
 |
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 |
149,595 |
148,561 |
140,366 |
0.69 |
6.57 |
1,159,937 |
1,009,036 |
14.95 |
2013/7 |
148,561 |
123,886 |
133,461 |
19.91 |
11.31 |
1,010,342 |
868,670 |
16.3 |
2013/6 |
123,886 |
160,658 |
112,589 |
-22.88 |
10.03 |
861,781 |
735,209 |
17.21 |
2013/5 |
160,658 |
173,409 |
114,953 |
-7.35 |
39.75 |
737,895 |
622,620 |
18.51 |
2013/4 |
173,409 |
173,963 |
159,726 |
-0.31 |
8.56 |
577,236 |
507,667 |
13.7 |
2013/3 |
173,963 |
84,963 |
160,494 |
104.75 |
8.39 |
403,827 |
347,941 |
16.06 |
2013/2 |
84,963 |
144,901 |
114,955 |
-41.36 |
-26.09 |
229,864 |
187,446 |
22.62 |
2013/1 |
144,901 |
128,630 |
72,492 |
-12.64946 |
99.88 |
144,901 |
72,492 |
99.88 |
2012/12 |
128,630 |
134,699 |
125,262 |
-4.5 |
2.68 |
1,550,680 |
1,699,264 |
-8.74 |
2012/11 |
134,699 |
140,043 |
135,572 |
-3.81 |
-0.64 |
1,422,049 |
1,574,003 |
-9.65 |
2012/10 |
140,043 |
131,026 |
144,849 |
6.88 |
-3.31 |
1,287,351 |
1,438,431 |
-10.5 |
2012/9 |
131,026 |
136,071 |
136,161 |
-3.7 |
-3.77 |
1,147,307 |
1,293,583 |
-11.3 |
2012/8 |
136,071 |
136,249 |
146,895 |
-0.13 |
-7.36 |
1,016,281 |
1,157,421 |
-12.19 |
2012/7 |
136,249 |
123,921 |
146,421 |
9.94 |
-6.94 |
880,211 |
1,010,526 |
-12.89 |
2012/6 |
123,921 |
114,820 |
138,730 |
7.92 |
-10.67 |
743,962 |
864,105 |
-13.9 |
2012/5 |
114,820 |
160,637 |
118,446 |
-28.52 |
-3.06 |
620,040 |
725,375 |
-14.52 |
2012/4 |
160,637 |
157,403 |
146,778 |
2.05 |
9.44 |
505,220 |
606,930 |
-16.75 |
2012/3 |
157,403 |
115,101 |
190,048 |
36.75 |
-17.17 |
344,583 |
460,151 |
-25.11 |
2012/2 |
115,101 |
72,080 |
129,411 |
59.68 |
-11.05 |
187,180 |
270,103 |
-30.7 |
2012/1 |
72,080 |
125,262 |
140,693 |
-42.45 |
-48.76 |
72,080 |
140,693 |
-48.76 |
2011/12 |
125,262 |
135,572 |
169,163 |
-7.6 |
-25.95 |
1,699,264 |
1,780,038 |
-4.53 |
2011/11 |
135,572 |
144,849 |
155,742 |
-6.4 |
-12.95 |
1,574,003 |
1,610,875 |
-2.28 |
2011/10 |
144,849 |
136,161 |
153,730 |
6.38 |
-5.77 |
1,438,431 |
1,455,134 |
-1.14 |
2011/9 |
136,161 |
146,895 |
140,642 |
-7.3 |
-3.18 |
1,293,583 |
1,301,404 |
-0.6 |
2011/8 |
146,895 |
146,421 |
145,206 |
0.32 |
1.16 |
1,157,421 |
1,160,762 |
-0.28 |
2011/7 |
146,421 |
138,730 |
149,169 |
5.54 |
-1.84 |
1,010,526 |
1,015,556 |
-0.49 |
2011/6 |
138,730 |
118,446 |
136,809 |
17.12 |
1.4 |
864,105 |
866,388 |
-0.26 |
2011/5 |
118,446 |
146,778 |
134,527 |
-19.3 |
-11.95 |
