
 |
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 |
272,498 |
280,177 |
284,183 |
-2.74 |
-4.11 |
2,274,883 |
2,418,915 |
-5.95 |
2013/7 |
280,177 |
269,835 |
326,153 |
3.83 |
-14.09 |
2,002,385 |
2,134,732 |
-6.19 |
2013/6 |
269,835 |
288,403 |
285,141 |
-6.43 |
-5.36 |
1,722,208 |
1,808,579 |
-4.77 |
2013/5 |
288,403 |
310,311 |
290,142 |
-7.06 |
-0.59 |
1,452,373 |
1,523,438 |
-4.66 |
2013/4 |
310,311 |
297,591 |
301,471 |
4.27 |
2.93 |
1,163,969 |
1,233,296 |
-5.62 |
2013/3 |
297,591 |
237,479 |
314,143 |
25.31 |
-5.26 |
853,658 |
931,825 |
-8.38 |
2013/2 |
237,479 |
318,589 |
325,618 |
-25.45 |
-27.06 |
556,067 |
617,682 |
-9.97 |
2013/1 |
318,589 |
183,195 |
292,064 |
-73.90704 |
9.08 |
318,589 |
292,064 |
9.08 |
2012/12 |
183,195 |
190,348 |
216,174 |
-3.75 |
-15.25 |
2,479,155 |
2,383,820 |
3.99 |
2012/11 |
190,348 |
196,651 |
213,289 |
-3.2 |
-10.75 |
2,295,960 |
2,167,646 |
5.91 |
2012/10 |
196,651 |
192,509 |
200,981 |
2.15 |
-2.15 |
2,105,612 |
1,954,356 |
7.73 |
2012/9 |
192,509 |
206,961 |
201,143 |
-6.98 |
-4.29 |
1,908,961 |
1,753,375 |
8.87 |
2012/8 |
206,961 |
211,778 |
221,177 |
-2.27 |
-6.42 |
1,716,453 |
1,552,232 |
10.57 |
2012/7 |
211,778 |
180,501 |
197,559 |
17.32 |
7.19 |
1,509,492 |
1,331,055 |
13.4 |
2012/6 |
180,501 |
226,968 |
199,134 |
-20.47 |
-9.35 |
1,297,714 |
1,133,497 |
14.48 |
2012/5 |
226,968 |
212,896 |
211,261 |
6.6 |
7.43 |
1,117,213 |
934,363 |
19.56 |
2012/4 |
212,896 |
237,966 |
180,386 |
-10.53 |
18.02 |
890,246 |
723,102 |
23.11 |
2012/3 |
237,966 |
230,348 |
213,371 |
3.3 |
11.52 |
677,350 |
542,716 |
24.8 |
2012/2 |
230,348 |
209,036 |
146,396 |
10.19 |
57.34 |
439,384 |
329,345 |
33.41 |
2012/1 |
209,036 |
216,174 |
182,950 |
-3.3 |
14.25 |
209,036 |
182,950 |
14.25 |
2011/12 |
216,174 |
213,289 |
172,482 |
1.35 |
25.33 |
2,383,820 |
2,170,155 |
9.84 |
2011/11 |
213,289 |
200,981 |
158,275 |
6.12 |
34.75 |
2,167,646 |
1,997,673 |
8.5 |
2011/10 |
200,981 |
201,143 |
166,569 |
-0.08 |
20.65 |
1,954,356 |
1,839,399 |
6.24 |
2011/9 |
201,143 |
221,177 |
193,890 |
-9.05 |
3.74 |
1,753,375 |
1,672,829 |
4.81 |
2011/8 |
221,177 |
197,559 |
184,312 |
11.95 |
20 |
1,552,232 |
1,478,939 |
4.95 |
2011/7 |
197,559 |
199,134 |
193,785 |
-0.79 |
1.94 |
1,331,055 |
1,294,628 |
2.81 |
2011/6 |
199,134 |
211,261 |
183,552 |
-5.74 |
8.48 |
1,133,497 |
1,100,843 |
2.96 |
2011/5 |
211,261 |
180,386 |
199,781 |
17.11 |
5.74 |
934,363 |
917,291 |
1.86 |
