
 |
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 |
330,467 |
355,882 |
371,890 |
-7.14 |
-11.13 |
2,846,673 |
2,968,514 |
-4.1 |
2013/7 |
355,882 |
338,923 |
426,683 |
5 |
-16.59 |
2,516,206 |
2,596,624 |
-3.09 |
2013/6 |
338,923 |
402,999 |
459,008 |
-15.89 |
-26.16 |
2,160,324 |
2,169,941 |
-0.44 |
2013/5 |
402,999 |
500,110 |
460,363 |
-19.41 |
-12.46 |
1,821,401 |
1,710,933 |
6.45 |
2013/4 |
500,110 |
417,940 |
392,442 |
19.66 |
27.43 |
1,418,402 |
1,250,570 |
13.42 |
2013/3 |
417,940 |
187,777 |
403,432 |
122.57 |
3.59 |
918,293 |
858,128 |
7.01 |
2013/2 |
187,777 |
312,576 |
283,633 |
-39.92 |
-33.79 |
500,353 |
454,696 |
10.04 |
2013/1 |
312,576 |
91,337 |
171,063 |
-242.2228 |
82.72 |
312,576 |
171,063 |
82.72 |
2012/12 |
91,337 |
92,435 |
85,842 |
-1.18 |
6.4 |
1,361,934 |
1,597,679 |
-14.75 |
2012/11 |
92,435 |
105,668 |
100,419 |
-12.52 |
-7.95 |
1,270,597 |
1,511,837 |
-15.95 |
2012/10 |
105,668 |
110,087 |
126,853 |
-4.01 |
-16.7 |
1,178,162 |
1,411,418 |
-16.52 |
2012/9 |
110,087 |
110,161 |
136,242 |
-0.06 |
-19.19 |
1,072,494 |
1,284,565 |
-16.5 |
2012/8 |
110,161 |
125,701 |
137,318 |
-12.36 |
-19.77 |
962,407 |
1,148,322 |
-16.19 |
2012/7 |
125,701 |
145,786 |
151,505 |
-13.77 |
-17.03 |
852,246 |
1,011,004 |
-15.7 |
2012/6 |
145,786 |
155,213 |
154,871 |
-6.07 |
-5.86 |
726,546 |
859,499 |
-15.46 |
2012/5 |
155,213 |
156,799 |
166,590 |
-1.01 |
-6.82 |
580,760 |
704,628 |
-17.57 |
2012/4 |
156,799 |
113,302 |
149,340 |
38.39 |
4.99 |
425,547 |
538,038 |
-20.9 |
2012/3 |
113,302 |
80,411 |
151,910 |
40.9 |
-25.41 |
268,748 |
388,698 |
-30.85 |
2012/2 |
80,411 |
75,035 |
103,842 |
7.16 |
-22.56 |
155,446 |
236,788 |
-34.35 |
2012/1 |
75,035 |
85,842 |
132,946 |
-12.58 |
-43.55 |
75,035 |
132,946 |
-43.55 |
2011/12 |
85,842 |
100,419 |
112,593 |
-14.51 |
-23.75 |
1,597,679 |
1,515,194 |
5.44 |
2011/11 |
100,419 |
126,853 |
146,320 |
-20.83 |
-31.37 |
1,511,837 |
1,402,600 |
7.78 |
2011/10 |
126,853 |
136,242 |
165,891 |
-6.89 |
-23.53 |
1,411,418 |
1,256,280 |
12.34 |
2011/9 |
136,242 |
137,318 |
134,003 |
-0.78 |
1.67 |
1,284,565 |
1,090,389 |
17.8 |
2011/8 |
137,318 |
151,505 |
155,005 |
-9.36 |
-11.41 |
1,148,322 |
956,386 |
20.06 |
2011/7 |
151,505 |
154,871 |
146,413 |
-2.17 |
3.47 |
1,011,004 |
801,381 |
26.15 |
2011/6 |
154,871 |
166,590 |
155,624 |
-7.03 |
-0.48 |
859,499 |
654,969 |
31.22 |
2011/5 |
166,590 |
149,340 |
138,174 |
