
 |
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 |
106,475 |
107,759 |
116,813 |
-1.19 |
-8.85 |
801,546 |
811,482 |
-1.22 |
2013/7 |
107,759 |
97,656 |
96,565 |
10.34 |
11.59 |
695,071 |
694,669 |
0.05 |
2013/6 |
97,656 |
104,210 |
116,366 |
-6.28 |
-16.07 |
587,312 |
598,104 |
-1.8 |
2013/5 |
104,210 |
93,870 |
102,307 |
11.01 |
1.86 |
489,656 |
481,738 |
1.64 |
2013/4 |
93,870 |
94,825 |
86,779 |
-1 |
8.17 |
409,123 |
397,235 |
2.99 |
2013/3 |
94,825 |
79,346 |
96,940 |
19.5 |
-2.18 |
291,576 |
292,652 |
-0.36 |
2013/2 |
79,346 |
117,405 |
85,091 |
-32.41 |
-6.75 |
196,751 |
195,712 |
0.53 |
2013/1 |
117,405 |
107,803 |
110,621 |
-8.906988 |
6.13 |
117,405 |
110,621 |
6.13 |
2012/12 |
107,803 |
102,704 |
114,946 |
4.96 |
-6.21 |
1,213,302 |
1,175,811 |
3.18 |
2012/11 |
102,704 |
96,170 |
95,461 |
6.79 |
7.58 |
1,105,499 |
1,060,865 |
4.2 |
2012/10 |
96,170 |
95,143 |
95,495 |
1.07 |
0.7 |
1,002,795 |
965,404 |
3.87 |
2012/9 |
95,143 |
116,813 |
95,586 |
-18.55 |
-0.46 |
906,625 |
869,909 |
4.22 |
2012/8 |
116,813 |
96,565 |
103,719 |
20.96 |
12.62 |
811,482 |
774,323 |
4.79 |
2012/7 |
96,565 |
116,366 |
102,068 |
-17.01 |
-5.39 |
694,669 |
670,604 |
3.58 |
2012/6 |
116,366 |
102,307 |
96,616 |
13.74 |
20.44 |
598,104 |
568,536 |
5.2 |
2012/5 |
102,307 |
86,779 |
96,228 |
17.89 |
6.31 |
481,738 |
471,920 |
2.08 |
2012/4 |
86,779 |
96,940 |
88,142 |
-10.48 |
-1.54 |
379,431 |
375,692 |
0.99 |
2012/3 |
96,940 |
85,091 |
92,286 |
13.92 |
5.04 |
292,652 |
287,550 |
1.77 |
2012/2 |
85,091 |
110,621 |
76,806 |
-23.07 |
10.78 |
195,712 |
195,264 |
0.22 |
2012/1 |
110,621 |
114,946 |
118,458 |
-3.76 |
-6.61 |
110,621 |
118,458 |
-6.61 |
2011/12 |
114,946 |
95,461 |
106,911 |
20.41 |
7.51 |
1,175,811 |
1,185,150 |
-0.78 |
2011/11 |
95,461 |
95,495 |
104,453 |
-0.03 |
-8.6 |
1,060,865 |
1,078,239 |
-1.61 |
2011/10 |
95,495 |
95,586 |
102,746 |
-0.09 |
-7.05 |
965,404 |
973,786 |
-0.86 |
2011/9 |
95,586 |
103,719 |
92,492 |
-7.84 |
3.34 |
869,909 |
871,040 |
-0.12 |
2011/8 |
103,719 |
102,068 |
112,118 |
1.61 |
-7.49 |
774,323 |
778,548 |
-0.54 |
2011/7 |
102,068 |
96,616 |
111,436 |
5.64 |
-8.4 |
670,604 |
666,430 |
0.62 |
2011/6 |
96,616 |
96,228 |
96,178 |
0.4 |
0.45 |
568,536 |
554,994 |
2.44 |
2011/5 |
96,228 |
88,142 |
97,117 |
9.17 |
-0.91 |
471,920 |
458,816 |
