
 |
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 |
147,686 |
161,620 |
228,812 |
-8.62 |
-35.45 |
1,571,440 |
2,204,403 |
-28.71 |
2013/7 |
161,620 |
291,172 |
224,920 |
-44.49 |
-28.14 |
1,423,754 |
1,975,591 |
-27.93 |
2013/6 |
291,172 |
158,519 |
358,163 |
83.68 |
-18.7 |
1,262,951 |
1,750,671 |
-27.85 |
2013/5 |
158,519 |
179,309 |
210,299 |
-11.59 |
-24.62 |
971,779 |
1,392,508 |
-30.21 |
2013/4 |
179,309 |
273,681 |
274,671 |
-34.48 |
-34.71 |
813,260 |
1,182,209 |
-31.2 |
2013/3 |
273,681 |
213,380 |
478,916 |
28.25 |
-42.85 |
632,229 |
907,538 |
-30.33 |
2013/2 |
213,380 |
145,168 |
216,382 |
46.98 |
-1.38 |
358,548 |
428,622 |
-16.34 |
2013/1 |
145,168 |
256,424 |
212,240 |
43.38752 |
-31.6 |
145,168 |
212,240 |
-31.6 |
2012/12 |
256,424 |
168,642 |
377,898 |
52.05 |
-32.14 |
2,281,223 |
2,343,493 |
-2.65 |
2012/11 |
168,642 |
150,761 |
161,513 |
11.86 |
4.41 |
2,024,799 |
1,965,595 |
3.01 |
2012/10 |
150,761 |
257,005 |
156,483 |
-41.33 |
-3.65 |
1,856,157 |
1,804,082 |
2.88 |
2012/9 |
257,005 |
144,109 |
228,748 |
78.34 |
12.35 |
1,705,396 |
1,647,600 |
3.5 |
2012/8 |
144,109 |
142,344 |
144,204 |
1.23 |
-0.06 |
1,448,391 |
1,418,852 |
2.08 |
2012/7 |
142,344 |
232,596 |
126,921 |
-38.8 |
12.15 |
1,304,282 |
1,274,648 |
2.32 |
2012/6 |
232,596 |
148,800 |
295,313 |
56.31 |
-21.23 |
1,161,938 |
1,150,571 |
0.98 |
2012/5 |
148,800 |
162,973 |
112,446 |
-8.69 |
32.33 |
929,342 |
855,258 |
8.66 |
2012/4 |
162,973 |
337,987 |
124,880 |
-51.78 |
30.5 |
780,542 |
742,812 |
5.07 |
2012/3 |
337,987 |
144,082 |
384,701 |
134.57 |
-12.14 |
617,569 |
628,456 |
-1.73 |
2012/2 |
144,082 |
135,500 |
119,649 |
6.33 |
20.42 |
279,582 |
243,755 |
14.69 |
2012/1 |
135,500 |
377,898 |
124,106 |
-64.14 |
9.18 |
135,500 |
124,106 |
9.18 |
2011/12 |
377,898 |
161,513 |
350,512 |
133.97 |
7.81 |
2,343,493 |
2,621,783 |
-10.61 |
2011/11 |
161,513 |
156,483 |
139,282 |
3.21 |
15.96 |
1,965,595 |
2,271,271 |
-13.45 |
2011/10 |
156,483 |
228,748 |
107,948 |
-31.59 |
44.96 |
1,804,082 |
2,131,989 |
-15.38 |
2011/9 |
228,748 |
144,204 |
321,778 |
58.62 |
-28.91 |
1,647,600 |
2,024,041 |
-18.59 |
2011/8 |
144,204 |
126,921 |
131,288 |
13.61 |
9.83 |
1,418,852 |
1,702,263 |
-16.64 |
2011/7 |
126,921 |
295,313 |
135,006 |
-57.02 |
-5.98 |
1,274,648 |
1,570,975 |
-18.86 |
2011/6 |
295,313 |
112,446 |
390,160 |
162.62 |
-24.3 |
1,150,571 |
1,435,969 |
-19.87 |
2011/5 |
112,446 |
124,880 |
151,634 |
-9.95 |
-25.84 |
855,258 |
