
 |
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 |
313,395 |
335,838 |
334,149 |
-6.68 |
-6.21 |
2,447,380 |
2,927,550 |
-16.4 |
2013/7 |
335,838 |
311,458 |
391,515 |
7.82 |
-14.22 |
2,133,985 |
2,593,401 |
-17.71 |
2013/6 |
311,458 |
345,124 |
391,911 |
-9.75 |
-20.52 |
1,798,147 |
2,201,886 |
-18.33 |
2013/5 |
345,124 |
321,430 |
454,769 |
7.37 |
-24.11 |
1,486,689 |
1,809,975 |
-17.86 |
2013/4 |
321,430 |
255,198 |
385,064 |
25.95 |
-16.52 |
1,141,565 |
1,355,206 |
-15.76 |
2013/3 |
255,198 |
176,952 |
337,756 |
44.21 |
-24.44 |
820,135 |
970,142 |
-15.46 |
2013/2 |
176,952 |
387,985 |
329,882 |
-54.39 |
-46.35 |
564,937 |
632,386 |
-10.66 |
2013/1 |
387,985 |
199,698 |
302,504 |
-94.28587 |
28.25 |
387,985 |
302,504 |
28.25 |
2012/12 |
199,698 |
231,676 |
234,420 |
-13.8 |
-14.81 |
3,669,862 |
3,591,286 |
2.18 |
2012/11 |
231,676 |
311,800 |
240,014 |
-25.69 |
-3.47 |
3,470,164 |
3,356,866 |
3.37 |
2012/10 |
311,800 |
354,775 |
307,692 |
-12.11 |
1.33 |
3,238,488 |
3,116,852 |
3.9 |
2012/9 |
354,775 |
306,521 |
334,287 |
15.74 |
6.12 |
2,926,688 |
2,809,160 |
4.18 |
2012/8 |
306,521 |
366,762 |
364,285 |
-16.42 |
-15.85 |
2,571,913 |
2,474,873 |
3.92 |
2012/7 |
366,762 |
389,503 |
310,924 |
-5.83 |
17.95 |
2,265,392 |
2,110,588 |
7.33 |
2012/6 |
389,503 |
382,810 |
332,641 |
1.74 |
17.09 |
1,898,630 |
1,799,664 |
5.49 |
2012/5 |
382,810 |
329,768 |
298,798 |
16.08 |
28.11 |
1,509,127 |
1,467,023 |
2.87 |
2012/4 |
329,768 |
265,258 |
304,883 |
24.31 |
8.16 |
1,126,317 |
1,168,225 |
-3.58 |
2012/3 |
265,258 |
278,996 |
343,462 |
-4.92 |
-22.76 |
796,549 |
863,342 |
-7.73 |
2012/2 |
278,996 |
252,295 |
195,169 |
10.58 |
42.95 |
531,291 |
519,880 |
2.19 |
2012/1 |
252,295 |
234,420 |
324,711 |
7.62 |
-22.3 |
252,295 |
324,711 |
-22.3 |
2011/12 |
234,420 |
240,014 |
251,970 |
-2.33 |
-6.96 |
3,591,286 |
3,922,140 |
-8.43 |
2011/11 |
240,014 |
307,692 |
277,709 |
-21.99 |
-13.57 |
3,356,866 |
3,670,170 |
-8.53 |
2011/10 |
307,692 |
334,287 |
315,943 |
-7.95 |
-2.61 |
3,116,852 |
3,392,461 |
-8.12 |
2011/9 |
334,287 |
364,285 |
403,606 |
-8.23 |
-17.17 |
2,809,160 |
3,076,518 |
-8.69 |
2011/8 |
364,285 |
310,924 |
399,399 |
17.16 |
-8.79 |
2,474,873 |
2,672,912 |
-7.4 |
2011/7 |
310,924 |
332,641 |
362,471 |
-6.52 |
-14.22 |
2,110,588 |
2,273,513 |
-7.16 |
2011/6 |
332,641 |
298,798 |
326,879 |
11.32 |
1.76 |
1,799,664 |
1,911,042 |
-5.82 |
2011/5 |
298,798 |
304,883 |
294,176 |
-1.99 |
1.57 |
1,467,023 |
1,584,163 |
-7.39 |
