.47 |
2013/7 |
278,386 |
256,567 |
313,473 |
8.5 |
-11.19 |
1,942,104 |
1,913,209 |
1.51 |
2013/6 |
256,567 |
293,999 |
261,949 |
-12.73 |
-2.05 |
1,663,718 |
1,599,736 |
3.99 |
2013/5 |
293,999 |
282,241 |
267,346 |
4.16 |
9.96 |
1,407,151 |
1,337,787 |
5.18 |
2013/4 |
282,241 |
261,900 |
234,118 |
7.76 |
20.55 |
1,113,152 |
1,070,441 |
3.99 |
2013/3 |
261,900 |
270,449 |
232,596 |
-3.16 |
12.59 |
830,911 |
836,323 |
-0.64 |
2013/2 |
270,449 |
298,562 |
278,037 |
-9.41 |
-2.72 |
569,011 |
603,727 |
-5.75 |
2013/1 |
298,562 |
218,040 |
325,690 |
-36.92992 |
-8.32 |
298,562 |
325,690 |
-8.32 |
2012/12 |
218,040 |
123,816 |
168,604 |
76.1 |
29.32 |
2,008,738 |
1,371,002 |
46.51 |
2012/11 |
123,816 |
168,548 |
165,600 |
-26.53 |
-25.23 |
1,790,698 |
1,202,398 |
48.92 |
2012/10 |
168,548 |
150,876 |
128,187 |
11.71 |
31.48 |
1,666,882 |
1,036,798 |
60.77 |
2012/9 |
150,876 |
147,037 |
81,838 |
2.61 |
84.35 |
1,498,334 |
908,611 |
64.9 |
2012/8 |
147,037 |
217,396 |
117,565 |
-32.36 |
25.06 |
1,347,458 |
826,773 |
62.97 |
2012/7 |
217,396 |
163,704 |
112,217 |
32.79 |
93.72 |
1,200,421 |
709,208 |
69.26 |
2012/6 |
163,704 |
166,475 |
106,787 |
-1.66 |
53.29 |
983,025 |
596,991 |
64.66 |
2012/5 |
166,475 |
148,461 |
87,206 |
12.13 |
90.89 |
819,321 |
490,204 |
67.13 |
2012/4 |
148,461 |
161,018 |
84,219 |
-7.79 |
76.27 |
652,846 |
402,998 |
61.99 |
2012/3 |
161,018 |
150,230 |
89,255 |
7.18 |
80.4 |
504,385 |
318,779 |
58.22 |
2012/2 |
150,230 |
193,137 |
89,832 |
-22.21 |
67.23 |
343,367 |
229,554 |
49.58 |
2012/1 |
193,137 |
168,604 |
139,731 |
14.55 |
38.22 |
193,137 |
139,731 |
38.22 |
2011/12 |
168,604 |
165,600 |
124,428 |
1.81 |
35.5 |
1,371,002 |
1,228,112 |
11.63 |
2011/11 |
165,600 |
128,187 |
122,309 |
29.18 |
35.39 |
1,202,398 |
1,103,684 |
8.94 |
2011/10 |
128,187 |
81,838 |
119,199 |
56.63 |
7.54 |
1,036,797 |
981,375 |
5.64 |
2011/9 |
81,838 |
117,565 |
83,832 |
-30.38 |
-2.37 |
908,611 |
862,176 |
5.38 |
2011/8 |
117,565 |
112,217 |
104,218 |
4.76 |
12.8 |
826,773 |
778,344 |
6.22 |
2011/7 |
112,217 |
106,787 |
105,405 |
5.08 |
6.46 |
709,208 |
674,126 |
5.2 |
2011/6 |
106,787 |
87,206 |
84,551 |
22.45 |
26.29 |
596,991 |
568,721 |
4.97 |
2011/5 |
87,206 |
84,219 |
72,230 |
3.54 |
20.73 |
490,204 |
484,170 |
1.24 |
2011/4 |
84,219 |
89,225 |
95,026 |
