
 |
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 |
181,845 |
161,113 |
210,169 |
12.86 |
-13.47 |
1,431,003 |
1,430,626 |
0.02 |
2013/7 |
161,113 |
165,332 |
162,254 |
-2.55 |
-0.7 |
1,249,158 |
1,220,457 |
2.35 |
2013/6 |
165,332 |
185,781 |
163,521 |
-11 |
1.1 |
1,088,045 |
1,058,202 |
2.82 |
2013/5 |
185,781 |
193,492 |
187,332 |
-3.98 |
-0.82 |
922,713 |
894,682 |
3.13 |
2013/4 |
193,492 |
205,788 |
177,583 |
-5.97 |
8.95 |
736,932 |
707,350 |
4.18 |
2013/3 |
205,788 |
139,703 |
199,434 |
47.3 |
3.18 |
543,440 |
529,767 |
2.58 |
2013/2 |
139,703 |
197,949 |
173,870 |
-29.42 |
-19.65 |
337,652 |
330,333 |
2.21 |
2013/1 |
197,949 |
192,100 |
156,464 |
-3.044768 |
26.51 |
197,949 |
156,464 |
26.51 |
2012/12 |
192,100 |
171,314 |
188,598 |
12.13 |
1.85 |
2,168,682 |
2,286,355 |
-5.14 |
2012/11 |
171,314 |
189,105 |
170,706 |
-9.4 |
0.35 |
1,976,582 |
2,097,758 |
-5.77 |
2012/10 |
189,105 |
185,537 |
171,180 |
1.92 |
10.47 |
1,805,268 |
1,927,051 |
-6.31 |
2012/9 |
185,537 |
210,169 |
190,093 |
-11.72 |
-2.39 |
1,616,163 |
1,755,871 |
-7.95 |
2012/8 |
210,169 |
162,254 |
189,264 |
29.53 |
11.04 |
1,430,626 |
1,565,778 |
-8.63 |
2012/7 |
162,254 |
163,521 |
186,102 |
-0.77 |
-12.81 |
1,220,457 |
1,376,515 |
-11.33 |
2012/6 |
163,521 |
187,332 |
190,948 |
-12.71 |
-14.36 |
1,058,202 |
1,190,412 |
-11.1 |
2012/5 |
187,332 |
177,583 |
181,536 |
5.48 |
3.19 |
894,682 |
999,464 |
-10.48 |
2012/4 |
177,583 |
199,434 |
172,478 |
-10.95 |
2.95 |
707,350 |
817,929 |
-13.51 |
2012/3 |
199,434 |
173,870 |
204,219 |
14.7 |
-2.34 |
529,767 |
645,450 |
-17.92 |
2012/2 |
173,870 |
156,464 |
212,188 |
11.12 |
-18.05 |
330,333 |
441,232 |
-25.13 |
2012/1 |
156,464 |
188,598 |
229,044 |
-17.03 |
-31.68 |
156,464 |
229,044 |
-31.68 |
2011/12 |
188,598 |
170,706 |
221,212 |
10.48 |
-14.74 |
2,286,355 |
2,152,629 |
6.21 |
2011/11 |
170,706 |
171,180 |
205,352 |
-0.27 |
-16.87 |
2,097,758 |
1,931,417 |
8.61 |
2011/10 |
171,180 |
190,093 |
197,423 |
-9.94 |
-13.29 |
1,927,051 |
1,726,065 |
11.64 |
2011/9 |
190,093 |
189,264 |
179,641 |
0.43 |
5.81 |
1,755,871 |
1,528,641 |
14.86 |
2011/8 |
189,264 |
186,102 |
179,582 |
1.69 |
5.39 |
1,565,778 |
1,349,000 |
16.06 |
2011/7 |
186,102 |
190,948 |
163,672 |
-2.53 |
13.7 |
1,376,515 |
1,169,418 |
17.7 |
2011/6 |
190,948 |
181,536 |
165,371 |
5.18 |
15.46 |
1,190,412 |
1,005,746 |
18.36 |
2011/5 |
181,536 |
172,478 |
177,091 |
5.25 |
2.51 |
999,464 |
840,375 |
