
 |
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 |
170,288 |
144,754 |
149,096 |
17.63 |
14.21 |
1,194,377 |
1,185,190 |
0.77 |
2013/7 |
144,754 |
119,484 |
128,040 |
21.14 |
13.05 |
1,024,089 |
1,036,094 |
-1.15 |
2013/6 |
119,484 |
192,323 |
83,803 |
-37.87 |
42.57 |
879,335 |
908,054 |
-3.16 |
2013/5 |
192,323 |
190,981 |
130,659 |
0.7 |
47.19 |
759,852 |
824,251 |
-7.81 |
2013/4 |
190,981 |
150,618 |
169,797 |
26.79 |
12.47 |
567,529 |
693,592 |
-18.17 |
2013/3 |
150,618 |
95,928 |
188,319 |
57.01 |
-20.01 |
376,548 |
523,794 |
-28.11 |
2013/2 |
95,928 |
130,001 |
149,287 |
-26.2 |
-35.74 |
225,929 |
335,475 |
-32.65 |
2013/1 |
130,001 |
52,186 |
186,188 |
-149.1109 |
-30.17 |
130,001 |
186,188 |
-30.17 |
2012/12 |
52,186 |
90,360 |
118,236 |
-42.24 |
-55.86 |
1,305,803 |
1,069,856 |
22.05 |
2012/11 |
90,360 |
101,657 |
92,099 |
-11.11 |
-1.88 |
1,253,617 |
951,620 |
31.73 |
2012/10 |
101,657 |
94,202 |
86,251 |
7.91 |
17.86 |
1,163,257 |
859,521 |
35.33 |
2012/9 |
94,202 |
140,188 |
143,084 |
-32.8 |
-34.16 |
1,061,600 |
773,270 |
37.28 |
2012/8 |
140,188 |
114,856 |
107,351 |
22.05 |
30.58 |
967,398 |
630,186 |
53.5 |
2012/7 |
114,856 |
79,532 |
89,314 |
44.41 |
28.59 |
827,210 |
522,835 |
58.21 |
2012/6 |
79,532 |
110,799 |
66,736 |
-28.21 |
19.17 |
712,353 |
433,521 |
64.31 |
2012/5 |
110,799 |
133,096 |
88,310 |
-16.75 |
25.46 |
632,822 |
366,785 |
72.53 |
2012/4 |
133,096 |
148,630 |
78,427 |
-10.45 |
69.7 |
522,022 |
278,475 |
87.45 |
2012/3 |
148,630 |
102,463 |
70,038 |
45.05 |
112.21 |
388,927 |
200,048 |
94.41 |
2012/2 |
102,463 |
137,834 |
33,646 |
-25.66 |
204.53 |
240,297 |
130,009 |
84.83 |
2012/1 |
137,834 |
118,236 |
96,363 |
16.57 |
43.03 |
137,834 |
96,363 |
43.03 |
2011/12 |
118,236 |
92,099 |
103,683 |
28.37 |
14.03 |
1,069,856 |
1,296,099 |
-17.45 |
2011/11 |
92,099 |
86,251 |
61,350 |
6.78 |
50.12 |
951,620 |
1,192,416 |
-20.19 |
2011/10 |
86,251 |
143,084 |
90,436 |
-39.72 |
-4.62 |
859,521 |
1,131,066 |
-24 |
2011/9 |
143,084 |
107,351 |
137,180 |
33.28 |
4.3 |
773,270 |
1,040,630 |
-25.69 |
2011/8 |
107,351 |
89,314 |
162,845 |
20.19 |
-34.07 |
630,186 |
903,451 |
-30.24 |
2011/7 |
89,314 |
66,736 |
139,067 |
33.83 |
-35.77 |
522,835 |
740,606 |
-29.4 |
2011/6 |
66,736 |
88,310 |
136,411 |
-24.42 |
-51.07 |
433,521 |
601,539 |
-27.93 |
2011/5 |
88,310 |
78,427 |
109,482 |
12.6 |
-19.33 |
366,785 |
465,128 |
-21.14 |
