
 |
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 |
167,331 |
160,054 |
182,880 |
4.54 |
-8.5 |
1,583,689 |
1,691,708 |
-6.38 |
2013/7 |
160,054 |
222,833 |
170,053 |
-28.17 |
-5.87 |
1,416,358 |
1,508,828 |
-6.12 |
2013/6 |
222,833 |
251,817 |
220,157 |
-11.5 |
1.21 |
1,256,304 |
1,338,775 |
-6.16 |
2013/5 |
251,817 |
243,004 |
193,359 |
3.62 |
30.23 |
1,033,471 |
1,118,618 |
-7.61 |
2013/4 |
243,004 |
204,040 |
232,680 |
19.09 |
4.43 |
781,654 |
925,259 |
-15.52 |
2013/3 |
204,040 |
184,250 |
242,278 |
10.74 |
-15.78 |
538,650 |
692,579 |
-22.22 |
2013/2 |
184,250 |
150,360 |
222,038 |
22.53 |
-17.01 |
334,610 |
450,301 |
-25.69 |
2013/1 |
150,360 |
162,339 |
228,263 |
7.379003 |
-34.12 |
150,360 |
228,263 |
-34.12 |
2012/12 |
162,339 |
137,119 |
185,790 |
18.39 |
-12.62 |
2,248,522 |
2,152,521 |
4.45 |
2012/11 |
137,119 |
134,730 |
132,707 |
1.77 |
3.32 |
2,086,183 |
1,966,731 |
6.07 |
2012/10 |
134,730 |
122,626 |
144,203 |
9.87 |
-6.56 |
1,949,064 |
1,834,024 |
6.27 |
2012/9 |
122,626 |
182,880 |
156,521 |
-32.94 |
-21.65 |
1,814,334 |
1,689,821 |
7.36 |
2012/8 |
182,880 |
170,053 |
170,716 |
7.54 |
7.12 |
1,691,708 |
1,533,300 |
10.33 |
2012/7 |
170,053 |
220,157 |
187,346 |
-22.75 |
-9.23 |
1,508,828 |
1,362,584 |
10.73 |
2012/6 |
220,157 |
193,359 |
172,941 |
13.85 |
27.3 |
1,338,775 |
1,175,238 |
13.91 |
2012/5 |
193,359 |
232,680 |
211,213 |
-16.89 |
-8.45 |
1,118,618 |
1,002,297 |
11.6 |
2012/4 |
232,680 |
242,278 |
209,668 |
-3.96 |
10.97 |
925,259 |
791,084 |
16.96 |
2012/3 |
242,278 |
222,038 |
209,127 |
9.11 |
15.85 |
692,579 |
581,416 |
19.11 |
2012/2 |
222,038 |
228,263 |
186,533 |
-2.72 |
19.03 |
450,301 |
372,289 |
20.95 |
2012/1 |
228,263 |
185,790 |
185,756 |
22.86 |
22.88 |
228,263 |
185,756 |
22.88 |
2011/12 |
185,790 |
132,707 |
159,775 |
40 |
16.28 |
2,152,521 |
1,772,934 |
21.41 |
2011/11 |
132,707 |
144,203 |
161,423 |
-7.97 |
-17.78 |
1,966,731 |
1,613,159 |
21.91 |
2011/10 |
144,203 |
156,521 |
176,223 |
-7.86 |
-18.17 |
1,834,024 |
1,451,736 |
26.33 |
2011/9 |
156,521 |
170,716 |
145,132 |
-8.31 |
7.84 |
1,689,821 |
1,275,513 |
32.48 |
2011/8 |
170,716 |
187,346 |
131,772 |
-8.87 |
29.55 |
1,533,300 |
1,130,381 |
35.64 |
2011/7 |
187,346 |
172,941 |
122,716 |
8.32 |
52.66 |
1,362,584 |
998,609 |
36.44 |
2011/6 |
172,941 |
211,213 |
156,826 |
-18.12 |
10.27 |
1,175,238 |
875,893 |
34.17 |
2011/5 |
211,213 |
209,668 |
180,166 |
0.73 |
17.23 |
