
 |
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 |
106,492 |
191,639 |
224,859 |
-44.43 |
-52.64 |
1,252,212 |
1,625,104 |
-22.94 |
2013/7 |
191,639 |
181,953 |
247,870 |
5.32 |
-22.68 |
1,145,719 |
1,400,244 |
-18.17 |
2013/6 |
181,953 |
169,550 |
204,469 |
7.31 |
-11.01 |
954,080 |
1,152,374 |
-17.2 |
2013/5 |
169,550 |
170,757 |
201,959 |
-0.7 |
-16.04 |
772,127 |
947,905 |
-18.54 |
2013/4 |
170,757 |
148,472 |
180,850 |
15 |
-5.58 |
602,577 |
745,945 |
-19.21 |
2013/3 |
148,472 |
111,370 |
219,177 |
33.31 |
-32.25 |
431,820 |
565,096 |
-23.58 |
2013/2 |
111,370 |
171,977 |
180,305 |
-35.24 |
-38.23 |
283,348 |
345,919 |
-18.08 |
2013/1 |
171,977 |
142,576 |
165,613 |
-20.62128 |
3.84 |
171,977 |
165,613 |
3.84 |
2012/12 |
142,576 |
186,894 |
172,990 |
-23.71 |
-17.58 |
2,328,169 |
2,517,739 |
-7.52 |
2012/11 |
186,894 |
208,614 |
164,584 |
-10.41 |
13.55 |
2,185,594 |
2,344,750 |
-6.78 |
2012/10 |
208,614 |
212,109 |
233,290 |
-1.64 |
-10.57 |
1,998,700 |
2,180,165 |
-8.32 |
2012/9 |
212,109 |
219,903 |
216,436 |
-3.54 |
-1.99 |
1,790,086 |
1,946,875 |
-8.05 |
2012/8 |
219,903 |
242,905 |
254,769 |
-9.46 |
-13.68 |
1,577,978 |
1,730,440 |
-8.81 |
2012/7 |
242,905 |
198,695 |
203,771 |
22.25 |
19.2 |
1,358,074 |
1,475,670 |
-7.96 |
2012/6 |
198,695 |
195,514 |
223,205 |
1.62 |
-10.98 |
1,115,169 |
1,271,898 |
-12.32 |
2012/5 |
195,514 |
174,414 |
221,121 |
12.09 |
-11.58 |
916,474 |
1,048,693 |
-12.6 |
2012/4 |
174,414 |
209,962 |
209,766 |
-16.93 |
-16.85 |
720,961 |
827,573 |
-12.88 |
2012/3 |
209,962 |
173,396 |
252,551 |
21.08 |
-16.86 |
546,546 |
617,806 |
-11.53 |
2012/2 |
173,396 |
163,188 |
171,241 |
6.25 |
1.25 |
336,585 |
365,256 |
-7.84 |
2012/1 |
163,188 |
172,990 |
194,014 |
-5.66 |
-15.88 |
163,188 |
194,014 |
-15.88 |
2011/12 |
172,990 |
164,584 |
160,802 |
5.1 |
7.57 |
2,517,739 |
1,878,186 |
34.05 |
2011/11 |
164,584 |
233,290 |
189,113 |
-29.45 |
-12.97 |
2,344,750 |
1,717,384 |
36.53 |
2011/10 |
233,290 |
216,436 |
165,239 |
7.78 |
41.18 |
2,180,165 |
1,528,270 |
42.65 |
2011/9 |
216,436 |
254,769 |
188,474 |
-15.04 |
14.83 |
1,946,875 |
1,363,031 |
42.83 |
2011/8 |
254,769 |
203,771 |
191,441 |
25.02 |
33.07 |
1,730,440 |
1,174,557 |
47.32 |
2011/7 |
203,771 |
223,205 |
158,822 |
-8.7 |
28.3 |
1,475,670 |
983,116 |
50.1 |
2011/6 |
223,205 |
221,121 |
157,117 |
0.94 |
42.06 |
1,271,898 |
824,293 |
54.3 |
2011/5 |
221,121 |
209,766 |
155,503 |
5.41 |
42.19 |
1,048,693 |
