
 |
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 |
113,020 |
105,672 |
108,835 |
6.95 |
3.84 |
858,629 |
975,241 |
-11.95 |
2013/7 |
105,672 |
102,937 |
132,114 |
2.65 |
-20.01 |
745,609 |
866,406 |
-13.94 |
2013/6 |
102,937 |
107,345 |
113,123 |
-4.1 |
-9 |
639,937 |
734,292 |
-12.84 |
2013/5 |
107,345 |
104,177 |
146,951 |
3.04 |
-26.95 |
537,000 |
621,169 |
-13.55 |
2013/4 |
104,177 |
118,511 |
125,982 |
-12.09 |
-17.3 |
429,655 |
474,218 |
-9.39 |
2013/3 |
118,511 |
72,420 |
135,392 |
63.64 |
-12.46 |
325,478 |
348,236 |
-6.53 |
2013/2 |
72,420 |
134,547 |
107,948 |
-46.17 |
-32.91 |
206,967 |
212,844 |
-2.76 |
2013/1 |
134,547 |
92,287 |
104,896 |
-45.79193 |
28.26 |
134,547 |
104,896 |
28.26 |
2012/12 |
92,287 |
122,177 |
112,889 |
-24.46 |
-18.24 |
1,358,017 |
1,446,678 |
-6.12 |
2012/11 |
122,177 |
80,372 |
107,672 |
52.01 |
13.47 |
1,265,730 |
1,333,789 |
-5.1 |
2012/10 |
80,372 |
87,940 |
99,791 |
-8.6 |
-19.45 |
1,143,553 |
1,226,117 |
-6.73 |
2012/9 |
87,940 |
108,835 |
117,498 |
-19.19 |
-25.15 |
1,063,181 |
1,126,326 |
-5.6 |
2012/8 |
108,835 |
132,114 |
113,567 |
-17.62 |
-4.16 |
975,241 |
1,008,828 |
-3.32 |
2012/7 |
132,114 |
113,123 |
142,101 |
16.78 |
-7.02 |
866,406 |
895,261 |
-3.22 |
2012/6 |
113,123 |
146,951 |
146,967 |
-23.01 |
-23.02 |
734,292 |
753,160 |
-2.5 |
2012/5 |
146,951 |
125,982 |
132,771 |
16.64 |
10.68 |
621,169 |
606,193 |
2.47 |
2012/4 |
125,982 |
135,392 |
105,285 |
-6.95 |
19.65 |
474,218 |
473,422 |
0.16 |
2012/3 |
135,392 |
107,948 |
152,760 |
25.42 |
-11.36 |
348,236 |
368,137 |
-5.4 |
2012/2 |
107,948 |
104,896 |
87,679 |
2.9 |
23.11 |
212,844 |
215,377 |
-1.17 |
2012/1 |
104,896 |
112,889 |
127,698 |
-7.08 |
-17.85 |
104,896 |
127,698 |
-17.85 |
2011/12 |
112,889 |
107,672 |
87,928 |
4.84 |
28.38 |
1,446,678 |
1,571,581 |
-7.94 |
2011/11 |
107,672 |
99,791 |
121,849 |
7.89 |
-11.63 |
1,333,789 |
1,483,653 |
-10.1 |
2011/10 |
99,791 |
117,498 |
130,433 |
-15.07 |
-23.49 |
1,226,117 |
1,361,804 |
-9.96 |
2011/9 |
117,498 |
113,567 |
129,413 |
3.46 |
-9.2 |
1,126,326 |
1,231,371 |
-8.53 |
2011/8 |
113,567 |
142,101 |
162,407 |
-20.08 |
-30.07 |
1,008,828 |
1,101,958 |
-8.45 |
2011/7 |
142,101 |
146,967 |
161,832 |
-3.31 |
-12.19 |
895,261 |
939,551 |
-4.71 |
2011/6 |
146,967 |
132,771 |
131,891 |
10.69 |
11.43 |
753,160 |
777,719 |
-3.15 |
2011/5 |
132,771 |
105,285 |
126,879 |
26.1 |
4.64 |
606,193 |
