
 |
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 |
324,199 |
357,724 |
324,824 |
-9.37 |
-0.19 |
2,320,325 |
2,546,662 |
-8.88 |
2013/7 |
357,724 |
274,252 |
307,404 |
30.43 |
16.36 |
1,996,125 |
2,221,838 |
-10.15 |
2013/6 |
274,252 |
310,477 |
272,254 |
-11.66 |
0.73 |
1,638,402 |
1,914,434 |
-14.41 |
2013/5 |
310,477 |
348,170 |
395,178 |
-10.82 |
-21.43 |
1,364,149 |
1,642,180 |
-16.93 |
2013/4 |
348,170 |
314,681 |
378,379 |
10.64 |
-7.98 |
1,053,673 |
1,247,002 |
-15.5 |
2013/3 |
314,681 |
140,003 |
419,168 |
124.76 |
-24.92 |
705,502 |
868,623 |
-18.77 |
2013/2 |
140,003 |
250,818 |
242,606 |
-44.18 |
-42.29 |
390,821 |
449,455 |
-13.04 |
2013/1 |
250,818 |
168,044 |
206,849 |
-49.25734 |
21.25 |
250,818 |
206,849 |
21.25 |
2012/12 |
168,044 |
117,747 |
195,489 |
42.71 |
-14.03 |
1,738,125 |
1,658,154 |
4.82 |
2012/11 |
117,747 |
150,440 |
122,800 |
-21.73 |
-4.11 |
1,570,081 |
1,462,665 |
7.34 |
2012/10 |
150,440 |
163,804 |
150,396 |
-8.15 |
0.02 |
1,452,334 |
1,339,865 |
8.39 |
2012/9 |
163,804 |
138,765 |
126,238 |
18.04 |
29.75 |
1,301,894 |
1,189,469 |
9.45 |
2012/8 |
138,765 |
145,406 |
147,243 |
-4.56 |
-5.75 |
1,138,090 |
1,063,231 |
7.04 |
2012/7 |
145,406 |
138,828 |
166,791 |
4.73 |
-12.82 |
999,325 |
915,989 |
9.09 |
2012/6 |
138,828 |
157,526 |
145,933 |
-11.86 |
-4.86 |
853,920 |
749,197 |
13.97 |
2012/5 |
157,526 |
151,223 |
130,144 |
4.16 |
21.03 |
715,091 |
603,264 |
18.53 |
2012/4 |
151,223 |
166,773 |
139,231 |
-9.32 |
8.61 |
557,565 |
473,120 |
17.84 |
2012/3 |
166,773 |
104,206 |
131,607 |
60.04 |
26.72 |
406,342 |
333,890 |
21.69 |
2012/2 |
104,206 |
135,364 |
85,851 |
-23.01 |
21.38 |
239,569 |
202,282 |
18.43 |
2012/1 |
135,364 |
195,489 |
116,431 |
-30.75 |
16.26 |
135,364 |
116,431 |
16.26 |
2011/12 |
195,489 |
122,800 |
134,441 |
59.19 |
45.4 |
1,658,154 |
1,598,592 |
3.72 |
2011/11 |
122,800 |
150,396 |
127,817 |
-18.34 |
-3.92 |
1,462,665 |
1,464,151 |
-0.1 |
2011/10 |
150,396 |
126,238 |
152,952 |
19.13 |
-1.67 |
1,339,865 |
1,336,334 |
0.26 |
2011/9 |
126,238 |
147,243 |
183,838 |
-14.26 |
-31.33 |
1,189,469 |
1,183,382 |
0.51 |
2011/8 |
147,243 |
166,791 |
128,345 |
-11.72 |
14.72 |
1,063,231 |
999,544 |
6.37 |
2011/7 |
166,791 |
145,933 |
131,083 |
14.29 |
27.24 |
915,989 |
871,199 |
5.14 |
2011/6 |
145,933 |
130,144 |
138,266 |
12.13 |
5.54 |
749,197 |
740,116 |
1.22 |
2011/5 |
130,144 |
139,231 |
123,863 |
