
 |
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 |
1,059,547 |
1,091,309 |
1,191,706 |
-2.91 |
-11.08 |
7,855,551 |
8,789,213 |
-10.62 |
2013/7 |
1,091,309 |
1,053,714 |
1,190,000 |
3.56 |
-8.29 |
6,796,004 |
7,597,507 |
-10.54 |
2013/6 |
1,053,714 |
981,553 |
1,214,176 |
7.35 |
-13.21 |
5,704,695 |
6,407,507 |
-10.96 |
2013/5 |
981,553 |
818,407 |
1,143,840 |
19.93 |
-14.18 |
4,650,981 |
5,193,331 |
-10.44 |
2013/4 |
818,407 |
979,587 |
1,039,459 |
-16.45 |
-21.26 |
3,669,428 |
4,049,491 |
-9.38 |
2013/3 |
979,587 |
731,264 |
1,184,982 |
33.95 |
-17.33 |
2,851,021 |
3,010,032 |
-5.28 |
2013/2 |
731,264 |
1,140,170 |
955,168 |
-35.86 |
-23.44 |
1,871,434 |
1,825,050 |
2.54 |
2013/1 |
1,140,170 |
151,035 |
869,882 |
-654.9045 |
31.07 |
1,140,170 |
869,882 |
31.07 |
2012/12 |
151,035 |
179,064 |
125,153 |
-15.65 |
20.68 |
1,805,663 |
1,808,505 |
-0.15 |
2012/11 |
179,064 |
150,818 |
141,114 |
18.72 |
26.89 |
1,654,628 |
1,683,352 |
-1.7 |
2012/10 |
150,818 |
124,975 |
126,005 |
20.67 |
19.69 |
1,475,564 |
1,542,238 |
-4.32 |
2012/9 |
124,975 |
110,830 |
172,712 |
12.76 |
-27.63 |
1,324,746 |
1,416,233 |
-6.45 |
2012/8 |
110,830 |
171,837 |
119,317 |
-35.5 |
-7.11 |
1,199,771 |
1,243,521 |
-3.51 |
2012/7 |
171,837 |
127,849 |
152,911 |
34.4 |
12.37 |
1,088,941 |
1,124,204 |
-3.13 |
2012/6 |
127,849 |
176,644 |
132,301 |
-27.62 |
-3.36 |
917,104 |
971,293 |
-5.57 |
2012/5 |
176,644 |
158,680 |
181,146 |
11.32 |
-2.48 |
789,255 |
838,992 |
-5.92 |
2012/4 |
158,680 |
146,189 |
159,920 |
8.54 |
-0.77 |
612,611 |
657,846 |
-6.87 |
2012/3 |
146,189 |
136,170 |
202,163 |
7.35 |
-27.68 |
453,931 |
497,926 |
-8.83 |
2012/2 |
136,170 |
171,572 |
98,753 |
-20.63 |
37.88 |
307,742 |
295,763 |
4.05 |
2012/1 |
171,572 |
125,153 |
197,010 |
37.08 |
-12.91 |
171,572 |
197,010 |
-12.91 |
2011/12 |
125,153 |
141,114 |
186,018 |
-11.31 |
-32.71 |
1,808,505 |
2,077,862 |
-12.96 |
2011/11 |
141,114 |
126,005 |
179,061 |
11.99 |
-21.19 |
1,683,352 |
1,891,844 |
-11.02 |
2011/10 |
126,005 |
172,712 |
177,119 |
-27.04 |
-28.85 |
1,542,238 |
1,712,783 |
-9.95 |
2011/9 |
172,712 |
119,317 |
207,782 |
44.75 |
-16.87 |
1,416,233 |
1,535,664 |
-7.77 |
2011/8 |
119,317 |
152,911 |
167,417 |
-21.96 |
-28.73 |
1,243,521 |
1,327,882 |
-6.35 |
2011/7 |
152,911 |
132,301 |
179,532 |
15.57 |
-14.82 |
1,124,204 |
1,160,465 |
-3.12 |
2011/6 |
132,301 |
181,146 |
245,638 |
-26.96 |
-46.13 |
971,293 |
980,933 |
-0.98 |
2011/5 |
181,146 |
159,920 |
