
 |
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 |
238,586 |
186,046 |
292,050 |
28.24 |
-18.3 |
1,468,138 |
1,678,573 |
-12.53 |
2013/7 |
186,046 |
149,155 |
204,707 |
24.73 |
-9.11 |
1,229,552 |
1,386,523 |
-11.32 |
2013/6 |
149,155 |
179,440 |
163,742 |
-16.87 |
-8.9 |
1,043,506 |
1,181,816 |
-11.7 |
2013/5 |
179,440 |
194,111 |
178,469 |
-7.55 |
0.54 |
894,351 |
1,018,074 |
-12.15 |
2013/4 |
194,111 |
136,969 |
188,816 |
41.71 |
2.8 |
714,911 |
839,605 |
-14.85 |
2013/3 |
136,969 |
142,366 |
218,911 |
-3.79 |
-37.43 |
520,800 |
650,789 |
-19.97 |
2013/2 |
142,366 |
241,466 |
250,349 |
-41.04 |
-43.13 |
383,832 |
431,878 |
-11.12 |
2013/1 |
241,466 |
241,947 |
181,529 |
0.1988039 |
33.01 |
241,466 |
181,529 |
33.01 |
2012/12 |
241,947 |
331,055 |
189,208 |
-26.91 |
27.87 |
2,804,484 |
2,915,384 |
-3.8 |
2012/11 |
331,055 |
380,666 |
207,279 |
-13.03 |
59.71 |
2,562,537 |
2,726,176 |
-6 |
2012/10 |
380,666 |
353,939 |
183,408 |
7.55 |
107.55 |
2,231,482 |
2,518,897 |
-11.41 |
2012/9 |
353,939 |
268,728 |
251,787 |
31.7 |
40.57 |
1,850,816 |
2,335,489 |
-20.75 |
2012/8 |
268,728 |
186,465 |
247,792 |
44.11 |
8.44 |
1,496,877 |
2,083,702 |
-28.16 |
2012/7 |
186,465 |
130,003 |
245,670 |
43.43 |
-24.09 |
1,228,149 |
1,835,910 |
-33.1 |
2012/6 |
130,003 |
165,529 |
260,287 |
-21.46 |
-50.05 |
1,041,684 |
1,590,240 |
-34.49 |
2012/5 |
165,529 |
176,154 |
239,843 |
-6.03 |
-30.98 |
911,681 |
1,329,953 |
-31.45 |
2012/4 |
176,154 |
210,002 |
259,644 |
-16.11 |
-32.15 |
746,152 |
1,090,110 |
-31.55 |
2012/3 |
210,002 |
207,097 |
328,924 |
1.4 |
-36.15 |
569,998 |
830,466 |
-31.36 |
2012/2 |
207,097 |
152,899 |
206,998 |
35.44 |
0.04 |
359,996 |
501,542 |
-28.22 |
2012/1 |
152,899 |
189,208 |
294,544 |
-19.18 |
-48.08 |
152,899 |
294,544 |
-48.08 |
2011/12 |
189,208 |
207,279 |
295,556 |
-8.71 |
-35.98 |
2,915,384 |
3,955,015 |
-26.28 |
2011/11 |
207,279 |
183,408 |
351,670 |
13.01 |
-41.05 |
2,726,176 |
3,659,459 |
-25.5 |
2011/10 |
183,408 |
251,787 |
341,695 |
-27.15 |
-46.32 |
2,518,897 |
3,307,789 |
-23.84 |
2011/9 |
251,787 |
247,792 |
310,894 |
1.61 |
-19.01 |
2,335,489 |
2,966,094 |
-21.26 |
2011/8 |
247,792 |
245,670 |
238,587 |
0.86 |
3.85 |
2,083,702 |
2,655,200 |
-21.52 |
2011/7 |
245,670 |
260,287 |
269,428 |
-5.61 |
-8.81 |
1,835,910 |
2,416,613 |
-24.02 |
2011/6 |
260,287 |
239,843 |
274,595 |
8.52 |
-5.21 |
1,590,240 |
2,147,185 |
-25.93 |
2011/5 |
239,843 |
259,644 |
326,575 |
-7.62 |
-26.55 |
1,329,953 |
1,872,590 |
