
 |
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 |
144,179 |
152,609 |
141,849 |
-5.52 |
1.64 |
1,168,905 |
1,141,890 |
2.36 |
2013/7 |
152,609 |
141,391 |
133,018 |
7.93 |
14.72 |
1,024,726 |
1,000,041 |
2.46 |
2013/6 |
141,391 |
193,227 |
143,555 |
-26.82 |
-1.5 |
872,117 |
867,023 |
0.58 |
2013/5 |
193,227 |
153,809 |
176,337 |
25.62 |
9.57 |
730,726 |
723,468 |
1 |
2013/4 |
153,809 |
134,459 |
148,462 |
14.39 |
3.6 |
537,499 |
547,131 |
-1.76 |
2013/3 |
134,459 |
101,577 |
166,674 |
32.37 |
-19.32 |
383,690 |
398,669 |
-3.75 |
2013/2 |
101,577 |
147,654 |
108,963 |
-31.2 |
-6.77 |
249,231 |
231,995 |
7.42 |
2013/1 |
147,654 |
94,963 |
123,032 |
-55.48582 |
20.01 |
147,654 |
123,032 |
20.01 |
2012/12 |
94,963 |
86,866 |
85,745 |
9.32 |
10.75 |
1,093,242 |
1,142,918 |
-4.34 |
2012/11 |
86,866 |
91,879 |
101,932 |
-5.45 |
-14.78 |
998,279 |
1,057,173 |
-5.57 |
2012/10 |
91,879 |
84,498 |
78,472 |
8.73 |
17.08 |
911,413 |
955,241 |
-4.58 |
2012/9 |
84,498 |
86,794 |
75,417 |
-2.64 |
12.04 |
819,534 |
876,769 |
-6.52 |
2012/8 |
86,794 |
82,771 |
93,864 |
4.86 |
-7.53 |
735,036 |
801,352 |
-8.27 |
2012/7 |
82,771 |
85,083 |
100,454 |
-2.71 |
-17.6 |
648,242 |
707,488 |
-8.37 |
2012/6 |
85,083 |
100,514 |
106,931 |
-15.35 |
-20.43 |
565,471 |
607,035 |
-6.84 |
2012/5 |
100,514 |
116,396 |
98,035 |
-13.64 |
2.52 |
480,388 |
500,103 |
-3.94 |
2012/4 |
116,396 |
119,115 |
126,262 |
-2.28 |
-7.81 |
379,874 |
402,068 |
-5.51 |
2012/3 |
119,115 |
78,072 |
114,814 |
52.57 |
3.74 |
263,478 |
275,806 |
-4.46 |
2012/2 |
78,072 |
66,291 |
60,752 |
17.77 |
28.5 |
144,363 |
160,992 |
-10.32 |
2012/1 |
66,291 |
85,745 |
100,240 |
-22.68 |
-33.86 |
66,291 |
100,240 |
-33.86 |
2011/12 |
85,745 |
101,932 |
95,311 |
-15.88 |
-10.03 |
1,142,918 |
1,318,021 |
-13.28 |
2011/11 |
101,932 |
78,472 |
77,638 |
29.89 |
31.29 |
1,057,173 |
1,222,710 |
-13.53 |
2011/10 |
78,472 |
75,417 |
69,934 |
4.05 |
12.2 |
955,241 |
1,145,072 |
-16.57 |
2011/9 |
75,417 |
93,864 |
75,900 |
-19.65 |
-0.63 |
876,769 |
1,075,138 |
-18.45 |
2011/8 |
93,864 |
100,454 |
99,197 |
-6.56 |
-5.37 |
801,352 |
999,238 |
-19.8 |
2011/7 |
100,454 |
106,931 |
169,000 |
-6.05 |
-40.55 |
707,488 |
900,041 |
-21.39 |
2011/6 |
106,931 |
98,035 |
164,146 |
9.07 |
-34.85 |
607,034 |
731,041 |
-16.96 |
2011/5 |
98,035 |
126,262 |
134,026 |
-22.35 |
-26.85 |
500,103 |
