
 |
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 |
120,771 |
152,101 |
138,604 |
-20.59 |
-12.86 |
1,099,235 |
1,459,901 |
-24.7 |
2013/7 |
152,101 |
112,047 |
192,871 |
35.74 |
-21.13 |
978,464 |
1,321,297 |
-25.94 |
2013/6 |
112,047 |
142,436 |
206,679 |
-21.33 |
-45.78 |
826,363 |
1,128,426 |
-26.76 |
2013/5 |
142,436 |
165,789 |
223,572 |
-14.08 |
-36.29 |
714,316 |
921,746 |
-22.5 |
2013/4 |
165,789 |
131,051 |
220,595 |
26.5 |
-24.84 |
571,879 |
698,174 |
-18.08 |
2013/3 |
131,051 |
114,688 |
171,693 |
14.26 |
-23.67 |
406,091 |
477,579 |
-14.96 |
2013/2 |
114,688 |
160,351 |
169,036 |
-28.47 |
-32.15 |
275,039 |
305,887 |
-10.08 |
2013/1 |
160,351 |
111,401 |
136,851 |
-43.94036 |
17.17 |
160,351 |
136,851 |
17.17 |
2012/12 |
111,401 |
135,197 |
102,677 |
-17.6 |
8.49 |
1,842,381 |
3,344,370 |
-44.91 |
2012/11 |
135,197 |
61,049 |
71,528 |
121.45 |
89.01 |
1,730,980 |
3,241,693 |
-46.6 |
2012/10 |
61,049 |
73,692 |
138,339 |
-17.15 |
-55.87 |
1,595,784 |
3,170,165 |
-49.66 |
2012/9 |
73,692 |
139,233 |
286,459 |
-47.07 |
-74.27 |
1,534,735 |
3,031,826 |
-49.37 |
2012/8 |
139,233 |
192,586 |
335,163 |
-27.7 |
-58.45 |
1,461,043 |
2,745,368 |
-46.78 |
2012/7 |
192,586 |
207,360 |
324,920 |
-7.12 |
-40.72 |
1,321,810 |
2,410,204 |
-45.15 |
2012/6 |
207,360 |
223,633 |
414,678 |
-7.27 |
-49.99 |
1,129,224 |
2,085,284 |
-45.84 |
2012/5 |
223,633 |
220,884 |
368,410 |
1.24 |
-39.29 |
921,864 |
1,670,607 |
-44.81 |
2012/4 |
220,884 |
171,568 |
371,433 |
28.74 |
-40.53 |
698,230 |
1,302,197 |
-46.38 |
2012/3 |
171,568 |
168,901 |
281,804 |
1.57 |
-39.11 |
477,346 |
930,764 |
-48.71 |
2012/2 |
168,901 |
136,877 |
297,680 |
23.39 |
-43.26 |
305,778 |
648,960 |
-52.88 |
2012/1 |
136,877 |
102,677 |
351,280 |
33.3 |
-61.03 |
136,877 |
351,280 |
-61.03 |
2011/12 |
102,677 |
71,528 |
254,498 |
43.54 |
-59.65 |
3,344,370 |
4,557,893 |
-26.62 |
2011/11 |
71,528 |
138,339 |
351,550 |
-48.29 |
-79.65 |
3,241,693 |
4,303,395 |
-24.67 |
2011/10 |
138,339 |
286,459 |
354,703 |
-51.7 |
-60.99 |
3,170,165 |
3,951,845 |
-19.78 |
2011/9 |
286,459 |
335,163 |
427,738 |
-14.53 |
-33.02 |
3,031,826 |
3,597,142 |
-15.71 |
2011/8 |
335,163 |
324,920 |
440,430 |
3.15 |
-23.9 |
2,745,368 |
3,169,404 |
-13.37 |
2011/7 |
324,920 |
414,678 |
450,791 |
-21.64 |
-27.92 |
2,410,204 |
2,728,975 |
-11.68 |
2011/6 |
414,678 |
368,410 |
456,243 |
12.55 |
-9.11 |
2,085,284 |
2,278,184 |
-8.46 |
2011/5 |
368,410 |
371,433 |
433,682 |
-0.81 |