667,176 |
57.18 |
2011/4 |
209,766 |
252,551 |
144,333 |
-16.94 |
45.33 |
827,573 |
511,674 |
61.73 |
2011/3 |
252,551 |
171,241 |
145,105 |
47.48 |
74.04 |
617,806 |
367,341 |
68.18 |
2011/2 |
171,241 |
194,014 |
90,429 |
-11.73 |
89.36 |
365,256 |
222,237 |
64.35 |
2011/1 |
194,014 |
160,802 |
131,808 |
20.65 |
47.19 |
194,014 |
131,808 |
47.19 |
2010/12 |
160,802 |
189,113 |
105,890 |
-14.97 |
51.85 |
1,878,186 |
1,367,456 |
37.34 |
2010/11 |
189,113 |
165,239 |
126,860 |
14.44 |
49.07 |
1,717,384 |
1,261,567 |
36.13 |
2010/10 |
165,239 |
188,474 |
137,425 |
-12.32 |
20.23 |
1,528,270 |
1,134,706 |
34.68 |
2010/9 |
188,474 |
191,441 |
148,150 |
-1.54 |
27.21 |
1,363,031 |
997,281 |
36.67 |
2010/8 |
191,441 |
158,822 |
97,208 |
20.53 |
96.93 |
1,174,557 |
849,131 |
38.32 |
2010/7 |
158,822 |
157,117 |
133,398 |
1.08 |
19.05 |
983,116 |
751,923 |
30.74 |
2010/6 |
157,117 |
155,503 |
117,862 |
1.03 |
33.3 |
824,293 |
618,525 |
33.26 |
2010/5 |
155,503 |
144,333 |
116,145 |
7.73 |
33.88 |
667,176 |
500,662 |
33.25 |
2010/4 |
144,333 |
145,105 |
107,739 |
-0.53 |
33.96 |
511,674 |
384,518 |
33.06 |
2010/3 |
145,105 |
90,429 |
108,668 |
60.46 |
33.53 |
367,341 |
276,779 |
32.71 |
2010/2 |
90,429 |
131,808 |
100,079 |
-31.39 |
-9.64 |
222,237 |
168,111 |
32.19 |
2010/1 |
131,808 |
105,890 |
68,032 |
24.47 |
93.74 |
131,808 |
68,032 |
93.74 |
2009/12 |
105,890 |
126,860 |
72,115 |
-16.53 |
46.83 |
1,367,456 |
1,726,712 |
-20.8 |
2009/11 |
126,860 |
137,425 |
112,930 |
-7.68 |
12.33 |
1,261,567 |
1,654,597 |
-23.75 |
2009/10 |
137,425 |
148,150 |
165,026 |
-7.23 |
-16.72 |
1,134,706 |
1,541,667 |
-26.39 |
2009/9 |
148,150 |
97,208 |
158,805 |
52.4 |
-6.7 |
997,281 |
1,376,641 |
-27.55 |
2009/8 |
97,208 |
133,398 |
167,807 |
-27.12 |
-42.07 |
849,131 |
1,217,836 |
-30.27 |
2009/7 |
133,398 |
117,862 |
187,014 |
13.18 |
-28.66 |
751,923 |
1,050,029 |
-28.39 |
2009/6 |
117,862 |
116,145 |
161,582 |
1.47 |
-27.05 |
618,525 |
863,015 |
-28.32 |
2009/5 |
116,145 |
107,739 |
144,923 |
7.8 |
-19.85 |
500,662 |
701,432 |
-28.62 |
2009/4 |
107,739 |
108,668 |
139,761 |
-0.85 |
-22.91 |
384,518 |
556,510 |
-30.9 |
2009/3 |
108,668 |
100,079 |
158,816 |
8.58 |
-31.57 |
276,779 |
416,749 |
-33.58 |
2009/2 |
100,079 |
68,032 |
131,327 |
47.1 |
-23.79 |
168,111 |
257,933 |
-34.82 |
2009/1 |
68,032 |
72,115 |
126,606 |
-5.66 |
-46.26 |
68,032 |
126,606 |
-46.26 |
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