
 |
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 |
236,525 |
262,300 |
219,062 |
-9.82 |
7.97 |
2,081,308 |
2,023,027 |
2.88 |
2013/7 |
262,300 |
181,863 |
259,629 |
44.22 |
1.02 |
1,844,782 |
1,803,965 |
2.26 |
2013/6 |
181,863 |
266,412 |
248,163 |
-31.73 |
-26.71 |
1,582,483 |
1,544,336 |
2.47 |
2013/5 |
266,412 |
275,887 |
289,249 |
-3.43 |
-7.89 |
1,400,620 |
1,296,173 |
8.05 |
2013/4 |
275,887 |
319,182 |
277,552 |
-13.56 |
-0.59 |
1,134,207 |
1,006,924 |
12.64 |
2013/3 |
319,182 |
212,796 |
273,336 |
49.99 |
16.77 |
858,320 |
729,372 |
17.67 |
2013/2 |
212,796 |
326,343 |
238,730 |
-34.79 |
-10.86 |
539,139 |
456,036 |
18.22 |
2013/1 |
326,343 |
208,896 |
217,306 |
-56.22271 |
50.17 |
326,343 |
217,306 |
50.17 |
2012/12 |
208,896 |
183,551 |
186,039 |
13.8 |
12.28 |
2,572,077 |
2,775,172 |
-7.31 |
2012/11 |
183,551 |
259,506 |
137,837 |
-29.26 |
33.16 |
2,363,181 |
2,589,133 |
-8.72 |
2012/10 |
259,506 |
202,934 |
210,877 |
27.87 |
23.06 |
2,179,630 |
2,451,296 |
-11.08 |
2012/9 |
202,934 |
179,421 |
282,110 |
13.1 |
-28.06 |
1,920,124 |
2,240,419 |
-14.29 |
2012/8 |
179,421 |
206,783 |
260,349 |
-13.23 |
-31.08 |
1,717,190 |
1,958,309 |
-12.31 |
2012/7 |
206,783 |
200,384 |
216,463 |
3.19 |
-4.47 |
1,537,769 |
1,697,960 |
-9.43 |
2012/6 |
200,384 |
228,567 |
190,267 |
-12.33 |
5.31 |
1,330,986 |
1,481,497 |
-10.15 |
2012/5 |
228,567 |
256,019 |
293,736 |
-10.72 |
-22.18 |
1,130,602 |
1,291,230 |
-12.43 |
2012/4 |
256,019 |
262,848 |
277,389 |
-2.59 |
-7.7 |
902,035 |
997,494 |
-9.56 |
2012/3 |
262,848 |
207,809 |
285,196 |
26.48 |
-7.83 |
646,016 |
720,105 |
-10.28 |
2012/2 |
207,809 |
175,359 |
185,357 |
18.5 |
12.11 |
383,168 |
434,909 |
-11.89 |
2012/1 |
175,359 |
186,039 |
249,552 |
-5.74 |
-29.73 |
175,359 |
249,552 |
-29.73 |
2011/12 |
186,039 |
137,837 |
251,329 |
34.97 |
-25.97 |
2,775,172 |
2,898,348 |
-4.24 |
2011/11 |
137,837 |
210,877 |
201,441 |
-34.63 |
-31.57 |
2,589,133 |
2,647,019 |
-2.18 |
2011/10 |
210,877 |
282,110 |
279,056 |
-25.25 |
-24.43 |
2,451,296 |
2,445,578 |
0.23 |
2011/9 |
282,110 |
260,349 |
252,526 |
8.35 |
11.71 |
2,240,419 |
2,166,522 |
3.41 |
2011/8 |
260,349 |
216,463 |
167,466 |
20.27 |
55.46 |
1,958,309 |
1,913,996 |
2.31 |
2011/7 |
216,463 |
190,267 |
173,618 |
13.76 |
24.67 |
1,697,960 |
1,746,851 |
-2.79 |
2011/6 |
190,267 |
293,736 |
226,039 |
-35.22 |
-15.82 |
1,481,497 |
1,573,233 |
-5.83 |
2011/5 |
293,736 |
277,389 |
329,720 |
5.89 |
-10.91 |
1,291,230 |
1,347,194 |
