
 |
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 |
108,037 |
113,090 |
123,607 |
-4.46 |
-12.59 |
875,202 |
971,108 |
-9.87 |
2013/7 |
113,090 |
113,717 |
111,253 |
-0.55 |
1.65 |
767,165 |
847,502 |
-9.47 |
2013/6 |
113,717 |
112,269 |
102,167 |
1.28 |
11.3 |
654,076 |
736,248 |
-11.16 |
2013/5 |
112,269 |
131,553 |
134,145 |
-14.65 |
-16.3 |
540,359 |
634,082 |
-14.78 |
2013/4 |
131,553 |
121,265 |
119,306 |
8.48 |
10.26 |
428,090 |
499,937 |
-14.37 |
2013/3 |
121,265 |
71,017 |
159,265 |
70.75 |
-23.85 |
296,536 |
380,631 |
-22.09 |
2013/2 |
71,017 |
104,254 |
127,848 |
-31.88 |
-44.45 |
175,271 |
221,365 |
-20.82 |
2013/1 |
104,254 |
116,088 |
93,518 |
10.19399 |
11.48 |
104,254 |
93,518 |
11.48 |
2012/12 |
116,088 |
102,478 |
102,455 |
13.28 |
13.3 |
1,409,789 |
1,317,869 |
6.97 |
2012/11 |
102,478 |
111,657 |
110,679 |
-8.22 |
-7.4 |
1,293,701 |
1,215,414 |
6.44 |
2012/10 |
111,657 |
108,458 |
83,412 |
2.94 |
33.86 |
1,191,223 |
1,104,735 |
7.82 |
2012/9 |
108,458 |
123,607 |
122,190 |
-12.25 |
-11.23 |
1,079,566 |
1,021,323 |
5.7 |
2012/8 |
123,607 |
111,253 |
114,562 |
11.1 |
7.89 |
971,108 |
899,133 |
8 |
2012/7 |
111,253 |
102,167 |
80,742 |
8.89 |
37.78 |
847,502 |
784,572 |
8.02 |
2012/6 |
102,167 |
134,145 |
122,920 |
-23.83 |
-16.88 |
736,248 |
703,830 |
4.6 |
2012/5 |
134,145 |
119,306 |
127,912 |
12.43 |
4.87 |
634,082 |
580,910 |
9.15 |
2012/4 |
119,306 |
159,265 |
132,021 |
-25.08 |
-9.63 |
499,937 |
452,998 |
10.36 |
2012/3 |
159,265 |
127,848 |
142,710 |
24.57 |
11.6 |
380,631 |
320,977 |
18.58 |
2012/2 |
127,848 |
93,518 |
92,674 |
36.7 |
37.95 |
221,365 |
178,267 |
24.17 |
2012/1 |
93,518 |
102,455 |
85,594 |
-8.72 |
9.25 |
93,518 |
85,594 |
9.25 |
2011/12 |
102,455 |
110,679 |
130,832 |
-7.43 |
-21.68 |
1,317,869 |
1,324,923 |
-0.53 |
2011/11 |
110,679 |
83,412 |
131,432 |
32.68 |
-15.78 |
1,215,414 |
1,194,091 |
1.78 |
2011/10 |
83,412 |
122,190 |
116,985 |
-31.73 |
-28.69 |
1,104,735 |
1,062,659 |
3.95 |
2011/9 |
122,190 |
114,562 |
101,712 |
6.65 |
20.13 |
1,021,323 |
945,675 |
7.99 |
2011/8 |
114,562 |
80,742 |
106,185 |
41.88 |
7.88 |
899,133 |
843,962 |
6.53 |
2011/7 |
80,742 |
122,920 |
102,215 |
-34.31 |
-21 |
784,572 |
737,777 |
6.34 |
2011/6 |
122,920 |
127,912 |
108,943 |
-3.9 |
12.82 |
703,830 |
635,562 |
10.74 |
2011/5 |
127,912 |
132,021 |
94,991 |
-3.11 |
34.65 |
580,910 |
526,619 |
10.3 |
