
 |
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 |
253,691 |
232,659 |
222,459 |
9.03 |
14.03 |
1,707,089 |
1,764,036 |
-3.22 |
2013/7 |
232,659 |
214,794 |
210,075 |
8.31 |
10.75 |
1,453,398 |
1,541,577 |
-5.72 |
2013/6 |
214,794 |
240,975 |
202,814 |
-10.86 |
5.9 |
1,220,739 |
1,331,502 |
-8.31 |
2013/5 |
240,975 |
231,712 |
252,954 |
3.99 |
-4.73 |
1,005,945 |
1,128,688 |
-10.87 |
2013/4 |
231,712 |
208,046 |
250,087 |
11.37 |
-7.34 |
764,970 |
875,734 |
-12.64 |
2013/3 |
208,046 |
105,454 |
246,341 |
97.28 |
-15.54 |
533,258 |
625,647 |
-14.76 |
2013/2 |
105,454 |
219,758 |
218,444 |
-52.01 |
-51.72 |
325,212 |
379,306 |
-14.26 |
2013/1 |
219,758 |
137,046 |
160,862 |
-60.35346 |
36.61 |
219,758 |
160,862 |
36.61 |
2012/12 |
137,046 |
78,859 |
130,507 |
73.78 |
5.01 |
1,538,095 |
1,898,574 |
-18.98 |
2012/11 |
78,859 |
152,490 |
117,783 |
-48.28 |
-33.04 |
1,401,049 |
1,768,067 |
-20.75 |
2012/10 |
152,490 |
136,550 |
145,779 |
11.67 |
4.6 |
1,322,190 |
1,650,284 |
-19.88 |
2012/9 |
136,550 |
120,054 |
189,443 |
13.74 |
-27.92 |
1,169,700 |
1,504,505 |
-22.25 |
2012/8 |
120,054 |
123,155 |
202,949 |
-2.51 |
-40.84 |
1,033,150 |
1,315,062 |
-21.43 |
2012/7 |
123,155 |
125,700 |
163,516 |
-2.02 |
-24.68 |
913,096 |
1,112,113 |
-17.89 |
2012/6 |
125,700 |
156,423 |
211,198 |
-19.64 |
-40.48 |
789,941 |
948,597 |
-16.72 |
2012/5 |
156,423 |
146,312 |
234,732 |
6.91 |
-33.36 |
664,241 |
737,399 |
-9.92 |
2012/4 |
146,312 |
131,762 |
146,739 |
11.04 |
-0.29 |
507,818 |
502,667 |
1.02 |
2012/3 |
131,762 |
116,275 |
150,800 |
13.31 |
-12.62 |
361,506 |
355,928 |
1.56 |
2012/2 |
116,275 |
113,469 |
74,978 |
2.47 |
55.07 |
229,744 |
205,128 |
12 |
2012/1 |
113,469 |
130,507 |
130,164 |
-13.05 |
-12.82 |
113,469 |
130,164 |
-12.82 |
2011/12 |
130,507 |
117,783 |
130,754 |
10.8 |
-0.18 |
1,898,574 |
1,464,035 |
29.68 |
2011/11 |
117,783 |
145,779 |
106,518 |
-19.2 |
10.57 |
1,768,067 |
1,333,281 |
32.61 |
2011/10 |
145,779 |
189,443 |
141,808 |
-23.04 |
2.8 |
1,650,284 |
1,226,763 |
34.52 |
2011/9 |
189,443 |
202,949 |
137,636 |
-6.65 |
37.64 |
1,504,505 |
1,084,955 |
38.66 |
2011/8 |
202,949 |
163,516 |
152,522 |
24.11 |
33.06 |
1,315,062 |
947,319 |
38.81 |
2011/7 |
163,516 |
211,198 |
130,729 |
-22.57 |
25.08 |
1,112,113 |
794,797 |
39.92 |
2011/6 |
211,198 |
234,732 |
127,201 |
-10.02 |
66.03 |
948,597 |
664,068 |
42.84 |
2011/5 |
234,732 |
146,739 |
107,204 |
59.96 |
118.95 |