2011/4 |
304,883 |
343,462 |
348,085 |
-11.23 |
-12.41 |
1,168,225 |
1,289,987 |
-9.43 |
2011/3 |
343,462 |
195,169 |
351,005 |
75.98 |
-2.14 |
863,342 |
941,902 |
-8.34 |
2011/2 |
195,169 |
324,711 |
252,238 |
-39.89 |
-22.62 |
519,880 |
590,897 |
-12.01 |
2011/1 |
324,711 |
251,970 |
338,659 |
28.86 |
-4.11 |
324,711 |
338,659 |
-4.11 |
2010/12 |
251,970 |
277,709 |
293,937 |
-9.26 |
-14.27 |
3,922,140 |
3,665,517 |
7 |
2010/11 |
277,709 |
315,943 |
308,110 |
-12.1 |
-9.86 |
3,670,170 |
3,371,580 |
8.85 |
2010/10 |
315,943 |
403,606 |
393,519 |
-21.71 |
-19.71 |
3,392,461 |
3,063,470 |
10.73 |
2010/9 |
403,606 |
399,399 |
368,855 |
1.05 |
9.42 |
3,076,518 |
2,669,951 |
15.22 |
2010/8 |
399,399 |
362,471 |
346,418 |
10.18 |
15.29 |
2,672,912 |
2,301,096 |
16.15 |
2010/7 |
362,471 |
326,879 |
353,732 |
10.88 |
2.47 |
2,273,513 |
1,954,678 |
16.31 |
2010/6 |
326,879 |
294,176 |
288,350 |
11.11 |
13.36 |
1,911,042 |
1,600,946 |
19.36 |
2010/5 |
294,176 |
348,085 |
238,144 |
-15.48 |
23.52 |
1,584,163 |
1,312,596 |
20.68 |
2010/4 |
348,085 |
351,005 |
299,982 |
-0.83 |
16.03 |
1,289,987 |
1,074,452 |
20.05 |
2010/3 |
351,005 |
252,238 |
310,985 |
39.15 |
12.86 |
941,902 |
774,470 |
21.61 |
2010/2 |
252,238 |
338,659 |
229,454 |
-25.51 |
9.92 |
590,897 |
463,485 |
27.48 |
2010/1 |
338,659 |
293,937 |
234,031 |
15.21 |
44.7 |
338,659 |
234,031 |
44.7 |
2009/12 |
293,937 |
308,110 |
287,018 |
-4.59 |
2.41 |
3,665,517 |
4,918,043 |
-25.46 |
2009/11 |
308,110 |
393,519 |
362,255 |
-21.7 |
-14.94 |
3,371,580 |
4,631,025 |
-27.19 |
2009/10 |
393,519 |
368,855 |
447,267 |
6.68 |
-12.01 |
3,063,470 |
4,268,770 |
-28.23 |
2009/9 |
368,855 |
346,418 |
475,694 |
6.47 |
-22.45 |
2,669,951 |
3,821,503 |
-30.13 |
2009/8 |
346,418 |
353,732 |
464,571 |
-2.06 |
-25.43 |
2,301,096 |
3,345,809 |
-31.22 |
2009/7 |
353,732 |
288,350 |
412,212 |
22.67 |
-14.18 |
1,954,678 |
2,881,238 |
-32.15 |
2009/6 |
288,350 |
238,144 |
455,216 |
21.08 |
-36.65 |
1,600,946 |
2,469,026 |
-35.15 |
2009/5 |
238,144 |
299,982 |
372,996 |
-20.61 |
-36.15 |
1,312,596 |
2,013,810 |
-34.82 |
2009/4 |
299,982 |
310,985 |
414,066 |
-3.53 |
-27.55 |
1,074,452 |
1,640,814 |
-34.51 |
2009/3 |
310,985 |
229,454 |
426,903 |
35.53 |
-27.15 |
774,470 |
1,226,748 |
-36.86 |
2009/2 |
229,454 |
234,031 |
360,334 |
-1.95 |
-36.32 |
463,485 |
799,845 |
-42.05 |
2009/1 |
234,031 |
287,018 |
439,511 |
-18.46 |
-46.75 |
234,031 |
439,511 |
-46.75 |
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