
 |
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 |
185,291 |
181,700 |
209,359 |
1.97 |
-11.49 |
1,339,765 |
1,658,184 |
-19.2 |
2013/7 |
181,700 |
156,559 |
194,038 |
16.05 |
-6.35 |
1,154,474 |
1,448,825 |
-20.31 |
2013/6 |
156,559 |
167,754 |
187,959 |
-6.67 |
-16.7 |
972,774 |
1,254,787 |
-22.47 |
2013/5 |
167,754 |
162,011 |
204,791 |
3.54 |
-18.08 |
816,215 |
1,066,828 |
-23.49 |
2013/4 |
162,011 |
172,033 |
217,995 |
-5.82 |
-25.68 |
648,461 |
862,037 |
-24.77 |
2013/3 |
172,033 |
123,948 |
252,210 |
38.79 |
-31.78 |
486,449 |
644,042 |
-24.46 |
2013/2 |
123,948 |
190,469 |
209,891 |
-34.92 |
-40.94 |
314,417 |
391,832 |
-19.75 |
2013/1 |
190,469 |
151,282 |
181,941 |
-25.90328 |
4.68 |
190,469 |
181,941 |
4.68 |
2012/12 |
151,282 |
157,656 |
206,395 |
-4.04 |
-26.7 |
2,297,669 |
2,952,140 |
-22.16 |
2012/11 |
157,656 |
145,012 |
210,303 |
8.71 |
-25.03 |
2,146,387 |
2,745,745 |
-21.82 |
2012/10 |
145,012 |
186,435 |
221,037 |
-22.21 |
-34.39 |
1,988,731 |
2,535,442 |
-21.56 |
2012/9 |
186,435 |
209,062 |
252,046 |
-10.82 |
-26.03 |
1,843,719 |
2,314,405 |
-20.33 |
2012/8 |
209,062 |
194,038 |
284,522 |
7.74 |
-26.52 |
1,657,283 |
2,062,359 |
-19.64 |
2012/7 |
194,038 |
187,652 |
247,624 |
3.4 |
-21.64 |
1,448,221 |
1,777,837 |
-18.54 |
2012/6 |
187,652 |
204,791 |
246,859 |
-8.36 |
-23.98 |
1,254,183 |
1,530,213 |
-18.03 |
2012/5 |
204,791 |
217,995 |
243,555 |
-6.05 |
-15.91 |
1,066,531 |
1,283,354 |
-16.89 |
2012/4 |
217,995 |
251,913 |
255,627 |
-13.46 |
-14.72 |
861,740 |
1,039,799 |
-17.12 |
2012/3 |
251,913 |
209,891 |
299,763 |
20.02 |
-15.96 |
643,745 |
784,172 |
-17.9 |
2012/2 |
209,891 |
181,941 |
206,666 |
15.36 |
1.56 |
391,832 |
484,409 |
-19.11 |
2012/1 |
181,941 |
206,395 |
277,743 |
-11.84 |
-34.49 |
181,941 |
277,743 |
-34.49 |
2011/12 |
206,395 |
210,303 |
310,518 |
-1.85 |
-33.53 |
2,952,140 |
3,607,455 |
-18.16 |
2011/11 |
210,303 |
221,037 |
245,832 |
-4.85 |
-14.45 |
2,745,745 |
3,296,937 |
-16.71 |
2011/10 |
221,037 |
252,046 |
264,235 |
-12.3 |
-16.34 |
2,535,442 |
3,051,105 |
-16.9 |
2011/9 |
252,046 |
284,522 |
338,806 |
-11.41 |
-25.6 |
2,314,405 |
2,786,870 |
-16.95 |
2011/8 |
284,522 |
247,624 |
345,532 |
14.9 |
-17.65 |
2,062,359 |
2,448,064 |
-15.75 |
2011/7 |
247,624 |
246,859 |
301,044 |
0.3 |
-17.74 |
1,777,837 |
2,102,532 |
-15.44 |
2011/6 |
246,859 |
243,555 |
337,626 |
1.35 |
-26.88 |
1,530,213 |
1,801,488 |
-15.05 |
2011/5 |
243,555 |
255,627 |
290,320 |
-4.72 |
-16.1 |
1,283,354 |
