
 |
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 |
172,796 |
172,854 |
160,148 |
-0.03 |
7.89 |
1,325,531 |
1,399,143 |
-5.26 |
2013/7 |
172,854 |
175,817 |
176,428 |
-1.68 |
-2.02 |
1,152,734 |
1,238,995 |
-6.96 |
2013/6 |
175,817 |
168,514 |
163,994 |
4.33 |
7.2 |
979,881 |
1,062,567 |
-7.78 |
2013/5 |
168,514 |
162,710 |
191,315 |
3.56 |
-11.91 |
804,064 |
898,573 |
-10.51 |
2013/4 |
162,710 |
178,135 |
215,835 |
-8.65 |
-24.61 |
635,550 |
707,258 |
-10.13 |
2013/3 |
178,135 |
101,149 |
196,163 |
76.11 |
-9.19 |
472,840 |
491,359 |
-3.76 |
2013/2 |
101,149 |
193,556 |
189,273 |
-47.74 |
-46.55 |
294,706 |
295,196 |
-0.16 |
2013/1 |
193,556 |
138,357 |
105,923 |
-39.89606 |
82.73 |
193,556 |
105,923 |
82.73 |
2012/12 |
138,357 |
124,554 |
132,136 |
11.08 |
4.7 |
1,631,635 |
1,942,720 |
-16.01 |
2012/11 |
124,554 |
138,506 |
123,705 |
-10.07 |
0.68 |
1,493,279 |
1,810,584 |
-17.52 |
2012/10 |
138,506 |
110,458 |
136,407 |
25.39 |
1.53 |
1,368,724 |
1,686,879 |
-18.86 |
2012/9 |
110,458 |
124,918 |
140,453 |
-11.57 |
-21.35 |
1,230,218 |
1,550,472 |
-20.65 |
2012/8 |
124,918 |
139,628 |
163,191 |
-10.53 |
-23.45 |
1,119,760 |
1,410,019 |
-20.58 |
2012/7 |
139,628 |
123,371 |
136,925 |
13.17 |
1.97 |
994,842 |
1,246,828 |
-20.21 |
2012/6 |
123,371 |
152,693 |
158,792 |
-19.2 |
-22.3 |
855,215 |
1,109,903 |
-22.94 |
2012/5 |
152,693 |
179,169 |
183,611 |
-14.77 |
-16.83 |
731,844 |
951,111 |
-23.05 |
2012/4 |
179,169 |
159,892 |
194,096 |
12.05 |
-7.69 |
579,150 |
767,500 |
-24.54 |
2012/3 |
159,892 |
157,559 |
229,059 |
1.48 |
-30.19 |
399,982 |
573,403 |
-30.24 |
2012/2 |
157,559 |
82,531 |
158,859 |
90.9 |
-0.81 |
240,089 |
344,345 |
-30.27 |
2012/1 |
82,531 |
132,136 |
185,486 |
-37.54 |
-55.5 |
82,531 |
185,486 |
-55.5 |
2011/12 |
132,136 |
123,705 |
145,141 |
6.81 |
-8.96 |
1,942,720 |
1,749,768 |
11.02 |
2011/11 |
123,705 |
136,407 |
121,134 |
-9.31 |
2.12 |
1,810,584 |
1,604,628 |
12.83 |
2011/10 |
136,407 |
140,453 |
135,693 |
-2.88 |
0.52 |
1,686,879 |
1,483,494 |
13.7 |
2011/9 |
140,453 |
163,191 |
135,859 |
-13.93 |
3.38 |
1,550,472 |
1,347,801 |
15.03 |
2011/8 |
163,191 |
136,925 |
127,810 |
19.18 |
27.68 |
1,410,019 |
1,211,942 |
16.34 |
2011/7 |
136,925 |
158,792 |
130,576 |
-13.77 |
4.86 |
1,246,828 |
1,084,132 |
15 |
2011/6 |
158,792 |
183,611 |
164,021 |
-13.51 |
-3.18 |
1,109,903 |
953,556 |
16.39 |
2011/5 |
183,611 |
194,096 |
163,952 |
-5.4 |
11.99 |
