
 |
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 |
189,997 |
183,816 |
168,198 |
3.36 |
12.96 |
1,440,111 |
1,503,300 |
-4.2 |
2013/7 |
183,816 |
201,144 |
213,661 |
-8.61 |
-13.96 |
1,250,114 |
1,335,102 |
-6.36 |
2013/6 |
201,144 |
197,568 |
167,036 |
1.81 |
20.41 |
1,066,298 |
1,121,441 |
-4.91 |
2013/5 |
197,568 |
175,686 |
181,453 |
12.45 |
8.88 |
865,154 |
954,405 |
-9.35 |
2013/4 |
175,686 |
177,291 |
207,261 |
-0.9 |
-15.23 |
667,586 |
772,952 |
-13.63 |
2013/3 |
177,291 |
148,919 |
206,463 |
19.05 |
-14.12 |
491,900 |
565,691 |
-13.04 |
2013/2 |
148,919 |
165,690 |
204,845 |
-10.12 |
-27.3 |
314,609 |
360,641 |
-12.76 |
2013/1 |
165,690 |
156,121 |
155,796 |
-6.12922 |
6.35 |
165,690 |
155,796 |
6.35 |
2012/12 |
156,121 |
174,000 |
174,643 |
-10.27 |
-10.6 |
2,152,655 |
2,636,567 |
-18.35 |
2012/11 |
174,000 |
176,648 |
178,994 |
-1.49 |
-2.79 |
1,996,534 |
2,461,924 |
-18.9 |
2012/10 |
176,648 |
142,586 |
211,499 |
23.88 |
-16.47 |
1,822,534 |
2,282,930 |
-20.16 |
2012/9 |
142,586 |
168,198 |
228,155 |
-15.22 |
-37.5 |
1,645,886 |
2,071,431 |
-20.54 |
2012/8 |
168,198 |
213,661 |
239,468 |
-21.27 |
-29.76 |
1,503,300 |
1,843,276 |
-18.44 |
2012/7 |
213,661 |
167,036 |
208,239 |
27.91 |
2.6 |
1,335,102 |
1,603,808 |
-16.75 |
2012/6 |
167,036 |
181,453 |
224,709 |
-7.94 |
-25.66 |
1,121,441 |
1,395,569 |
-19.64 |
2012/5 |
181,453 |
207,261 |
244,092 |
-12.45 |
-25.66 |
954,405 |
1,170,860 |
-18.48 |
2012/4 |
207,261 |
205,050 |
222,123 |
1.07 |
-6.69 |
772,952 |
926,768 |
-16.59 |
2012/3 |
205,050 |
204,845 |
290,355 |
0.1 |
-29.37 |
565,691 |
704,645 |
-19.71 |
2012/2 |
204,845 |
155,796 |
198,739 |
31.48 |
3.07 |
360,641 |
414,290 |
-12.94 |
2012/1 |
155,796 |
174,643 |
215,551 |
-10.79 |
-27.72 |
155,796 |
215,551 |
-27.72 |
2011/12 |
174,643 |
178,994 |
237,097 |
-2.43 |
-26.34 |
2,636,567 |
2,539,861 |
3.8 |
2011/11 |
178,994 |
211,499 |
236,718 |
-15.36 |
-24.38 |
2,461,924 |
2,302,764 |
6.91 |
2011/10 |
211,499 |
228,155 |
208,962 |
-7.3 |
1.21 |
2,282,930 |
2,066,046 |
10.49 |
2011/9 |
228,155 |
239,468 |
192,570 |
-4.72 |
18.47 |
2,071,431 |
1,857,084 |
11.54 |
2011/8 |
239,468 |
208,239 |
254,460 |
14.99 |
-5.89 |
1,843,276 |
1,664,514 |
10.73 |
2011/7 |
208,239 |
224,709 |
232,274 |
-7.32 |
-10.34 |
1,603,808 |
1,410,054 |
13.74 |
2011/6 |
224,709 |
244,092 |
206,912 |
-7.94 |
8.6 |
1,395,569 |
1,177,780 |
18.49 |
2011/5 |
244,092 |
222,123 |
209,634 |
9.89 |
16.43 |
1,170,680 |
