
 |
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 |
157,959 |
169,859 |
159,593 |
-7 |
-1.02 |
1,334,186 |
1,222,621 |
9.12 |
2013/7 |
169,859 |
145,578 |
156,810 |
16.67 |
8.32 |
1,170,198 |
1,063,028 |
10.08 |
2013/6 |
145,578 |
187,869 |
139,528 |
-22.51 |
4.33 |
992,692 |
906,218 |
9.54 |
2013/5 |
187,869 |
163,908 |
168,666 |
14.61 |
11.38 |
843,620 |
766,690 |
10.03 |
2013/4 |
163,908 |
194,313 |
159,850 |
-15.64 |
2.53 |
658,213 |
590,179 |
11.52 |
2013/3 |
194,313 |
136,879 |
178,158 |
41.95 |
9.06 |
490,824 |
442,311 |
10.96 |
2013/2 |
136,879 |
160,186 |
147,367 |
-14.54 |
-7.11 |
297,702 |
264,153 |
12.7 |
2013/1 |
160,186 |
127,327 |
117,319 |
-25.80678 |
36.53 |
160,186 |
117,319 |
36.53 |
2012/12 |
127,327 |
65,759 |
117,646 |
93.62 |
8.22 |
1,289,472 |
1,484,720 |
-13.15 |
2012/11 |
65,759 |
88,732 |
105,344 |
-25.89 |
-37.57 |
1,162,144 |
1,367,074 |
-14.99 |
2012/10 |
88,732 |
89,835 |
97,081 |
-1.22 |
-8.6 |
1,096,386 |
1,261,730 |
-13.1 |
2012/9 |
89,835 |
115,831 |
137,460 |
-22.44 |
-34.64 |
1,007,654 |
1,164,649 |
-13.48 |
2012/8 |
115,831 |
115,299 |
158,220 |
0.46 |
-26.79 |
917,819 |
1,027,189 |
-10.64 |
2012/7 |
115,299 |
96,151 |
110,782 |
19.91 |
4.07 |
801,988 |
868,969 |
-7.7 |
2012/6 |
96,151 |
152,076 |
127,389 |
-36.77 |
-24.52 |
686,689 |
758,187 |
-9.43 |
2012/5 |
152,076 |
134,834 |
142,992 |
12.78 |
6.35 |
590,538 |
630,798 |
-6.38 |
2012/4 |
134,834 |
140,420 |
119,417 |
-3.97 |
12.91 |
438,462 |
487,806 |
-10.11 |
2012/3 |
140,420 |
83,407 |
179,067 |
68.35 |
-21.58 |
303,628 |
368,380 |
-17.57 |
2012/2 |
83,407 |
79,801 |
89,750 |
4.51 |
-7.06 |
163,208 |
189,322 |
-13.79 |
2012/1 |
79,801 |
117,646 |
99,572 |
-32.16 |
-19.85 |
79,801 |
99,572 |
-19.85 |
2011/12 |
117,646 |
105,344 |
125,177 |
11.67 |
-6.01 |
1,484,720 |
1,450,343 |
2.37 |
2011/11 |
105,344 |
97,081 |
97,348 |
8.51 |
8.21 |
1,367,074 |
1,325,166 |
3.16 |
2011/10 |
97,081 |
137,460 |
85,035 |
-29.37 |
14.16 |
1,261,730 |
1,227,818 |
2.76 |
2011/9 |
137,460 |
158,220 |
92,657 |
-13.12 |
48.35 |
1,164,649 |
1,142,783 |
1.91 |
2011/8 |
158,220 |
110,782 |
131,255 |
42.82 |
20.54 |
1,027,189 |
1,050,126 |
-2.18 |
2011/7 |
110,782 |
127,389 |
116,893 |
-13.03 |
-5.22 |
868,969 |
918,871 |
-5.43 |
2011/6 |
127,389 |
142,992 |
148,547 |
-10.91 |
-14.24 |
758,187 |
801,978 |
-5.46 |
2011/5 |
142,992 |
119,417 |
109,991 |
19.74 |
30 |
630,798 |
653,430 |