951,111 |
789,535 |
20.46 |
2011/4 |
194,096 |
229,059 |
175,508 |
-15.26 |
10.59 |
767,500 |
625,583 |
22.68 |
2011/3 |
229,059 |
158,859 |
196,310 |
44.19 |
16.68 |
573,403 |
450,075 |
27.4 |
2011/2 |
158,859 |
185,486 |
103,280 |
-14.35 |
53.81 |
344,345 |
253,765 |
35.69 |
2011/1 |
185,486 |
145,141 |
150,486 |
27.79 |
23.25 |
185,486 |
150,486 |
23.25 |
2010/12 |
145,141 |
121,134 |
129,060 |
19.81 |
12.46 |
1,749,768 |
1,055,907 |
65.71 |
2010/11 |
121,134 |
135,693 |
98,177 |
-10.72 |
23.38 |
1,604,628 |
926,847 |
73.12 |
2010/10 |
135,693 |
135,859 |
94,592 |
-0.12 |
43.45 |
1,483,494 |
828,670 |
79.02 |
2010/9 |
135,859 |
127,810 |
103,549 |
6.29 |
31.2 |
1,347,801 |
734,078 |
83.6 |
2010/8 |
127,810 |
130,576 |
98,099 |
-2.11 |
30.28 |
1,211,942 |
630,529 |
92.21 |
2010/7 |
130,576 |
164,021 |
109,039 |
-20.39 |
19.75 |
1,084,132 |
532,430 |
103.61 |
2010/6 |
164,021 |
163,952 |
111,649 |
0.04 |
46.9 |
953,556 |
423,391 |
125.21 |
2010/5 |
163,952 |
175,508 |
82,769 |
-6.58 |
98.08 |
789,535 |
311,741 |
153.26 |
2010/4 |
175,508 |
196,310 |
70,114 |
-10.59 |
150.31 |
625,583 |
228,973 |
173.21 |
2010/3 |
196,310 |
103,280 |
66,336 |
90.07 |
195.93 |
450,075 |
158,858 |
183.31 |
2010/2 |
103,280 |
150,486 |
56,189 |
-31.36 |
83.8 |
253,765 |
92,522 |
174.27 |
2010/1 |
150,486 |
129,060 |
36,333 |
16.6 |
314.18 |
150,486 |
36,333 |
314.18 |
2009/12 |
129,060 |
98,177 |
67,087 |
31.45 |
92.37 |
1,055,907 |
1,581,080 |
-33.21 |
2009/11 |
98,177 |
94,592 |
43,903 |
3.78 |
123.62 |
926,847 |
1,513,993 |
-38.78 |
2009/10 |
94,592 |
103,549 |
66,793 |
-8.65 |
41.61 |
828,670 |
1,470,090 |
-43.63 |
2009/9 |
103,549 |
98,099 |
91,308 |
5.55 |
13.4 |
734,078 |
1,403,297 |
-47.68 |
2009/8 |
98,099 |
109,039 |
156,549 |
-10.03 |
-37.33 |
630,529 |
1,311,989 |
-51.94 |
2009/7 |
109,039 |
111,649 |
198,225 |
-2.33 |
-44.99 |
532,430 |
1,155,440 |
-53.91 |
2009/6 |
111,649 |
82,769 |
207,676 |
34.89 |
-46.23 |
423,391 |
957,215 |
-55.76 |
2009/5 |
82,769 |
70,114 |
163,595 |
18.04 |
-49.4 |
311,741 |
749,539 |
-58.4 |
2009/4 |
70,114 |
66,336 |
178,199 |
5.69 |
-60.65 |
228,973 |
585,944 |
-60.92 |
2009/3 |
66,336 |
56,189 |
163,190 |
18.05 |
-59.35 |
158,858 |
407,745 |
-61.03 |
2009/2 |
56,189 |
36,333 |
101,775 |
54.65 |
-44.79 |
92,522 |
244,555 |
-62.16 |
2009/1 |
36,333 |
67,087 |
142,780 |
-45.84 |
-74.55 |
36,333 |
142,780 |
-74.55 |
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