970,868 |
20.58 |
2011/4 |
222,123 |
290,355 |
213,648 |
-23.49 |
3.96 |
926,768 |
761,234 |
21.74 |
2011/3 |
290,355 |
198,739 |
203,828 |
46.09 |
42.45 |
704,645 |
547,586 |
28.68 |
2011/2 |
198,739 |
215,551 |
137,950 |
-7.79 |
44.06 |
414,290 |
343,758 |
20.51 |
2011/1 |
215,551 |
237,097 |
205,808 |
-9.08 |
4.73 |
215,551 |
205,808 |
4.73 |
2010/12 |
237,097 |
236,718 |
190,331 |
0.16 |
24.57 |
2,539,861 |
2,042,474 |
24.35 |
2010/11 |
236,718 |
208,962 |
187,949 |
13.28 |
25.94 |
2,302,764 |
1,852,143 |
24.32 |
2010/10 |
208,962 |
192,570 |
190,768 |
8.51 |
9.53 |
2,066,046 |
1,664,194 |
24.14 |
2010/9 |
192,570 |
254,460 |
169,620 |
-24.32 |
13.53 |
1,857,084 |
1,473,426 |
26.03 |
2010/8 |
254,460 |
232,274 |
170,023 |
9.55 |
49.66 |
1,664,514 |
1,303,806 |
27.66 |
2010/7 |
232,274 |
206,912 |
224,317 |
12.25 |
3.54 |
1,410,054 |
1,133,783 |
24.36 |
2010/6 |
206,912 |
209,634 |
213,185 |
-1.29 |
-2.94 |
1,177,780 |
909,466 |
29.5 |
2010/5 |
209,634 |
213,648 |
145,842 |
-1.87 |
43.74 |
970,868 |
696,281 |
39.43 |
2010/4 |
213,648 |
203,828 |
147,537 |
4.81 |
44.8 |
761,234 |
550,439 |
38.29 |
2010/3 |
203,828 |
137,950 |
156,343 |
47.75 |
30.37 |
547,586 |
402,902 |
35.91 |
2010/2 |
137,950 |
205,808 |
143,104 |
-32.97 |
-3.6 |
343,758 |
246,559 |
39.42 |
2010/1 |
205,808 |
190,331 |
103,455 |
8.13 |
98.93 |
205,808 |
103,455 |
98.93 |
2009/12 |
190,331 |
187,949 |
155,791 |
1.26 |
22.17 |
2,042,474 |
2,346,580 |
-12.95 |
2009/11 |
187,949 |
190,768 |
100,051 |
-1.47 |
87.85 |
1,852,143 |
2,190,789 |
-15.45 |
2009/10 |
190,768 |
169,620 |
180,632 |
12.46 |
5.61 |
1,664,194 |
2,090,738 |
-20.4 |
2009/9 |
169,620 |
170,023 |
183,207 |
-0.23 |
-7.41 |
1,473,426 |
1,910,106 |
-22.86 |
2009/8 |
170,023 |
224,317 |
241,682 |
-24.2 |
-29.65 |
1,303,806 |
1,726,899 |
-24.5 |
2009/7 |
224,317 |
213,185 |
226,346 |
5.22 |
-0.89 |
1,133,783 |
1,485,217 |
-23.66 |
2009/6 |
213,185 |
145,842 |
219,686 |
46.17 |
-2.95 |
909,466 |
1,258,871 |
-27.75 |
2009/5 |
145,842 |
147,537 |
229,713 |
-1.14 |
-36.51 |
696,281 |
1,039,185 |
-32.99 |
2009/4 |
147,537 |
156,343 |
205,834 |
-5.63 |
-28.32 |
550,439 |
809,472 |
-32 |
2009/3 |
156,343 |
143,104 |
236,546 |
9.25 |
-33.9 |
402,902 |
603,638 |
-33.25 |
2009/2 |
143,104 |
103,455 |
157,483 |
38.32 |
-9.13 |
246,559 |
367,092 |
-32.83 |
2009/1 |
103,455 |
155,791 |
209,609 |
-33.59 |
-50.64 |
103,455 |
209,609 |
-50.64 |
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