-28.97 |
2011/4 |
259,644 |
328,924 |
397,403 |
-21.06 |
-34.66 |
1,090,110 |
1,546,015 |
-29.48 |
2011/3 |
328,924 |
206,998 |
448,433 |
58.9 |
-26.65 |
830,466 |
1,148,612 |
-27.69 |
2011/2 |
206,998 |
294,544 |
334,620 |
-29.72 |
-38.13 |
501,542 |
700,179 |
-28.36 |
2011/1 |
294,544 |
295,556 |
365,559 |
-0.34 |
-19.42 |
294,544 |
365,559 |
-19.42 |
2010/12 |
295,556 |
351,670 |
420,954 |
-15.95 |
-29.78 |
3,955,015 |
3,177,452 |
24.47 |
2010/11 |
351,670 |
341,695 |
333,420 |
2.91 |
5.47 |
3,659,459 |
2,756,498 |
32.75 |
2010/10 |
341,695 |
310,894 |
216,221 |
9.9 |
58.03 |
3,307,789 |
2,423,078 |
36.51 |
2010/9 |
310,894 |
238,587 |
275,463 |
30.3 |
12.86 |
2,966,094 |
2,206,857 |
34.4 |
2010/8 |
238,587 |
269,428 |
253,592 |
-11.44 |
-5.91 |
2,655,200 |
1,931,394 |
37.47 |
2010/7 |
269,428 |
274,595 |
241,308 |
-1.88 |
11.65 |
2,416,613 |
1,677,802 |
44.03 |
2010/6 |
274,595 |
326,575 |
222,107 |
-15.91 |
23.63 |
2,147,185 |
1,436,494 |
49.47 |
2010/5 |
326,575 |
397,403 |
214,030 |
-17.82 |
52.58 |
1,872,590 |
1,214,387 |
54.2 |
2010/4 |
397,403 |
448,433 |
200,180 |
-11.37 |
98.52 |
1,546,015 |
1,000,357 |
54.54 |
2010/3 |
448,433 |
334,620 |
317,441 |
34.01 |
41.26 |
1,148,612 |
800,177 |
43.54 |
2010/2 |
334,620 |
365,559 |
211,470 |
-8.46 |
58.23 |
700,179 |
486,499 |
43.92 |
2010/1 |
365,559 |
420,954 |
275,029 |
-13.15 |
32.91 |
365,559 |
275,029 |
32.91 |
2009/12 |
420,954 |
333,420 |
370,211 |
26.25 |
13.7 |
3,177,452 |
4,457,815 |
-28.72 |
2009/11 |
333,420 |
216,221 |
386,938 |
54.2 |
-13.83 |
2,756,498 |
4,087,604 |
-32.56 |
2009/10 |
216,221 |
275,463 |
453,065 |
-21.5 |
-52.27 |
2,423,078 |
3,700,666 |
-34.52 |
2009/9 |
275,463 |
253,592 |
597,531 |
8.62 |
-53.89 |
2,206,857 |
3,247,601 |
-32.04 |
2009/8 |
253,592 |
241,308 |
456,530 |
5.09 |
-44.45 |
1,931,394 |
2,650,070 |
-27.11 |
2009/7 |
241,308 |
222,107 |
377,561 |
8.64 |
-36.08 |
1,677,802 |
2,193,540 |
-23.51 |
2009/6 |
222,107 |
214,030 |
375,672 |
3.77 |
-40.87 |
1,436,494 |
1,815,979 |
-20.89 |
2009/5 |
214,030 |
200,180 |
334,286 |
6.91 |
-35.97 |
1,214,387 |
1,440,307 |
-15.68 |
2009/4 |
200,180 |
313,678 |
290,979 |
-36.18 |
-31.2 |
1,000,357 |
1,106,021 |
-9.55 |
2009/3 |
313,678 |
211,470 |
308,750 |
48.33 |
1.59 |
800,177 |
815,042 |
-1.82 |
2009/2 |
211,470 |
275,029 |
232,503 |
-23.1 |
-9.04 |
486,499 |
506,292 |
-3.9 |
2009/1 |
275,029 |
370,211 |
273,799 |
-25.71 |
0.44 |
275,029 |
273,799 |
0.44 |
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