
 |
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 |
211,563 |
198,944 |
229,277 |
6.34 |
-7.72 |
1,579,660 |
1,616,683 |
-2.29 |
2013/7 |
198,944 |
179,018 |
204,806 |
11.13 |
-2.86 |
1,368,098 |
1,387,406 |
-1.39 |
2013/6 |
179,018 |
204,914 |
210,607 |
-12.63 |
-14.99 |
1,169,153 |
1,182,600 |
-1.13 |
2013/5 |
204,914 |
217,231 |
204,500 |
-5.67 |
0.2 |
990,136 |
971,993 |
1.86 |
2013/4 |
217,231 |
199,633 |
230,964 |
8.81 |
-5.94 |
785,222 |
767,494 |
2.3 |
2013/3 |
199,633 |
145,302 |
204,685 |
37.39 |
-2.46 |
567,991 |
536,530 |
5.86 |
2013/2 |
145,302 |
223,056 |
161,471 |
-34.85 |
-10.01 |
368,358 |
331,845 |
11 |
2013/1 |
223,056 |
96,959 |
170,374 |
-130.0519 |
30.92 |
223,056 |
170,374 |
30.92 |
2012/12 |
96,959 |
133,143 |
123,109 |
-27.17 |
-21.24 |
1,608,405 |
1,582,312 |
1.64 |
2012/11 |
133,143 |
126,017 |
151,419 |
5.65 |
-12.06 |
1,511,446 |
1,459,202 |
3.58 |
2012/10 |
126,017 |
145,228 |
126,380 |
-13.22 |
-0.28 |
1,378,303 |
1,307,783 |
5.39 |
2012/9 |
145,228 |
156,637 |
131,736 |
-7.28 |
10.24 |
1,252,286 |
1,181,403 |
5.99 |
2012/8 |
156,637 |
143,260 |
140,162 |
9.33 |
11.75 |
1,107,057 |
1,049,667 |
5.46 |
2012/7 |
143,260 |
134,433 |
133,497 |
6.56 |
7.31 |
950,420 |
909,505 |
4.49 |
2012/6 |
134,433 |
145,934 |
121,151 |
-7.88 |
10.96 |
807,160 |
776,007 |
4.01 |
2012/5 |
145,934 |
161,046 |
152,790 |
-9.38 |
-4.48 |
672,727 |
654,857 |
2.72 |
2012/4 |
161,046 |
138,647 |
123,398 |
16.15 |
30.5 |
526,793 |
502,067 |
4.92 |
2012/3 |
138,647 |
104,295 |
142,266 |
32.93 |
-2.54 |
365,747 |
378,669 |
-3.41 |
2012/2 |
104,295 |
122,805 |
91,812 |
-15.07 |
13.59 |
227,100 |
236,403 |
-3.93 |
2012/1 |
122,805 |
130,941 |
144,591 |
-6.21 |
-15.06 |
122,805 |
144,591 |
-15.06 |
2011/12 |
130,941 |
151,419 |
109,675 |
-13.52 |
19.39 |
1,590,144 |
1,584,051 |
0.38 |
2011/11 |
151,419 |
126,380 |
132,639 |
19.81 |
14.15 |
1,459,203 |
1,474,375 |
-1.02 |
2011/10 |
126,380 |
131,736 |
131,772 |
-4.06 |
-4.09 |
1,307,783 |
1,341,736 |
-2.53 |
2011/9 |
131,736 |
140,162 |
146,273 |
-6.01 |
-9.93 |
1,181,403 |
1,209,965 |
-2.36 |
2011/8 |
140,162 |
133,497 |
138,273 |
4.99 |
1.36 |
1,049,667 |
1,063,692 |
-1.31 |
2011/7 |
133,497 |
121,151 |
136,286 |
10.19 |
-2.04 |
909,505 |
925,419 |
-1.71 |
2011/6 |
121,151 |
152,790 |
120,838 |
-20.7 |
0.25 |
776,007 |
789,132 |
-1.66 |
2011/5 |
152,790 |
123,398 |
137,831 |
23.81 |
10.85 |
654,857 |
668,295 |