-6.52 |
5.07 |
603,264 |
601,849 |
0.23 |
2011/4 |
139,231 |
131,607 |
139,175 |
5.79 |
0.04 |
473,120 |
477,986 |
-1.01 |
2011/3 |
131,607 |
85,851 |
150,090 |
53.29 |
-12.31 |
333,890 |
338,811 |
-1.45 |
2011/2 |
85,851 |
116,431 |
57,242 |
-26.26 |
49.97 |
202,282 |
188,722 |
7.18 |
2011/1 |
116,431 |
134,441 |
131,479 |
-13.39 |
-11.44 |
116,431 |
131,479 |
-11.44 |
2010/12 |
134,441 |
127,817 |
133,443 |
5.18 |
0.74 |
1,598,592 |
1,522,432 |
5 |
2010/11 |
127,817 |
152,952 |
127,514 |
-16.43 |
0.23 |
1,464,151 |
1,388,988 |
5.41 |
2010/10 |
152,952 |
183,838 |
149,590 |
-16.8 |
2.24 |
1,336,334 |
1,261,474 |
5.93 |
2010/9 |
183,838 |
128,345 |
123,332 |
43.23 |
49.05 |
1,183,382 |
1,111,884 |
6.43 |
2010/8 |
128,345 |
131,083 |
141,508 |
-2.08 |
-9.3 |
999,544 |
988,551 |
1.11 |
2010/7 |
131,083 |
138,266 |
156,172 |
-5.19 |
-16.06 |
871,199 |
847,043 |
2.85 |
2010/6 |
138,266 |
123,863 |
129,477 |
11.62 |
6.78 |
740,116 |
690,871 |
7.12 |
2010/5 |
123,863 |
139,175 |
132,351 |
-11 |
-6.41 |
601,849 |
561,394 |
7.2 |
2010/4 |
139,175 |
150,090 |
109,470 |
-7.27 |
27.13 |
477,986 |
429,044 |
11.4 |
2010/3 |
150,090 |
57,242 |
135,498 |
162.2 |
10.76 |
338,811 |
319,574 |
6.01 |
2010/2 |
57,242 |
131,479 |
89,733 |
-56.46 |
-36.2 |
188,722 |
184,075 |
2.52 |
2010/1 |
131,479 |
133,443 |
94,343 |
-1.47 |
39.36 |
131,479 |
94,343 |
39.36 |
2009/12 |
133,443 |
127,514 |
111,616 |
4.64 |
19.55 |
1,522,432 |
1,771,535 |
-14.06 |
2009/11 |
127,514 |
149,590 |
100,025 |
-14.75 |
27.48 |
1,388,988 |
1,659,919 |
-16.32 |
2009/10 |
149,590 |
123,332 |
126,268 |
21.29 |
18.47 |
1,261,474 |
1,559,894 |
-19.13 |
2009/9 |
123,332 |
141,508 |
121,136 |
-12.84 |
1.81 |
1,111,884 |
1,433,626 |
-22.44 |
2009/8 |
141,508 |
156,172 |
138,126 |
-9.38 |
2.44 |
988,551 |
1,312,490 |
-24.68 |
2009/7 |
156,172 |
129,477 |
134,716 |
20.61 |
15.92 |
847,043 |
1,174,365 |
-27.87 |
2009/6 |
129,477 |
132,351 |
168,546 |
-2.17 |
-23.18 |
690,871 |
1,039,648 |
-33.54 |
2009/5 |
132,351 |
109,470 |
180,449 |
20.9 |
-26.65 |
561,394 |
871,102 |
-35.55 |
2009/4 |
109,470 |
135,498 |
165,276 |
-19.2 |
-33.76 |
429,044 |
690,653 |
-37.87 |
2009/3 |
135,498 |
89,733 |
184,046 |
51 |
-26.37 |
319,574 |
525,377 |
-39.17 |
2009/2 |
89,733 |
94,343 |
123,483 |
-4.88 |
-27.33 |
184,075 |
341,332 |
-46.07 |
2009/1 |
94,343 |
111,616 |
217,848 |
-15.47 |
-56.69 |
94,343 |
217,848 |
-56.69 |
|
 |