
 |
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 |
215,308 |
191,543 |
208,573 |
12.4 |
3.22 |
1,563,368 |
1,684,263 |
-7.17 |
2013/7 |
191,543 |
186,702 |
282,706 |
2.59 |
-32.24 |
1,348,060 |
1,475,690 |
-8.64 |
2013/6 |
186,702 |
216,104 |
216,024 |
-13.6 |
-13.57 |
1,156,517 |
1,192,984 |
-3.05 |
2013/5 |
216,104 |
181,723 |
222,063 |
18.91 |
-2.68 |
969,815 |
976,960 |
-0.73 |
2013/4 |
181,723 |
272,835 |
212,116 |
-33.39 |
-14.32 |
753,711 |
754,897 |
-0.15 |
2013/3 |
272,835 |
119,952 |
215,977 |
127.45 |
26.32 |
571,988 |
542,781 |
5.38 |
2013/2 |
119,952 |
179,201 |
196,134 |
-33.06 |
-38.84 |
299,153 |
326,804 |
-8.46 |
2013/1 |
179,201 |
159,432 |
130,670 |
-12.39964 |
37.14 |
179,201 |
130,670 |
37.14 |
2012/12 |
159,432 |
149,602 |
184,526 |
6.57 |
-13.59 |
1,893,890 |
1,858,848 |
1.88 |
2012/11 |
149,602 |
167,012 |
135,537 |
-10.42 |
10.37 |
1,734,458 |
1,674,322 |
3.59 |
2012/10 |
167,012 |
210,912 |
131,864 |
-20.81 |
26.65 |
1,584,856 |
1,538,785 |
2.99 |
2012/9 |
210,912 |
140,558 |
236,566 |
50.05 |
-10.84 |
1,417,844 |
1,406,921 |
0.77 |
2012/8 |
140,558 |
175,203 |
168,447 |
-19.77 |
-16.55 |
1,206,932 |
1,170,355 |
3.12 |
2012/7 |
175,203 |
164,006 |
168,145 |
6.82 |
4.19 |
1,066,374 |
1,001,908 |
6.43 |
2012/6 |
164,006 |
146,877 |
196,188 |
11.66 |
-16.4 |
891,171 |
833,763 |
6.88 |
2012/5 |
146,877 |
142,238 |
123,762 |
3.26 |
18.67 |
727,165 |
637,575 |
14.05 |
2012/4 |
142,238 |
163,119 |
154,198 |
-12.8 |
-7.75 |
580,288 |
513,813 |
12.93 |
2012/3 |
163,119 |
178,022 |
148,156 |
-8.37 |
10.09 |
438,050 |
359,615 |
21.81 |
2012/2 |
178,022 |
96,909 |
80,601 |
83.7 |
120.86 |
274,931 |
211,459 |
30.01 |
2012/1 |
96,909 |
184,526 |
130,858 |
-47.48 |
-25.94 |
96,909 |
130,858 |
-25.94 |
2011/12 |
184,526 |
135,537 |
146,164 |
36.14 |
26.24 |
1,858,848 |
1,709,955 |
8.7 |
2011/11 |
135,537 |
131,864 |
198,516 |
2.78 |
-31.72 |
1,674,322 |
1,563,791 |
7.06 |
2011/10 |
131,864 |
236,566 |
120,854 |
-44.25 |
9.11 |
1,538,785 |
1,365,275 |
12.7 |
2011/9 |
236,566 |
168,447 |
154,873 |
40.43 |
52.74 |
1,406,921 |
1,244,421 |
13.05 |
2011/8 |
168,447 |
168,145 |
150,749 |
0.17 |
11.74 |
1,170,355 |
1,089,548 |
7.41 |
2011/7 |
168,145 |
196,188 |
212,485 |
-14.29 |
-20.86 |
1,001,908 |
938,799 |
6.72 |
2011/6 |
196,188 |
123,762 |
140,309 |
58.52 |
39.82 |
833,763 |
726,314 |
14.79 |
2011/5 |
123,762 |
154,198 |
151,759 |
-19.73 |
-18.44 |
637,575 |
586,005 |
