
 |
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 |
61,198 |
72,591 |
127,011 |
-15.69 |
-51.81 |
514,048 |
1,292,266 |
-60.22 |
2013/7 |
72,591 |
52,145 |
142,813 |
39.2 |
-49.17 |
452,850 |
1,165,255 |
-61.13 |
2013/6 |
52,145 |
63,974 |
143,242 |
-18.49 |
-63.59 |
380,259 |
1,022,442 |
-62.8 |
2013/5 |
63,974 |
60,947 |
174,830 |
4.96 |
-63.4 |
328,113 |
879,200 |
-62.68 |
2013/4 |
60,947 |
61,150 |
161,728 |
-0.33 |
-62.31 |
264,140 |
704,370 |
-62.49 |
2013/3 |
61,150 |
60,018 |
221,604 |
1.88 |
-72.4 |
203,193 |
542,642 |
-62.55 |
2013/2 |
60,018 |
64,433 |
177,725 |
-6.85 |
-66.22 |
124,451 |
321,038 |
-61.23 |
2013/1 |
64,433 |
137,554 |
143,313 |
53.15803 |
-55.04 |
64,433 |
143,313 |
-55.04 |
2012/12 |
137,554 |
145,304 |
189,980 |
-5.33 |
-27.59 |
1,840,003 |
2,135,559 |
-13.83 |
2012/11 |
145,304 |
132,182 |
171,523 |
9.92 |
-15.28 |
1,702,449 |
1,945,579 |
-12.49 |
2012/10 |
132,182 |
132,696 |
157,523 |
-0.38 |
-16.08 |
1,557,145 |
1,774,056 |
-12.22 |
2012/9 |
132,696 |
127,012 |
176,243 |
4.47 |
-24.7 |
1,424,963 |
1,616,533 |
-11.85 |
2012/8 |
127,012 |
142,813 |
146,956 |
-11.06 |
-13.57 |
1,292,267 |
1,440,290 |
-10.27 |
2012/7 |
142,813 |
143,242 |
162,968 |
-0.29 |
-12.36 |
1,165,255 |
1,293,334 |
-9.9 |
2012/6 |
143,242 |
174,830 |
178,974 |
-18.06 |
-19.96 |
1,022,442 |
1,130,366 |
-9.54 |
2012/5 |
174,830 |
161,728 |
180,178 |
8.1 |
-2.96 |
879,200 |
951,392 |
-7.58 |
2012/4 |
161,728 |
221,604 |
176,982 |
-27.01 |
-8.61 |
704,370 |
771,214 |
-8.66 |
2012/3 |
221,604 |
177,725 |
220,635 |
24.68 |
0.43 |
542,642 |
594,232 |
-8.68 |
2012/2 |
177,725 |
143,313 |
180,704 |
24.01 |
-1.64 |
321,038 |
373,597 |
-14.06 |
2012/1 |
143,313 |
189,980 |
192,893 |
-24.56 |
-25.7 |
143,313 |
192,893 |
-25.7 |
2011/12 |
189,980 |
171,523 |
196,482 |
10.76 |
-3.3 |
2,135,559 |
2,092,482 |
2.05 |
2011/11 |
171,523 |
157,523 |
192,049 |
8.88 |
-10.68 |
1,945,579 |
1,896,000 |
2.61 |
2011/10 |
157,523 |
176,243 |
182,606 |
-10.62 |
-13.73 |
1,774,056 |
1,703,951 |
4.11 |
2011/9 |
176,243 |
146,956 |
176,031 |
19.92 |
0.12 |
1,616,533 |
1,521,345 |
6.25 |
2011/8 |
146,956 |
162,968 |
152,892 |
-9.82 |
-3.88 |
1,440,290 |
1,345,314 |
7.05 |
2011/7 |
162,968 |
178,974 |
162,563 |
-8.94 |
0.24 |
1,293,334 |
1,192,422 |
8.46 |
2011/6 |
178,974 |
180,178 |
187,300 |
-0.66 |
-4.44 |
1,130,366 |
1,029,859 |
9.75 |
2011/5 |
180,178 |
176,982 |
178,966 |
1.8 |
0.67 |
951,392 |
842,559 |
12.91 |
