
 |
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 |
150,643 |
161,194 |
190,143 |
-6.54 |
-20.77 |
1,087,020 |
1,053,632 |
3.16 |
2013/7 |
161,194 |
159,742 |
157,762 |
0.9 |
2.17 |
936,377 |
863,489 |
8.44 |
2013/6 |
159,742 |
163,038 |
221,007 |
-2.02 |
-27.72 |
775,183 |
705,727 |
9.84 |
2013/5 |
163,038 |
133,006 |
91,938 |
22.57 |
77.33 |
615,441 |
484,720 |
26.96 |
2013/4 |
133,006 |
120,816 |
102,853 |
10.08 |
29.31 |
452,403 |
392,782 |
15.17 |
2013/3 |
120,816 |
85,853 |
157,890 |
40.72 |
-23.48 |
319,397 |
289,929 |
10.16 |
2013/2 |
85,853 |
112,728 |
79,296 |
-23.84 |
8.26 |
198,581 |
132,039 |
50.39 |
2013/1 |
112,728 |
98,379 |
52,743 |
-14.58543 |
113.73 |
112,728 |
52,743 |
113.73 |
2012/12 |
98,379 |
85,643 |
104,832 |
14.87 |
-6.15 |
1,190,025 |
1,174,749 |
1.3 |
2012/11 |
85,643 |
83,631 |
55,437 |
2.4 |
54.48 |
1,091,646 |
1,069,917 |
2.03 |
2012/10 |
83,631 |
160,408 |
61,718 |
-47.86 |
35.5 |
1,006,003 |
1,014,480 |
-0.83 |
2012/9 |
160,408 |
103,575 |
107,796 |
54.87 |
48.8 |
922,372 |
952,762 |
-3.18 |
2012/8 |
103,575 |
114,817 |
77,630 |
-9.79 |
33.42 |
761,964 |
844,966 |
-9.82 |
2012/7 |
114,817 |
151,478 |
85,393 |
-24.2 |
34.45 |
658,389 |
767,336 |
-14.19 |
2012/6 |
151,478 |
90,187 |
95,602 |
67.95 |
58.44 |
543,572 |
681,943 |
-20.29 |
2012/5 |
90,187 |
66,449 |
103,862 |
35.72 |
-13.16 |
392,094 |
586,341 |
-33.12 |
2012/4 |
66,449 |
138,501 |
127,313 |
-52.02 |
-47.8 |
301,907 |
482,479 |
-37.42 |
2012/3 |
138,501 |
56,041 |
147,132 |
147.14 |
-5.86 |
235,458 |
355,166 |
-33.7 |
2012/2 |
56,041 |
40,916 |
104,182 |
36.96 |
-46.2 |
96,957 |
208,034 |
-53.39 |
2012/1 |
40,916 |
104,832 |
103,852 |
-60.96 |
-60.6 |
40,916 |
103,852 |
-60.6 |
2011/12 |
104,832 |
55,437 |
99,831 |
89.1 |
5 |
1,174,749 |
1,292,771 |
-9.12 |
2011/11 |
55,437 |
61,718 |
89,715 |
-10.17 |
-38.2 |
1,069,917 |
1,192,940 |
-10.31 |
2011/10 |
61,718 |
107,796 |
96,461 |
-42.74 |
-36.01 |
1,014,480 |
1,103,225 |
-8.04 |
2011/9 |
107,796 |
77,630 |
94,090 |
38.85 |
14.56 |
952,762 |
1,006,764 |
-5.36 |
2011/8 |
77,630 |
85,393 |
110,295 |
-9.09 |
-29.61 |
844,966 |
912,674 |
-7.41 |
2011/7 |
85,393 |
95,602 |
150,469 |
-10.67 |
-43.24 |
767,336 |
802,379 |
-4.36 |
2011/6 |
95,602 |
103,862 |
125,693 |
-7.95 |
-23.94 |
681,943 |
651,910 |
4.6 |
2011/5 |
103,862 |
127,313 |
91,517 |
-18.41 |
13.48 |
586,341 |
526,217 |