160,035 |
13.27 |
13.19 |
838,992 |
735,295 |
14.1 |
2011/4 |
159,920 |
202,163 |
148,798 |
-20.89 |
7.47 |
657,846 |
575,260 |
14.35 |
2011/3 |
202,163 |
98,753 |
162,096 |
104.71 |
24.71 |
497,926 |
426,462 |
16.75 |
2011/2 |
98,753 |
197,010 |
112,787 |
-49.87 |
-12.44 |
295,763 |
264,366 |
11.87 |
2011/1 |
197,010 |
186,018 |
151,579 |
5.9 |
29.97 |
197,010 |
151,579 |
29.97 |
2010/12 |
186,018 |
179,061 |
176,415 |
3.88 |
5.44 |
2,077,862 |
1,799,702 |
15.45 |
2010/11 |
179,061 |
177,119 |
148,400 |
1.09 |
20.66 |
1,891,844 |
1,623,287 |
16.54 |
2010/10 |
177,119 |
207,782 |
179,680 |
-14.75 |
-1.42 |
1,712,783 |
1,474,887 |
16.12 |
2010/9 |
207,782 |
167,417 |
175,151 |
24.11 |
18.63 |
1,535,664 |
1,295,207 |
18.56 |
2010/8 |
167,417 |
179,532 |
132,826 |
-6.74 |
26.04 |
1,327,882 |
1,120,056 |
18.55 |
2010/7 |
179,532 |
245,638 |
139,236 |
-26.91 |
28.94 |
1,160,465 |
987,230 |
17.54 |
2010/6 |
245,638 |
160,035 |
148,200 |
53.49 |
65.74 |
980,933 |
847,994 |
15.67 |
2010/5 |
160,035 |
148,798 |
103,460 |
7.55 |
54.68 |
735,295 |
699,794 |
5.07 |
2010/4 |
148,798 |
162,096 |
143,180 |
-8.2 |
3.92 |
575,260 |
596,334 |
-3.53 |
2010/3 |
162,096 |
112,787 |
156,797 |
43.71 |
3.37 |
426,462 |
453,154 |
-5.89 |
2010/2 |
112,787 |
151,579 |
124,288 |
-25.59 |
-9.25 |
264,366 |
296,357 |
-10.79 |
2010/1 |
151,579 |
176,415 |
172,069 |
-14.07 |
-11.9 |
151,579 |
172,069 |
-11.9 |
2009/12 |
176,415 |
148,400 |
160,762 |
18.87 |
9.73 |
1,799,702 |
2,310,824 |
-22.11 |
2009/11 |
148,400 |
179,680 |
169,350 |
-17.4 |
-12.37 |
1,623,287 |
2,153,464 |
-24.61 |
2009/10 |
179,680 |
175,151 |
201,120 |
2.58 |
-10.66 |
1,474,887 |
1,984,114 |
-25.66 |
2009/9 |
175,151 |
132,826 |
224,956 |
31.86 |
-22.13 |
1,295,207 |
1,782,994 |
-27.35 |
2009/8 |
132,826 |
139,236 |
212,600 |
-4.6 |
-37.52 |
1,120,056 |
1,558,038 |
-28.11 |
2009/7 |
139,236 |
148,200 |
206,047 |
-6.04 |
-32.42 |
987,230 |
1,345,438 |
-26.62 |
2009/6 |
148,200 |
103,460 |
193,310 |
43.24 |
-23.33 |
847,994 |
1,139,391 |
-25.57 |
2009/5 |
103,460 |
143,180 |
174,095 |
-27.74 |
-40.57 |
699,794 |
946,081 |
-26.03 |
2009/4 |
143,180 |
156,797 |
177,015 |
-8.68 |
-19.11 |
596,334 |
771,986 |
-22.75 |
2009/3 |
156,797 |
124,288 |
194,590 |
26.15 |
-19.42 |
453,154 |
594,971 |
-23.83 |
2009/2 |
124,288 |
172,069 |
169,794 |
-27.76 |
-26.8 |
296,357 |
400,381 |
-25.98 |
2009/1 |
172,069 |
160,762 |
230,587 |
7.03 |
-25.37 |
172,069 |
230,587 |
-25.37 |
|
 |