
 |
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 |
151,752 |
199,014 |
161,393 |
-23.74 |
-5.97 |
1,375,791 |
1,500,122 |
-8.28 |
2013/7 |
199,014 |
165,085 |
268,596 |
20.55 |
-25.9 |
1,224,039 |
1,338,729 |
-8.56 |
2013/6 |
165,085 |
171,314 |
171,398 |
-3.63 |
-3.68 |
1,025,025 |
1,070,133 |
-4.21 |
2013/5 |
171,314 |
135,449 |
189,899 |
26.47 |
-9.78 |
859,940 |
898,735 |
-4.31 |
2013/4 |
135,449 |
163,415 |
145,848 |
-17.11 |
-7.13 |
688,626 |
708,836 |
-2.85 |
2013/3 |
163,415 |
238,933 |
211,253 |
-31.6 |
-22.64 |
553,177 |
562,988 |
-1.74 |
2013/2 |
238,933 |
150,829 |
168,076 |
58.41 |
42.15 |
389,762 |
351,735 |
10.81 |
2013/1 |
150,829 |
114,483 |
183,659 |
-31.74795 |
-17.87 |
150,829 |
183,659 |
-17.87 |
2012/12 |
114,483 |
150,660 |
133,202 |
-24.01 |
-14.05 |
1,917,069 |
1,684,870 |
13.78 |
2012/11 |
150,660 |
174,971 |
166,034 |
-13.89 |
-9.25 |
1,802,586 |
1,551,669 |
16.17 |
2012/10 |
174,971 |
137,504 |
182,421 |
27.24 |
-4.08 |
1,651,926 |
1,385,634 |
19.21 |
2012/9 |
137,504 |
146,957 |
135,293 |
-6.43 |
1.63 |
1,476,955 |
1,203,213 |
22.75 |
2012/8 |
146,957 |
276,567 |
179,269 |
-46.86 |
-18.02 |
1,339,451 |
1,067,920 |
25.42 |
2012/7 |
276,567 |
134,730 |
109,005 |
105.27 |
153.71 |
1,192,494 |
888,651 |
34.19 |
2012/6 |
134,730 |
174,448 |
154,671 |
-22.76 |
-12.89 |
915,927 |
779,646 |
17.47 |
2012/5 |
174,448 |
117,049 |
105,661 |
49.03 |
65.1 |
781,197 |
624,975 |
24.99 |
2012/4 |
117,049 |
192,776 |
162,007 |
-39.28 |
-27.75 |
606,750 |
519,313 |
16.83 |
2012/3 |
192,776 |
124,510 |
120,411 |
54.82 |
60.09 |
489,701 |
357,306 |
37.05 |
2012/2 |
124,510 |
172,415 |
113,371 |
-27.78 |
9.82 |
296,925 |
236,895 |
25.34 |
2012/1 |
172,415 |
133,202 |
123,524 |
29.43 |
39.58 |
172,415 |
123,524 |
39.58 |
2011/12 |
133,202 |
166,034 |
179,275 |
-19.77 |
-25.69 |
1,684,870 |
1,806,393 |
-6.72 |
2011/11 |
166,034 |
182,421 |
103,386 |
-8.98 |
60.59 |
1,551,669 |
1,627,118 |
-4.63 |
2011/10 |
182,421 |
135,293 |
116,127 |
34.83 |
57.08 |
1,385,634 |
1,523,731 |
-9.06 |
2011/9 |
135,293 |
179,269 |
144,020 |
-24.53 |
-6.05 |
1,203,213 |
1,407,605 |
-14.52 |
2011/8 |
179,269 |
109,005 |
120,249 |
64.45 |
49.08 |
1,067,920 |
1,263,585 |
-15.48 |
2011/7 |
109,005 |
154,671 |
158,331 |
-29.52 |
-31.15 |
888,651 |
1,143,336 |
-22.27 |
2011/6 |
154,671 |
105,661 |
171,388 |
46.38 |
-9.75 |
779,646 |
985,005 |
-20.84 |
2011/5 |
105,661 |
162,007 |
121,672 |
-34.77 |
-13.15 |
624,975 |
