
 |
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 |
172,906 |
180,615 |
214,039 |
-4.26 |
-19.21 |
1,389,769 |
1,486,222 |
-6.48 |
2013/7 |
180,615 |
161,533 |
196,645 |
11.81 |
-8.15 |
1,216,863 |
1,272,183 |
-4.34 |
2013/6 |
161,533 |
185,820 |
190,580 |
-13.07 |
-15.24 |
1,036,248 |
1,075,538 |
-3.65 |
2013/5 |
185,820 |
170,998 |
192,220 |
8.66 |
-3.32 |
874,715 |
884,958 |
-1.15 |
2013/4 |
170,998 |
192,750 |
184,065 |
-11.28 |
-7.09 |
688,895 |
692,738 |
-0.55 |
2013/3 |
192,750 |
141,259 |
187,616 |
36.45 |
2.73 |
517,897 |
508,674 |
1.81 |
2013/2 |
141,259 |
183,887 |
172,121 |
-23.18 |
-17.93 |
325,146 |
321,058 |
1.27 |
2013/1 |
183,887 |
170,145 |
148,937 |
-8.07664 |
23.46 |
183,887 |
148,937 |
23.46 |
2012/12 |
170,145 |
171,937 |
175,166 |
-1.04 |
-2.86 |
2,171,446 |
2,051,508 |
5.84 |
2012/11 |
171,937 |
191,371 |
169,789 |
-10.15 |
1.26 |
2,001,302 |
1,876,342 |
6.65 |
2012/10 |
191,371 |
177,469 |
167,401 |
7.83 |
14.31 |
1,829,365 |
1,706,553 |
7.19 |
2012/9 |
177,469 |
210,036 |
159,844 |
-15.5 |
11.02 |
1,637,994 |
1,539,152 |
6.42 |
2012/8 |
210,036 |
192,679 |
188,046 |
9 |
11.69 |
1,460,525 |
1,379,308 |
5.88 |
2012/7 |
192,679 |
190,281 |
179,777 |
1.26 |
7.17 |
1,250,489 |
1,191,262 |
4.97 |
2012/6 |
190,281 |
194,507 |
193,951 |
-2.17 |
-1.89 |
1,057,810 |
1,011,485 |
4.57 |
2012/5 |
194,507 |
177,166 |
159,773 |
9.78 |
21.73 |
867,529 |
817,535 |
6.11 |
2012/4 |
177,166 |
187,017 |
170,305 |
-5.26 |
4.02 |
673,022 |
657,762 |
2.31 |
2012/3 |
187,017 |
164,038 |
185,577 |
14 |
0.77 |
495,856 |
487,457 |
1.72 |
2012/2 |
164,038 |
144,801 |
131,583 |
13.28 |
24.66 |
308,839 |
301,879 |
2.3 |
2012/1 |
144,801 |
175,166 |
170,297 |
-17.33 |
-14.97 |
144,801 |
170,297 |
-14.97 |
2011/12 |
175,166 |
169,789 |
169,017 |
3.16 |
3.63 |
2,051,508 |
1,777,927 |
15.38 |
2011/11 |
169,789 |
167,401 |
171,359 |
1.42 |
-0.91 |
1,876,342 |
1,608,910 |
16.62 |
2011/10 |
167,401 |
159,844 |
146,235 |
4.72 |
14.47 |
1,706,553 |
1,437,552 |
18.71 |
2011/9 |
159,844 |
188,046 |
143,162 |
-14.99 |
11.65 |
1,539,152 |
1,291,317 |
19.19 |
2011/8 |
188,046 |
179,777 |
155,304 |
4.59 |
21.08 |
1,379,308 |
1,148,155 |
20.13 |
2011/7 |
179,777 |
193,951 |
162,012 |
-7.3 |
10.96 |
1,191,262 |
992,850 |
19.98 |
2011/6 |
193,951 |
159,773 |
152,610 |
21.39 |
27.08 |
1,011,485 |
830,838 |
21.74 |
2011/5 |
159,773 |
170,305 |
152,953 |
-6.18 |
4.45 |