-4.15 |
2011/4 |
277,389 |
285,196 |
298,180 |
-2.73 |
-6.97 |
997,494 |
1,017,474 |
-1.96 |
2011/3 |
285,196 |
185,357 |
291,590 |
53.86 |
-2.19 |
720,105 |
719,294 |
0.11 |
2011/2 |
185,357 |
249,552 |
209,792 |
-25.72 |
-11.64 |
434,909 |
427,704 |
1.68 |
2011/1 |
249,552 |
251,329 |
217,912 |
-0.7 |
14.51 |
249,552 |
217,912 |
14.51 |
2010/12 |
251,329 |
201,441 |
220,630 |
24.76 |
13.91 |
2,898,348 |
2,446,086 |
18.48 |
2010/11 |
201,441 |
279,056 |
205,872 |
-27.81 |
-2.15 |
2,647,019 |
2,225,456 |
18.94 |
2010/10 |
279,056 |
252,526 |
310,051 |
10.5 |
-9.99 |
2,445,578 |
2,019,584 |
21.09 |
2010/9 |
252,526 |
167,145 |
268,389 |
51.08 |
-5.91 |
2,166,522 |
1,709,533 |
26.73 |
2010/8 |
167,145 |
173,618 |
233,143 |
-3.72 |
-28.3 |
1,913,996 |
1,441,144 |
32.81 |
2010/7 |
173,618 |
226,039 |
222,205 |
-23.19 |
-21.86 |
1,746,851 |
1,208,001 |
44.6 |
2010/6 |
226,039 |
329,720 |
168,812 |
-31.44 |
33.89 |
1,573,233 |
985,796 |
59.59 |
2010/5 |
329,720 |
298,180 |
168,092 |
10.57 |
96.15 |
1,347,194 |
816,984 |
64.89 |
2010/4 |
298,180 |
291,590 |
210,712 |
2.26 |
41.51 |
1,017,474 |
648,892 |
56.8 |
2010/3 |
291,590 |
209,792 |
184,523 |
38.99 |
58.02 |
719,294 |
438,180 |
64.15 |
2010/2 |
209,792 |
217,912 |
154,271 |
-3.72 |
35.98 |
427,704 |
253,657 |
68.61 |
2010/1 |
217,912 |
220,630 |
99,386 |
-1.23 |
119.25 |
217,912 |
99,386 |
119.25 |
2009/12 |
220,630 |
205,872 |
136,370 |
7.16 |
61.78 |
2,446,086 |
3,399,095 |
-28.03 |
2009/11 |
205,872 |
310,051 |
118,684 |
-33.6 |
73.46 |
2,225,456 |
3,262,725 |
-31.79 |
2009/10 |
310,051 |
268,389 |
376,866 |
15.52 |
-17.72 |
2,019,584 |
3,144,041 |
-35.76 |
2009/9 |
268,389 |
233,143 |
445,041 |
15.11 |
-39.69 |
1,709,533 |
2,767,175 |
-38.22 |
2009/8 |
233,143 |
222,205 |
342,769 |
4.92 |
-31.98 |
1,441,144 |
2,322,134 |
-37.93 |
2009/7 |
222,205 |
168,812 |
282,211 |
31.62 |
-21.26 |
1,208,001 |
1,979,365 |
-38.97 |
2009/6 |
168,812 |
168,092 |
265,535 |
0.42 |
-36.42 |
985,796 |
1,697,154 |
-41.91 |
2009/5 |
168,092 |
210,712 |
194,803 |
-20.22 |
-13.71 |
816,984 |
1,431,619 |
-42.93 |
2009/4 |
210,712 |
184,523 |
330,774 |
14.19 |
-36.29 |
648,892 |
1,236,816 |
-47.53 |
2009/3 |
184,523 |
154,271 |
371,933 |
19.6 |
-50.38 |
438,180 |
906,042 |
-51.63 |
2009/2 |
154,271 |
99,386 |
205,673 |
55.22 |
-24.99 |
253,657 |
534,109 |
-52.5 |
2009/1 |
99,386 |
136,370 |
328,436 |
-27.12 |
-69.73 |
99,386 |
328,436 |
-69.73 |
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