813,618 |
-23.18 |
2011/4 |
162,007 |
120,411 |
183,054 |
34.54 |
-11.49 |
519,313 |
691,946 |
-24.94 |
2011/3 |
120,411 |
113,371 |
166,136 |
6.2 |
-27.52 |
357,306 |
508,892 |
-29.78 |
2011/2 |
113,371 |
123,524 |
170,753 |
-8.21 |
-33.6 |
236,895 |
342,755 |
-30.88 |
2011/1 |
123,524 |
179,275 |
172,002 |
-31.09 |
-28.18 |
123,524 |
172,002 |
-28.18 |
2010/12 |
179,275 |
103,386 |
161,575 |
73.4 |
10.95 |
1,806,393 |
1,293,042 |
39.7 |
2010/11 |
103,386 |
116,127 |
134,187 |
-10.97 |
-22.95 |
1,627,118 |
1,131,467 |
43.8 |
2010/10 |
116,127 |
144,020 |
116,785 |
-19.36 |
-0.56 |
1,523,731 |
997,279 |
52.78 |
2010/9 |
144,020 |
120,249 |
120,274 |
19.76 |
19.74 |
1,407,605 |
880,495 |
59.86 |
2010/8 |
120,249 |
158,331 |
105,619 |
-24.05 |
13.85 |
1,263,585 |
760,221 |
66.21 |
2010/7 |
158,331 |
171,388 |
135,679 |
-7.61 |
16.69 |
1,143,336 |
654,601 |
74.66 |
2010/6 |
171,388 |
121,672 |
129,118 |
40.86 |
32.73 |
985,005 |
518,922 |
89.81 |
2010/5 |
121,672 |
183,054 |
82,516 |
-33.53 |
47.45 |
813,618 |
389,804 |
108.72 |
2010/4 |
183,054 |
166,136 |
80,507 |
10.18 |
127.37 |
691,946 |
307,288 |
125.17 |
2010/3 |
166,136 |
170,753 |
87,977 |
-2.7 |
88.84 |
508,892 |
226,781 |
124.39 |
2010/2 |
170,753 |
172,002 |
64,118 |
-0.72 |
166.31 |
342,755 |
138,805 |
146.93 |
2010/1 |
172,002 |
161,575 |
74,687 |
6.45 |
130.29 |
172,002 |
74,687 |
130.29 |
2009/12 |
161,575 |
134,187 |
117,899 |
20.41 |
37.04 |
1,293,042 |
2,586,025 |
-49.99 |
2009/11 |
134,187 |
116,785 |
109,841 |
14.9 |
22.16 |
1,131,467 |
2,468,126 |
-54.15 |
2009/10 |
116,785 |
120,274 |
158,031 |
-2.9 |
-26.09 |
997,279 |
2,358,286 |
-57.71 |
2009/9 |
120,274 |
105,619 |
169,592 |
13.87 |
-29.08 |
880,495 |
2,200,255 |
-59.98 |
2009/8 |
105,619 |
135,679 |
228,983 |
-22.15 |
-53.87 |
760,221 |
2,030,662 |
-62.56 |
2009/7 |
135,679 |
129,118 |
254,473 |
5.08 |
-46.68 |
654,601 |
1,801,678 |
-63.66 |
2009/6 |
129,118 |
82,516 |
284,120 |
56.47 |
-54.55 |
518,922 |
1,547,205 |
-66.46 |
2009/5 |
82,516 |
80,507 |
267,957 |
2.49 |
-69.2 |
389,804 |
1,263,085 |
-69.13 |
2009/4 |
80,507 |
87,977 |
300,033 |
-8.49 |
-73.16 |
307,288 |
995,128 |
-69.12 |
2009/3 |
87,977 |
64,118 |
279,896 |
37.21 |
-68.56 |
226,781 |
695,095 |
-67.37 |
2009/2 |
64,118 |
74,687 |
262,064 |
-14.15 |
-75.53 |
138,805 |
415,200 |
-66.56 |
2009/1 |
74,687 |
117,899 |
153,136 |
-36.65 |
-51.22 |
74,687 |
153,136 |
-51.22 |
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