817,535 |
678,229 |
20.53 |
2011/4 |
170,305 |
185,577 |
148,482 |
-8.22 |
14.69 |
657,762 |
525,276 |
25.22 |
2011/3 |
185,577 |
131,583 |
150,234 |
41.03 |
23.52 |
487,457 |
376,794 |
29.36 |
2011/2 |
131,583 |
170,297 |
116,802 |
-22.73 |
12.65 |
301,879 |
226,559 |
33.24 |
2011/1 |
170,297 |
169,017 |
109,757 |
0.75 |
55.15 |
170,297 |
109,757 |
55.15 |
2010/12 |
169,017 |
171,359 |
121,248 |
-1.36 |
39.39 |
1,777,927 |
1,212,175 |
46.67 |
2010/11 |
171,359 |
146,235 |
102,542 |
17.18 |
67.11 |
1,608,910 |
1,090,927 |
47.48 |
2010/10 |
146,235 |
143,162 |
104,282 |
2.14 |
40.23 |
1,437,552 |
988,385 |
45.44 |
2010/9 |
143,162 |
155,304 |
108,951 |
-7.81 |
31.4 |
1,291,317 |
884,103 |
46.05 |
2010/8 |
155,304 |
162,012 |
103,033 |
-4.14 |
50.73 |
1,148,155 |
775,152 |
48.11 |
2010/7 |
162,012 |
152,610 |
103,673 |
6.16 |
56.27 |
992,850 |
672,119 |
47.71 |
2010/6 |
152,610 |
152,953 |
116,535 |
-0.22 |
30.95 |
830,838 |
568,446 |
46.15 |
2010/5 |
152,953 |
148,482 |
90,586 |
3.01 |
68.84 |
678,229 |
451,911 |
50.08 |
2010/4 |
148,482 |
150,234 |
91,101 |
-1.16 |
62.98 |
525,276 |
361,325 |
45.37 |
2010/3 |
150,234 |
116,802 |
98,529 |
28.62 |
52.47 |
376,794 |
270,224 |
39.43 |
2010/2 |
116,802 |
109,757 |
91,170 |
6.41 |
28.11 |
226,559 |
171,695 |
31.95 |
2010/1 |
109,757 |
121,248 |
80,525 |
-9.47 |
36.3 |
109,757 |
80,525 |
36.3 |
2009/12 |
121,248 |
102,542 |
117,349 |
18.24 |
3.32 |
1,212,175 |
2,102,589 |
-42.34 |
2009/11 |
102,542 |
104,282 |
110,848 |
-1.66 |
-7.49 |
1,090,927 |
1,985,241 |
-45.04 |
2009/10 |
104,282 |
108,951 |
190,894 |
-4.28 |
-45.37 |
988,385 |
1,874,392 |
-47.26 |
2009/9 |
108,951 |
103,033 |
194,519 |
5.74 |
-43.98 |
884,103 |
1,683,498 |
-47.48 |
2009/8 |
103,033 |
103,673 |
211,910 |
-0.61 |
-51.37 |
775,152 |
1,488,979 |
-47.94 |
2009/7 |
103,673 |
116,535 |
259,061 |
-11.03 |
-59.98 |
672,119 |
1,277,069 |
-47.37 |
2009/6 |
116,535 |
90,586 |
232,924 |
28.64 |
-49.96 |
568,446 |
1,018,008 |
-44.16 |
2009/5 |
90,586 |
91,101 |
198,763 |
-0.56 |
-54.42 |
451,911 |
785,083 |
-42.43 |
2009/4 |
91,101 |
98,529 |
159,731 |
-7.53 |
-42.96 |
361,325 |
586,321 |
-38.37 |
2009/3 |
98,529 |
91,170 |
158,020 |
8.07 |
-37.64 |
270,224 |
426,589 |
-36.65 |
2009/2 |
91,170 |
80,525 |
125,178 |
13.21 |
-27.16 |
171,695 |
268,569 |
-36.07 |
2009/1 |
80,525 |
117,349 |
143,391 |
-31.37 |
-43.84 |
80,525 |
143,391 |
-43.84 |
|
 |