
 |
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 |
255,943 |
215,472 |
270,083 |
18.78 |
-5.23 |
2,082,359 |
2,218,354 |
-6.13 |
2013/7 |
215,472 |
221,125 |
218,444 |
-2.55 |
-1.36 |
1,826,416 |
1,948,272 |
-6.25 |
2013/6 |
221,125 |
277,116 |
323,029 |
-20.2 |
-31.54 |
1,610,943 |
1,729,828 |
-6.87 |
2013/5 |
277,116 |
239,605 |
258,038 |
15.65 |
7.39 |
1,389,819 |
1,406,799 |
-1.2 |
2013/4 |
239,605 |
332,808 |
349,027 |
-28 |
-31.35 |
1,112,703 |
1,148,760 |
-3.13 |
2013/3 |
332,808 |
141,643 |
216,739 |
134.96 |
53.55 |
873,098 |
799,733 |
9.17 |
2013/2 |
141,643 |
398,647 |
351,224 |
-64.46 |
-59.67 |
540,290 |
685,734 |
-21.2 |
2013/1 |
398,647 |
181,847 |
334,510 |
-119.2211 |
19.17 |
398,647 |
334,510 |
19.17 |
2012/12 |
181,847 |
194,215 |
191,374 |
-6.36 |
-4.97 |
2,158,619 |
2,066,561 |
4.45 |
2012/11 |
194,215 |
172,055 |
198,055 |
12.87 |
-1.93 |
1,976,772 |
1,875,187 |
5.41 |
2012/10 |
172,055 |
166,967 |
170,980 |
3.04 |
0.62 |
1,782,557 |
1,677,132 |
6.28 |
2012/9 |
166,967 |
202,832 |
200,312 |
-17.68 |
-16.64 |
1,610,502 |
1,506,152 |
6.92 |
2012/8 |
202,832 |
172,178 |
175,910 |
17.8 |
15.3 |
1,443,535 |
1,305,840 |
10.54 |
2012/7 |
172,178 |
174,291 |
155,983 |
-1.21 |
10.38 |
1,240,703 |
1,129,930 |
9.8 |
2012/6 |
174,291 |
219,684 |
164,506 |
-20.66 |
5.94 |
1,068,525 |
973,947 |
9.71 |
2012/5 |
219,684 |
181,518 |
183,929 |
21.02 |
19.43 |
894,234 |
809,441 |
10.47 |
2012/4 |
181,518 |
162,217 |
154,844 |
11.89 |
17.22 |
674,550 |
625,512 |
7.83 |
2012/3 |
162,217 |
152,489 |
182,494 |
6.37 |
-11.11 |
493,032 |
470,668 |
4.75 |
2012/2 |
152,489 |
178,326 |
95,220 |
-14.48 |
60.14 |
330,815 |
288,174 |
14.79 |
2012/1 |
178,326 |
191,374 |
192,954 |
-6.81 |
-7.58 |
178,326 |
192,954 |
-7.58 |
2011/12 |
191,374 |
198,055 |
174,702 |
-3.37 |
9.54 |
2,066,561 |
2,170,745 |
-4.79 |
2011/11 |
198,055 |
170,980 |
163,263 |
15.83 |
21.31 |
1,875,187 |
1,996,043 |
-6.05 |
2011/10 |
170,980 |
200,312 |
147,686 |
-14.64 |
15.77 |
1,677,132 |
1,832,780 |
-8.49 |
2011/9 |
200,312 |
175,910 |
147,318 |
13.87 |
35.97 |
1,506,152 |
1,685,094 |
-10.61 |
2011/8 |
175,910 |
155,983 |
221,583 |
12.77 |
-20.61 |
1,305,840 |
1,537,776 |
-15.08 |
2011/7 |
155,983 |
164,506 |
198,084 |
-5.18 |
-21.25 |
1,129,930 |
1,316,193 |
-14.15 |
2011/6 |
164,506 |
183,929 |
189,841 |
-10.56 |
-13.34 |
973,947 |
1,118,109 |
-12.89 |
2011/5 |
183,929 |
154,844 |
181,291 |
18.78 |
1.45 |
809,441 |
