
 |
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 |
231,097 |
231,357 |
255,990 |
-0.11 |
-9.72 |
2,064,009 |
2,605,375 |
-20.77 |
2013/7 |
231,357 |
229,130 |
278,456 |
0.97 |
-16.91 |
1,832,912 |
2,349,385 |
-21.98 |
2013/6 |
229,130 |
285,214 |
406,497 |
-19.66 |
-43.63 |
1,601,555 |
2,070,929 |
-22.66 |
2013/5 |
285,214 |
291,508 |
319,637 |
-2.15 |
-10.76 |
1,372,425 |
1,664,432 |
-17.54 |
2013/4 |
291,508 |
280,475 |
358,722 |
3.93 |
-18.73 |
1,087,211 |
1,344,795 |
-19.15 |
2013/3 |
280,475 |
206,671 |
391,457 |
35.71 |
-28.35 |
795,703 |
986,073 |
-19.3 |
2013/2 |
206,671 |
308,556 |
321,817 |
-33.01 |
-35.77 |
515,228 |
594,616 |
-13.35 |
2013/1 |
308,556 |
183,255 |
272,799 |
-68.37521 |
13.1 |
308,556 |
272,799 |
13.1 |
2012/12 |
183,255 |
233,326 |
286,465 |
-21.45 |
-36.02 |
2,439,023 |
2,810,309 |
-13.21 |
2012/11 |
233,326 |
209,253 |
303,424 |
11.5 |
-23.1 |
2,255,768 |
2,523,844 |
-10.62 |
2012/10 |
209,253 |
319,133 |
236,117 |
-34.43 |
-11.37 |
2,022,442 |
2,220,420 |
-8.91 |
2012/9 |
319,133 |
169,251 |
239,032 |
88.55 |
33.51 |
1,813,189 |
1,984,303 |
-8.62 |
2012/8 |
169,251 |
183,829 |
224,404 |
-7.93 |
-24.57 |
1,494,056 |
1,745,271 |
-14.39 |
2012/7 |
183,829 |
202,767 |
229,009 |
-9.33 |
-19.72 |
1,324,805 |
1,520,867 |
-12.89 |
2012/6 |
202,767 |
175,763 |
209,127 |
15.36 |
-3.04 |
1,140,976 |
1,291,858 |
-11.67 |
2012/5 |
175,763 |
178,167 |
218,064 |
-1.34 |
-19.39 |
938,209 |
1,082,731 |
-13.34 |
2012/4 |
178,167 |
219,764 |
209,837 |
-18.92 |
-15.09 |
762,446 |
864,667 |
-11.82 |
2012/3 |
219,764 |
185,749 |
264,787 |
18.31 |
-17 |
584,279 |
654,829 |
-10.77 |
2012/2 |
185,749 |
178,766 |
168,504 |
3.9 |
10.23 |
364,515 |
390,042 |
-6.54 |
2012/1 |
178,766 |
286,465 |
221,538 |
-37.59 |
-19.3 |
178,766 |
221,538 |
-19.3 |
2011/12 |
286,465 |
303,424 |
304,908 |
-5.58 |
-6.04 |
2,810,309 |
2,612,766 |
7.56 |
2011/11 |
303,424 |
236,117 |
268,477 |
28.5 |
13.01 |
2,523,844 |
2,307,858 |
9.35 |
2011/10 |
236,117 |
239,032 |
265,374 |
-1.21 |
-11.02 |
2,220,420 |
2,039,381 |
8.87 |
2011/9 |
239,032 |
224,404 |
196,239 |
6.51 |
21.8 |
1,984,303 |
1,774,007 |
11.85 |
2011/8 |
224,404 |
229,009 |
201,380 |
-2.01 |
11.43 |
1,745,271 |
1,577,768 |
10.61 |
2011/7 |
229,009 |
209,127 |
230,023 |
9.5 |
-0.44 |
1,520,867 |
1,376,388 |
10.49 |
2011/6 |
209,127 |
218,064 |
187,344 |
-4.09 |
11.62 |
1,291,858 |
1,146,365 |
12.69 |
2011/5 |
218,064 |
209,837 |
163,116 |
3.92 |
33.68 |
1,082,731 |
959,021 |
12.89 |