18.93 |
2011/4 |
172,478 |
204,219 |
182,027 |
-15.54 |
-5.24 |
817,929 |
663,284 |
23.31 |
2011/3 |
204,219 |
212,188 |
191,291 |
-3.75 |
6.75 |
645,450 |
481,257 |
34.11 |
2011/2 |
212,188 |
229,044 |
139,489 |
-7.35 |
52.11 |
441,232 |
289,966 |
52.16 |
2011/1 |
229,044 |
221,212 |
150,477 |
3.54 |
52.21 |
229,044 |
150,477 |
52.21 |
2010/12 |
221,212 |
205,352 |
160,749 |
7.72 |
37.61 |
2,152,629 |
1,498,915 |
43.61 |
2010/11 |
205,352 |
197,423 |
158,426 |
4.01 |
29.62 |
1,931,417 |
1,338,166 |
44.33 |
2010/10 |
197,423 |
179,641 |
134,958 |
9.89 |
46.28 |
1,726,065 |
1,179,740 |
46.3 |
2010/9 |
179,641 |
179,582 |
133,810 |
0.03 |
34.25 |
1,528,641 |
1,044,781 |
46.31 |
2010/8 |
179,582 |
163,672 |
114,894 |
9.72 |
56.3 |
1,349,000 |
910,971 |
48.08 |
2010/7 |
163,672 |
165,371 |
119,352 |
-1.02 |
37.13 |
1,169,418 |
796,078 |
46.89 |
2010/6 |
165,371 |
177,091 |
118,413 |
-6.61 |
39.65 |
1,005,746 |
676,726 |
48.61 |
2010/5 |
177,091 |
182,027 |
115,165 |
-2.71 |
53.77 |
840,375 |
558,313 |
50.52 |
2010/4 |
182,027 |
191,291 |
123,502 |
-4.84 |
47.38 |
663,284 |
443,148 |
49.67 |
2010/3 |
191,291 |
139,489 |
133,510 |
37.13 |
43.27 |
481,257 |
319,646 |
50.55 |
2010/2 |
139,489 |
150,477 |
116,489 |
-7.3 |
19.74 |
289,966 |
186,136 |
55.78 |
2010/1 |
150,477 |
160,749 |
69,647 |
-6.39 |
116.05 |
150,477 |
69,647 |
116.05 |
2009/12 |
160,749 |
158,426 |
93,023 |
1.46 |
72.8 |
1,498,915 |
1,882,797 |
-20.38 |
2009/11 |
158,426 |
134,958 |
85,562 |
17.38 |
85.15 |
1,338,166 |
1,789,774 |
-25.23 |
2009/10 |
134,958 |
133,810 |
112,839 |
0.85 |
19.6 |
1,179,740 |
1,704,212 |
-30.77 |
2009/9 |
133,810 |
114,894 |
131,072 |
16.46 |
2.08 |
1,044,781 |
1,591,372 |
-34.34 |
2009/8 |
114,894 |
119,352 |
151,610 |
-3.73 |
-24.21 |
910,971 |
1,460,301 |
-37.61 |
2009/7 |
119,352 |
118,413 |
142,611 |
0.79 |
-16.3 |
796,078 |
1,308,690 |
-39.16 |
2009/6 |
118,413 |
115,165 |
168,508 |
2.82 |
-29.72 |
676,726 |
1,166,079 |
-41.96 |
2009/5 |
115,165 |
123,502 |
190,415 |
-6.75 |
-39.51 |
558,313 |
997,571 |
-44.03 |
2009/4 |
123,502 |
133,510 |
195,145 |
-7.49 |
-36.71 |
443,148 |
807,156 |
-45.09 |
2009/3 |
133,510 |
116,489 |
235,885 |
14.61 |
-43.4 |
319,646 |
612,011 |
-47.77 |
2009/2 |
116,489 |
69,647 |
160,764 |
67.25 |
-27.54 |
186,136 |
376,126 |
-50.51 |
2009/1 |
69,647 |
93,023 |
215,362 |
-25.12 |
-67.66 |
69,647 |
215,362 |
-67.66 |
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