725,375 |
729,579 |
-0.57 |
2011/4 |
146,778 |
190,048 |
136,301 |
-22.76 |
7.68 |
606,930 |
595,051 |
1.99 |
2011/3 |
190,048 |
129,411 |
201,674 |
46.85 |
-5.76 |
460,151 |
458,750 |
0.3 |
2011/2 |
129,411 |
140,693 |
93,152 |
-8.01 |
38.92 |
270,103 |
257,076 |
5.06 |
2011/1 |
140,693 |
169,163 |
163,924 |
-16.82 |
-14.17 |
140,693 |
163,924 |
-14.17 |
2010/12 |
169,163 |
155,742 |
130,433 |
8.61 |
29.69 |
1,780,038 |
1,293,387 |
37.62 |
2010/11 |
155,742 |
153,730 |
113,501 |
1.3 |
37.21 |
1,610,875 |
1,162,954 |
38.51 |
2010/10 |
153,730 |
140,642 |
122,104 |
9.3 |
25.9 |
1,455,134 |
1,049,453 |
38.65 |
2010/9 |
140,642 |
145,206 |
120,570 |
-3.14 |
16.64 |
1,301,404 |
927,349 |
40.33 |
2010/8 |
145,206 |
149,169 |
110,120 |
-2.65 |
31.86 |
1,160,762 |
806,779 |
43.87 |
2010/7 |
149,169 |
136,809 |
112,015 |
9.03 |
33.16 |
1,015,556 |
696,660 |
45.77 |
2010/6 |
136,809 |
134,527 |
121,182 |
1.69 |
12.89 |
866,388 |
584,645 |
48.19 |
2010/5 |
134,527 |
136,301 |
95,622 |
-1.3 |
40.68 |
729,579 |
463,462 |
57.41 |
2010/4 |
136,301 |
201,674 |
119,266 |
-32.41 |
14.28 |
595,051 |
367,840 |
61.76 |
2010/3 |
201,674 |
93,152 |
110,379 |
116.49 |
82.71 |
458,750 |
248,573 |
84.55 |
2010/2 |
93,152 |
163,924 |
94,351 |
-43.17 |
-1.27 |
257,076 |
138,194 |
86.02 |
2010/1 |
163,924 |
130,433 |
43,843 |
25.67 |
273.88 |
163,924 |
43,843 |
273.88 |
2009/12 |
130,433 |
113,501 |
56,332 |
14.91 |
131.54 |
1,293,387 |
1,620,814 |
-20.2 |
2009/11 |
113,501 |
122,104 |
94,761 |
-7.04 |
19.77 |
1,162,954 |
1,564,482 |
-25.66 |
2009/10 |
122,104 |
120,570 |
128,527 |
1.27 |
-4.99 |
1,049,453 |
1,469,721 |
-28.59 |
2009/9 |
120,570 |
110,120 |
125,855 |
9.48 |
-4.19 |
927,349 |
1,341,194 |
-30.85 |
2009/8 |
110,120 |
112,015 |
137,691 |
-1.69 |
-20.02 |
806,779 |
1,215,339 |
-33.61 |
2009/7 |
112,015 |
121,182 |
173,989 |
-7.56 |
-35.61 |
696,660 |
1,077,648 |
-35.35 |
2009/6 |
121,182 |
95,622 |
162,125 |
26.73 |
-25.25 |
584,645 |
903,659 |
-35.3 |
2009/5 |
95,622 |
119,266 |
174,671 |
-19.82 |
-45.25 |
463,462 |
741,534 |
-37.49 |
2009/4 |
119,266 |
110,379 |
167,721 |
8.05 |
-28.89 |
367,840 |
566,862 |
-35.1 |
2009/3 |
110,379 |
94,351 |
169,360 |
16.98 |
-34.82 |
248,573 |
399,141 |
-37.72 |
2009/2 |
94,351 |
43,843 |
97,249 |
115.2 |
-2.97 |
138,194 |
229,781 |
-39.85 |
2009/1 |
43,843 |
56,332 |
132,532 |
-22.17 |
-66.91 |
43,843 |
132,532 |
-66.91 |
|
 |