2011/4 |
78,427 |
70,038 |
112,849 |
11.97 |
-30.5 |
278,475 |
355,646 |
-21.69 |
2011/3 |
70,038 |
33,646 |
108,375 |
108.16 |
-35.37 |
200,048 |
242,797 |
-17.6 |
2011/2 |
33,646 |
96,363 |
51,919 |
-65.08 |
-35.19 |
130,009 |
134,423 |
-3.28 |
2011/1 |
96,363 |
103,683 |
82,503 |
-7.05 |
16.79 |
96,363 |
82,503 |
16.79 |
2010/12 |
103,683 |
61,350 |
106,858 |
69 |
-2.97 |
1,296,099 |
1,509,797 |
-14.15 |
2010/11 |
61,350 |
90,436 |
100,823 |
-32.16 |
-39.15 |
1,192,416 |
1,402,940 |
-15 |
2010/10 |
90,436 |
137,180 |
167,436 |
-34.07 |
-45.98 |
1,131,066 |
1,302,116 |
-13.13 |
2010/9 |
137,180 |
162,845 |
189,726 |
-15.76 |
-27.69 |
1,040,630 |
1,134,680 |
-8.28 |
2010/8 |
162,845 |
139,067 |
177,663 |
17.09 |
-8.34 |
903,451 |
944,955 |
-4.39 |
2010/7 |
139,067 |
136,411 |
173,289 |
1.94 |
-19.74 |
740,606 |
767,291 |
-3.47 |
2010/6 |
136,411 |
109,482 |
142,805 |
24.59 |
-4.47 |
601,539 |
594,003 |
1.26 |
2010/5 |
109,482 |
112,849 |
111,307 |
-2.98 |
-1.63 |
465,128 |
451,197 |
3.08 |
2010/4 |
112,849 |
108,375 |
148,213 |
4.12 |
-23.86 |
355,646 |
339,890 |
4.63 |
2010/3 |
108,375 |
51,919 |
95,171 |
108.73 |
13.87 |
242,797 |
191,677 |
26.66 |
2010/2 |
51,919 |
82,503 |
57,022 |
-37.07 |
-8.94 |
134,423 |
96,506 |
39.28 |
2010/1 |
82,503 |
106,858 |
39,483 |
-22.79 |
108.95 |
82,503 |
39,483 |
108.95 |
2009/12 |
106,858 |
100,823 |
100,029 |
5.98 |
6.82 |
1,509,797 |
1,489,649 |
1.35 |
2009/11 |
100,823 |
167,436 |
64,125 |
-39.78 |
57.22 |
1,402,940 |
1,389,620 |
0.95 |
2009/10 |
167,436 |
189,726 |
147,767 |
-11.74 |
13.31 |
1,302,116 |
1,325,495 |
-1.76 |
2009/9 |
189,726 |
177,663 |
119,618 |
6.78 |
58.6 |
1,134,680 |
1,177,729 |
-3.65 |
2009/8 |
177,663 |
173,289 |
193,094 |
2.52 |
-7.99 |
944,955 |
1,058,111 |
-10.69 |
2009/7 |
173,289 |
142,805 |
189,288 |
21.34 |
-8.45 |
767,291 |
865,017 |
-11.29 |
2009/6 |
142,805 |
111,307 |
107,324 |
28.29 |
33.05 |
594,003 |
675,729 |
-12.09 |
2009/5 |
111,307 |
148,213 |
106,689 |
-24.9 |
4.32 |
451,197 |
568,405 |
-20.62 |
2009/4 |
148,213 |
95,171 |
159,402 |
55.73 |
-7.01 |
339,890 |
461,716 |
-26.38 |
2009/3 |
95,171 |
57,022 |
84,868 |
66.9 |
12.14 |
191,677 |
302,315 |
-36.59 |
2009/2 |
57,022 |
39,483 |
77,740 |
44.42 |
-26.65 |
96,506 |
217,447 |
-55.61 |
2009/1 |
39,483 |
100,029 |
139,707 |
-60.52 |
-71.73 |
39,483 |
139,707 |
-71.73 |
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