737,399 |
536,867 |
37.35 |
2011/4 |
146,739 |
150,800 |
105,275 |
-2.69 |
39.38 |
502,667 |
429,663 |
16.99 |
2011/3 |
150,800 |
74,978 |
121,399 |
101.12 |
24.21 |
355,928 |
324,388 |
9.72 |
2011/2 |
74,978 |
130,164 |
93,333 |
-42.39 |
-19.66 |
205,128 |
202,989 |
1.05 |
2011/1 |
130,164 |
130,754 |
109,656 |
-0.45 |
18.7 |
130,164 |
109,656 |
18.7 |
2010/12 |
130,754 |
106,518 |
96,035 |
22.75 |
36.15 |
1,464,035 |
1,315,991 |
11.24 |
2010/11 |
106,518 |
141,808 |
120,232 |
-24.88 |
-11.4 |
1,333,281 |
1,219,956 |
9.28 |
2010/10 |
141,808 |
137,636 |
121,782 |
3.03 |
16.44 |
1,226,763 |
1,099,724 |
11.55 |
2010/9 |
137,636 |
152,522 |
125,077 |
-9.75 |
10.04 |
1,084,955 |
977,942 |
10.94 |
2010/8 |
152,522 |
130,729 |
103,099 |
16.67 |
47.93 |
947,319 |
852,865 |
11.07 |
2010/7 |
130,729 |
127,201 |
120,809 |
2.77 |
8.21 |
794,797 |
749,766 |
6 |
2010/6 |
127,201 |
107,204 |
123,812 |
18.65 |
2.73 |
664,068 |
628,957 |
5.58 |
2010/5 |
107,204 |
105,275 |
89,443 |
1.83 |
19.85 |
536,867 |
505,145 |
6.27 |
2010/4 |
105,275 |
121,399 |
121,523 |
-13.28 |
-13.37 |
429,663 |
415,702 |
3.35 |
2010/3 |
121,399 |
93,333 |
122,697 |
30.07 |
-1.05 |
324,388 |
294,179 |
10.26 |
2010/2 |
93,333 |
109,656 |
74,493 |
-14.88 |
25.29 |
202,989 |
171,482 |
18.37 |
2010/1 |
109,656 |
96,035 |
96,989 |
14.18 |
13.06 |
109,656 |
96,989 |
13.06 |
2009/12 |
96,035 |
120,232 |
106,376 |
-20.12 |
-9.72 |
1,315,991 |
1,479,888 |
-11.07 |
2009/11 |
120,232 |
121,782 |
111,274 |
-1.27 |
8.05 |
1,219,956 |
1,373,512 |
-11.17 |
2009/10 |
121,782 |
125,077 |
120,300 |
-2.63 |
1.23 |
1,099,724 |
1,262,238 |
-12.87 |
2009/9 |
125,077 |
103,099 |
167,445 |
21.31 |
-25.3 |
977,942 |
1,141,938 |
-14.36 |
2009/8 |
103,099 |
120,809 |
123,184 |
-14.65 |
-16.3 |
852,865 |
974,493 |
-12.48 |
2009/7 |
120,809 |
123,812 |
90,816 |
-2.42 |
33.02 |
749,766 |
851,309 |
-11.92 |
2009/6 |
123,812 |
89,443 |
90,525 |
38.42 |
36.77 |
628,957 |
760,493 |
-17.29 |
2009/5 |
89,443 |
121,523 |
123,096 |
-26.39 |
-27.33 |
505,145 |
669,968 |
-24.6 |
2009/4 |
121,523 |
122,697 |
176,008 |
-0.95 |
-30.95 |
415,702 |
546,872 |
-23.98 |
2009/3 |
122,697 |
74,493 |
110,897 |
64.7 |
10.64 |
294,179 |
370,864 |
-20.67 |
2009/2 |
74,493 |
96,989 |
93,976 |
-23.19 |
-20.73 |
171,482 |
259,967 |
-34.03 |
2009/1 |
96,989 |
106,376 |
165,991 |
-8.82 |
-41.56 |
96,989 |
165,991 |
-41.56 |
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