
 |
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 |
433,463 |
539,920 |
443,743 |
-19.71 |
-2.31 |
2,388,933 |
2,515,784 |
-5.04 |
2013/7 |
539,920 |
293,934 |
359,616 |
83.68 |
50.13 |
1,955,470 |
2,072,041 |
-5.62 |
2013/6 |
293,934 |
208,089 |
382,459 |
41.25 |
-23.14 |
1,415,550 |
1,712,425 |
-17.33 |
2013/5 |
208,089 |
201,787 |
286,591 |
3.12 |
-27.39 |
1,121,615 |
1,329,966 |
-15.66 |
2013/4 |
201,787 |
299,352 |
253,117 |
-32.59 |
-20.27 |
913,527 |
1,043,375 |
-12.44 |
2013/3 |
299,352 |
166,974 |
303,262 |
79.28 |
-1.28 |
711,740 |
790,258 |
-9.93 |
2013/2 |
166,974 |
245,414 |
239,379 |
-31.96 |
-30.24 |
412,388 |
486,996 |
-15.32 |
2013/1 |
245,414 |
193,299 |
247,617 |
-26.96082 |
-0.88 |
245,414 |
247,617 |
-0.88 |
2012/12 |
193,299 |
180,453 |
208,156 |
7.11 |
-7.13 |
2,265,465 |
2,462,247 |
-7.99 |
2012/11 |
180,453 |
137,096 |
190,175 |
31.62 |
-5.11 |
2,072,166 |
2,254,091 |
-8.07 |
2012/10 |
137,096 |
169,212 |
164,641 |
-18.97 |
-16.73 |
1,891,713 |
2,063,916 |
-8.34 |
2012/9 |
169,212 |
225,538 |
216,497 |
-24.97 |
-21.84 |
1,754,617 |
1,899,275 |
-7.61 |
2012/8 |
225,538 |
227,655 |
275,860 |
-0.92 |
-18.24 |
1,585,405 |
1,682,778 |
-5.78 |
2012/7 |
227,655 |
233,546 |
243,282 |
-2.52 |
-6.42 |
1,359,867 |
1,406,918 |
-3.34 |
2012/6 |
233,546 |
167,776 |
217,077 |
39.2 |
7.58 |
1,132,212 |
1,163,636 |
-2.7 |
2012/5 |
167,776 |
158,664 |
191,331 |
5.74 |
-12.31 |
898,666 |
946,559 |
-5.05 |
2012/4 |
158,664 |
198,113 |
219,828 |
-19.91 |
-27.82 |
730,890 |
755,228 |
-3.22 |
2012/3 |
198,113 |
180,480 |
185,475 |
9.77 |
6.81 |
572,226 |
535,400 |
6.87 |
2012/2 |
180,480 |
193,633 |
125,309 |
-6.79 |
44.02 |
374,113 |
349,925 |
6.91 |
2012/1 |
193,633 |
208,156 |
224,616 |
-6.97 |
-13.79 |
193,633 |
224,616 |
-13.79 |
2011/12 |
208,156 |
190,175 |
222,808 |
9.45 |
-6.57 |
2,462,247 |
2,368,685 |
3.94 |
2011/11 |
190,175 |
164,641 |
176,476 |
15.5 |
7.76 |
2,254,091 |
2,145,877 |
5.04 |
2011/10 |
164,641 |
216,497 |
206,658 |
-23.95 |
-20.33 |
2,063,916 |
1,969,401 |
4.79 |
2011/9 |
216,497 |
275,860 |
215,631 |
-21.51 |
0.4 |
1,899,275 |
1,762,723 |
7.74 |
2011/8 |
275,860 |
243,282 |
258,999 |
13.39 |
6.51 |
1,682,778 |
1,547,092 |
8.77 |
2011/7 |
243,282 |
217,077 |
250,526 |
12.07 |
-2.89 |
1,406,918 |
1,288,093 |
9.22 |
2011/6 |
217,077 |
191,331 |
224,335 |
13.45 |
-3.23 |
1,163,636 |
1,037,567 |
12.15 |
2011/5 |
191,331 |
219,828 |
171,180 |
-12.96 |
11.77 |
946,559 |
813,232 |
16.39 |