1,045,809 |
-18.22 |
2011/4 |
124,880 |
384,701 |
144,311 |
-67.53 |
-13.46 |
742,812 |
894,175 |
-16.92 |
2011/3 |
384,701 |
119,649 |
457,845 |
221.52 |
-15.97 |
628,456 |
749,864 |
-16.19 |
2011/2 |
119,649 |
124,106 |
142,439 |
-3.59 |
-15.99 |
243,755 |
292,019 |
-16.52 |
2011/1 |
124,106 |
350,512 |
149,580 |
-64.59 |
-17.03 |
124,106 |
149,580 |
-17.03 |
2010/12 |
350,512 |
139,282 |
373,094 |
151.65 |
-6.05 |
2,621,783 |
2,570,056 |
2.01 |
2010/11 |
139,282 |
107,948 |
188,797 |
29.02 |
-26.22 |
2,271,271 |
2,196,962 |
3.38 |
2010/10 |
107,948 |
321,778 |
169,698 |
-66.45 |
-36.38 |
2,131,989 |
2,008,165 |
6.16 |
2010/9 |
321,778 |
131,288 |
289,796 |
145.09 |
11.03 |
2,024,041 |
1,838,467 |
10.09 |
2010/8 |
131,288 |
135,006 |
209,752 |
-2.75 |
-37.4 |
1,702,263 |
1,548,670 |
9.91 |
2010/7 |
135,006 |
390,160 |
144,047 |
-65.39 |
-6.27 |
1,570,975 |
1,338,918 |
17.33 |
2010/6 |
390,160 |
151,634 |
253,068 |
157.3 |
54.17 |
1,435,969 |
1,194,871 |
20.17 |
2010/5 |
151,634 |
144,311 |
176,001 |
5.07 |
-13.84 |
1,045,809 |
941,803 |
11.04 |
2010/4 |
144,311 |
457,845 |
159,034 |
-68.48 |
-9.25 |
894,175 |
765,803 |
16.76 |
2010/3 |
457,845 |
142,439 |
226,643 |
221.43 |
102.01 |
749,864 |
606,768 |
23.58 |
2010/2 |
142,439 |
149,580 |
207,370 |
-4.77 |
-31.31 |
292,019 |
380,125 |
-23.17 |
2010/1 |
149,580 |
373,094 |
172,755 |
-59.9 |
-13.41 |
149,580 |
172,755 |
-13.41 |
2009/12 |
373,094 |
188,797 |
283,087 |
97.61 |
31.79 |
2,570,056 |
2,849,304 |
-9.8 |
2009/11 |
188,797 |
169,698 |
257,660 |
11.25 |
-26.72 |
2,196,962 |
2,566,217 |
-14.38 |
2009/10 |
169,698 |
289,796 |
264,670 |
-41.44 |
-35.88 |
2,008,165 |
2,308,557 |
-13.01 |
2009/9 |
289,796 |
209,752 |
281,272 |
38.16 |
3.03 |
1,838,467 |
2,043,887 |
-10.05 |
2009/8 |
209,752 |
144,047 |
261,488 |
45.61 |
-19.78 |
1,548,670 |
1,762,615 |
-12.13 |
2009/7 |
144,047 |
253,068 |
235,214 |
-43.07 |
-38.75 |
1,338,918 |
1,501,127 |
-10.8 |
2009/6 |
253,068 |
176,001 |
217,981 |
43.78 |
16.09 |
1,194,871 |
1,265,912 |
-5.61 |
2009/5 |
176,001 |
159,034 |
201,467 |
10.66 |
-12.64 |
941,803 |
1,047,932 |
-10.12 |
2009/4 |
159,034 |
226,643 |
205,367 |
-29.83 |
-22.56 |
765,803 |
846,465 |
-9.52 |
2009/3 |
226,643 |
207,370 |
208,992 |
9.29 |
8.44 |
606,768 |
641,098 |
-5.35 |
2009/2 |
207,370 |
172,755 |
236,374 |
20.03 |
-12.27 |
380,125 |
432,107 |
-12.02 |
2009/1 |
172,755 |
283,087 |
195,733 |
-38.97 |
-11.73 |
172,755 |
195,733 |
-11.73 |
|
 |