2011/4 |
180,386 |
213,371 |
182,436 |
-15.45 |
-1.12 |
723,102 |
717,510 |
0.77 |
2011/3 |
213,371 |
146,396 |
183,491 |
45.74 |
16.28 |
542,716 |
535,074 |
1.42 |
2011/2 |
146,396 |
182,950 |
147,031 |
-19.98 |
-0.43 |
329,346 |
351,707 |
-6.35 |
2011/1 |
182,950 |
172,482 |
204,676 |
6.06 |
-10.61 |
182,950 |
204,676 |
-10.61 |
2010/12 |
172,482 |
158,275 |
180,454 |
8.97 |
-4.41 |
2,170,155 |
1,750,388 |
23.98 |
2010/11 |
158,275 |
166,569 |
140,733 |
-4.97 |
12.46 |
1,997,673 |
1,569,934 |
27.24 |
2010/10 |
166,569 |
193,890 |
140,091 |
-14.09 |
18.9 |
1,839,399 |
1,429,201 |
28.7 |
2010/9 |
193,890 |
184,312 |
155,253 |
5.19 |
24.88 |
1,672,829 |
1,289,110 |
29.76 |
2010/8 |
184,312 |
193,785 |
145,915 |
-4.88 |
26.31 |
1,478,939 |
1,133,857 |
30.43 |
2010/7 |
193,785 |
183,552 |
166,151 |
5.57 |
16.63 |
1,294,628 |
987,942 |
31.04 |
2010/6 |
183,552 |
199,781 |
155,447 |
-8.12 |
18.08 |
1,100,843 |
821,792 |
33.95 |
2010/5 |
199,781 |
182,436 |
142,003 |
9.5 |
40.68 |
917,291 |
666,345 |
37.66 |
2010/4 |
182,436 |
183,491 |
148,093 |
-0.57 |
23.19 |
717,510 |
524,341 |
36.84 |
2010/3 |
183,491 |
147,031 |
144,430 |
24.79 |
27.04 |
535,074 |
376,248 |
42.21 |
2010/2 |
147,031 |
204,676 |
119,786 |
-28.16 |
22.74 |
351,707 |
231,818 |
51.71 |
2010/1 |
204,676 |
180,454 |
112,032 |
13.42 |
82.69 |
204,676 |
112,032 |
82.69 |
2009/12 |
180,454 |
140,733 |
127,556 |
28.22 |
41.47 |
1,750,388 |
1,937,151 |
-9.64 |
2009/11 |
140,733 |
140,091 |
121,867 |
0.45 |
15.48 |
1,569,934 |
1,810,243 |
-13.27 |
2009/10 |
140,091 |
155,253 |
151,216 |
-9.76 |
-7.35 |
1,429,201 |
1,688,376 |
-15.35 |
2009/9 |
155,253 |
145,915 |
162,150 |
6.39 |
-4.25 |
1,289,110 |
1,537,160 |
-16.13 |
2009/8 |
145,915 |
166,151 |
169,790 |
-12.17 |
-14.06 |
1,133,857 |
1,375,010 |
-17.53 |
2009/7 |
166,151 |
155,447 |
192,328 |
6.88 |
-13.61 |
987,294 |
1,205,220 |
-18.08 |
2009/6 |
155,447 |
142,003 |
160,580 |
9.46 |
-3.19 |
821,143 |
1,012,892 |
-18.93 |
2009/5 |
142,003 |
147,445 |
175,649 |
-3.69 |
-19.15 |
665,696 |
852,312 |
-21.89 |
2009/4 |
147,445 |
144,430 |
184,054 |
2.08 |
-19.89 |
523,693 |
676,663 |
-22.6 |
2009/3 |
144,430 |
119,786 |
181,411 |
20.57 |
-20.38 |
376,248 |
492,609 |
-23.62 |
2009/2 |
119,786 |
112,032 |
127,358 |
6.92 |
-5.94 |
231,818 |
311,198 |
-25.5 |
2009/1 |
112,032 |
127,556 |
183,840 |
-12.17 |
-39.06 |
112,032 |
183,840 |
-39.06 |
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