
 |
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 |
168,163 |
161,691 |
238,078 |
4 |
-29.36 |
2,455,907 |
1,983,200 |
23.83 |
2013/7 |
161,691 |
176,202 |
299,057 |
-8.23 |
-45.93 |
2,287,744 |
1,745,122 |
31.09 |
2013/6 |
176,202 |
575,304 |
156,802 |
-69.37 |
12.37 |
2,126,053 |
1,446,065 |
47.02 |
2013/5 |
575,304 |
765,869 |
498,614 |
-24.88 |
15.38 |
1,949,851 |
1,289,263 |
51.23 |
2013/4 |
765,869 |
273,091 |
256,453 |
180.44 |
198.63 |
1,374,546 |
790,650 |
73.85 |
2013/3 |
273,091 |
163,442 |
163,102 |
67.08 |
67.43 |
608,677 |
534,197 |
13.94 |
2013/2 |
163,442 |
172,144 |
156,777 |
-5.05 |
4.25 |
335,586 |
371,095 |
-9.56 |
2013/1 |
172,144 |
327,144 |
214,318 |
47.37975 |
-19.67 |
172,144 |
214,318 |
-19.67 |
2012/12 |
327,144 |
246,826 |
69,961 |
32.54 |
367.6 |
1,902,281 |
2,394,817 |
-20.56 |
2012/11 |
246,826 |
136,786 |
72,828 |
80.44 |
238.91 |
1,575,137 |
2,324,856 |
-32.24 |
2012/10 |
136,786 |
112,615 |
45,393 |
21.46 |
201.33 |
1,328,311 |
2,252,028 |
-41.01 |
2012/9 |
112,615 |
173,900 |
144,008 |
-35.24 |
-21.79 |
1,191,525 |
2,206,635 |
-46 |
2012/8 |
173,900 |
222,731 |
80,967 |
-21.92 |
114.77 |
1,078,910 |
2,062,627 |
-47.69 |
2012/7 |
222,731 |
85,663 |
74,060 |
160 |
200.74 |
905,010 |
1,981,660 |
-54.33 |
2012/6 |
85,663 |
385,236 |
52,850 |
-77.76 |
62.08 |
682,279 |
1,907,600 |
-64.23 |
2012/5 |
385,236 |
63,758 |
93,395 |
504.21 |
312.48 |
596,616 |
1,854,750 |
-67.83 |
2012/4 |
63,758 |
49,208 |
48,805 |
29.56 |
30.63 |
211,380 |
1,761,355 |
-87.99 |
2012/3 |
49,208 |
48,911 |
35,448 |
0.6 |
38.81 |
147,622 |
1,712,550 |
-91.37 |
2012/2 |
48,911 |
49,503 |
1,612,567 |
-1.19 |
-96.96 |
98,414 |
1,677,102 |
-94.13 |
2012/1 |
49,503 |
69,961 |
64,535 |
-29.24 |
-23.29 |
49,503 |
64,535 |
-23.29 |
2011/12 |
69,961 |
72,828 |
247,820 |
-3.93 |
-71.76 |
2,394,817 |
1,858,553 |
28.85 |
2011/11 |
72,828 |
45,393 |
61,389 |
60.43 |
18.63 |
2,324,856 |
1,610,733 |
44.33 |
2011/10 |
45,393 |
144,008 |
54,313 |
-68.47 |
-16.42 |
2,252,028 |
1,549,344 |
45.35 |
2011/9 |
144,008 |
80,967 |
54,684 |
77.86 |
163.34 |
2,206,635 |
1,495,031 |
47.59 |
2011/8 |
80,967 |
74,060 |
85,133 |
9.32 |
-4.89 |
2,062,627 |
1,440,347 |
43.2 |
2011/7 |
74,060 |
52,850 |
100,855 |
40.13 |
-26.56 |
1,981,660 |
1,355,214 |
46.22 |
2011/6 |
52,850 |
93,395 |
577,716 |
-43.41 |
-90.85 |
1,907,600 |
1,254,359 |
52.07 |
2011/5 |
93,395 |
48,805 |
90,887 |
91.36 |
2.75 |
1,854,750 |
676,643 |
174.11 |
2011/4 |
