
 |
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 |
269,904 |
367,092 |
366,384 |
-26.47 |
-26.33 |
2,840,267 |
3,608,403 |
-21.28 |
2013/7 |
367,092 |
428,586 |
631,295 |
-14.34 |
-41.85 |
2,570,363 |
3,242,019 |
-20.71 |
2013/6 |
428,586 |
498,681 |
458,130 |
-14.05 |
-6.44 |
2,203,271 |
2,610,724 |
-15.6 |
2013/5 |
498,681 |
299,227 |
379,298 |
66.65 |
31.47 |
1,774,685 |
2,152,594 |
-17.55 |
2013/4 |
299,227 |
490,704 |
703,379 |
-39.02 |
-57.45 |
1,276,004 |
1,773,296 |
-28.04 |
2013/3 |
490,704 |
158,212 |
512,968 |
210.15 |
-4.34 |
976,777 |
1,069,917 |
-8.7 |
2013/2 |
158,212 |
327,861 |
198,436 |
-51.74 |
-20.27 |
486,073 |
556,949 |
-12.72 |
2013/1 |
327,861 |
537,929 |
358,513 |
39.05125 |
-8.54 |
327,861 |
358,513 |
-8.54 |
2012/12 |
537,929 |
395,081 |
510,571 |
36.15 |
5.35 |
3,809,154 |
3,372,644 |
12.94 |
2012/11 |
395,081 |
316,156 |
315,446 |
24.96 |
25.24 |
3,271,225 |
2,862,073 |
14.29 |
2012/10 |
316,156 |
289,916 |
281,587 |
9.05 |
12.27 |
2,876,144 |
2,546,627 |
12.93 |
2012/9 |
289,916 |
256,969 |
299,564 |
12.82 |
-3.22 |
2,559,988 |
2,265,040 |
13.02 |
2012/8 |
256,969 |
518,866 |
255,187 |
-50.47 |
0.69 |
2,270,072 |
1,965,476 |
15.49 |
2012/7 |
518,866 |
457,630 |
145,523 |
13.38 |
256.55 |
2,013,103 |
1,710,289 |
17.7 |
2012/6 |
457,630 |
247,040 |
418,371 |
85.24 |
9.38 |
1,494,237 |
1,564,766 |
-4.5 |
2012/5 |
247,040 |
168,222 |
311,336 |
46.85 |
-20.65 |
1,036,607 |
1,146,395 |
-9.57 |
2012/4 |
168,222 |
280,145 |
133,829 |
-39.95 |
25.69 |
789,567 |
835,059 |
-5.44 |
2012/3 |
280,145 |
163,101 |
348,045 |
71.76 |
-19.5 |
621,345 |
701,230 |
-11.39 |
2012/2 |
163,101 |
178,099 |
196,349 |
-8.42 |
-16.93 |
341,200 |
353,185 |
-3.39 |
2012/1 |
178,099 |
510,571 |
156,836 |
-65.11 |
13.55 |
178,099 |
156,836 |
13.55 |
2011/12 |
510,571 |
315,446 |
541,204 |
61.85 |
-5.66 |
3,372,644 |
3,054,463 |
10.41 |
2011/11 |
315,446 |
281,587 |
230,145 |
12.02 |
37.06 |
2,862,073 |
2,513,259 |
13.87 |
2011/10 |
281,587 |
299,564 |
201,329 |
-6 |
39.86 |
2,546,627 |
2,283,114 |
11.54 |
2011/9 |
299,564 |
255,187 |
154,745 |
17.38 |
93.58 |
2,265,040 |
2,081,785 |
8.8 |
2011/8 |
255,187 |
145,523 |
185,201 |
75.35 |
37.78 |
1,965,476 |
1,927,040 |
1.99 |
2011/7 |
145,523 |
418,371 |
223,720 |
-65.21 |
-34.95 |
1,710,289 |
1,741,839 |
-1.81 |
2011/6 |
418,371 |
311,336 |
282,914 |
34.37 |
47.87 |
1,564,766 |
1,518,119 |
3.07 |
2011/5 |
311,336 |
133,829 |
253,453 |
132.63 |
22.83 |
1,146,395 |