1,463,862 |
-12.33 |
2011/4 |
255,627 |
299,763 |
313,026 |
-14.72 |
-18.33 |
1,039,799 |
1,173,542 |
-11.39 |
2011/3 |
299,763 |
206,666 |
339,536 |
45.04 |
-11.71 |
784,172 |
860,516 |
-8.87 |
2011/2 |
206,666 |
277,743 |
206,522 |
-25.59 |
0.06 |
484,409 |
520,980 |
-7.01 |
2011/1 |
277,743 |
310,518 |
314,458 |
-10.55 |
-11.67 |
277,743 |
314,458 |
-11.67 |
2010/12 |
310,518 |
245,832 |
278,456 |
26.31 |
11.51 |
3,607,455 |
3,059,319 |
17.91 |
2010/11 |
245,832 |
264,235 |
248,829 |
-6.96 |
-1.2 |
3,296,937 |
2,780,863 |
18.55 |
2010/10 |
264,235 |
338,806 |
267,675 |
-22 |
-1.28 |
3,051,105 |
2,532,034 |
20.5 |
2010/9 |
338,806 |
345,532 |
303,605 |
-1.94 |
11.59 |
2,786,870 |
2,264,359 |
23.07 |
2010/8 |
345,532 |
301,044 |
276,703 |
14.77 |
24.87 |
2,448,064 |
1,960,754 |
24.85 |
2010/7 |
301,044 |
337,626 |
302,889 |
-10.83 |
-0.6 |
2,102,532 |
1,684,051 |
24.84 |
2010/6 |
337,626 |
290,320 |
259,441 |
16.29 |
30.13 |
1,801,488 |
1,381,162 |
30.43 |
2010/5 |
290,320 |
313,026 |
235,066 |
-7.25 |
23.5 |
1,463,862 |
1,121,721 |
30.5 |
2010/4 |
313,026 |
339,536 |
269,003 |
-7.8 |
16.36 |
1,173,542 |
886,655 |
32.35 |
2010/3 |
339,536 |
206,522 |
276,111 |
64.4 |
22.97 |
860,516 |
617,652 |
39.32 |
2010/2 |
206,522 |
314,458 |
194,085 |
-34.32 |
6.4 |
520,980 |
341,541 |
52.53 |
2010/1 |
314,458 |
278,456 |
147,456 |
12.92 |
113.25 |
314,458 |
147,456 |
113.25 |
2009/12 |
278,456 |
248,829 |
159,692 |
11.9 |
74.37 |
3,059,319 |
3,022,858 |
1.2 |
2009/11 |
248,829 |
267,675 |
138,211 |
-7.04 |
80.03 |
2,780,863 |
2,863,166 |
-2.87 |
2009/10 |
267,675 |
303,605 |
220,350 |
-11.83 |
21.47 |
2,532,034 |
2,724,955 |
-7.07 |
2009/9 |
303,605 |
276,703 |
269,737 |
9.72 |
12.55 |
2,264,359 |
2,504,605 |
-9.59 |
2009/8 |
276,703 |
302,889 |
271,848 |
-8.64 |
1.78 |
1,960,754 |
2,234,868 |
-12.26 |
2009/7 |
302,889 |
259,441 |
312,833 |
16.74 |
-3.17 |
1,684,051 |
1,963,020 |
-14.21 |
2009/6 |
259,441 |
235,066 |
245,490 |
10.36 |
5.68 |
1,381,162 |
1,650,187 |
-16.3 |
2009/5 |
235,066 |
269,003 |
259,864 |
-12.61 |
-9.54 |
1,121,721 |
1,404,697 |
-20.14 |
2009/4 |
269,003 |
276,111 |
276,410 |
-2.57 |
-2.67 |
886,655 |
1,144,833 |
-22.55 |
2009/3 |
276,111 |
194,085 |
310,675 |
42.26 |
-11.12 |
617,652 |
868,423 |
-28.87 |
2009/2 |
194,085 |
147,456 |
235,625 |
31.62 |
-17.62 |
341,541 |
557,748 |
-38.76 |
2009/1 |
147,456 |
159,692 |
322,123 |
-7.66 |
-54.22 |
147,456 |
322,123 |
-54.22 |
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