
 |
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 |
204,650 |
179,257 |
242,561 |
14.16 |
-15.62 |
1,495,851 |
1,579,806 |
-5.31 |
2013/7 |
179,257 |
199,813 |
239,776 |
-10.28 |
-25.23 |
1,291,201 |
1,337,245 |
-3.44 |
2013/6 |
199,813 |
211,040 |
190,996 |
-5.31 |
4.61 |
1,111,699 |
1,097,469 |
1.29 |
2013/5 |
211,040 |
176,444 |
211,265 |
19.6 |
-0.1 |
910,698 |
906,473 |
0.46 |
2013/4 |
176,444 |
200,138 |
163,296 |
-11.83 |
8.05 |
690,491 |
695,208 |
-0.67 |
2013/3 |
200,138 |
145,389 |
177,490 |
37.65 |
12.76 |
516,463 |
531,912 |
-2.9 |
2013/2 |
145,389 |
170,936 |
182,164 |
-14.94 |
-20.18 |
316,325 |
354,422 |
-10.74 |
2013/1 |
170,936 |
148,770 |
172,258 |
-14.89951 |
-0.76 |
170,936 |
172,258 |
-0.76 |
2012/12 |
148,770 |
130,597 |
142,667 |
13.91 |
4.27 |
1,586,151 |
1,690,081 |
-6.14 |
2012/11 |
130,597 |
107,665 |
135,439 |
21.29 |
-3.57 |
1,437,381 |
1,547,414 |
-7.11 |
2012/10 |
107,665 |
160,436 |
96,811 |
-32.89 |
11.21 |
1,306,784 |
1,411,975 |
-7.44 |
2012/9 |
160,436 |
150,880 |
137,157 |
6.33 |
16.97 |
1,195,979 |
1,315,164 |
-9.06 |
2012/8 |
150,880 |
168,398 |
180,121 |
-10.4 |
-16.23 |
1,035,545 |
1,178,007 |
-12.09 |
2012/7 |
168,398 |
139,832 |
218,568 |
20.42 |
-22.95 |
884,663 |
997,886 |
-11.34 |
2012/6 |
139,832 |
123,388 |
171,736 |
13.32 |
-18.57 |
715,843 |
779,318 |
-8.14 |
2012/5 |
123,388 |
108,858 |
168,746 |
13.34 |
-26.87 |
576,011 |
607,581 |
-5.19 |
2012/4 |
108,858 |
120,410 |
113,782 |
-9.59 |
-4.32 |
452,623 |
438,835 |
3.14 |
2012/3 |
120,410 |
129,681 |
132,028 |
-7.14 |
-8.79 |
343,550 |
325,053 |
5.69 |
2012/2 |
129,681 |
93,460 |
71,172 |
38.75 |
82.2 |
223,141 |
193,025 |
15.6 |
2012/1 |
93,460 |
142,667 |
121,853 |
-34.49 |
-23.3 |
93,460 |
121,853 |
-23.3 |
2011/12 |
142,667 |
135,439 |
124,046 |
5.33 |
15.01 |
1,690,081 |
1,911,197 |
-11.56 |
2011/11 |
135,439 |
96,811 |
120,349 |
39.9 |
12.53 |
1,547,414 |
1,787,154 |
-13.41 |
2011/10 |
96,811 |
137,157 |
129,152 |
-29.41 |
-25.04 |
1,411,975 |
1,666,805 |
-15.28 |
2011/9 |
137,157 |
180,121 |
159,219 |
-23.85 |
-13.85 |
1,315,164 |
1,537,651 |
-14.46 |
2011/8 |
180,121 |
218,568 |
177,118 |
-17.59 |
1.69 |
1,178,007 |
1,378,432 |
-14.54 |
2011/7 |
218,568 |
169,028 |
194,965 |
29.3 |
12.1 |
997,886 |
1,201,314 |
-16.93 |
2011/6 |
169,028 |
168,746 |
165,750 |
0.16 |
1.97 |
776,610 |
1,006,349 |
-22.82 |
2011/5 |
168,746 |
113,782 |
189,836 |
48.3 |
-11.1 |
607,581 |
840,599 |
-27.72 |
2011/4 |
