
 |
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 |
134,685 |
117,164 |
139,478 |
14.95 |
-3.43 |
916,876 |
951,030 |
-3.59 |
2013/7 |
117,164 |
114,733 |
128,971 |
2.11 |
-9.15 |
782,191 |
811,552 |
-3.61 |
2013/6 |
114,733 |
115,590 |
93,290 |
-0.74 |
22.98 |
665,027 |
682,581 |
-2.57 |
2013/5 |
115,590 |
112,306 |
118,092 |
2.92 |
-2.11 |
550,294 |
589,291 |
-6.61 |
2013/4 |
112,306 |
120,832 |
111,800 |
-7.05 |
0.45 |
434,704 |
471,199 |
-7.74 |
2013/3 |
120,832 |
88,753 |
127,005 |
36.14 |
-4.86 |
322,398 |
359,399 |
-10.29 |
2013/2 |
88,753 |
112,813 |
151,524 |
-21.32 |
-41.42 |
201,566 |
232,394 |
-13.26 |
2013/1 |
112,813 |
98,668 |
80,870 |
-14.33595 |
39.49 |
112,813 |
80,870 |
39.49 |
2012/12 |
98,668 |
109,707 |
95,643 |
-10.06 |
3.16 |
1,403,456 |
1,328,325 |
5.65 |
2012/11 |
109,707 |
133,880 |
104,549 |
-18.05 |
4.93 |
1,304,788 |
1,232,682 |
5.84 |
2012/10 |
133,880 |
112,458 |
99,401 |
19.04 |
34.68 |
1,195,081 |
1,128,133 |
5.93 |
2012/9 |
112,458 |
138,862 |
125,445 |
-19.01 |
-10.35 |
1,061,201 |
1,028,732 |
3.15 |
2012/8 |
138,862 |
127,395 |
124,136 |
9 |
11.86 |
948,743 |
903,287 |
5.03 |
2012/7 |
127,395 |
93,432 |
112,916 |
36.35 |
12.82 |
809,881 |
779,151 |
3.94 |
2012/6 |
93,432 |
117,162 |
113,896 |
-20.25 |
-17.96 |
682,486 |
666,235 |
2.43 |
2012/5 |
117,162 |
108,325 |
102,912 |
8.15 |
13.84 |
589,054 |
552,239 |
6.66 |
2012/4 |
108,325 |
131,202 |
110,838 |
-17.43 |
-2.26 |
471,892 |
449,427 |
4.99 |
2012/3 |
131,202 |
150,225 |
151,422 |
-12.66 |
-13.35 |
363,567 |
338,589 |
7.37 |
2012/2 |
150,225 |
82,140 |
91,038 |
82.88 |
65.01 |
232,365 |
187,167 |
24.14 |
2012/1 |
82,140 |
95,643 |
96,129 |
-14.11 |
-14.55 |
82,140 |
96,129 |
-14.55 |
2011/12 |
95,643 |
104,549 |
109,032 |
-8.51 |
-12.27 |
1,328,325 |
1,318,774 |
0.72 |
2011/11 |
104,549 |
99,401 |
115,554 |
5.17 |
-9.52 |
1,232,682 |
1,209,742 |
1.89 |
2011/10 |
99,401 |
125,445 |
128,463 |
-20.76 |
-22.62 |
1,128,133 |
1,094,188 |
3.1 |
2011/9 |
125,445 |
124,136 |
103,731 |
1.05 |
20.93 |
1,028,732 |
965,725 |
6.52 |
2011/8 |
124,136 |
112,916 |
128,051 |
9.93 |
-3.05 |
903,287 |
861,994 |
4.79 |
2011/7 |
112,916 |
113,896 |
114,016 |
-0.86 |
-0.96 |
779,151 |
733,943 |
6.15 |
2011/6 |
113,896 |
102,912 |
105,189 |
10.67 |
8.27 |
666,235 |
619,927 |
7.46 |
2011/5 |
102,912 |
110,838 |
114,831 |
-7.15 |
-10.37 |
552,339 |
514,738 |
7.3 |