-15.05 |
1,670,607 |
1,821,941 |
-8.3 |
2011/4 |
371,433 |
281,804 |
381,472 |
31.8 |
-2.63 |
1,302,197 |
1,388,258 |
-6.19 |
2011/3 |
281,804 |
297,680 |
341,740 |
-5.33 |
-17.53 |
930,764 |
1,006,786 |
-7.55 |
2011/2 |
297,680 |
351,280 |
319,011 |
-15.25 |
-6.68 |
648,960 |
665,046 |
-2.41 |
2011/1 |
351,280 |
254,497 |
346,035 |
38.02 |
1.51 |
351,280 |
346,035 |
1.51 |
2010/12 |
254,497 |
351,550 |
254,903 |
-27.6 |
-0.15 |
4,557,893 |
2,776,329 |
64.16 |
2010/11 |
351,550 |
354,703 |
334,580 |
-0.88 |
5.07 |
4,303,395 |
2,521,426 |
70.67 |
2010/10 |
354,703 |
427,738 |
332,364 |
-17.07 |
6.72 |
3,951,845 |
2,186,846 |
80.7 |
2010/9 |
427,738 |
440,429 |
319,397 |
-2.88 |
33.92 |
3,597,142 |
1,854,482 |
93.97 |
2010/8 |
440,429 |
450,791 |
258,815 |
-2.29 |
70.17 |
3,169,404 |
1,535,085 |
106.46 |
2010/7 |
450,791 |
456,243 |
226,109 |
-1.19 |
99.36 |
2,728,975 |
1,276,270 |
113.82 |
2010/6 |
456,243 |
433,682 |
234,365 |
5.2 |
94.67 |
2,278,184 |
1,050,161 |
116.93 |
2010/5 |
433,682 |
381,472 |
179,476 |
13.68 |
141.63 |
1,821,941 |
815,796 |
123.33 |
2010/4 |
381,472 |
341,740 |
240,874 |
11.62 |
58.36 |
1,388,258 |
636,321 |
118.16 |
2010/3 |
341,740 |
319,011 |
114,109 |
7.12 |
199.48 |
1,006,786 |
395,447 |
154.59 |
2010/2 |
319,011 |
346,035 |
88,318 |
-7.8 |
261.2 |
665,046 |
281,337 |
136.38 |
2010/1 |
346,035 |
254,903 |
193,019 |
35.75 |
79.27 |
346,035 |
193,019 |
79.27 |
2009/12 |
254,903 |
334,580 |
220,666 |
-23.81 |
15.51 |
2,776,329 |
4,780,848 |
-41.92 |
2009/11 |
334,580 |
332,364 |
318,863 |
0.66 |
4.92 |
2,521,426 |
4,560,183 |
-44.7 |
2009/10 |
332,364 |
319,397 |
525,554 |
4.05 |
-36.75 |
2,186,846 |
4,241,319 |
-48.43 |
2009/9 |
319,397 |
258,815 |
490,769 |
23.4 |
-34.91 |
1,854,482 |
3,715,765 |
-50.09 |
2009/8 |
258,815 |
226,109 |
476,272 |
14.46 |
-45.65 |
1,535,085 |
3,224,996 |
-52.4 |
2009/7 |
226,109 |
234,365 |
471,800 |
-3.52 |
-52.07 |
1,276,270 |
2,748,725 |
-53.56 |
2009/6 |
234,365 |
179,476 |
486,283 |
30.58 |
-51.8 |
1,050,161 |
2,276,925 |
-53.87 |
2009/5 |
179,476 |
240,874 |
356,989 |
-25.48 |
-49.72 |
815,796 |
1,790,642 |
-54.44 |
2009/4 |
240,874 |
114,109 |
338,301 |
111.09 |
-28.79 |
636,321 |
1,433,653 |
-55.61 |
2009/3 |
114,109 |
88,318 |
409,321 |
29.2 |
-72.12 |
395,447 |
1,095,352 |
-63.89 |
2009/2 |
88,318 |
193,019 |
314,835 |
-54.24 |
-71.94 |
281,337 |
686,031 |
-58.99 |
2009/1 |
193,019 |
220,666 |
371,196 |
-12.52 |
-48 |
193,019 |
371,196 |
-48 |
|
 |