2011/4 |
176,982 |
220,635 |
195,841 |
-19.78 |
-9.62 |
771,214 |
663,593 |
16.21 |
2011/3 |
220,635 |
180,704 |
181,686 |
22.09 |
21.43 |
594,232 |
467,752 |
27.03 |
2011/2 |
180,704 |
192,893 |
128,825 |
-6.31 |
40.27 |
373,597 |
286,066 |
30.59 |
2011/1 |
192,893 |
196,482 |
157,241 |
-1.82 |
22.67 |
192,893 |
157,241 |
22.67 |
2010/12 |
196,482 |
192,049 |
148,640 |
2.3 |
32.18 |
2,092,482 |
1,900,026 |
10.12 |
2010/11 |
192,049 |
182,606 |
145,477 |
5.17 |
32.01 |
1,896,000 |
1,751,386 |
8.25 |
2010/10 |
182,606 |
176,031 |
147,113 |
3.73 |
24.12 |
1,703,951 |
1,605,909 |
6.1 |
2010/9 |
176,031 |
152,892 |
149,206 |
15.13 |
17.97 |
1,521,345 |
1,458,796 |
4.28 |
2010/8 |
152,892 |
162,563 |
148,247 |
-5.94 |
3.13 |
1,345,314 |
1,309,590 |
2.72 |
2010/7 |
162,563 |
187,300 |
161,320 |
-13.2 |
0.77 |
1,192,422 |
1,161,343 |
2.67 |
2010/6 |
187,300 |
178,966 |
145,071 |
4.65 |
29.1 |
1,029,859 |
1,000,023 |
2.98 |
2010/5 |
178,966 |
195,841 |
148,845 |
-8.61 |
20.23 |
842,559 |
854,952 |
-1.44 |
2010/4 |
195,841 |
181,686 |
192,098 |
7.79 |
1.94 |
663,593 |
706,107 |
-6.02 |
2010/3 |
181,686 |
128,825 |
175,506 |
41.03 |
3.52 |
467,752 |
514,009 |
-8.99 |
2010/2 |
128,825 |
157,241 |
184,783 |
-18.07 |
-30.28 |
286,066 |
338,503 |
-15.49 |
2010/1 |
157,241 |
148,640 |
153,720 |
5.78 |
2.29 |
157,241 |
153,720 |
2.29 |
2009/12 |
148,640 |
145,477 |
232,789 |
2.17 |
-36.14 |
1,900,026 |
2,982,382 |
-36.29 |
2009/11 |
145,477 |
147,113 |
225,371 |
-1.11 |
-35.44 |
1,751,386 |
2,749,593 |
-36.3 |
2009/10 |
147,113 |
149,206 |
260,465 |
-1.4 |
-43.51 |
1,605,909 |
2,524,222 |
-36.38 |
2009/9 |
149,206 |
148,247 |
228,183 |
0.64 |
-34.61 |
1,458,796 |
2,263,757 |
-35.55 |
2009/8 |
148,247 |
161,320 |
212,781 |
-8.1 |
-30.32 |
1,309,590 |
2,035,574 |
-35.66 |
2009/7 |
161,320 |
145,071 |
246,608 |
11.2 |
-34.58 |
1,161,343 |
1,822,793 |
-36.28 |
2009/6 |
145,071 |
148,845 |
238,954 |
-2.53 |
-39.28 |
1,000,023 |
1,576,185 |
-36.55 |
2009/5 |
148,845 |
192,098 |
278,459 |
-22.51 |
-46.54 |
854,952 |
1,337,231 |
-36.06 |
2009/4 |
192,098 |
175,506 |
271,019 |
9.45 |
-29.12 |
706,107 |
1,058,772 |
-33.3 |
2009/3 |
175,506 |
184,783 |
273,984 |
-5.02 |
-35.94 |
514,009 |
787,753 |
-34.74 |
2009/2 |
184,783 |
153,720 |
235,800 |
20.2 |
-21.63 |
338,503 |
513,769 |
-34.11 |
2009/1 |
153,720 |
232,789 |
277,969 |
-33.96 |
-44.69 |
153,720 |
277,969 |
-44.69 |
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