11.42 |
2011/4 |
127,313 |
147,132 |
109,266 |
-13.47 |
16.51 |
482,479 |
434,700 |
10.99 |
2011/3 |
147,132 |
104,182 |
111,615 |
41.22 |
31.82 |
355,166 |
325,434 |
9.13 |
2011/2 |
104,182 |
103,852 |
121,629 |
0.31 |
-14.34 |
208,034 |
213,819 |
-2.7 |
2011/1 |
103,852 |
99,831 |
92,190 |
4.02 |
12.64 |
103,852 |
92,190 |
12.64 |
2010/12 |
99,831 |
89,715 |
68,238 |
11.27 |
46.29 |
1,292,771 |
910,693 |
41.95 |
2010/11 |
89,715 |
96,461 |
77,784 |
-6.99 |
15.33 |
1,192,940 |
842,455 |
41.6 |
2010/10 |
96,461 |
94,090 |
60,507 |
2.51 |
59.42 |
1,103,225 |
764,671 |
44.27 |
2010/9 |
94,090 |
110,295 |
71,888 |
-14.69 |
30.88 |
1,006,764 |
704,164 |
42.97 |
2010/8 |
110,295 |
150,469 |
95,593 |
-26.69 |
15.37 |
912,674 |
632,276 |
44.34 |
2010/7 |
150,469 |
125,693 |
66,021 |
19.71 |
127.91 |
802,379 |
536,683 |
49.5 |
2010/6 |
125,693 |
91,517 |
118,078 |
37.34 |
6.44 |
651,910 |
470,662 |
38.5 |
2010/5 |
91,517 |
109,266 |
156,121 |
-16.24 |
-41.38 |
526,217 |
352,584 |
49.24 |
2010/4 |
109,266 |
111,615 |
76,831 |
-2.1 |
42.21 |
434,700 |
196,463 |
121.26 |
2010/3 |
111,615 |
121,629 |
58,148 |
-8.23 |
91.94 |
325,434 |
119,632 |
172.02 |
2010/2 |
121,629 |
92,190 |
40,561 |
31.93 |
199.86 |
213,819 |
61,484 |
247.76 |
2010/1 |
92,190 |
68,238 |
20,923 |
35.1 |
340.61 |
92,190 |
20,923 |
340.61 |
2009/12 |
68,238 |
77,784 |
99,708 |
-12.27 |
-31.56 |
910,693 |
1,101,799 |
-17.34 |
2009/11 |
77,784 |
60,507 |
34,082 |
28.55 |
128.22 |
842,455 |
1,002,091 |
-15.93 |
2009/10 |
60,507 |
71,888 |
95,301 |
-15.83 |
-36.5 |
764,671 |
968,008 |
-21 |
2009/9 |
71,888 |
95,593 |
131,133 |
-24.79 |
-45.17 |
704,164 |
872,707 |
-19.31 |
2009/8 |
95,593 |
66,021 |
99,362 |
44.79 |
-3.79 |
632,276 |
741,574 |
-14.73 |
2009/7 |
66,021 |
118,078 |
119,319 |
-44.08 |
-44.66 |
536,683 |
642,212 |
-16.43 |
2009/6 |
118,078 |
156,121 |
100,049 |
-24.36 |
18.02 |
470,662 |
522,893 |
-9.98 |
2009/5 |
156,121 |
76,831 |
102,833 |
103.2 |
51.81 |
352,584 |
422,844 |
-16.61 |
2009/4 |
76,831 |
58,148 |
90,874 |
32.13 |
-15.45 |
196,463 |
320,011 |
-38.6 |
2009/3 |
58,148 |
40,561 |
78,508 |
43.35 |
-25.93 |
119,632 |
229,137 |
-47.79 |
2009/2 |
40,561 |
20,923 |
66,429 |
93.85 |
-38.94 |
61,484 |
150,629 |
-59.18 |
2009/1 |
20,923 |
99,708 |
84,200 |
-79.01 |
-75.15 |
20,923 |
84,200 |
-75.15 |
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