
 |
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 |
364,491 |
520,341 |
513,003 |
-29.95 |
-28.94 |
3,907,316 |
3,529,278 |
10.71 |
2013/7 |
520,341 |
531,750 |
482,229 |
-2.14 |
7.9 |
3,542,825 |
3,016,275 |
17.45 |
2013/6 |
531,750 |
609,512 |
494,207 |
-12.75 |
7.59 |
3,022,484 |
2,534,046 |
19.27 |
2013/5 |
609,512 |
542,548 |
591,394 |
12.34 |
3.06 |
2,490,734 |
2,039,839 |
22.1 |
2013/4 |
542,548 |
510,614 |
404,006 |
6.25 |
34.29 |
1,881,222 |
1,448,445 |
29.87 |
2013/3 |
510,614 |
299,557 |
393,504 |
70.45 |
29.76 |
1,338,674 |
1,044,439 |
28.17 |
2013/2 |
299,557 |
528,503 |
347,200 |
-43.31 |
-13.72 |
828,060 |
650,935 |
27.21 |
2013/1 |
528,503 |
323,117 |
303,735 |
-63.56397 |
74 |
528,503 |
303,735 |
74 |
2012/12 |
323,117 |
322,432 |
241,832 |
0.21 |
33.61 |
3,237,144 |
3,698,158 |
-12.46 |
2012/11 |
322,432 |
233,395 |
431,472 |
38.14 |
-25.27 |
2,914,027 |
3,456,326 |
-15.69 |
2012/10 |
233,395 |
263,177 |
277,495 |
-11.31 |
-15.89 |
2,591,595 |
3,024,855 |
-14.32 |
2012/9 |
263,177 |
300,966 |
247,258 |
-12.55 |
6.43 |
2,358,200 |
2,764,623 |
-14.7 |
2012/8 |
300,966 |
273,451 |
316,364 |
10.06 |
-4.86 |
2,095,023 |
2,517,365 |
-16.77 |
2012/7 |
273,451 |
340,264 |
250,144 |
-19.63 |
9.31 |
1,794,057 |
2,218,265 |
-19.12 |
2012/6 |
340,264 |
395,286 |
380,370 |
-13.91 |
-10.54 |
1,520,606 |
1,968,120 |
-22.73 |
2012/5 |
395,286 |
240,381 |
287,451 |
64.44 |
37.51 |
1,180,342 |
1,587,751 |
-25.65 |
2012/4 |
240,381 |
211,019 |
332,797 |
13.91 |
-27.76 |
785,056 |
1,300,300 |
-39.62 |
2012/3 |
211,019 |
164,819 |
407,509 |
28.03 |
-48.21 |
544,675 |
967,503 |
-43.7 |
2012/2 |
164,819 |
168,837 |
248,032 |
-2.37 |
-33.54 |
333,656 |
559,994 |
-40.41 |
2012/1 |
168,837 |
241,832 |
311,962 |
-30.18 |
-45.87 |
168,837 |
311,962 |
-45.87 |
2011/12 |
241,832 |
431,472 |
343,741 |
-43.95 |
-29.64 |
3,698,158 |
4,893,477 |
-24.42 |
2011/11 |
431,472 |
277,495 |
360,110 |
55.48 |
19.81 |
3,456,326 |
4,549,736 |
-24.03 |
2011/10 |
277,495 |
247,258 |
328,971 |
12.22 |
-15.64 |
3,024,855 |
4,189,624 |
-27.8 |
2011/9 |
247,258 |
316,364 |
513,259 |
-21.84 |
-51.82 |
2,764,623 |
3,860,653 |
-28.38 |
2011/8 |
316,364 |
250,144 |
572,741 |
26.47 |
-44.76 |
2,517,365 |
3,347,394 |
-24.79 |
2011/7 |
250,144 |
380,370 |
489,124 |
-34.23 |
-48.85 |
2,218,265 |
2,774,653 |
-20.05 |
2011/6 |
380,370 |
287,451 |
375,820 |
32.32 |
1.21 |
1,968,120 |
2,285,529 |
-13.88 |
2011/5 |
287,451 |
332,797 |
404,087 |
-13.62 |
-28.86 |
1,587,751 |
1,909,709 |