928,268 |
-12.8 |
2011/4 |
154,844 |
182,494 |
196,360 |
-15.15 |
-21.14 |
625,512 |
746,977 |
-16.26 |
2011/3 |
182,494 |
95,220 |
181,486 |
91.65 |
0.55 |
470,668 |
550,617 |
-14.51 |
2011/2 |
95,220 |
192,954 |
167,580 |
-50.65 |
-43.17 |
288,174 |
369,131 |
-21.93 |
2011/1 |
192,954 |
174,702 |
201,551 |
10.44 |
-4.26 |
192,954 |
201,551 |
-4.26 |
2010/12 |
174,702 |
163,263 |
195,526 |
7 |
-10.65 |
2,170,745 |
2,205,214 |
-1.56 |
2010/11 |
163,263 |
147,686 |
179,838 |
10.54 |
-9.21 |
1,996,043 |
2,009,688 |
-0.67 |
2010/10 |
147,686 |
147,318 |
192,280 |
0.24 |
-23.19 |
1,832,780 |
1,829,850 |
0.16 |
2010/9 |
147,318 |
221,583 |
192,064 |
-33.51 |
-23.29 |
1,685,094 |
1,637,570 |
2.9 |
2010/8 |
221,583 |
198,084 |
172,683 |
11.86 |
28.31 |
1,537,776 |
1,445,506 |
6.38 |
2010/7 |
198,084 |
189,841 |
182,295 |
4.34 |
8.66 |
1,316,193 |
1,272,823 |
3.4 |
2010/6 |
189,841 |
181,291 |
222,756 |
4.71 |
-14.77 |
1,118,109 |
1,090,528 |
2.52 |
2010/5 |
181,291 |
196,360 |
177,609 |
-7.67 |
2.07 |
928,268 |
867,772 |
6.97 |
2010/4 |
196,360 |
181,486 |
179,735 |
8.19 |
9.24 |
746,977 |
690,163 |
8.23 |
2010/3 |
181,486 |
167,580 |
179,713 |
8.29 |
0.98 |
550,617 |
510,428 |
7.87 |
2010/2 |
167,580 |
201,551 |
149,850 |
-16.85 |
11.83 |
369,131 |
330,715 |
11.61 |
2010/1 |
201,551 |
195,471 |
180,865 |
3.11 |
11.43 |
201,551 |
180,865 |
11.43 |
2009/12 |
195,471 |
179,838 |
191,696 |
8.69 |
1.96 |
2,205,159 |
1,971,786 |
11.83 |
2009/11 |
179,838 |
192,280 |
165,583 |
-6.47 |
8.6 |
2,009,688 |
1,780,090 |
12.89 |
2009/10 |
192,280 |
192,064 |
185,267 |
0.11 |
3.78 |
1,829,850 |
1,614,507 |
13.33 |
2009/9 |
192,064 |
172,683 |
179,416 |
11.22 |
7.04 |
1,637,570 |
1,429,240 |
14.57 |
2009/8 |
172,683 |
182,295 |
165,294 |
-5.27 |
4.47 |
1,445,506 |
1,249,824 |
15.65 |
2009/7 |
182,295 |
222,756 |
168,643 |
-18.16 |
8.09 |
1,272,823 |
1,084,530 |
17.36 |
2009/6 |
222,756 |
177,609 |
159,538 |
25.41 |
39.62 |
1,090,528 |
915,887 |
19.06 |
2009/5 |
177,609 |
179,735 |
157,417 |
-1.18 |
12.82 |
867,772 |
756,349 |
14.73 |
2009/4 |
179,735 |
179,713 |
162,240 |
0.01 |
10.78 |
690,163 |
598,932 |
15.23 |
2009/3 |
179,713 |
149,850 |
137,549 |
19.92 |
30.65 |
510,428 |
436,692 |
16.88 |
2009/2 |
149,850 |
180,865 |
99,534 |
-17.14 |
50.55 |
330,715 |
299,143 |
10.55 |
2009/1 |
180,865 |
191,696 |
199,609 |
-5.65 |
-9.39 |
180,865 |
199,609 |
-9.39 |
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