
 |
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 |
182,417 |
184,197 |
210,505 |
-0.96 |
-13.34 |
1,396,755 |
1,571,175 |
-11.1 |
2013/7 |
184,197 |
168,807 |
195,724 |
9.11 |
-5.88 |
1,214,338 |
1,360,670 |
-10.75 |
2013/6 |
168,807 |
191,047 |
190,964 |
-11.64 |
-11.6 |
1,030,141 |
1,164,947 |
-11.57 |
2013/5 |
191,047 |
194,072 |
213,869 |
-1.55 |
-10.67 |
861,334 |
973,983 |
-11.56 |
2013/4 |
194,072 |
192,762 |
200,321 |
0.67 |
-3.11 |
670,287 |
760,114 |
-11.81 |
2013/3 |
192,762 |
105,603 |
237,731 |
82.53 |
-18.91 |
476,215 |
559,793 |
-14.93 |
2013/2 |
105,603 |
177,850 |
188,936 |
-40.62 |
-44.1 |
283,453 |
322,063 |
-11.98 |
2013/1 |
177,850 |
98,836 |
133,127 |
-79.94456 |
33.59 |
177,850 |
133,127 |
33.59 |
2012/12 |
98,836 |
104,073 |
162,977 |
-5.03 |
-39.35 |
1,472,597 |
1,627,288 |
-9.5 |
2012/11 |
104,073 |
114,294 |
148,938 |
-8.94 |
-30.12 |
1,373,761 |
1,464,311 |
-6.18 |
2012/10 |
114,294 |
94,120 |
158,062 |
21.43 |
-27.69 |
1,269,688 |
1,315,373 |
-3.47 |
2012/9 |
94,120 |
136,217 |
113,928 |
-30.9 |
-17.38 |
1,155,394 |
1,157,311 |
-0.16 |
2012/8 |
136,217 |
128,708 |
166,728 |
5.83 |
-18.29 |
1,061,274 |
1,043,383 |
1.71 |
2012/7 |
128,708 |
132,790 |
123,817 |
-3.07 |
3.95 |
925,057 |
876,655 |
5.52 |
2012/6 |
132,790 |
143,714 |
120,090 |
-7.6 |
10.57 |
796,349 |
752,838 |
5.77 |
2012/5 |
143,714 |
134,767 |
140,377 |
6.63 |
2.37 |
663,559 |
632,748 |
4.86 |
2012/4 |
134,767 |
177,670 |
128,186 |
-24.14 |
5.13 |
519,845 |
492,371 |
5.57 |
2012/3 |
177,670 |
129,919 |
147,960 |
36.75 |
20.07 |
385,078 |
364,185 |
5.73 |
2012/2 |
129,919 |
77,489 |
84,887 |
67.66 |
53.04 |
207,408 |
216,225 |
-4.07 |
2012/1 |
77,489 |
162,977 |
131,338 |
-52.45 |
-41 |
77,489 |
131,338 |
-41 |
2011/12 |
162,977 |
148,938 |
149,477 |
9.42 |
9.03 |
1,627,288 |
1,685,419 |
-3.44 |
2011/11 |
148,938 |
158,062 |
153,855 |
-5.77 |
-3.19 |
1,464,311 |
1,535,942 |
-4.66 |
2011/10 |
158,062 |
113,928 |
134,752 |
38.73 |
17.29 |
1,315,373 |
1,382,087 |
-4.82 |
2011/9 |
113,928 |
166,728 |
132,070 |
-31.66 |
-13.73 |
1,157,311 |
1,247,335 |
-7.21 |
2011/8 |
166,728 |
123,817 |
153,927 |
34.65 |
8.31 |
1,043,383 |
1,115,265 |
-6.44 |
2011/7 |
123,817 |
120,090 |
141,144 |
3.1 |
-12.27 |
876,655 |
961,338 |
-8.8 |
2011/6 |
120,090 |
140,377 |
130,075 |
-14.45 |
-7.67 |
752,838 |
820,194 |
-8.21 |
2011/5 |
140,377 |
128,186 |
155,654 |
9.51 |
-9.81 |
632,748 |
690,119 |
