
 |
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 |
880,273 |
865,039 |
1,088,937 |
1.76 |
-19.16 |
6,889,247 |
8,630,795 |
-20.17 |
2013/7 |
865,039 |
916,553 |
978,907 |
-5.62 |
-11.63 |
6,008,974 |
7,621,857 |
-21.16 |
2013/6 |
916,553 |
899,044 |
1,085,541 |
1.94 |
-15.56 |
5,143,935 |
6,642,950 |
-22.56 |
2013/5 |
899,044 |
860,472 |
1,070,917 |
4.48 |
-16.04 |
4,227,382 |
5,557,409 |
-23.93 |
2013/4 |
860,472 |
887,647 |
1,165,058 |
-3.06 |
-26.14 |
3,328,338 |
4,486,492 |
-25.81 |
2013/3 |
887,647 |
716,552 |
1,208,790 |
23.87 |
-26.56 |
2,467,866 |
3,321,434 |
-25.69 |
2013/2 |
716,552 |
863,667 |
1,098,175 |
-17.03 |
-34.75 |
1,580,219 |
2,112,644 |
-25.2 |
2013/1 |
863,667 |
235,576 |
1,014,469 |
-266.6193 |
-14.86 |
863,667 |
1,014,469 |
-14.86 |
2012/12 |
235,576 |
235,629 |
264,337 |
-0.02 |
-10.88 |
2,756,797 |
2,886,478 |
-4.49 |
2012/11 |
235,629 |
228,583 |
254,335 |
3.08 |
-7.35 |
2,521,221 |
2,622,141 |
-3.84 |
2012/10 |
228,583 |
225,264 |
242,012 |
1.47 |
-5.54 |
2,285,592 |
2,367,806 |
-3.47 |
2012/9 |
225,264 |
223,172 |
242,409 |
0.93 |
-7.07 |
2,057,009 |
2,125,794 |
-3.23 |
2012/8 |
223,172 |
221,735 |
244,596 |
0.64 |
-8.75 |
1,831,745 |
1,883,385 |
-2.74 |
2012/7 |
221,735 |
225,857 |
233,352 |
-1.82 |
-4.97 |
1,608,573 |
1,638,789 |
-1.84 |
2012/6 |
225,857 |
242,053 |
240,786 |
-6.69 |
-6.2 |
1,386,838 |
1,405,437 |
-1.32 |
2012/5 |
242,053 |
234,776 |
243,147 |
3.09 |
-0.44 |
1,160,981 |
1,164,651 |
-0.31 |
2012/4 |
234,776 |
247,412 |
236,497 |
-5.1 |
-0.72 |
918,929 |
921,505 |
-0.27 |
2012/3 |
247,412 |
227,283 |
243,733 |
8.85 |
1.5 |
684,153 |
685,008 |
-0.12 |
2012/2 |
227,283 |
209,458 |
209,497 |
8.51 |
8.48 |
436,741 |
441,274 |
-1.02 |
2012/1 |
209,458 |
264,337 |
231,777 |
-20.76 |
-9.62 |
209,458 |
231,777 |
-9.62 |
2011/12 |
264,337 |
254,335 |
265,872 |
3.93 |
-0.57 |
2,886,478 |
2,718,479 |
6.17 |
2011/11 |
254,335 |
242,012 |
258,978 |
5.09 |
-1.79 |
2,622,141 |
2,452,607 |
6.91 |
2011/10 |
242,012 |
242,409 |
239,837 |
-0.16 |
0.9 |
2,367,806 |
2,193,629 |
7.94 |
2011/9 |
242,409 |
244,596 |
233,128 |
-0.89 |
3.98 |
2,125,794 |
1,953,792 |
8.8 |
2011/8 |
244,596 |
233,352 |
230,555 |
4.81 |
6.09 |
1,883,385 |
1,720,664 |
9.45 |
2011/7 |
233,352 |
240,786 |
229,462 |
-3.08 |
1.69 |
1,638,789 |
1,490,110 |
9.97 |
2011/6 |
240,786 |
243,147 |
221,993 |
-0.97 |
8.46 |
1,405,437 |
1,260,648 |
11.48 |
2011/5 |
243,147 |
236,497 |
216,491 |
2.81 |
12.31 |
1,164,651 |