-2.01 |
2011/4 |
123,398 |
142,266 |
158,213 |
-13.26 |
-22 |
502,067 |
530,464 |
-5.35 |
2011/3 |
142,266 |
91,812 |
151,096 |
54.95 |
-5.84 |
378,669 |
372,251 |
1.72 |
2011/2 |
91,812 |
144,591 |
94,628 |
-36.5 |
-2.97 |
236,403 |
221,154 |
6.89 |
2011/1 |
144,591 |
109,675 |
126,526 |
31.83 |
14.27 |
144,591 |
126,526 |
14.27 |
2010/12 |
109,675 |
132,639 |
104,435 |
-17.31 |
5.01 |
1,584,051 |
1,431,641 |
10.64 |
2010/11 |
132,639 |
131,772 |
107,394 |
0.65 |
23.5 |
1,474,375 |
1,327,206 |
11.08 |
2010/10 |
131,772 |
146,273 |
106,394 |
-9.91 |
23.85 |
1,341,736 |
1,219,812 |
9.99 |
2010/9 |
146,273 |
138,273 |
124,449 |
5.78 |
17.53 |
1,209,965 |
1,113,418 |
8.67 |
2010/8 |
138,273 |
136,286 |
106,806 |
1.45 |
29.46 |
1,063,692 |
988,969 |
7.55 |
2010/7 |
136,286 |
120,838 |
117,113 |
12.78 |
16.37 |
925,419 |
882,163 |
4.9 |
2010/6 |
120,838 |
137,831 |
108,683 |
-12.32 |
11.18 |
789,132 |
765,050 |
3.14 |
2010/5 |
137,831 |
158,213 |
120,542 |
-12.88 |
14.34 |
668,295 |
656,367 |
1.81 |
2010/4 |
158,213 |
151,096 |
150,457 |
4.71 |
5.15 |
530,464 |
535,825 |
-1 |
2010/3 |
151,096 |
94,628 |
161,886 |
59.67 |
-6.66 |
372,251 |
385,368 |
-3.4 |
2010/2 |
94,628 |
126,526 |
115,064 |
-25.21 |
-17.76 |
221,154 |
223,482 |
-1.04 |
2010/1 |
126,526 |
104,435 |
108,418 |
21.15 |
16.7 |
126,526 |
108,418 |
16.7 |
2009/12 |
104,435 |
107,394 |
106,619 |
-2.75 |
-2.04 |
1,431,641 |
1,679,795 |
-14.77 |
2009/11 |
107,394 |
106,394 |
114,157 |
0.93 |
-5.92 |
1,327,206 |
1,573,176 |
-15.63 |
2009/10 |
106,394 |
124,449 |
134,799 |
-14.5 |
-21.07 |
1,219,812 |
1,459,019 |
-16.39 |
2009/9 |
124,449 |
106,806 |
143,661 |
16.51 |
-13.37 |
1,113,418 |
1,324,220 |
-15.91 |
2009/8 |
106,806 |
117,113 |
114,032 |
-8.8 |
-6.33 |
988,969 |
1,180,559 |
-16.22 |
2009/7 |
117,113 |
108,683 |
127,961 |
7.75 |
-8.47 |
882,163 |
1,066,527 |
-17.28 |
2009/6 |
108,683 |
120,542 |
140,055 |
-9.83 |
-22.39 |
765,050 |
938,566 |
-18.48 |
2009/5 |
120,542 |
150,457 |
182,259 |
-19.88 |
-33.86 |
656,367 |
798,511 |
-17.8 |
2009/4 |
150,457 |
161,886 |
160,536 |
-7.05 |
-6.27 |
535,825 |
616,252 |
-13.05 |
2009/3 |
161,886 |
115,064 |
150,599 |
40.69 |
7.49 |
385,368 |
455,716 |
-15.43 |
2009/2 |
115,064 |
108,418 |
111,277 |
6.12 |
3.4 |
223,482 |
305,117 |
-26.75 |
2009/1 |
108,418 |
106,619 |
193,840 |
1.68 |
-44.06 |
108,418 |
193,840 |
-44.06 |
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