-16.85 |
2011/4 |
332,797 |
407,509 |
401,288 |
-18.33 |
-17.06 |
1,300,300 |
1,505,622 |
-13.63 |
2011/3 |
407,509 |
248,032 |
490,521 |
64.29 |
-16.92 |
967,503 |
1,104,334 |
-12.39 |
2011/2 |
248,032 |
311,962 |
237,680 |
-20.49 |
4.35 |
559,994 |
613,813 |
-8.76 |
2011/1 |
311,962 |
343,741 |
376,133 |
-9.24 |
-17.06 |
311,962 |
376,133 |
-17.06 |
2010/12 |
343,741 |
360,110 |
367,537 |
-4.54 |
-6.47 |
4,893,477 |
3,933,417 |
24.4 |
2010/11 |
360,110 |
328,971 |
323,307 |
9.46 |
11.38 |
4,549,736 |
3,569,751 |
27.45 |
2010/10 |
328,971 |
513,259 |
335,554 |
-35.9 |
-1.96 |
4,189,624 |
3,242,572 |
29.2 |
2010/9 |
513,259 |
572,741 |
323,899 |
-10.38 |
58.46 |
3,860,653 |
2,907,019 |
32.8 |
2010/8 |
572,741 |
489,124 |
317,638 |
17.09 |
80.31 |
3,347,394 |
2,583,120 |
29.58 |
2010/7 |
489,124 |
375,820 |
317,743 |
30.14 |
53.93 |
2,774,653 |
2,265,482 |
22.47 |
2010/6 |
375,820 |
404,087 |
361,404 |
-6.99 |
3.98 |
2,285,529 |
1,947,740 |
17.34 |
2010/5 |
404,087 |
401,288 |
360,330 |
0.69 |
12.14 |
1,909,709 |
1,586,336 |
20.38 |
2010/4 |
401,288 |
490,521 |
433,247 |
-18.19 |
-7.37 |
1,505,622 |
1,226,006 |
22.8 |
2010/3 |
490,521 |
237,680 |
323,320 |
106.37 |
51.71 |
1,104,334 |
792,758 |
39.3 |
2010/2 |
237,680 |
376,133 |
240,607 |
-36.8 |
-1.21 |
613,813 |
469,438 |
30.75 |
2010/1 |
376,133 |
367,537 |
228,831 |
2.33 |
64.37 |
376,133 |
228,831 |
64.37 |
2009/12 |
367,537 |
323,307 |
358,007 |
13.68 |
2.66 |
3,933,417 |
4,594,417 |
-14.38 |
2009/11 |
323,307 |
335,554 |
238,941 |
-3.64 |
35.3 |
3,569,751 |
4,236,409 |
-15.73 |
2009/10 |
335,554 |
323,899 |
396,169 |
3.59 |
-15.3 |
3,242,572 |
3,997,468 |
-18.88 |
2009/9 |
323,899 |
317,638 |
283,142 |
1.97 |
14.39 |
2,907,019 |
3,601,299 |
-19.27 |
2009/8 |
317,638 |
317,743 |
233,485 |
-0.03 |
36.04 |
2,583,120 |
3,318,157 |
-22.15 |
2009/7 |
317,743 |
361,404 |
278,810 |
-12.08 |
13.96 |
2,265,482 |
3,084,652 |
-26.55 |
2009/6 |
361,404 |
360,330 |
255,954 |
0.29 |
41.19 |
1,947,740 |
2,805,842 |
-30.58 |
2009/5 |
360,330 |
433,247 |
360,703 |
-16.83 |
-0.1 |
1,586,336 |
2,549,888 |
-37.78 |
2009/4 |
433,247 |
323,320 |
611,752 |
33.99 |
-29.17 |
1,226,006 |
2,189,185 |
-43.99 |
2009/3 |
323,320 |
240,607 |
599,338 |
34.37 |
-46.05 |
792,758 |
1,577,432 |
-49.74 |
2009/2 |
240,607 |
228,831 |
438,598 |
5.14 |
-45.14 |
469,438 |
978,095 |
-52 |
2009/1 |
228,831 |
358,007 |
539,497 |
-36.08 |
-57.58 |
228,831 |
539,497 |
-57.58 |
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