
 |
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 |
194,138 |
201,634 |
171,668 |
-3.71 |
13.08 |
1,472,121 |
1,369,783 |
7.47 |
2013/7 |
201,634 |
206,734 |
180,531 |
-2.46 |
11.68 |
1,277,983 |
1,197,287 |
6.73 |
2013/6 |
206,734 |
187,177 |
174,838 |
10.44 |
18.24 |
1,076,349 |
1,025,201 |
4.98 |
2013/5 |
187,177 |
189,393 |
169,723 |
-1.17 |
10.28 |
869,615 |
850,021 |
2.3 |
2013/4 |
189,393 |
174,704 |
178,164 |
8.4 |
6.3 |
682,439 |
680,635 |
0.26 |
2013/3 |
174,704 |
134,337 |
167,724 |
30.04 |
4.16 |
493,046 |
502,378 |
-1.85 |
2013/2 |
134,337 |
184,005 |
159,776 |
-26.99 |
-15.92 |
318,342 |
334,540 |
-4.84 |
2013/1 |
184,005 |
123,432 |
174,742 |
-49.07399 |
5.3 |
184,005 |
174,742 |
5.3 |
2012/12 |
123,432 |
94,137 |
128,092 |
31.11 |
-3.63 |
1,278,404 |
1,483,154 |
-13.8 |
2012/11 |
94,137 |
105,272 |
133,256 |
-10.57 |
-29.35 |
1,154,972 |
1,355,062 |
-14.76 |
2012/10 |
105,272 |
81,021 |
107,566 |
29.93 |
-2.13 |
1,060,835 |
1,221,806 |
-13.17 |
2012/9 |
81,021 |
115,429 |
120,340 |
-29.8 |
-32.67 |
955,563 |
1,114,240 |
-14.24 |
2012/8 |
115,429 |
87,896 |
143,524 |
31.32 |
-19.57 |
874,542 |
993,899 |
-12 |
2012/7 |
87,896 |
98,316 |
132,760 |
-10.59 |
-33.79 |
759,113 |
850,376 |
-10.73 |
2012/6 |
98,316 |
120,589 |
110,450 |
-18.47 |
-10.98 |
671,217 |
717,616 |
-6.46 |
2012/5 |
120,589 |
107,062 |
136,127 |
12.63 |
-11.41 |
572,900 |
607,166 |
-5.64 |
2012/4 |
107,062 |
119,140 |
119,968 |
-10.13 |
-10.75 |
452,311 |
471,040 |
-3.97 |
2012/3 |
119,140 |
108,249 |
106,154 |
10.06 |
12.23 |
345,249 |
351,072 |
-1.65 |
2012/2 |
108,249 |
117,859 |
102,074 |
-8.15 |
6.04 |
226,108 |
244,918 |
-7.68 |
2012/1 |
117,859 |
128,092 |
142,845 |
-7.98 |
-17.49 |
117,859 |
142,845 |
-17.49 |
2011/12 |
128,092 |
133,256 |
103,147 |
-3.87 |
24.18 |
1,483,154 |
1,420,526 |
4.4 |
2011/11 |
133,256 |
107,566 |
134,431 |
23.88 |
-0.87 |
1,355,062 |
1,317,378 |
2.86 |
2011/10 |
107,566 |
120,341 |
130,826 |
-10.61 |
-17.77 |
1,221,806 |
1,182,947 |
3.28 |
2011/9 |
120,341 |
143,524 |
134,773 |
-16.15 |
-10.7 |
1,114,240 |
1,052,121 |
5.9 |
2011/8 |
143,524 |
132,759 |
155,701 |
8.1 |
-7.82 |
993,900 |
917,348 |
8.34 |
2011/7 |
132,759 |
110,450 |
142,945 |
20.19 |
-7.12 |
850,376 |
761,647 |
11.64 |
2011/6 |
110,450 |
136,127 |
87,767 |
-18.86 |
25.84 |
717,616 |
618,703 |
15.98 |
2011/5 |
136,127 |
119,968 |
128,442 |
13.46 |
