
 |
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 |
144,850 |
135,988 |
116,766 |
6.51 |
24.05 |
1,177,460 |
1,419,299 |
-17.03 |
2013/7 |
135,988 |
135,302 |
149,294 |
0.5 |
-8.91 |
1,032,610 |
1,302,533 |
-20.72 |
2013/6 |
135,302 |
113,362 |
133,616 |
19.35 |
1.26 |
896,622 |
1,153,239 |
-22.25 |
2013/5 |
113,362 |
121,756 |
123,422 |
-6.89 |
-8.15 |
761,349 |
1,019,623 |
-25.33 |
2013/4 |
121,756 |
124,393 |
139,659 |
-2.11 |
-12.81 |
523,565 |
703,920 |
-25.62 |
2013/3 |
124,393 |
196,907 |
192,280 |
-36.82 |
-35.3 |
526,202 |
756,542 |
-30.44 |
2013/2 |
196,907 |
204,902 |
221,720 |
-3.9 |
-11.19 |
401,809 |
564,262 |
-28.79 |
2013/1 |
204,902 |
164,010 |
342,542 |
-24.93263 |
-40.18 |
204,902 |
342,542 |
-40.18 |
2012/12 |
164,010 |
132,284 |
172,916 |
23.98 |
-5.15 |
1,905,429 |
1,740,590 |
9.47 |
2012/11 |
132,284 |
130,097 |
163,947 |
1.68 |
-19.31 |
1,741,419 |
1,567,674 |
11.08 |
2012/10 |
130,097 |
126,480 |
122,665 |
2.85 |
6.05 |
1,609,135 |
1,403,726 |
14.63 |
2012/9 |
126,480 |
109,037 |
168,198 |
15.99 |
-24.8 |
1,479,038 |
1,281,061 |
15.45 |
2012/8 |
109,037 |
142,222 |
135,497 |
-23.33 |
-19.52 |
1,352,558 |
1,112,863 |
21.53 |
2012/7 |
142,222 |
132,123 |
133,959 |
7.64 |
6.16 |
1,243,521 |
977,366 |
27.23 |
2012/6 |
132,123 |
112,130 |
179,668 |
17.83 |
-26.46 |
1,101,299 |
843,406 |
30.57 |
2012/5 |
112,130 |
126,141 |
225,791 |
-11.1 |
-50.33 |
969,176 |
663,739 |
46.01 |
2012/4 |
126,141 |
183,734 |
183,951 |
-31.34 |
-31.42 |
857,046 |
437,948 |
95.69 |
2012/3 |
183,734 |
212,562 |
123,136 |
-13.56 |
49.21 |
730,905 |
253,997 |
187.76 |
2012/2 |
212,562 |
334,608 |
74,993 |
-36.47 |
183.44 |
547,170 |
130,853 |
318.15 |
2012/1 |
334,608 |
172,916 |
55,868 |
93.5 |
498.92 |
334,608 |
55,868 |
498.92 |
2011/12 |
172,916 |
163,947 |
31,725 |
5.47 |
445.04 |
1,740,590 |
245,940 |
607.72 |
2011/11 |
163,947 |
122,665 |
24,968 |
33.65 |
556.62 |
1,567,674 |
214,215 |
631.82 |
2011/10 |
122,665 |
168,198 |
25,577 |
-27.07 |
379.59 |
1,403,726 |
189,247 |
641.74 |
2011/9 |
168,198 |
135,497 |
25,746 |
24.13 |
553.29 |
1,281,061 |
163,670 |
682.7 |
2011/8 |
135,497 |
133,959 |
15,858 |
1.14 |
754.43 |
1,112,863 |
137,924 |
706.86 |
2011/7 |
133,959 |
179,668 |
21,971 |
-25.44 |
509.7 |
977,366 |
122,066 |
700.68 |
2011/6 |
179,668 |
225,791 |
15,663 |
-20.42 |
1047.08 |
843,406 |
100,095 |
742.6 |
2011/5 |