2.85 |
2011/4 |
88,142 |
92,286 |
86,553 |
-4.49 |
1.83 |
375,692 |
361,699 |
3.86 |
2011/3 |
92,286 |
76,806 |
87,009 |
20.15 |
6.06 |
287,550 |
275,146 |
4.5 |
2011/2 |
76,806 |
118,458 |
93,590 |
-35.16 |
-17.93 |
195,264 |
188,137 |
3.78 |
2011/1 |
118,458 |
106,911 |
94,547 |
10.8 |
25.29 |
118,458 |
94,547 |
25.29 |
2010/12 |
106,911 |
104,453 |
104,876 |
2.35 |
1.94 |
1,185,150 |
1,139,276 |
4.02 |
2010/11 |
104,453 |
102,746 |
92,889 |
1.66 |
12.44 |
1,078,239 |
1,034,400 |
4.23 |
2010/10 |
102,746 |
92,492 |
101,337 |
11.08 |
1.39 |
973,786 |
941,511 |
3.42 |
2010/9 |
92,492 |
112,118 |
92,552 |
-17.5 |
-0.06 |
871,040 |
840,174 |
3.67 |
2010/8 |
112,118 |
111,436 |
107,448 |
0.61 |
4.34 |
778,548 |
747,622 |
4.13 |
2010/7 |
111,436 |
96,178 |
102,501 |
15.86 |
8.71 |
666,430 |
640,174 |
4.1 |
2010/6 |
96,178 |
97,117 |
94,457 |
-0.96 |
1.82 |
554,994 |
537,673 |
3.22 |
2010/5 |
97,117 |
86,553 |
91,405 |
12.2 |
6.24 |
458,816 |
443,216 |
3.51 |
2010/4 |
86,553 |
87,009 |
80,905 |
-0.52 |
6.98 |
361,699 |
351,811 |
2.81 |
2010/3 |
87,009 |
93,590 |
91,510 |
-7.03 |
-4.91 |
275,146 |
270,906 |
1.56 |
2010/2 |
93,590 |
94,547 |
69,713 |
-1.01 |
34.25 |
188,137 |
179,396 |
4.87 |
2010/1 |
94,547 |
104,876 |
109,683 |
-9.84 |
-13.79 |
94,547 |
109,683 |
-13.79 |
2009/12 |
104,876 |
92,889 |
99,045 |
12.9 |
5.88 |
1,139,276 |
1,079,064 |
5.58 |
2009/11 |
92,889 |
101,337 |
87,811 |
-8.33 |
5.78 |
1,034,400 |
980,019 |
5.54 |
2009/10 |
101,337 |
92,552 |
95,559 |
9.49 |
6.04 |
941,511 |
892,208 |
5.52 |
2009/9 |
92,552 |
107,448 |
97,775 |
-13.86 |
-5.34 |
840,174 |
796,649 |
5.46 |
2009/8 |
107,448 |
102,501 |
90,037 |
4.82 |
19.33 |
747,622 |
698,874 |
6.97 |
2009/7 |
102,501 |
94,457 |
97,931 |
8.51 |
4.66 |
640,174 |
608,837 |
5.14 |
2009/6 |
94,457 |
91,405 |
87,426 |
3.33 |
8.04 |
537,673 |
510,906 |
5.23 |
2009/5 |
91,405 |
80,905 |
79,960 |
12.97 |
14.31 |
443,216 |
423,480 |
4.66 |
2009/4 |
80,905 |
91,510 |
86,970 |
-11.58 |
-6.97 |
351,811 |
343,520 |
2.41 |
2009/3 |
91,510 |
69,713 |
75,597 |
31.26 |
21.04 |
270,906 |
256,550 |
5.59 |
2009/2 |
69,713 |
109,683 |
78,010 |
-36.44 |
-10.63 |
179,396 |
180,953 |
-0.86 |
2009/1 |
109,683 |
99,045 |
102,943 |
10.74 |
6.54 |
109,683 |
102,943 |
6.54 |
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