1,235,205 |
-7.18 |
2011/4 |
133,829 |
348,045 |
263,693 |
-61.54 |
-49.24 |
835,059 |
981,752 |
-14.94 |
2011/3 |
348,045 |
196,349 |
371,968 |
77.25 |
-6.43 |
701,230 |
718,059 |
-2.34 |
2011/2 |
196,349 |
156,836 |
191,057 |
25.19 |
2.76 |
353,185 |
346,091 |
2.04 |
2011/1 |
156,836 |
541,204 |
155,034 |
-71.02 |
1.16 |
156,836 |
155,034 |
1.16 |
2010/12 |
541,204 |
230,145 |
445,891 |
135.15 |
21.37 |
3,054,463 |
2,632,186 |
16.04 |
2010/11 |
230,145 |
201,329 |
281,982 |
14.31 |
-18.38 |
2,513,259 |
2,186,295 |
14.95 |
2010/10 |
201,329 |
154,745 |
184,962 |
30.1 |
8.84 |
2,283,114 |
1,904,313 |
19.89 |
2010/9 |
154,745 |
185,201 |
353,243 |
-16.44 |
-56.19 |
2,081,785 |
1,719,351 |
21.07 |
2010/8 |
185,201 |
223,720 |
202,736 |
-17.21 |
-8.64 |
1,927,040 |
1,366,108 |
41.06 |
2010/7 |
223,720 |
282,914 |
177,044 |
-20.92 |
26.36 |
1,741,839 |
1,163,372 |
49.72 |
2010/6 |
282,914 |
253,453 |
285,261 |
11.62 |
-0.82 |
1,518,119 |
986,328 |
53.91 |
2010/5 |
253,453 |
263,693 |
102,643 |
-3.88 |
146.92 |
1,235,205 |
701,067 |
76.18 |
2010/4 |
263,693 |
371,968 |
143,006 |
-29.1 |
84.39 |
981,752 |
598,424 |
64.05 |
2010/3 |
371,968 |
191,057 |
197,087 |
94.68 |
88.73 |
718,059 |
455,418 |
57.67 |
2010/2 |
191,057 |
155,034 |
177,597 |
23.23 |
7.57 |
346,091 |
258,331 |
33.97 |
2010/1 |
155,034 |
445,891 |
80,734 |
-65.23 |
92.03 |
155,034 |
80,734 |
92.03 |
2009/12 |
445,891 |
281,982 |
452,836 |
58.12 |
-1.53 |
2,632,186 |
2,291,031 |
14.89 |
2009/11 |
281,982 |
184,962 |
194,575 |
52.45 |
44.92 |
2,186,295 |
1,838,195 |
18.93 |
2009/10 |
184,962 |
353,243 |
138,016 |
-47.63 |
34.01 |
1,904,313 |
1,643,620 |
15.86 |
2009/9 |
353,243 |
202,736 |
210,003 |
74.23 |
68.2 |
1,719,351 |
1,505,604 |
14.19 |
2009/8 |
202,736 |
177,044 |
174,078 |
14.51 |
16.46 |
1,366,108 |
1,295,601 |
5.44 |
2009/7 |
177,044 |
285,261 |
288,740 |
-37.93 |
-38.68 |
1,163,372 |
1,121,523 |
3.73 |
2009/6 |
285,261 |
102,643 |
206,417 |
177.91 |
38.19 |
986,328 |
832,783 |
18.43 |
2009/5 |
102,643 |
143,006 |
111,234 |
-28.22 |
-7.72 |
701,067 |
626,366 |
11.92 |
2009/4 |
143,006 |
197,087 |
231,688 |
-27.44 |
-38.27 |
598,424 |
515,132 |
16.16 |
2009/3 |
197,087 |
177,597 |
113,803 |
10.97 |
73.18 |
455,418 |
283,444 |
60.67 |
2009/2 |
177,597 |
80,734 |
91,024 |
119.97 |
95.11 |
258,331 |
169,641 |
52.28 |
2009/1 |
80,734 |
452,836 |
78,618 |
-82.17 |
2.69 |
80,734 |
78,618 |
2.69 |
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