
 |
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 |
123,242 |
110,387 |
153,843 |
11.64 |
-19.89 |
1,074,412 |
1,067,561 |
0.64 |
2013/7 |
110,387 |
130,650 |
125,640 |
-15.5 |
-12.14 |
951,170 |
913,718 |
4.09 |
2013/6 |
130,650 |
137,146 |
134,374 |
-4.73 |
-2.77 |
840,783 |
788,078 |
6.68 |
2013/5 |
137,146 |
120,100 |
142,839 |
14.19 |
-3.98 |
710,133 |
653,703 |
8.63 |
2013/4 |
120,100 |
132,345 |
140,849 |
-9.25 |
-14.73 |
572,987 |
510,865 |
12.16 |
2013/3 |
132,345 |
81,219 |
159,573 |
62.94 |
-17.06 |
452,887 |
370,016 |
22.39 |
2013/2 |
81,219 |
239,323 |
91,762 |
-66.06 |
-11.48 |
320,542 |
210,443 |
52.31 |
2013/1 |
239,323 |
112,506 |
118,681 |
-112.7202 |
101.65 |
239,323 |
118,681 |
101.65 |
2012/12 |
112,506 |
116,296 |
120,257 |
-3.25 |
-6.44 |
1,492,707 |
1,963,600 |
-23.98 |
2012/11 |
116,296 |
120,007 |
132,806 |
-3.09 |
-12.43 |
1,380,201 |
1,843,343 |
-25.12 |
2012/10 |
120,007 |
198,566 |
120,044 |
-39.56 |
-0.03 |
1,263,905 |
1,710,537 |
-26.11 |
2012/9 |
198,566 |
137,046 |
153,324 |
44.89 |
29.5 |
1,143,898 |
1,590,493 |
-28.07 |
2012/8 |
137,046 |
120,239 |
162,839 |
13.97 |
-15.83 |
945,332 |
1,437,169 |
-34.22 |
2012/7 |
120,239 |
113,814 |
166,800 |
5.64 |
-27.91 |
808,286 |
1,274,330 |
-36.57 |
2012/6 |
113,814 |
124,977 |
164,999 |
-8.93 |
-31.02 |
688,046 |
1,107,530 |
-37.87 |
2012/5 |
124,977 |
122,755 |
176,395 |
1.81 |
-29.14 |
574,232 |
942,531 |
-39.07 |
2012/4 |
122,755 |
120,469 |
202,946 |
1.89 |
-39.51 |
449,255 |
766,136 |
-41.36 |
2012/3 |
120,469 |
85,265 |
175,405 |
41.28 |
-31.31 |
326,500 |
563,190 |
-42.02 |
2012/2 |
85,265 |
120,766 |
144,388 |
-29.39 |
-40.94 |
206,031 |
387,785 |
-46.86 |
2012/1 |
120,766 |
120,257 |
243,397 |
0.42 |
-50.38 |
120,766 |
243,397 |
-50.38 |
2011/12 |
120,257 |
132,806 |
221,239 |
-9.44 |
-45.64 |
1,963,600 |
2,864,853 |
-31.45 |
2011/11 |
132,806 |
120,044 |
237,704 |
10.63 |
-44.12 |
1,843,343 |
2,643,614 |
-30.27 |
2011/10 |
120,044 |
153,324 |
201,637 |
-21.7 |
-40.46 |
1,710,537 |
2,405,910 |
-28.9 |
2011/9 |
153,324 |
162,839 |
251,588 |
-5.84 |
-39.05 |
1,590,493 |
2,204,273 |
-27.84 |
2011/8 |
162,839 |
166,800 |
196,137 |
-2.37 |
-16.97 |
1,437,169 |
1,952,685 |
-26.4 |
2011/7 |
166,800 |
164,999 |
171,470 |
1.09 |
-2.72 |
1,274,330 |
1,756,548 |
-27.45 |
2011/6 |
164,999 |
176,395 |
197,930 |
-6.46 |
-16.63 |
1,107,530 |
1,585,078 |
-30.12 |
2011/5 |
176,395 |
202,946 |
314,066 |
-13.08 |
-43.83 |
942,531 |
1,387,148 |