48,805 |
35,448 |
154,565 |
37.68 |
-68.42 |
1,761,355 |
585,756 |
200.69 |
2011/3 |
35,448 |
1,612,567 |
212,453 |
-97.8 |
-83.31 |
1,712,550 |
431,191 |
297.16 |
2011/2 |
1,612,567 |
64,535 |
93,590 |
2398.74 |
1623.01 |
1,677,102 |
218,738 |
666.71 |
2011/1 |
64,535 |
247,820 |
125,148 |
-73.95 |
-48.43 |
64,535 |
125,148 |
-48.43 |
2010/12 |
247,820 |
61,389 |
87,287 |
303.68 |
183.91 |
1,858,553 |
2,130,450 |
-12.76 |
2010/11 |
61,389 |
54,313 |
117,101 |
13.02 |
-47.57 |
1,610,733 |
2,043,163 |
-21.16 |
2010/10 |
54,313 |
54,684 |
94,913 |
-0.67 |
-42.77 |
1,549,344 |
1,926,062 |
-19.55 |
2010/9 |
54,684 |
85,133 |
217,301 |
-35.76 |
-74.83 |
1,495,031 |
1,831,149 |
-18.35 |
2010/8 |
85,133 |
100,855 |
152,946 |
-15.58 |
-44.33 |
1,440,347 |
1,613,848 |
-10.75 |
2010/7 |
100,855 |
577,716 |
183,417 |
-82.54 |
-45.01 |
1,355,214 |
1,460,902 |
-7.23 |
2010/6 |
577,716 |
90,887 |
172,910 |
535.64 |
234.11 |
1,254,359 |
1,277,485 |
-1.81 |
2010/5 |
90,887 |
154,565 |
182,764 |
-41.19 |
-50.27 |
676,643 |
1,104,575 |
-38.74 |
2010/4 |
154,565 |
212,453 |
210,944 |
-27.24 |
-26.72 |
585,756 |
921,811 |
-36.45 |
2010/3 |
212,453 |
93,590 |
194,513 |
127 |
9.22 |
431,191 |
710,867 |
-39.34 |
2010/2 |
93,590 |
125,148 |
203,858 |
-25.21 |
-54.09 |
218,738 |
516,354 |
-57.63 |
2010/1 |
125,148 |
87,287 |
312,496 |
43.37 |
-59.95 |
125,148 |
312,496 |
-59.95 |
2009/12 |
87,287 |
117,101 |
270,877 |
-25.46 |
-67.77 |
2,130,450 |
2,354,458 |
-9.51 |
2009/11 |
117,101 |
94,913 |
153,953 |
23.37 |
-23.93 |
2,043,163 |
2,083,581 |
-1.93 |
2009/10 |
94,913 |
217,301 |
177,219 |
-56.32 |
-46.44 |
1,926,062 |
1,929,628 |
-0.18 |
2009/9 |
217,301 |
152,946 |
190,741 |
42.07 |
13.92 |
1,831,149 |
1,752,409 |
4.49 |
2009/8 |
152,946 |
183,417 |
224,003 |
-16.61 |
-31.72 |
1,613,848 |
1,561,677 |
3.34 |
2009/7 |
183,417 |
172,910 |
111,456 |
6.07 |
64.56 |
1,460,902 |
1,337,674 |
9.21 |
2009/6 |
172,910 |
182,764 |
244,055 |
-5.39 |
-29.15 |
1,277,485 |
1,226,218 |
4.18 |
2009/5 |
182,764 |
210,944 |
145,343 |
-13.35 |
25.74 |
1,104,575 |
982,154 |
12.46 |
2009/4 |
210,944 |
194,513 |
195,960 |
8.44 |
7.64 |
921,811 |
836,820 |
10.15 |
2009/3 |
194,513 |
203,858 |
310,487 |
-4.58 |
-37.35 |
710,867 |
640,851 |
10.92 |
2009/2 |
203,858 |
312,496 |
212,221 |
-34.76 |
-3.94 |
516,354 |
330,364 |
56.29 |
2009/1 |
312,496 |
270,877 |
118,143 |
15.36 |
164.5 |
312,496 |
118,143 |
164.5 |
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