
 |
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 |
222,617 |
231,318 |
235,602 |
-3.76 |
-5.51 |
1,869,293 |
1,834,588 |
1.89 |
2013/7 |
231,318 |
259,665 |
352,549 |
-10.91 |
-34.38 |
1,646,676 |
1,598,986 |
2.98 |
2013/6 |
259,665 |
303,715 |
259,403 |
-14.5 |
0.1 |
1,415,358 |
1,246,438 |
13.55 |
2013/5 |
303,715 |
225,452 |
262,257 |
34.71 |
15.8 |
1,155,693 |
987,034 |
17.08 |
2013/4 |
225,452 |
236,074 |
143,886 |
-4.49 |
56.68 |
851,978 |
724,778 |
17.55 |
2013/3 |
236,074 |
163,973 |
169,016 |
43.97 |
39.67 |
626,526 |
580,892 |
7.85 |
2013/2 |
163,973 |
226,479 |
175,220 |
-27.59 |
-6.41 |
390,452 |
411,875 |
-5.2 |
2013/1 |
226,479 |
283,410 |
236,655 |
20.08786 |
-4.29 |
226,479 |
236,655 |
-4.29 |
2012/12 |
283,410 |
187,381 |
232,788 |
51.24 |
21.74 |
2,527,669 |
2,517,621 |
0.39 |
2012/11 |
187,381 |
176,909 |
190,073 |
5.91 |
-1.41 |
2,244,259 |
2,284,833 |
-1.77 |
2012/10 |
176,909 |
205,450 |
174,039 |
-13.89 |
1.64 |
2,056,878 |
2,094,760 |
-1.8 |
2012/9 |
205,450 |
212,551 |
169,639 |
-3.34 |
21.11 |
1,879,968 |
1,920,720 |
-2.12 |
2012/8 |
212,551 |
331,543 |
164,226 |
-35.89 |
29.42 |
1,674,519 |
1,751,081 |
-4.37 |
2012/7 |
331,543 |
236,553 |
213,818 |
40.15 |
55.05 |
1,461,968 |
1,586,855 |
-7.87 |
2012/6 |
236,553 |
238,063 |
190,179 |
-0.63 |
24.38 |
1,130,425 |
1,373,037 |
-17.66 |
2012/5 |
238,063 |
129,714 |
280,299 |
83.52 |
-15.06 |
893,872 |
1,182,858 |
-24.43 |
2012/4 |
129,714 |
147,889 |
236,773 |
-12.28 |
-45.21 |
655,809 |
902,560 |
-27.33 |
2012/3 |
147,889 |
156,971 |
156,873 |
-5.78 |
-5.72 |
526,095 |
665,786 |
-20.98 |
2012/2 |
156,971 |
221,235 |
229,196 |
-29.04 |
-31.51 |
378,206 |
508,914 |
-25.68 |
2012/1 |
221,235 |
232,788 |
279,718 |
-4.96 |
-20.9 |
221,235 |
279,718 |
-20.9 |
2011/12 |
232,788 |
190,073 |
231,233 |
22.47 |
0.67 |
2,517,621 |
2,351,805 |
7.05 |
2011/11 |
190,073 |
174,039 |
157,392 |
9.21 |
20.76 |
2,284,833 |
2,120,572 |
7.74 |
2011/10 |
174,039 |
169,639 |
230,851 |
2.59 |
-24.6 |
2,094,760 |
1,963,180 |
6.7 |
2011/9 |
169,639 |
164,226 |
166,797 |
3.29 |
1.7 |
1,920,720 |
1,732,328 |
10.87 |
2011/8 |
164,226 |
213,818 |
187,965 |
-23.19 |
-12.62 |
1,751,081 |
1,565,532 |
11.85 |
2011/7 |
213,818 |
190,179 |
201,841 |
12.42 |
5.93 |
1,586,855 |
1,377,566 |
15.19 |
2011/6 |
190,179 |
280,299 |
211,951 |
-32.15 |
-10.27 |
1,373,037 |
1,175,725 |
16.78 |
2011/5 |
280,299 |
236,773 |
193,047 |
18.38 |
45.19 |
1,182,858 |
963,774 |
