
 |
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 |
140,961 |
129,542 |
160,597 |
8.81 |
-12.22 |
1,084,288 |
1,373,115 |
-21.03 |
2013/7 |
129,542 |
127,885 |
162,296 |
1.29 |
-20.18 |
943,326 |
1,212,518 |
-22.2 |
2013/6 |
127,885 |
145,565 |
151,683 |
-12.14 |
-15.68 |
813,784 |
1,050,222 |
-22.51 |
2013/5 |
145,565 |
149,041 |
168,069 |
-2.33 |
-13.38 |
685,899 |
898,539 |
-23.66 |
2013/4 |
149,041 |
145,610 |
211,602 |
2.35 |
-29.56 |
540,334 |
730,470 |
-26.02 |
2013/3 |
145,610 |
90,655 |
228,716 |
60.61 |
-36.33 |
391,294 |
518,867 |
-24.58 |
2013/2 |
90,655 |
155,028 |
209,983 |
-41.52 |
-56.82 |
245,683 |
290,151 |
-15.32 |
2013/1 |
155,028 |
114,224 |
80,168 |
-35.72279 |
93.37 |
155,028 |
80,168 |
93.37 |
2012/12 |
114,224 |
155,687 |
164,176 |
-26.63 |
-30.42 |
1,831,054 |
2,693,560 |
-32.02 |
2012/11 |
155,687 |
159,314 |
154,135 |
-2.27 |
1 |
1,716,830 |
2,529,384 |
-32.12 |
2012/10 |
159,314 |
113,368 |
180,701 |
40.52 |
-11.83 |
1,561,143 |
2,375,248 |
-34.27 |
2012/9 |
113,368 |
156,669 |
189,604 |
-27.63 |
-40.2 |
1,401,829 |
2,194,547 |
-36.12 |
2012/8 |
156,669 |
148,380 |
229,515 |
5.58 |
-31.73 |
1,288,461 |
2,004,944 |
-35.73 |
2012/7 |
148,380 |
120,864 |
213,579 |
22.76 |
-30.52 |
1,131,792 |
1,775,429 |
-36.25 |
2012/6 |
120,864 |
145,996 |
182,805 |
-17.21 |
-33.88 |
983,412 |
1,561,850 |
-37.03 |
2012/5 |
145,996 |
163,775 |
248,808 |
-10.85 |
-41.32 |
862,548 |
1,379,045 |
-37.45 |
2012/4 |
163,775 |
226,801 |
318,133 |
-27.78 |
-48.51 |
716,552 |
1,130,237 |
-36.6 |
2012/3 |
226,801 |
223,566 |
361,406 |
1.44 |
-37.24 |
552,777 |
812,104 |
-31.93 |
2012/2 |
223,566 |
102,410 |
226,284 |
118.3 |
-1.2 |
325,976 |
450,698 |
-27.67 |
2012/1 |
102,410 |
164,176 |
224,413 |
-37.62 |
-54.36 |
102,410 |
224,413 |
-54.36 |
2011/12 |
164,176 |
154,135 |
305,517 |
6.51 |
-46.26 |
2,693,560 |
3,347,460 |
-19.53 |
2011/11 |
154,135 |
180,701 |
276,116 |
-14.7 |
-44.17 |
2,529,384 |
3,041,943 |
-16.84 |
2011/10 |
180,701 |
189,604 |
321,382 |
-4.69 |
-43.77 |
2,375,248 |
2,765,827 |
-14.12 |
2011/9 |
189,604 |
229,515 |
279,292 |
-17.38 |
-32.11 |
2,194,547 |
2,444,445 |
-10.22 |
2011/8 |
229,515 |
213,579 |
258,342 |
7.46 |
-11.15 |
2,004,944 |
2,165,152 |
-7.39 |
2011/7 |
213,579 |
182,805 |
260,805 |
16.83 |
-18.1 |
1,775,429 |
1,906,810 |
-6.89 |
2011/6 |
182,805 |
248,808 |
215,110 |
-26.52 |
-15.01 |
1,561,850 |
1,646,005 |
-5.11 |
2011/5 |
248,808 |
318,133 |
290,601 |
-21.79 |