2011/4 |
110,838 |
151,422 |
120,377 |
-26.8 |
-7.92 |
449,427 |
399,907 |
12.38 |
2011/3 |
151,422 |
91,038 |
126,874 |
66.32 |
19.34 |
338,589 |
279,530 |
21.12 |
2011/2 |
91,038 |
96,129 |
56,439 |
-5.29 |
61.3 |
187,167 |
152,656 |
22.6 |
2011/1 |
96,129 |
109,032 |
96,217 |
-11.83 |
-0.09 |
96,129 |
96,217 |
-0.09 |
2010/12 |
109,032 |
115,554 |
105,263 |
-5.64 |
3.58 |
1,318,774 |
1,105,911 |
19.24 |
2010/11 |
115,554 |
128,463 |
109,916 |
-10.04 |
5.12 |
1,209,742 |
1,000,648 |
20.89 |
2010/10 |
128,463 |
103,731 |
95,755 |
23.84 |
34.15 |
1,094,188 |
890,732 |
22.84 |
2010/9 |
103,731 |
128,051 |
96,055 |
-18.99 |
7.99 |
965,725 |
794,977 |
21.47 |
2010/8 |
128,051 |
114,016 |
85,132 |
12.3 |
50.41 |
861,994 |
698,922 |
23.33 |
2010/7 |
114,016 |
105,189 |
108,539 |
8.39 |
5.04 |
733,943 |
613,790 |
19.57 |
2010/6 |
105,189 |
114,831 |
110,129 |
-8.39 |
-4.48 |
619,927 |
505,251 |
22.69 |
2010/5 |
114,831 |
120,377 |
89,626 |
-4.6 |
28.12 |
514,738 |
395,122 |
30.27 |
2010/4 |
120,377 |
126,874 |
101,768 |
-5.12 |
18.28 |
399,907 |
305,469 |
30.91 |
2010/3 |
126,874 |
56,439 |
84,543 |
124.79 |
50.07 |
279,530 |
203,728 |
37.2 |
2010/2 |
56,439 |
96,217 |
78,047 |
-41.34 |
-27.68 |
152,656 |
119,185 |
28.08 |
2010/1 |
96,217 |
105,263 |
41,138 |
-8.59 |
133.88 |
96,217 |
41,138 |
133.88 |
2009/12 |
105,263 |
109,916 |
74,151 |
-4.23 |
41.95 |
1,105,911 |
1,372,936 |
-19.44 |
2009/11 |
109,916 |
95,755 |
76,030 |
14.78 |
44.56 |
1,000,648 |
1,298,785 |
-22.95 |
2009/10 |
95,755 |
96,055 |
105,983 |
-0.31 |
-9.65 |
890,732 |
1,222,755 |
-27.15 |
2009/9 |
96,055 |
85,132 |
108,553 |
12.83 |
-11.51 |
794,977 |
1,116,772 |
-28.81 |
2009/8 |
85,132 |
108,539 |
116,305 |
-21.56 |
-26.8 |
698,922 |
1,008,219 |
-30.67 |
2009/7 |
108,539 |
110,129 |
121,253 |
-1.44 |
-10.48 |
613,790 |
891,914 |
-31.18 |
2009/6 |
110,129 |
89,626 |
177,115 |
22.87 |
-37.82 |
505,251 |
770,661 |
-34.43 |
2009/5 |
89,626 |
101,768 |
152,258 |
-11.93 |
-41.13 |
395,122 |
593,546 |
-33.43 |
2009/4 |
101,768 |
84,543 |
111,924 |
20.37 |
-9.07 |
305,496 |
441,288 |
-30.77 |
2009/3 |
84,543 |
78,047 |
132,461 |
8.32 |
-36.17 |
203,728 |
329,364 |
-38.14 |
2009/2 |
78,047 |
41,138 |
89,668 |
89.71 |
-12.96 |
119,185 |
196,903 |
-39.47 |
2009/1 |
41,138 |
74,151 |
107,235 |
-44.52 |
-61.63 |
41,138 |
107,235 |
-61.63 |
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