-3.46 |
2011/4 |
119,417 |
179,067 |
184,339 |
-33.31 |
-35.21 |
487,806 |
543,440 |
-10.23 |
2011/3 |
179,067 |
89,750 |
140,826 |
99.51 |
27.15 |
368,380 |
359,100 |
2.58 |
2011/2 |
89,750 |
99,572 |
103,007 |
-9.86 |
-12.86 |
189,322 |
218,274 |
-13.26 |
2011/1 |
99,572 |
125,177 |
115,267 |
-20.45 |
-13.61 |
99,572 |
115,267 |
-13.61 |
2010/12 |
125,177 |
97,348 |
154,871 |
28.58 |
-19.17 |
1,450,343 |
1,437,250 |
0.91 |
2010/11 |
97,348 |
85,035 |
108,086 |
14.47 |
-9.93 |
1,325,166 |
1,282,379 |
3.33 |
2010/10 |
85,035 |
92,657 |
112,273 |
-8.22 |
-24.26 |
1,227,818 |
1,174,294 |
4.55 |
2010/9 |
92,657 |
131,255 |
115,468 |
-29.4 |
-19.75 |
1,142,783 |
1,062,021 |
7.6 |
2010/8 |
131,255 |
116,893 |
115,228 |
12.28 |
13.9 |
1,050,126 |
946,553 |
10.94 |
2010/7 |
116,893 |
148,547 |
116,392 |
-21.3 |
0.43 |
918,871 |
831,324 |
10.53 |
2010/6 |
148,547 |
109,991 |
131,771 |
35.05 |
12.73 |
801,978 |
714,933 |
12.17 |
2010/5 |
109,991 |
184,339 |
115,121 |
-40.33 |
-4.45 |
653,430 |
583,161 |
12.04 |
2010/4 |
184,339 |
140,826 |
145,323 |
30.89 |
26.84 |
543,440 |
468,041 |
16.1 |
2010/3 |
140,826 |
103,007 |
112,023 |
36.71 |
25.71 |
359,100 |
322,717 |
11.27 |
2010/2 |
103,007 |
115,267 |
105,646 |
-10.63 |
-2.49 |
218,274 |
210,694 |
3.59 |
2010/1 |
115,267 |
154,871 |
105,049 |
-25.57 |
9.72 |
115,267 |
105,049 |
9.72 |
2009/12 |
154,871 |
108,086 |
146,074 |
43.28 |
6.02 |
1,437,250 |
1,497,258 |
-4 |
2009/11 |
108,086 |
112,273 |
62,655 |
-3.72 |
72.5 |
1,282,379 |
1,351,184 |
-5.09 |
2009/10 |
112,273 |
115,468 |
97,123 |
-2.76 |
15.59 |
1,174,294 |
1,288,529 |
-8.86 |
2009/9 |
115,468 |
115,228 |
132,931 |
0.2 |
-13.13 |
1,062,021 |
1,191,406 |
-10.85 |
2009/8 |
115,228 |
116,392 |
157,913 |
-1 |
-27.03 |
946,553 |
1,058,475 |
-10.57 |
2009/7 |
116,392 |
131,771 |
130,985 |
-11.67 |
-11.14 |
831,324 |
900,563 |
-7.68 |
2009/6 |
131,771 |
115,121 |
177,465 |
14.46 |
-25.74 |
714,933 |
769,577 |
-7.1 |
2009/5 |
115,121 |
145,323 |
129,898 |
-20.78 |
-11.37 |
583,161 |
592,112 |
-1.51 |
2009/4 |
145,323 |
112,023 |
146,067 |
29.72 |
-0.5 |
468,041 |
462,214 |
1.26 |
2009/3 |
112,023 |
105,646 |
119,963 |
6.03 |
-6.61 |
322,717 |
316,148 |
2.07 |
2009/2 |
105,646 |
105,049 |
97,717 |
0.56 |
8.11 |
210,694 |
196,185 |
7.39 |
2009/1 |
105,049 |
146,074 |
98,468 |
-28.08 |
6.68 |
105,049 |
98,468 |
6.68 |
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