5.98 |
607,166 |
530,936 |
14.35 |
2011/4 |
119,968 |
106,154 |
135,606 |
13.01 |
-11.53 |
471,040 |
402,494 |
17.03 |
2011/3 |
106,154 |
102,069 |
97,009 |
4 |
9.42 |
351,072 |
266,888 |
31.54 |
2011/2 |
102,069 |
142,845 |
70,425 |
-28.54 |
44.93 |
244,918 |
169,878 |
44.17 |
2011/1 |
142,845 |
103,147 |
99,453 |
38.48 |
43.63 |
142,845 |
99,453 |
43.63 |
2010/12 |
103,147 |
134,432 |
80,948 |
-23.27 |
27.42 |
1,420,526 |
1,237,672 |
14.77 |
2010/11 |
134,432 |
130,826 |
84,394 |
2.75 |
59.29 |
1,317,378 |
1,156,724 |
13.88 |
2010/10 |
130,826 |
134,773 |
128,131 |
-2.92 |
2.1 |
1,182,947 |
1,072,330 |
10.31 |
2010/9 |
134,773 |
155,701 |
131,956 |
-13.44 |
2.13 |
1,052,121 |
944,199 |
11.43 |
2010/8 |
155,701 |
142,945 |
134,655 |
8.92 |
15.62 |
917,348 |
812,242 |
12.94 |
2010/7 |
142,945 |
87,767 |
112,592 |
62.86 |
26.95 |
761,647 |
677,588 |
12.4 |
2010/6 |
87,767 |
128,442 |
111,851 |
-31.66 |
-21.53 |
618,703 |
564,995 |
9.5 |
2010/5 |
128,442 |
135,607 |
85,742 |
-5.28 |
49.8 |
530,936 |
453,145 |
17.16 |
2010/4 |
135,607 |
97,009 |
116,269 |
39.78 |
16.63 |
402,494 |
367,403 |
9.55 |
2010/3 |
97,009 |
70,425 |
70,441 |
37.74 |
37.71 |
266,888 |
251,134 |
6.27 |
2010/2 |
70,425 |
99,453 |
68,776 |
-29.18 |
2.39 |
169,878 |
180,693 |
-5.98 |
2010/1 |
99,453 |
80,948 |
111,917 |
22.86 |
-11.13 |
99,453 |
111,917 |
-11.13 |
2009/12 |
80,948 |
84,394 |
60,077 |
-4.08 |
34.74 |
1,237,672 |
1,490,809 |
-16.97 |
2009/11 |
84,394 |
128,131 |
91,501 |
-34.13 |
-7.76 |
1,156,724 |
1,430,732 |
-19.15 |
2009/10 |
128,131 |
131,956 |
106,619 |
-2.89 |
20.17 |
1,072,330 |
1,339,231 |
-19.92 |
2009/9 |
131,956 |
134,655 |
98,257 |
-2 |
34.29 |
944,199 |
1,232,612 |
-23.39 |
2009/8 |
134,655 |
112,592 |
127,477 |
19.59 |
5.63 |
812,242 |
1,134,355 |
-28.39 |
2009/7 |
112,592 |
111,851 |
135,199 |
0.66 |
-16.72 |
677,588 |
1,006,877 |
-32.7 |
2009/6 |
111,851 |
85,742 |
127,553 |
30.45 |
-12.31 |
564,995 |
871,679 |
-35.18 |
2009/5 |
85,742 |
116,269 |
122,640 |
-26.25 |
-30.08 |
453,145 |
744,125 |
-39.1 |
2009/4 |
116,269 |
70,441 |
155,211 |
65.05 |
-25.08 |
367,403 |
621,485 |
-40.88 |
2009/3 |
70,441 |
68,776 |
142,867 |
2.42 |
-50.69 |
251,134 |
466,274 |
-46.14 |
2009/2 |
68,776 |
111,917 |
126,964 |
-38.54 |
-45.83 |
180,693 |
323,407 |
-44.12 |
2009/1 |
111,917 |
60,077 |
196,443 |
86.28 |
-43.02 |
111,917 |
196,443 |
-43.02 |
|
 |