1,038,655 |
12.13 |
2011/4 |
236,497 |
243,733 |
208,674 |
-2.96 |
13.33 |
921,505 |
822,164 |
12.08 |
2011/3 |
243,733 |
209,497 |
217,413 |
16.34 |
12.1 |
685,008 |
613,490 |
11.65 |
2011/2 |
209,497 |
231,777 |
184,080 |
-9.61 |
13.8 |
441,274 |
396,077 |
11.41 |
2011/1 |
231,777 |
265,872 |
211,997 |
-12.82 |
9.33 |
231,777 |
211,997 |
9.33 |
2010/12 |
265,872 |
258,978 |
239,972 |
2.66 |
10.79 |
2,718,479 |
2,597,055 |
4.67 |
2010/11 |
258,978 |
239,837 |
216,257 |
7.98 |
19.75 |
2,452,607 |
2,357,084 |
4.05 |
2010/10 |
239,837 |
233,128 |
227,569 |
2.87 |
5.39 |
2,193,629 |
2,140,827 |
2.46 |
2010/9 |
233,128 |
230,555 |
223,341 |
1.11 |
4.38 |
1,953,792 |
1,913,258 |
2.11 |
2010/8 |
230,555 |
229,462 |
217,451 |
0.47 |
6.02 |
1,720,664 |
1,689,917 |
1.81 |
2010/7 |
229,462 |
221,993 |
227,976 |
3.36 |
0.65 |
1,490,110 |
1,472,465 |
1.19 |
2010/6 |
221,993 |
216,491 |
224,976 |
2.54 |
-1.32 |
1,260,648 |
1,244,489 |
1.29 |
2010/5 |
216,491 |
208,674 |
177,909 |
3.74 |
21.68 |
1,038,655 |
1,019,513 |
1.87 |
2010/4 |
208,674 |
217,413 |
210,481 |
-4.01 |
-0.85 |
822,164 |
841,604 |
-2.3 |
2010/3 |
217,413 |
184,080 |
218,040 |
18.1 |
-0.28 |
613,490 |
631,123 |
-2.79 |
2010/2 |
184,080 |
211,997 |
209,890 |
-13.16 |
-12.29 |
396,077 |
413,084 |
-4.11 |
2010/1 |
211,997 |
239,972 |
203,193 |
-11.65 |
4.33 |
211,997 |
203,193 |
4.33 |
2009/12 |
239,972 |
216,257 |
258,248 |
10.96 |
-7.07 |
2,597,055 |
3,163,662 |
-17.9 |
2009/11 |
216,257 |
227,569 |
241,846 |
-4.97 |
-10.58 |
2,357,084 |
2,905,414 |
-18.87 |
2009/10 |
227,569 |
223,341 |
266,951 |
1.89 |
-14.75 |
2,140,827 |
2,663,568 |
-19.62 |
2009/9 |
223,341 |
217,451 |
261,370 |
2.7 |
-14.54 |
1,913,258 |
2,396,617 |
-20.16 |
2009/8 |
217,451 |
227,976 |
256,145 |
-4.61 |
-15.1 |
1,689,917 |
2,135,247 |
-20.85 |
2009/7 |
227,976 |
224,976 |
283,439 |
1.33 |
-19.56 |
1,472,465 |
1,879,101 |
-21.63 |
2009/6 |
224,976 |
177,909 |
287,750 |
26.45 |
-21.81 |
1,244,489 |
1,595,662 |
-22 |
2009/5 |
177,909 |
210,481 |
282,118 |
-15.47 |
-36.93 |
1,019,513 |
1,307,912 |
-22.05 |
2009/4 |
210,481 |
218,040 |
273,749 |
-3.46 |
-23.11 |
841,604 |
1,025,794 |
-17.95 |
2009/3 |
218,040 |
209,890 |
271,889 |
3.88 |
-19.8 |
631,123 |
752,045 |
-16.07 |
2009/2 |
209,890 |
203,193 |
217,699 |
3.29 |
-3.58 |
413,084 |
480,156 |
-13.96 |
2009/1 |
203,193 |
258,248 |
262,458 |
-21.31 |
-22.58 |
203,193 |
262,458 |
-22.58 |
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