-5.61 |
-11.37 |
402,998 |
411,940 |
-2.17 |
2011/3 |
89,225 |
89,823 |
87,889 |
-0.66 |
1.52 |
318,779 |
316,914 |
0.58 |
2011/2 |
89,823 |
139,731 |
106,538 |
-35.71 |
-15.68 |
229,554 |
229,025 |
0.23 |
2011/1 |
139,731 |
124,428 |
122,487 |
12.29 |
14.07 |
139,731 |
122,487 |
14.07 |
2010/12 |
124,428 |
122,309 |
110,457 |
1.73 |
12.64 |
1,228,112 |
1,082,842 |
13.41 |
2010/11 |
122,309 |
119,199 |
113,914 |
2.6 |
7.36 |
1,103,684 |
972,385 |
13.5 |
2010/10 |
119,199 |
83,832 |
107,794 |
42.18 |
10.58 |
981,375 |
858,471 |
14.31 |
2010/9 |
83,832 |
104,218 |
67,257 |
-19.56 |
24.64 |
862,176 |
750,677 |
14.85 |
2010/8 |
104,218 |
105,405 |
65,123 |
-1.12 |
60.03 |
778,344 |
683,420 |
13.88 |
2010/7 |
105,405 |
84,551 |
98,504 |
24.66 |
7 |
674,126 |
618,297 |
9.02 |
2010/6 |
84,551 |
72,230 |
80,993 |
17.05 |
4.39 |
568,721 |
519,793 |
9.41 |
2010/5 |
72,230 |
95,026 |
83,755 |
-23.98 |
-13.76 |
484,170 |
438,800 |
10.33 |
2010/4 |
95,026 |
87,889 |
59,390 |
8.12 |
60 |
411,940 |
355,045 |
16.02 |
2010/3 |
87,889 |
106,538 |
78,300 |
-17.5 |
12.24 |
316,914 |
295,655 |
7.19 |
2010/2 |
106,538 |
122,487 |
75,504 |
-13.02 |
41.1 |
229,025 |
217,355 |
5.36 |
2010/1 |
122,487 |
110,457 |
141,851 |
10.89 |
-13.65 |
122,487 |
141,851 |
-13.65 |
2009/12 |
110,457 |
113,914 |
140,417 |
-3.03 |
-21.33 |
1,082,842 |
1,140,563 |
-5.06 |
2009/11 |
113,914 |
107,794 |
86,137 |
5.67 |
32.24 |
972,385 |
1,000,146 |
-2.77 |
2009/10 |
107,794 |
67,257 |
88,301 |
60.27 |
22.07 |
858,471 |
914,009 |
-6.07 |
2009/9 |
67,257 |
65,123 |
71,595 |
3.27 |
-6.05 |
750,677 |
825,708 |
-9.08 |
2009/8 |
65,123 |
98,504 |
95,115 |
-33.88 |
-31.53 |
683,420 |
754,113 |
-9.37 |
2009/7 |
98,504 |
80,993 |
113,412 |
21.62 |
-13.14 |
618,297 |
658,998 |
-6.17 |
2009/6 |
80,993 |
83,755 |
107,656 |
-3.29 |
-24.76 |
519,793 |
545,586 |
-4.72 |
2009/5 |
83,755 |
59,390 |
89,540 |
41.02 |
-6.46 |
438,800 |
437,930 |
0.19 |
2009/4 |
59,390 |
78,300 |
78,523 |
-24.15 |
-24.36 |
355,045 |
348,390 |
1.91 |
2009/3 |
78,300 |
75,504 |
76,822 |
3.7 |
1.92 |
295,655 |
269,867 |
9.55 |
2009/2 |
75,504 |
141,851 |
84,525 |
-46.77 |
-10.67 |
217,355 |
193,045 |
12.59 |
2009/1 |
141,851 |
140,417 |
108,520 |
1.02 |
30.71 |
141,851 |
108,520 |
30.71 |
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