-32.05 |
2011/4 |
202,946 |
175,405 |
290,683 |
15.7 |
-30.18 |
766,136 |
1,073,082 |
-28.6 |
2011/3 |
175,405 |
144,388 |
293,456 |
21.48 |
-40.22 |
563,190 |
782,399 |
-28.01 |
2011/2 |
144,388 |
243,397 |
214,768 |
-40.67 |
-32.77 |
387,785 |
488,943 |
-20.68 |
2011/1 |
243,397 |
221,239 |
274,175 |
10.01 |
-11.22 |
243,397 |
274,175 |
-11.22 |
2010/12 |
221,239 |
237,704 |
262,224 |
-6.92 |
-15.62 |
2,864,853 |
2,433,646 |
17.71 |
2010/11 |
237,704 |
201,637 |
251,237 |
17.88 |
-5.38 |
2,643,614 |
2,171,422 |
21.74 |
2010/10 |
201,637 |
251,588 |
190,495 |
-19.85 |
5.84 |
2,405,910 |
1,920,185 |
25.29 |
2010/9 |
251,588 |
196,137 |
197,222 |
28.27 |
27.56 |
2,204,273 |
1,729,690 |
27.43 |
2010/8 |
196,137 |
171,470 |
128,094 |
14.38 |
53.11 |
1,952,685 |
1,532,468 |
27.42 |
2010/7 |
171,470 |
197,930 |
174,931 |
-13.36 |
-1.97 |
1,756,548 |
1,404,374 |
25.07 |
2010/6 |
197,930 |
314,066 |
187,564 |
-36.97 |
5.52 |
1,585,078 |
1,229,443 |
28.92 |
2010/5 |
314,066 |
290,683 |
199,024 |
8.04 |
57.8 |
1,387,148 |
1,041,879 |
33.13 |
2010/4 |
290,683 |
293,456 |
241,855 |
-0.94 |
20.18 |
1,073,082 |
842,855 |
27.31 |
2010/3 |
293,456 |
214,768 |
246,216 |
36.63 |
19.18 |
782,399 |
601,000 |
30.18 |
2010/2 |
214,768 |
274,175 |
177,480 |
-21.66 |
21 |
488,943 |
354,784 |
37.81 |
2010/1 |
274,175 |
262,224 |
177,304 |
4.55 |
54.63 |
274,175 |
177,304 |
54.63 |
2009/12 |
262,224 |
251,237 |
169,419 |
4.37 |
54.77 |
2,433,646 |
2,481,791 |
-1.93 |
2009/11 |
251,237 |
190,495 |
289,978 |
31.88 |
-13.35 |
2,171,422 |
2,312,372 |
-6.09 |
2009/10 |
190,495 |
197,222 |
289,770 |
-3.41 |
-34.25 |
1,920,185 |
2,022,394 |
-5.05 |
2009/9 |
197,222 |
128,094 |
159,506 |
53.96 |
23.64 |
1,729,690 |
1,732,624 |
-0.16 |
2009/8 |
128,094 |
174,931 |
187,641 |
-26.77 |
-31.73 |
1,532,468 |
1,573,118 |
-2.58 |
2009/7 |
174,931 |
187,564 |
197,088 |
-6.73 |
-11.24 |
1,404,374 |
1,385,477 |
1.36 |
2009/6 |
187,564 |
199,024 |
132,520 |
-5.75 |
41.53 |
1,229,443 |
1,188,389 |
3.45 |
2009/5 |
199,024 |
241,855 |
168,844 |
-17.7 |
17.87 |
1,041,879 |
1,055,869 |
-1.32 |
2009/4 |
241,855 |
246,216 |
178,897 |
-1.77 |
35.19 |
842,855 |
887,025 |
-4.97 |
2009/3 |
246,216 |
177,480 |
241,721 |
38.72 |
1.85 |
601,000 |
708,128 |
-15.12 |
2009/2 |
177,480 |
177,304 |
206,950 |
0.09 |
-14.24 |
354,784 |
466,407 |
-23.93 |
2009/1 |
177,304 |
169,419 |
259,457 |
4.65 |
-31.66 |
177,304 |
259,457 |
-31.66 |
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