645,828 |
-6.13 |
2011/4 |
105,285 |
152,760 |
143,402 |
-31.07 |
-26.58 |
473,422 |
518,949 |
-8.77 |
2011/3 |
152,760 |
87,679 |
155,404 |
74.22 |
-1.7 |
368,137 |
375,547 |
-1.97 |
2011/2 |
87,679 |
127,698 |
104,950 |
-31.33 |
-16.45 |
215,377 |
220,143 |
-2.16 |
2011/1 |
127,698 |
87,928 |
115,193 |
45.23 |
10.85 |
127,698 |
115,193 |
10.85 |
2010/12 |
87,928 |
121,849 |
120,948 |
-27.83 |
-27.3 |
1,571,581 |
1,257,739 |
24.95 |
2010/11 |
121,849 |
130,433 |
132,409 |
-6.58 |
-7.97 |
1,483,653 |
1,136,791 |
30.51 |
2010/10 |
130,433 |
129,413 |
125,637 |
0.78 |
3.81 |
1,361,804 |
1,004,382 |
35.58 |
2010/9 |
129,413 |
162,407 |
107,056 |
-20.31 |
20.88 |
1,231,371 |
878,745 |
40.12 |
2010/8 |
162,407 |
161,832 |
115,392 |
0.35 |
40.74 |
1,101,958 |
771,689 |
42.79 |
2010/7 |
161,832 |
131,891 |
123,297 |
22.7 |
31.25 |
939,551 |
656,297 |
43.15 |
2010/6 |
131,891 |
126,879 |
118,219 |
3.95 |
11.56 |
777,719 |
533,000 |
45.91 |
2010/5 |
126,879 |
143,402 |
95,840 |
-11.52 |
32.38 |
645,828 |
414,781 |
55.7 |
2010/4 |
143,402 |
155,404 |
84,965 |
-7.72 |
68.77 |
518,949 |
318,941 |
62.71 |
2010/3 |
155,404 |
104,950 |
80,206 |
48.07 |
93.75 |
375,547 |
233,976 |
60.5 |
2010/2 |
104,950 |
115,193 |
87,003 |
-8.89 |
20.62 |
220,143 |
153,770 |
43.16 |
2010/1 |
115,193 |
120,948 |
66,767 |
-4.75 |
72.52 |
115,193 |
66,767 |
72.52 |
2009/12 |
120,948 |
132,409 |
70,981 |
-8.65 |
70.39 |
1,257,739 |
1,091,852 |
15.19 |
2009/11 |
132,409 |
125,637 |
73,182 |
5.39 |
80.93 |
1,136,791 |
1,020,871 |
11.35 |
2009/10 |
125,637 |
107,056 |
94,631 |
17.35 |
32.76 |
1,004,382 |
947,689 |
5.98 |
2009/9 |
107,056 |
115,392 |
120,458 |
-7.22 |
-11.12 |
878,745 |
853,058 |
3.01 |
2009/8 |
115,392 |
123,297 |
106,195 |
-6.41 |
8.66 |
771,689 |
732,600 |
5.33 |
2009/7 |
123,297 |
118,219 |
106,880 |
4.29 |
15.36 |
656,297 |
626,405 |
4.77 |
2009/6 |
118,219 |
95,840 |
77,024 |
23.35 |
53.48 |
533,000 |
519,525 |
2.59 |
2009/5 |
95,840 |
84,965 |
77,753 |
12.79 |
23.26 |
414,781 |
442,501 |
-6.26 |
2009/4 |
84,965 |
80,206 |
83,689 |
5.93 |
1.52 |
318,941 |
364,748 |
-12.55 |
2009/3 |
80,206 |
87,003 |
106,090 |
-7.81 |
-24.39 |
233,976 |
281,059 |
-16.75 |
2009/2 |
87,003 |
66,767 |
84,626 |
30.3 |
2.8 |
153,770 |
174,969 |
-12.11 |
2009/1 |
66,767 |
70,981 |
90,343 |
-5.93 |
-26.09 |
66,767 |
90,343 |
-26.09 |
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