
 |
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 |
123,752 |
132,760 |
166,915 |
-6.78 |
-25.85 |
1,085,822 |
1,325,059 |
-18.05 |
2013/7 |
132,760 |
107,569 |
172,182 |
23.41 |
-22.89 |
962,070 |
1,158,144 |
-16.93 |
2013/6 |
107,569 |
146,551 |
169,168 |
-26.59 |
-36.41 |
829,310 |
985,962 |
-15.88 |
2013/5 |
146,551 |
139,764 |
169,034 |
4.85 |
-13.3 |
721,741 |
816,794 |
-11.63 |
2013/4 |
139,764 |
137,814 |
169,502 |
1.41 |
-17.54 |
575,190 |
647,760 |
-11.2 |
2013/3 |
137,814 |
135,569 |
203,056 |
1.65 |
-32.13 |
435,426 |
478,258 |
-8.95 |
2013/2 |
135,569 |
162,043 |
142,035 |
-16.33 |
-4.55 |
297,612 |
275,202 |
8.14 |
2013/1 |
162,043 |
143,570 |
133,167 |
-12.86689 |
21.68 |
162,043 |
133,167 |
21.68 |
2012/12 |
143,570 |
135,746 |
134,988 |
5.76 |
6.35 |
1,673,119 |
1,937,976 |
-13.66 |
2012/11 |
135,746 |
136,212 |
172,111 |
-0.34 |
-21.12 |
1,529,549 |
1,802,989 |
-15.16 |
2012/10 |
136,212 |
130,021 |
140,156 |
4.76 |
-2.81 |
1,393,804 |
1,630,878 |
-14.53 |
2012/9 |
130,021 |
136,904 |
132,802 |
-5.02 |
-2.09 |
1,257,592 |
1,490,722 |
-15.63 |
2012/8 |
136,904 |
142,345 |
141,701 |
-3.82 |
-3.38 |
1,127,571 |
1,357,920 |
-16.96 |
2012/7 |
142,345 |
140,721 |
168,440 |
1.15 |
-15.49 |
990,667 |
1,216,219 |
-18.54 |
2012/6 |
140,721 |
136,839 |
146,173 |
2.83 |
-3.72 |
848,322 |
1,047,779 |
-19.03 |
2012/5 |
136,839 |
155,783 |
162,447 |
-12.16 |
-15.76 |
707,601 |
901,605 |
-21.51 |
2012/4 |
155,783 |
147,617 |
177,731 |
5.53 |
-12.34 |
570,762 |
739,158 |
-22.78 |
2012/3 |
147,617 |
139,385 |
158,420 |
5.9 |
-6.81 |
414,979 |
561,428 |
-26.08 |
2012/2 |
139,385 |
127,976 |
193,124 |
8.91 |
-27.82 |
267,361 |
403,007 |
-33.65 |
2012/1 |
127,976 |
134,988 |
209,883 |
-5.19 |
-39.02 |
127,976 |
209,883 |
-39.02 |
2011/12 |
134,988 |
172,111 |
208,785 |
-21.56 |
-35.34 |
1,937,976 |
2,142,616 |
-9.55 |
2011/11 |
172,111 |
140,156 |
201,296 |
22.79 |
-14.49 |
1,802,989 |
1,933,830 |
-6.76 |
2011/10 |
140,156 |
132,802 |
170,754 |
5.53 |
-17.91 |
1,630,878 |
1,732,535 |
-5.86 |
2011/9 |
132,802 |
141,701 |
159,482 |
-6.28 |
-16.72 |
1,490,722 |
1,561,781 |
-4.54 |
2011/8 |
141,701 |
168,440 |
141,387 |
-15.87 |
0.22 |
1,357,920 |
1,402,299 |
-3.16 |
2011/7 |
168,440 |
146,173 |
162,833 |
15.23 |
3.44 |
1,216,219 |
1,260,912 |
-3.54 |
2011/6 |
146,173 |
162,447 |
146,776 |
-10.01 |
-0.41 |
1,047,779 |
1,098,079 |
-4.58 |
2011/5 |
162,447 |
177,731 |
160,157 |
-8.59 |
1.42 |
901,605 |
951,303 |