-8.31 |
2011/4 |
128,186 |
147,960 |
143,118 |
-13.36 |
-10.43 |
492,371 |
534,465 |
-7.87 |
2011/3 |
147,960 |
84,887 |
158,784 |
74.3 |
-6.81 |
364,185 |
391,347 |
-6.94 |
2011/2 |
84,887 |
131,338 |
76,560 |
-35.36 |
10.87 |
216,225 |
232,563 |
-7.02 |
2011/1 |
131,338 |
149,477 |
156,003 |
-12.13 |
-15.81 |
131,338 |
156,003 |
-15.81 |
2010/12 |
149,477 |
153,855 |
145,136 |
-2.84 |
2.99 |
1,685,419 |
1,326,246 |
27.08 |
2010/11 |
153,855 |
134,752 |
111,419 |
14.17 |
38.08 |
1,535,942 |
1,181,110 |
30.04 |
2010/10 |
134,752 |
132,070 |
122,305 |
2.03 |
10.17 |
1,382,087 |
1,069,691 |
29.2 |
2010/9 |
132,070 |
153,927 |
125,746 |
-14.19 |
5.02 |
1,247,335 |
947,386 |
31.66 |
2010/8 |
153,927 |
141,144 |
122,690 |
9.05 |
25.46 |
1,115,265 |
821,640 |
35.73 |
2010/7 |
141,144 |
130,075 |
126,113 |
8.5 |
11.91 |
961,338 |
698,950 |
37.54 |
2010/6 |
130,075 |
155,654 |
114,723 |
-16.43 |
13.38 |
820,194 |
572,837 |
43.18 |
2010/5 |
155,654 |
143,118 |
100,116 |
8.75 |
55.47 |
690,119 |
458,114 |
50.64 |
2010/4 |
143,118 |
158,784 |
107,700 |
-9.86 |
32.88 |
534,465 |
357,998 |
49.29 |
2010/3 |
158,784 |
76,560 |
102,153 |
107.39 |
55.43 |
391,347 |
250,298 |
56.35 |
2010/2 |
76,560 |
156,003 |
79,387 |
-50.92 |
-3.56 |
232,563 |
148,145 |
56.98 |
2010/1 |
156,003 |
145,136 |
68,758 |
7.48 |
126.88 |
156,003 |
68,758 |
126.88 |
2009/12 |
145,136 |
111,419 |
98,519 |
30.26 |
47.31 |
1,326,246 |
1,428,097 |
-7.13 |
2009/11 |
111,419 |
122,305 |
85,223 |
-8.9 |
30.73 |
1,181,110 |
1,329,578 |
-11.16 |
2009/10 |
122,305 |
125,746 |
112,042 |
-2.73 |
9.15 |
1,069,691 |
1,244,354 |
-14.03 |
2009/9 |
125,746 |
122,690 |
129,889 |
2.49 |
-3.18 |
947,386 |
1,132,312 |
-16.33 |
2009/8 |
122,690 |
126,113 |
116,838 |
-2.71 |
5 |
821,640 |
1,002,423 |
-18.03 |
2009/7 |
126,113 |
114,723 |
164,288 |
9.92 |
-23.23 |
698,950 |
885,586 |
-21.07 |
2009/6 |
114,723 |
100,116 |
132,354 |
14.59 |
-13.32 |
572,837 |
721,298 |
-20.58 |
2009/5 |
100,116 |
107,700 |
130,634 |
-7.04 |
-23.36 |
458,114 |
588,944 |
-22.21 |
2009/4 |
107,700 |
102,153 |
114,968 |
5.43 |
-6.32 |
357,998 |
458,310 |
-21.88 |
2009/3 |
102,153 |
79,387 |
123,029 |
28.67 |
-16.96 |
250,298 |
343,342 |
-27.09 |
2009/2 |
79,387 |
68,758 |
102,106 |
15.45 |
-22.25 |
148,145 |
220,313 |
-32.75 |
2009/1 |
68,758 |
98,519 |
118,207 |
-30.2 |
-41.83 |
68,758 |
118,207 |
-41.83 |
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