-14.38 |
1,379,045 |
1,430,895 |
-3.62 |
2011/4 |
318,133 |
361,406 |
342,505 |
-11.97 |
-7.11 |
1,130,237 |
1,140,294 |
-0.88 |
2011/3 |
361,406 |
226,284 |
365,017 |
59.71 |
-0.98 |
812,104 |
797,788 |
1.79 |
2011/2 |
226,284 |
224,413 |
162,915 |
0.83 |
38.89 |
450,698 |
432,772 |
4.14 |
2011/1 |
224,413 |
305,517 |
269,856 |
-26.54 |
-16.83 |
224,413 |
269,856 |
-16.83 |
2010/12 |
305,517 |
276,116 |
250,332 |
10.64 |
22.04 |
3,347,460 |
2,301,104 |
45.47 |
2010/11 |
276,116 |
321,382 |
199,106 |
-14.08 |
38.67 |
3,041,943 |
2,050,772 |
48.33 |
2010/10 |
321,382 |
279,292 |
195,576 |
15.07 |
64.32 |
2,765,827 |
1,851,666 |
49.36 |
2010/9 |
279,292 |
258,343 |
208,336 |
8.1 |
34.05 |
2,444,445 |
1,656,090 |
47.6 |
2010/8 |
258,343 |
260,805 |
210,976 |
-0.94 |
22.45 |
2,165,152 |
1,447,754 |
49.55 |
2010/7 |
260,805 |
215,110 |
233,536 |
21.24 |
11.67 |
1,906,810 |
1,236,779 |
54.17 |
2010/6 |
215,110 |
290,601 |
200,993 |
-25.97 |
7.02 |
1,646,005 |
1,003,243 |
64.06 |
2010/5 |
290,601 |
342,505 |
192,511 |
-15.15 |
50.95 |
1,430,895 |
802,250 |
78.36 |
2010/4 |
342,505 |
365,017 |
218,605 |
-6.16 |
56.67 |
1,140,294 |
609,740 |
87.01 |
2010/3 |
365,017 |
162,915 |
177,131 |
124.05 |
106.07 |
797,788 |
391,135 |
103.96 |
2010/2 |
162,915 |
269,856 |
147,634 |
-39.62 |
10.35 |
432,771 |
214,004 |
102.22 |
2010/1 |
269,856 |
250,332 |
66,370 |
7.79 |
306.59 |
269,856 |
66,370 |
306.59 |
2009/12 |
250,332 |
199,106 |
128,175 |
25.72 |
95.3 |
2,301,104 |
2,599,161 |
-11.46 |
2009/11 |
199,106 |
195,576 |
141,870 |
1.8 |
40.34 |
2,050,772 |
2,470,986 |
-17 |
2009/10 |
195,576 |
208,336 |
215,473 |
-6.12 |
-9.23 |
1,851,666 |
2,329,116 |
-20.49 |
2009/9 |
208,336 |
210,976 |
182,388 |
-1.25 |
14.22 |
1,656,090 |
2,113,643 |
-21.64 |
2009/8 |
210,976 |
233,535 |
220,255 |
-9.65 |
-4.21 |
1,447,754 |
1,931,255 |
-25.03 |
2009/7 |
233,535 |
200,993 |
285,722 |
16.19 |
-18.26 |
1,236,779 |
1,711,001 |
-27.71 |
2009/6 |
200,993 |
192,511 |
300,528 |
4.4 |
-33.12 |
1,003,243 |
1,425,278 |
-29.61 |
2009/5 |
192,511 |
218,605 |
260,962 |
-11.93 |
-26.23 |
802,250 |
1,124,750 |
-28.67 |
2009/4 |
218,605 |
177,131 |
242,737 |
23.41 |
-9.94 |
609,740 |
863,789 |
-29.41 |
2009/3 |
177,131 |
147,634 |
252,517 |
19.97 |
-29.85 |
391,135 |
621,051 |
-37.02 |
2009/2 |
147,634 |
66,370 |
170,694 |
122.44 |
-13.5 |
214,004 |
368,534 |
-41.93 |
2009/1 |
66,370 |
128,175 |
197,840 |
-48.21 |
-66.45 |
66,370 |
197,840 |
-66.45 |
|
 |