-5.22 |
2011/4 |
177,731 |
158,420 |
183,919 |
12.18 |
-3.36 |
739,158 |
791,146 |
-6.57 |
2011/3 |
158,420 |
193,124 |
202,758 |
-17.96 |
-21.86 |
561,428 |
607,226 |
-7.54 |
2011/2 |
193,124 |
209,883 |
196,198 |
-7.98 |
-1.56 |
403,007 |
404,468 |
-0.36 |
2011/1 |
209,883 |
208,785 |
208,270 |
0.52 |
0.77 |
209,883 |
208,270 |
0.77 |
2010/12 |
208,785 |
201,296 |
174,925 |
3.72 |
19.35 |
2,142,616 |
2,079,853 |
3.01 |
2010/11 |
201,296 |
170,754 |
181,616 |
17.88 |
10.83 |
1,933,830 |
1,904,928 |
1.51 |
2010/10 |
170,754 |
159,482 |
165,502 |
7.06 |
3.17 |
1,732,535 |
1,723,312 |
0.53 |
2010/9 |
159,482 |
141,387 |
151,336 |
12.79 |
5.38 |
1,561,781 |
1,557,810 |
0.25 |
2010/8 |
141,387 |
162,833 |
140,659 |
-13.17 |
0.51 |
1,402,299 |
1,406,474 |
-0.29 |
2010/7 |
162,833 |
146,776 |
155,156 |
10.93 |
4.94 |
1,260,912 |
1,265,815 |
-0.38 |
2010/6 |
146,776 |
160,157 |
146,413 |
-8.35 |
0.24 |
1,098,079 |
1,110,659 |
-1.13 |
2010/5 |
160,157 |
183,919 |
159,848 |
-12.91 |
0.19 |
951,303 |
964,246 |
-1.34 |
2010/4 |
183,919 |
202,758 |
183,446 |
-9.29 |
0.25 |
791,146 |
804,397 |
-1.64 |
2010/3 |
202,758 |
196,198 |
202,758 |
3.34 |
0 |
607,226 |
620,951 |
-2.21 |
2010/2 |
196,198 |
208,270 |
201,424 |
-5.79 |
-2.59 |
404,468 |
415,058 |
-2.55 |
2010/1 |
208,270 |
174,925 |
213,634 |
19.06 |
-2.51 |
208,270 |
213,634 |
-2.51 |
2009/12 |
174,925 |
181,616 |
214,237 |
-3.68 |
-18.34 |
2,079,853 |
2,592,976 |
-19.78 |
2009/11 |
181,616 |
165,502 |
226,029 |
9.73 |
-19.64 |
1,904,928 |
2,378,738 |
-19.91 |
2009/10 |
165,502 |
151,336 |
206,618 |
9.36 |
-19.89 |
1,723,312 |
2,152,710 |
-19.94 |
2009/9 |
151,336 |
140,659 |
210,065 |
7.59 |
-27.95 |
1,557,810 |
1,946,092 |
-19.95 |
2009/8 |
140,659 |
155,156 |
184,560 |
-9.34 |
-23.78 |
1,406,474 |
1,736,027 |
-18.98 |
2009/7 |
155,156 |
146,413 |
168,760 |
5.97 |
-8.06 |
1,265,815 |
1,551,468 |
-18.41 |
2009/6 |
146,413 |
159,848 |
165,116 |
-8.4 |
-11.32 |
1,110,659 |
1,382,707 |
-19.67 |
2009/5 |
159,848 |
183,446 |
225,393 |
-12.86 |
-29.08 |
964,246 |
1,217,591 |
-20.8 |
2009/4 |
183,446 |
205,893 |
227,570 |
-10.9 |
-19.38 |
804,397 |
992,198 |
-18.92 |
2009/3 |
205,893 |
201,424 |
257,022 |
2.21 |
-19.89 |
620,951 |
764,627 |
-18.79 |
2009/2 |
201,424 |
213,634 |
241,402 |
-5.71 |
-16.56 |
415,058 |
507,606 |
-18.23 |
2009/1 |
213,634 |
214,238 |
266,204 |
-0.28 |
-19.74 |
213,634 |
266,204 |
-19.74 |
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