11.55 |
20.56 |
704,628 |
499,345 |
41.11 |
2011/4 |
149,340 |
151,910 |
112,608 |
-1.69 |
32.61 |
538,038 |
361,172 |
48.97 |
2011/3 |
151,910 |
103,842 |
104,883 |
46.28 |
44.83 |
388,698 |
248,564 |
56.37 |
2011/2 |
103,842 |
132,946 |
68,876 |
-21.89 |
50.76 |
236,788 |
143,681 |
64.8 |
2011/1 |
132,946 |
112,593 |
74,805 |
18.07 |
77.72 |
132,946 |
74,805 |
77.72 |
2010/12 |
112,593 |
146,320 |
64,315 |
-23.05 |
75.06 |
1,515,194 |
603,205 |
151.19 |
2010/11 |
146,320 |
165,891 |
73,130 |
-11.79 |
100.08 |
1,402,600 |
538,889 |
160.27 |
2010/10 |
165,891 |
134,003 |
63,594 |
23.79 |
160.85 |
1,256,280 |
465,760 |
169.72 |
2010/9 |
134,003 |
155,005 |
63,193 |
-13.54 |
112.05 |
1,090,389 |
402,166 |
171.12 |
2010/8 |
155,005 |
146,413 |
56,635 |
5.86 |
173.69 |
956,386 |
338,973 |
182.14 |
2010/7 |
146,413 |
155,624 |
61,069 |
-5.91 |
139.75 |
801,381 |
282,338 |
183.83 |
2010/6 |
155,624 |
138,174 |
47,387 |
12.62 |
228.41 |
654,969 |
221,269 |
196 |
2010/5 |
138,174 |
112,608 |
46,282 |
22.7 |
198.54 |
499,345 |
173,882 |
187.17 |
2010/4 |
112,608 |
104,883 |
36,334 |
7.36 |
209.92 |
361,172 |
127,600 |
183.05 |
2010/3 |
104,883 |
68,876 |
36,418 |
52.27 |
187.99 |
248,564 |
91,266 |
172.35 |
2010/2 |
68,876 |
74,805 |
33,963 |
-7.92 |
102.79 |
143,681 |
54,848 |
161.96 |
2010/1 |
74,805 |
64,315 |
20,885 |
16.31 |
258.17 |
74,805 |
20,885 |
258.17 |
2009/12 |
64,315 |
73,130 |
42,157 |
-12.05 |
52.56 |
603,205 |
950,323 |
-36.52 |
2009/11 |
73,130 |
63,594 |
46,561 |
14.99 |
57.06 |
538,889 |
908,166 |
-40.66 |
2009/10 |
63,594 |
63,193 |
73,026 |
0.63 |
-12.91 |
465,760 |
861,605 |
-45.94 |
2009/9 |
63,193 |
56,635 |
111,744 |
11.57 |
-43.44 |
402,166 |
788,579 |
-49 |
2009/8 |
56,635 |
61,069 |
85,014 |
-7.26 |
-33.38 |
338,973 |
676,835 |
-49.91 |
2009/7 |
61,069 |
47,387 |
96,590 |
28.87 |
-36.77 |
282,338 |
591,821 |
-52.29 |
2009/6 |
47,387 |
46,282 |
96,259 |
2.38 |
-50.77 |
221,269 |
495,231 |
-55.32 |
2009/5 |
46,282 |
36,334 |
90,724 |
27.37 |
-48.98 |
173,882 |
398,973 |
-56.41 |
2009/4 |
36,334 |
36,418 |
87,120 |
-0.23 |
-58.29 |
127,600 |
308,249 |
-58.6 |
2009/3 |
36,418 |
33,963 |
83,782 |
7.22 |
-56.53 |
91,266 |
221,129 |
-58.72 |
2009/2 |
33,963 |
20,885 |
62,762 |
62.61 |
-45.88 |
54,848 |
137,347 |
-60.06 |
2009/1 |
20,885 |
42,157 |
74,585 |
-50.45 |
-71.99 |
20,885 |
74,585 |
-71.99 |
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