2011/4 |
219,828 |
185,475 |
170,299 |
18.52 |
29.08 |
755,228 |
642,052 |
17.62 |
2011/3 |
185,475 |
125,309 |
161,367 |
48.01 |
14.93 |
535,400 |
471,753 |
13.49 |
2011/2 |
125,309 |
224,616 |
124,499 |
-44.21 |
0.65 |
349,925 |
310,386 |
12.73 |
2011/1 |
224,616 |
222,808 |
185,887 |
0.81 |
20.83 |
224,616 |
185,887 |
20.83 |
2010/12 |
222,808 |
176,476 |
179,834 |
26.25 |
23.89 |
2,368,685 |
2,171,733 |
9.06 |
2010/11 |
176,476 |
206,658 |
148,129 |
-14.6 |
19.13 |
2,145,877 |
1,991,899 |
7.73 |
2010/10 |
206,658 |
215,631 |
159,103 |
-4.16 |
29.88 |
1,969,401 |
1,843,770 |
6.81 |
2010/9 |
215,631 |
258,999 |
192,376 |
-16.74 |
12.08 |
1,762,723 |
1,684,671 |
4.63 |
2010/8 |
258,999 |
250,526 |
191,022 |
3.38 |
35.58 |
1,547,092 |
1,492,295 |
3.67 |
2010/7 |
250,526 |
224,335 |
240,849 |
11.67 |
4.01 |
1,288,093 |
1,301,273 |
-1.01 |
2010/6 |
224,335 |
171,180 |
140,876 |
31.05 |
59.24 |
1,037,567 |
1,060,424 |
-2.15 |
2010/5 |
171,180 |
170,299 |
197,653 |
0.51 |
-13.39 |
813,232 |
919,548 |
-11.56 |
2010/4 |
170,299 |
161,367 |
193,651 |
5.53 |
-12.05 |
642,052 |
721,895 |
-11.06 |
2010/3 |
161,367 |
124,499 |
209,226 |
29.61 |
-22.87 |
471,753 |
528,244 |
-10.69 |
2010/2 |
124,499 |
185,887 |
149,036 |
-33.02 |
-16.46 |
310,386 |
319,018 |
-2.7 |
2010/1 |
185,887 |
179,834 |
169,982 |
3.36 |
9.35 |
185,887 |
169,982 |
9.35 |
2009/12 |
179,834 |
148,129 |
242,897 |
21.4 |
-25.96 |
2,171,733 |
3,213,108 |
-32.41 |
2009/11 |
148,129 |
159,103 |
207,567 |
-6.89 |
-28.63 |
1,991,899 |
2,970,211 |
-32.93 |
2009/10 |
159,103 |
192,376 |
273,993 |
-17.29 |
-41.93 |
1,843,770 |
2,762,664 |
-33.26 |
2009/9 |
192,376 |
191,022 |
292,911 |
0.7 |
-34.32 |
1,684,671 |
2,488,651 |
-32.3 |
2009/8 |
191,022 |
240,849 |
304,588 |
-20.68 |
-37.28 |
1,492,295 |
2,195,740 |
-32.03 |
2009/7 |
240,849 |
140,876 |
270,034 |
70.96 |
-10.8 |
1,301,273 |
1,891,152 |
-31.19 |
2009/6 |
140,876 |
197,653 |
286,730 |
-28.72 |
-50.86 |
1,060,424 |
1,621,118 |
-34.58 |
2009/5 |
197,653 |
193,651 |
262,358 |
2.06 |
-24.66 |
919,548 |
1,334,388 |
-31.08 |
2009/4 |
193,651 |
209,226 |
347,674 |
-7.44 |
-44.3 |
721,895 |
1,072,030 |
-32.66 |
2009/3 |
209,226 |
149,036 |
254,328 |
40.38 |
-17.73 |
528,244 |
724,356 |
-27.07 |
2009/2 |
149,036 |
169,982 |
174,781 |
-12.32 |
-14.72 |
319,018 |
470,028 |
-32.12 |
2009/1 |
169,982 |
242,897 |
295,247 |
-30.01 |
-42.42 |
169,982 |
295,247 |
-42.42 |
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