22.73 |
2011/4 |
236,773 |
156,873 |
208,290 |
50.93 |
13.67 |
902,560 |
770,728 |
17.1 |
2011/3 |
156,873 |
229,196 |
130,444 |
-31.55 |
20.26 |
665,786 |
562,438 |
18.37 |
2011/2 |
229,196 |
279,718 |
182,204 |
-18.06 |
25.79 |
508,914 |
431,993 |
17.8 |
2011/1 |
279,718 |
231,233 |
249,789 |
20.96 |
11.98 |
279,718 |
249,789 |
11.98 |
2010/12 |
231,233 |
157,392 |
227,810 |
46.91 |
1.5 |
2,351,805 |
2,058,856 |
14.22 |
2010/11 |
157,392 |
230,851 |
153,461 |
-31.82 |
2.56 |
2,120,572 |
1,831,046 |
15.81 |
2010/10 |
230,851 |
166,797 |
138,704 |
38.4 |
66.43 |
1,963,180 |
1,677,585 |
17.02 |
2010/9 |
166,797 |
187,965 |
116,077 |
-11.26 |
43.69 |
1,732,328 |
1,538,881 |
12.57 |
2010/8 |
187,965 |
201,841 |
161,221 |
-6.87 |
16.58 |
1,565,532 |
1,422,804 |
10.03 |
2010/7 |
201,841 |
211,951 |
116,135 |
-4.76 |
73.79 |
1,377,566 |
1,261,583 |
9.19 |
2010/6 |
211,951 |
193,047 |
125,600 |
9.79 |
68.75 |
1,175,725 |
1,145,448 |
2.64 |
2010/5 |
193,047 |
208,290 |
232,962 |
-7.31 |
-17.13 |
963,774 |
1,019,847 |
-5.49 |
2010/4 |
208,290 |
130,444 |
239,073 |
59.67 |
-12.87 |
770,728 |
786,885 |
-2.05 |
2010/3 |
130,444 |
182,204 |
133,189 |
-28.4 |
-2.06 |
562,438 |
547,812 |
2.66 |
2010/2 |
182,204 |
249,789 |
187,261 |
-27.05 |
-2.7 |
431,993 |
414,623 |
4.18 |
2010/1 |
249,789 |
227,810 |
227,362 |
9.64 |
9.86 |
249,789 |
227,362 |
9.86 |
2009/12 |
227,810 |
153,461 |
183,132 |
48.44 |
24.39 |
2,058,856 |
2,233,002 |
-7.79 |
2009/11 |
153,461 |
138,704 |
184,272 |
10.63 |
-16.72 |
1,831,046 |
2,049,745 |
-10.66 |
2009/10 |
138,704 |
116,077 |
127,468 |
19.49 |
8.81 |
1,677,585 |
1,865,474 |
-10.07 |
2009/9 |
116,077 |
161,221 |
87,459 |
-28 |
32.72 |
1,538,881 |
1,738,006 |
-11.45 |
2009/8 |
161,221 |
116,135 |
166,651 |
38.82 |
-3.25 |
1,422,804 |
1,650,547 |
-13.79 |
2009/7 |
116,135 |
125,600 |
238,343 |
-7.53 |
-51.27 |
1,261,583 |
1,483,896 |
-14.98 |
2009/6 |
125,600 |
232,962 |
311,425 |
-46.08 |
-59.66 |
1,145,448 |
1,237,417 |
-7.43 |
2009/5 |
232,962 |
239,073 |
182,241 |
-2.55 |
27.83 |
1,019,847 |
925,992 |
10.13 |
2009/4 |
239,073 |
133,189 |
175,462 |
79.49 |
36.25 |
786,885 |
743,752 |
5.79 |
2009/3 |
133,189 |
187,261 |
184,826 |
-28.87 |
-27.93 |
547,812 |
568,290 |
-3.6 |
2009/2 |
187,261 |
227,362 |
136,826 |
-17.63 |
36.86 |
414,623 |
383,464 |
8.12 |
2009/1 |
227,362 |
183,132 |
246,638 |
24.15 |
-7.81 |
227,362 |
246,638 |
-7.81 |
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