113,782 |
132,028 |
173,445 |
-13.81 |
-34.39 |
438,835 |
650,763 |
-32.56 |
2011/3 |
132,028 |
71,172 |
153,291 |
85.5 |
-13.87 |
325,053 |
477,318 |
-31.9 |
2011/2 |
71,172 |
121,853 |
143,207 |
-41.59 |
-50.3 |
193,025 |
324,026 |
-40.42 |
2011/1 |
121,853 |
137,821 |
180,819 |
-11.58 |
-32.61 |
121,853 |
180,819 |
-32.61 |
2010/12 |
137,821 |
120,348 |
201,838 |
14.51 |
-31.71 |
1,924,972 |
1,859,598 |
3.51 |
2010/11 |
120,348 |
129,152 |
130,583 |
-6.81 |
-7.83 |
1,787,151 |
1,657,760 |
7.8 |
2010/10 |
129,152 |
159,219 |
151,358 |
-18.88 |
-14.67 |
1,666,803 |
1,527,177 |
9.14 |
2010/9 |
159,219 |
177,118 |
120,394 |
-10.1 |
32.24 |
1,537,651 |
1,375,819 |
11.76 |
2010/8 |
177,118 |
194,965 |
162,810 |
-9.15 |
8.78 |
1,378,432 |
1,255,425 |
9.79 |
2010/7 |
194,965 |
165,750 |
190,014 |
17.62 |
2.6 |
1,201,314 |
1,092,615 |
9.94 |
2010/6 |
165,750 |
189,836 |
175,673 |
-12.68 |
-5.64 |
1,006,349 |
902,601 |
11.49 |
2010/5 |
189,836 |
173,445 |
179,594 |
9.45 |
5.7 |
840,599 |
726,928 |
15.63 |
2010/4 |
173,445 |
153,291 |
191,794 |
13.14 |
-9.56 |
650,763 |
547,334 |
18.89 |
2010/3 |
153,291 |
143,207 |
127,115 |
7.04 |
20.59 |
477,318 |
355,540 |
34.25 |
2010/2 |
143,207 |
180,819 |
111,741 |
-20.8 |
28.15 |
324,026 |
228,425 |
41.85 |
2010/1 |
180,819 |
206,265 |
116,684 |
-12.33 |
54.96 |
180,819 |
116,684 |
54.96 |
2009/12 |
206,265 |
130,583 |
122,666 |
57.95 |
68.15 |
1,864,025 |
2,092,832 |
-10.93 |
2009/11 |
130,583 |
151,358 |
152,557 |
-13.72 |
-14.4 |
1,657,760 |
1,970,166 |
-15.85 |
2009/10 |
151,358 |
120,394 |
215,680 |
25.71 |
-29.82 |
1,527,177 |
1,817,608 |
-15.97 |
2009/9 |
120,394 |
162,810 |
161,197 |
-26.05 |
-25.31 |
1,375,819 |
1,601,928 |
-14.11 |
2009/8 |
162,810 |
190,014 |
170,515 |
-14.31 |
-4.51 |
1,255,425 |
1,440,731 |
-12.86 |
2009/7 |
190,014 |
175,673 |
201,078 |
8.16 |
-5.5 |
1,092,615 |
1,270,216 |
-13.98 |
2009/6 |
175,673 |
179,594 |
230,098 |
-2.18 |
-23.65 |
902,601 |
1,069,138 |
-15.57 |
2009/5 |
179,594 |
191,794 |
194,255 |
-6.36 |
-7.54 |
726,928 |
839,039 |
-13.36 |
2009/4 |
191,794 |
127,115 |
191,909 |
50.88 |
-0.05 |
547,334 |
644,785 |
-15.11 |
2009/3 |
127,115 |
111,741 |
168,839 |
13.75 |
-24.71 |
355,540 |
452,876 |
-21.49 |
2009/2 |
111,741 |
116,684 |
112,721 |
-4.23 |
-0.86 |
228,425 |
284,037 |
-19.57 |
2009/1 |
116,684 |
130,029 |
171,316 |
-10.26 |
-31.88 |
116,684 |
171,316 |
-31.88 |
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