566,895 |
-11.78 |
2011/4 |
126,262 |
114,814 |
141,390 |
9.97 |
-10.69 |
402,068 |
432,869 |
-7.11 |
2011/3 |
114,814 |
60,752 |
122,505 |
88.98 |
-6.27 |
275,806 |
291,479 |
-5.37 |
2011/2 |
60,752 |
100,240 |
69,766 |
-39.39 |
-12.92 |
160,992 |
168,974 |
-4.72 |
2011/1 |
100,240 |
95,311 |
99,208 |
5.17 |
1.04 |
100,240 |
99,208 |
1.04 |
2010/12 |
95,311 |
77,638 |
119,057 |
22.76 |
-19.94 |
1,318,021 |
1,091,374 |
20.76 |
2010/11 |
77,638 |
69,934 |
94,468 |
11.01 |
-17.81 |
1,222,710 |
972,317 |
25.75 |
2010/10 |
69,934 |
75,900 |
97,889 |
-7.86 |
-28.55 |
1,145,072 |
877,849 |
30.44 |
2010/9 |
75,900 |
99,197 |
89,380 |
-23.48 |
-15.08 |
1,075,138 |
779,960 |
37.84 |
2010/8 |
99,197 |
169,000 |
78,782 |
-41.3 |
25.91 |
999,238 |
690,580 |
44.69 |
2010/7 |
169,000 |
164,146 |
108,805 |
2.95 |
55.32 |
900,041 |
611,798 |
47.11 |
2010/6 |
164,146 |
134,026 |
117,869 |
22.47 |
39.26 |
731,041 |
502,993 |
45.33 |
2010/5 |
134,026 |
141,390 |
87,166 |
-5.2 |
53.75 |
566,895 |
385,124 |
47.19 |
2010/4 |
141,390 |
122,505 |
90,102 |
15.41 |
56.92 |
432,869 |
297,958 |
45.27 |
2010/3 |
122,505 |
69,766 |
75,083 |
75.59 |
63.15 |
291,479 |
207,856 |
40.23 |
2010/2 |
69,766 |
99,208 |
76,403 |
-29.67 |
-8.68 |
168,974 |
132,773 |
27.26 |
2010/1 |
99,208 |
119,057 |
56,370 |
-16.67 |
75.99 |
99,208 |
56,370 |
75.99 |
2009/12 |
119,057 |
94,468 |
75,909 |
26.02 |
56.84 |
1,091,374 |
1,047,439 |
4.19 |
2009/11 |
94,468 |
97,889 |
72,272 |
-3.49 |
30.71 |
972,317 |
971,530 |
0.08 |
2009/10 |
97,889 |
89,380 |
100,028 |
9.52 |
-2.13 |
877,849 |
899,258 |
-2.38 |
2009/9 |
89,380 |
78,782 |
91,875 |
13.45 |
-2.71 |
779,960 |
799,230 |
-2.41 |
2009/8 |
78,782 |
108,805 |
89,107 |
-27.59 |
-11.58 |
690,580 |
707,355 |
-2.37 |
2009/7 |
108,805 |
117,869 |
90,223 |
-7.68 |
20.59 |
611,798 |
618,248 |
-1.04 |
2009/6 |
117,869 |
87,166 |
92,913 |
35.22 |
26.85 |
502,993 |
528,025 |
-4.74 |
2009/5 |
87,166 |
90,102 |
86,620 |
-3.25 |
0.63 |
385,124 |
435,112 |
-11.48 |
2009/4 |
90,102 |
75,083 |
100,392 |
20 |
-10.24 |
297,958 |
348,492 |
-14.5 |
2009/3 |
75,083 |
76,403 |
89,050 |
-1.72 |
-15.68 |
207,856 |
248,099 |
-16.22 |
2009/2 |
76,403 |
56,370 |
62,573 |
35.53 |
22.1 |
132,773 |
159,050 |
-16.52 |
2009/1 |
56,370 |
75,909 |
96,477 |
-25.74 |
-41.57 |
56,370 |
96,477 |
-41.57 |
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