8.8 |
2011/4 |
154,198 |
148,156 |
157,080 |
4.07 |
-1.83 |
513,813 |
434,246 |
18.32 |
2011/3 |
148,156 |
80,601 |
133,757 |
83.81 |
10.76 |
359,615 |
277,166 |
29.74 |
2011/2 |
80,601 |
130,858 |
69,274 |
-38.4 |
16.35 |
211,459 |
143,409 |
47.45 |
2011/1 |
130,858 |
146,164 |
74,135 |
-10.47 |
76.51 |
130,858 |
74,135 |
76.51 |
2010/12 |
146,164 |
198,516 |
86,844 |
-26.37 |
68.3 |
1,709,955 |
1,316,850 |
29.85 |
2010/11 |
198,516 |
120,854 |
95,993 |
64.26 |
106.8 |
1,563,791 |
1,230,006 |
27.13 |
2010/10 |
120,854 |
154,873 |
107,574 |
-21.96 |
12.34 |
1,365,275 |
1,134,013 |
20.39 |
2010/9 |
154,873 |
150,749 |
131,789 |
2.73 |
17.51 |
1,244,421 |
1,026,439 |
21.23 |
2010/8 |
150,749 |
212,485 |
113,606 |
-29.05 |
32.69 |
1,089,548 |
894,650 |
21.78 |
2010/7 |
212,485 |
140,309 |
120,883 |
51.44 |
75.77 |
938,799 |
781,044 |
20.19 |
2010/6 |
140,309 |
151,759 |
145,560 |
-7.54 |
-3.6 |
726,314 |
660,161 |
10.02 |
2010/5 |
151,759 |
157,080 |
85,092 |
-3.38 |
78.34 |
586,005 |
514,601 |
13.87 |
2010/4 |
157,080 |
133,757 |
96,995 |
17.43 |
61.94 |
434,246 |
429,509 |
1.1 |
2010/3 |
133,757 |
69,274 |
120,164 |
93.08 |
11.31 |
277,166 |
332,514 |
-16.64 |
2010/2 |
69,274 |
74,135 |
91,427 |
-6.55 |
-24.23 |
143,409 |
212,350 |
-32.46 |
2010/1 |
74,135 |
86,844 |
120,923 |
-14.63 |
-38.69 |
74,135 |
120,923 |
-38.69 |
2009/12 |
86,844 |
95,993 |
133,579 |
-9.53 |
-34.98 |
1,316,850 |
1,724,941 |
-23.65 |
2009/11 |
95,993 |
107,574 |
145,155 |
-10.76 |
-33.86 |
1,230,006 |
1,591,362 |
-22.7 |
2009/10 |
107,574 |
131,789 |
153,987 |
-18.37 |
-30.14 |
1,134,013 |
1,446,207 |
-21.58 |
2009/9 |
131,789 |
113,606 |
128,028 |
16 |
2.93 |
1,026,439 |
1,292,220 |
-20.56 |
2009/8 |
113,606 |
120,883 |
155,036 |
-6.01 |
-26.72 |
894,650 |
1,164,192 |
-23.15 |
2009/7 |
120,883 |
145,560 |
117,196 |
-16.95 |
3.14 |
781,044 |
1,009,156 |
-22.6 |
2009/6 |
145,560 |
85,092 |
183,617 |
71.06 |
-20.72 |
660,161 |
891,960 |
-25.98 |
2009/5 |
85,092 |
96,995 |
154,406 |
-12.27 |
-44.89 |
514,601 |
708,343 |
-27.35 |
2009/4 |
96,995 |
120,164 |
146,362 |
-19.28 |
-33.72 |
429,509 |
553,937 |
-22.46 |
2009/3 |
120,164 |
91,427 |
158,107 |
31.43 |
-23.99 |
332,514 |
407,575 |
-18.41 |
2009/2 |
91,427 |
120,923 |
90,722 |
-24.39 |
0.77 |
212,350 |
249,468 |
-14.87 |
2009/1 |
120,923 |
133,579 |
158,746 |
-9.47 |
-23.82 |
120,923 |
158,746 |
-23.82 |
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