1,002,297 |
719,067 |
39.38 |
2011/4 |
209,668 |
209,127 |
148,641 |
0.25 |
41.05 |
791,084 |
538,901 |
46.79 |
2011/3 |
209,127 |
186,533 |
146,487 |
12.11 |
42.76 |
581,416 |
390,260 |
48.98 |
2011/2 |
186,533 |
185,756 |
127,785 |
0.41 |
45.97 |
372,289 |
243,773 |
52.71 |
2011/1 |
185,756 |
159,775 |
115,988 |
16.26 |
60.15 |
185,756 |
115,988 |
60.15 |
2010/12 |
159,775 |
161,423 |
131,651 |
-1.02 |
21.36 |
1,772,934 |
1,559,035 |
13.71 |
2010/11 |
161,423 |
176,223 |
162,906 |
-8.39 |
-0.91 |
1,613,159 |
1,427,384 |
13.01 |
2010/10 |
176,223 |
145,132 |
167,479 |
21.42 |
5.22 |
1,451,736 |
1,264,478 |
14.8 |
2010/9 |
145,132 |
131,772 |
158,515 |
10.13 |
-8.44 |
1,275,513 |
1,096,999 |
16.27 |
2010/8 |
131,772 |
122,716 |
143,564 |
7.37 |
-8.21 |
1,130,381 |
938,484 |
20.44 |
2010/7 |
122,716 |
156,826 |
170,648 |
-21.75 |
-28.08 |
998,609 |
794,920 |
25.62 |
2010/6 |
156,826 |
180,166 |
177,016 |
-12.95 |
-11.4 |
875,893 |
624,272 |
40.3 |
2010/5 |
180,166 |
148,641 |
141,829 |
21.2 |
27.03 |
719,067 |
447,256 |
60.77 |
2010/4 |
148,641 |
146,487 |
92,028 |
1.47 |
61.51 |
538,901 |
305,427 |
76.44 |
2010/3 |
146,487 |
127,785 |
88,446 |
14.63 |
65.62 |
390,260 |
213,399 |
82.87 |
2010/2 |
127,785 |
115,988 |
65,158 |
10.17 |
96.11 |
243,773 |
124,953 |
95.09 |
2010/1 |
115,988 |
131,651 |
59,795 |
-11.89 |
93.97 |
115,988 |
59,795 |
93.97 |
2009/12 |
131,651 |
162,906 |
37,744 |
-19.18 |
248.79 |
1,559,035 |
1,170,361 |
33.2 |
2009/11 |
162,906 |
167,479 |
41,855 |
-2.73 |
289.21 |
1,427,384 |
1,132,617 |
26.02 |
2009/10 |
167,479 |
158,515 |
105,041 |
5.65 |
59.44 |
1,264,478 |
1,090,762 |
15.92 |
2009/9 |
158,515 |
143,564 |
114,020 |
10.41 |
39.02 |
1,096,999 |
985,721 |
11.28 |
2009/8 |
143,564 |
170,648 |
106,636 |
-15.87 |
34.62 |
938,484 |
871,701 |
7.66 |
2009/7 |
170,648 |
177,016 |
111,847 |
-3.59 |
52.57 |
794,920 |
765,065 |
3.9 |
2009/6 |
177,016 |
141,829 |
114,117 |
24.8 |
55.11 |
624,272 |
653,218 |
-4.43 |
2009/5 |
141,829 |
92,028 |
109,248 |
54.11 |
29.82 |
447,256 |
539,101 |
-17.03 |
2009/4 |
92,028 |
88,446 |
102,370 |
4.04 |
-10.1 |
305,427 |
429,853 |
-28.94 |
2009/3 |
88,446 |
65,158 |
109,525 |
35.74 |
-19.24 |
213,399 |
327,483 |
-34.83 |
2009/2 |
65,158 |
59,795 |
102,205 |
8.96 |
-36.24 |
124,953 |
217,958 |
-42.67 |
2009/1 |
59,795 |
37,744 |
115,753 |
58.42 |
-48.34 |
59,795 |
115,753 |
-48.34 |
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