2011/4 |
132,021 |
142,710 |
113,648 |
-7.49 |
16.16 |
452,998 |
431,628 |
4.95 |
2011/3 |
142,710 |
92,674 |
134,352 |
53.99 |
6.22 |
320,977 |
317,979 |
0.94 |
2011/2 |
92,674 |
85,594 |
71,851 |
8.27 |
28.98 |
178,267 |
183,627 |
-2.91 |
2011/1 |
85,594 |
130,832 |
111,776 |
-34.57 |
-23.42 |
85,594 |
111,776 |
-23.42 |
2010/12 |
130,832 |
131,432 |
125,109 |
-0.45 |
4.57 |
1,324,923 |
1,112,176 |
19.12 |
2010/11 |
131,432 |
116,985 |
107,030 |
12.34 |
22.79 |
1,194,091 |
987,067 |
20.97 |
2010/10 |
116,985 |
101,712 |
100,680 |
15.01 |
16.19 |
1,062,659 |
880,037 |
20.75 |
2010/9 |
101,712 |
106,185 |
106,629 |
-4.21 |
-4.61 |
945,675 |
779,357 |
21.34 |
2010/8 |
106,185 |
102,215 |
59,089 |
3.88 |
79.7 |
843,962 |
672,728 |
25.45 |
2010/7 |
102,215 |
108,943 |
102,225 |
-6.17 |
0 |
737,777 |
613,639 |
20.22 |
2010/6 |
108,943 |
94,991 |
104,478 |
14.68 |
4.27 |
635,562 |
511,414 |
24.27 |
2010/5 |
94,991 |
113,648 |
91,617 |
-16.41 |
3.68 |
526,619 |
406,935 |
29.41 |
2010/4 |
113,648 |
134,352 |
87,826 |
-15.41 |
29.4 |
431,628 |
315,318 |
36.88 |
2010/3 |
134,352 |
71,851 |
89,817 |
86.98 |
49.58 |
317,979 |
227,492 |
39.77 |
2010/2 |
71,851 |
111,776 |
83,079 |
-35.71 |
-13.51 |
183,627 |
137,675 |
33.37 |
2010/1 |
111,776 |
125,109 |
54,596 |
-10.65 |
104.73 |
111,776 |
54,596 |
104.73 |
2009/12 |
125,109 |
107,030 |
73,326 |
16.89 |
70.62 |
1,112,176 |
1,425,284 |
-21.96 |
2009/11 |
107,030 |
100,680 |
63,391 |
6.3 |
68.84 |
987,067 |
1,351,958 |
-26.98 |
2009/10 |
100,680 |
106,629 |
102,548 |
-5.57 |
-1.82 |
880,037 |
1,288,567 |
-31.7 |
2009/9 |
106,629 |
59,089 |
94,693 |
80.45 |
12.6 |
779,357 |
1,186,020 |
-34.28 |
2009/8 |
59,089 |
102,225 |
133,962 |
-42.19 |
-55.89 |
672,728 |
1,091,327 |
-38.35 |
2009/7 |
102,225 |
104,478 |
145,598 |
-2.15 |
-29.78 |
613,639 |
957,365 |
-35.9 |
2009/6 |
104,478 |
91,617 |
140,439 |
14.03 |
-25.6 |
511,414 |
811,767 |
-36.99 |
2009/5 |
91,617 |
87,826 |
150,533 |
4.31 |
-39.13 |
406,935 |
671,328 |
-39.38 |
2009/4 |
87,826 |
89,817 |
137,894 |
-2.21 |
-36.3 |
323,201 |
520,795 |
-37.94 |
2009/3 |
89,817 |
83,079 |
150,351 |
8.11 |
-40.26 |
227,492 |
382,901 |
-40.58 |
2009/2 |
83,079 |
54,596 |
98,988 |
52.17 |
-16.07 |
137,675 |
232,550 |
-40.79 |
2009/1 |
54,596 |
73,326 |
133,562 |
-25.54 |
-59.12 |
54,596 |
133,562 |
-59.12 |
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