2011/4 |
209,837 |
264,787 |
197,753 |
-20.75 |
6.11 |
864,667 |
795,905 |
8.63 |
2011/3 |
264,787 |
168,504 |
243,101 |
57.13 |
8.92 |
654,829 |
598,152 |
9.47 |
2011/2 |
168,504 |
221,538 |
143,894 |
-23.93 |
17.1 |
390,042 |
355,051 |
9.85 |
2011/1 |
221,538 |
304,908 |
211,157 |
-27.34 |
4.91 |
221,538 |
211,157 |
4.91 |
2010/12 |
304,908 |
268,477 |
254,659 |
13.56 |
19.73 |
2,612,766 |
2,840,549 |
-8.01 |
2010/11 |
268,477 |
265,374 |
264,411 |
1.16 |
1.53 |
2,307,858 |
2,585,890 |
-10.75 |
2010/10 |
265,374 |
196,239 |
248,730 |
35.23 |
6.69 |
2,039,381 |
2,321,479 |
-12.15 |
2010/9 |
196,239 |
201,380 |
211,332 |
-2.55 |
-7.14 |
1,774,007 |
2,072,749 |
-14.41 |
2010/8 |
201,380 |
230,023 |
214,540 |
-12.45 |
-6.13 |
1,577,768 |
1,861,417 |
-15.23 |
2010/7 |
230,023 |
187,344 |
242,483 |
22.78 |
-5.13 |
1,376,388 |
1,646,877 |
-16.42 |
2010/6 |
187,344 |
163,116 |
219,572 |
14.85 |
-14.67 |
1,146,365 |
1,404,394 |
-18.37 |
2010/5 |
163,116 |
197,753 |
183,338 |
-17.51 |
-11.02 |
959,021 |
1,184,822 |
-19.05 |
2010/4 |
197,753 |
243,101 |
297,980 |
-18.65 |
-33.63 |
795,905 |
1,001,484 |
-20.52 |
2010/3 |
243,101 |
143,894 |
330,086 |
68.94 |
-26.35 |
598,152 |
703,504 |
-14.97 |
2010/2 |
143,894 |
211,157 |
209,423 |
-31.85 |
-31.29 |
355,051 |
371,467 |
-4.41 |
2010/1 |
211,157 |
254,659 |
162,044 |
-17.08 |
30.3 |
211,157 |
162,044 |
30.3 |
2009/12 |
254,659 |
264,411 |
196,889 |
-3.68 |
29.34 |
2,840,549 |
3,131,455 |
-9.28 |
2009/11 |
264,411 |
248,730 |
225,666 |
6.3 |
17.16 |
2,585,890 |
2,934,566 |
-11.88 |
2009/10 |
248,730 |
211,332 |
269,673 |
17.69 |
-7.76 |
2,321,479 |
2,708,900 |
-14.3 |
2009/9 |
211,332 |
214,540 |
259,667 |
-1.49 |
-18.61 |
2,072,749 |
2,439,227 |
-15.02 |
2009/8 |
214,540 |
242,483 |
222,163 |
-11.52 |
-3.43 |
1,861,417 |
2,179,560 |
-14.59 |
2009/7 |
242,483 |
219,572 |
388,010 |
10.43 |
-37.5 |
1,646,877 |
1,957,397 |
-15.86 |
2009/6 |
219,572 |
183,338 |
208,240 |
19.76 |
5.44 |
1,404,394 |
1,569,387 |
-10.51 |
2009/5 |
183,338 |
297,980 |
237,476 |
-38.47 |
-22.79 |
1,184,822 |
1,361,147 |
-12.95 |
2009/4 |
297,980 |
330,086 |
358,215 |
-9.72 |
-16.81 |
1,001,484 |
1,123,671 |
-10.87 |
2009/3 |
330,086 |
211,374 |
256,024 |
56.16 |
28.92 |
703,504 |
765,456 |
-8.09 |
2009/2 |
211,374 |
162,044 |
214,310 |
30.44 |
-1.36 |
373,418 |
509,432 |
-26.69 |
2009/1 |
162,044 |
196,889 |
295,122 |
-17.69 |
-45.09 |
162,044 |
295,122 |
-45.09 |
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