225,791 |
183,951 |
15,928 |
22.74 |
1317.57 |
663,738 |
84,432 |
686.12 |
2011/4 |
183,951 |
123,136 |
18,004 |
49.38 |
921.72 |
437,947 |
68,504 |
539.3 |
2011/3 |
123,136 |
74,993 |
23,373 |
64.19 |
426.83 |
253,997 |
50,500 |
402.96 |
2011/2 |
74,993 |
55,868 |
12,631 |
34.23 |
493.72 |
130,853 |
27,127 |
382.37 |
2011/1 |
55,868 |
31,725 |
14,496 |
76.1 |
285.4 |
55,868 |
14,496 |
285.4 |
2010/12 |
31,725 |
24,968 |
14,024 |
27.06 |
126.21 |
245,940 |
196,925 |
24.89 |
2010/11 |
24,968 |
25,577 |
18,599 |
-2.38 |
34.24 |
214,215 |
182,901 |
17.12 |
2010/10 |
25,577 |
25,746 |
17,458 |
-0.65 |
46.5 |
189,247 |
164,302 |
15.18 |
2010/9 |
25,746 |
15,858 |
21,301 |
62.35 |
20.86 |
163,670 |
146,844 |
11.45 |
2010/8 |
15,858 |
21,971 |
14,613 |
-27.82 |
8.51 |
137,924 |
125,543 |
9.86 |
2010/7 |
21,971 |
15,663 |
16,147 |
40.27 |
36.06 |
122,066 |
110,930 |
10.03 |
2010/6 |
15,663 |
15,928 |
19,452 |
-1.66 |
-19.47 |
100,095 |
94,783 |
5.6 |
2010/5 |
15,928 |
18,004 |
14,773 |
-11.53 |
7.81 |
84,432 |
75,331 |
12.08 |
2010/4 |
18,004 |
23,373 |
16,633 |
-22.97 |
8.24 |
68,504 |
60,558 |
13.12 |
2010/3 |
23,373 |
12,631 |
20,920 |
85.04 |
11.72 |
50,500 |
43,925 |
14.96 |
2010/2 |
12,631 |
14,496 |
16,530 |
-12.86 |
-23.58 |
27,127 |
23,005 |
17.91 |
2010/1 |
14,496 |
14,024 |
6,475 |
3.36 |
123.87 |
14,496 |
6,475 |
123.87 |
2009/12 |
14,024 |
18,599 |
13,328 |
-24.59 |
5.22 |
196,925 |
224,762 |
-12.38 |
2009/11 |
18,599 |
17,458 |
13,217 |
6.53 |
40.72 |
182,901 |
211,434 |
-13.49 |
2009/10 |
17,458 |
21,301 |
16,902 |
-18.04 |
3.28 |
164,302 |
198,217 |
-17.11 |
2009/9 |
21,301 |
14,613 |
14,478 |
45.76 |
47.12 |
146,844 |
181,315 |
-19.01 |
2009/8 |
14,613 |
16,147 |
19,812 |
-9.5 |
-26.24 |
125,543 |
166,837 |
-24.75 |
2009/7 |
16,147 |
19,452 |
19,607 |
-16.99 |
-17.64 |
110,930 |
147,025 |
-24.55 |
2009/6 |
19,452 |
14,773 |
20,946 |
31.67 |
-7.13 |
94,783 |
127,418 |
-25.61 |
2009/5 |
14,773 |
16,633 |
22,083 |
-11.18 |
-33.1 |
75,331 |
106,472 |
-29.24 |
2009/4 |
16,633 |
20,920 |
23,612 |
-20.49 |
-29.55 |
60,558 |
84,389 |
-28.23 |
2009/3 |
20,920 |
16,530 |
24,383 |
26.55 |
-14.2 |
43,925 |
60,777 |
-27.72 |
2009/2 |
16,530 |
6,475 |
18,953 |
155.28 |
-12.78 |
23,005 |
36,394 |
-36.78 |
2009/1 |
6,475 |
13,328 |
17,441 |
-51.41 |
-62.87 |
6,475 |
17,441 |
-62.87 |
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