
 |
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 |
208,927 |
208,120 |
236,491 |
0.38 |
-11.65 |
1,631,786 |
1,586,836 |
2.83 |
2013/7 |
208,120 |
176,283 |
161,147 |
18.06 |
29.14 |
1,422,859 |
1,350,345 |
5.37 |
2013/6 |
176,283 |
248,498 |
158,479 |
-29.06 |
11.23 |
1,214,739 |
1,189,198 |
2.14 |
2013/5 |
248,498 |
216,327 |
232,526 |
14.87 |
6.86 |
1,038,456 |
1,030,719 |
0.75 |
2013/4 |
216,327 |
196,905 |
213,715 |
9.86 |
1.22 |
789,958 |
798,192 |
-1.03 |
2013/3 |
196,905 |
199,724 |
185,834 |
-1.41 |
5.95 |
573,631 |
584,477 |
-1.85 |
2013/2 |
199,724 |
177,002 |
210,250 |
12.83 |
-5 |
376,726 |
398,643 |
-5.49 |
2013/1 |
177,002 |
122,316 |
188,393 |
-44.70879 |
-6.04 |
177,002 |
188,393 |
-6.04 |
2012/12 |
122,316 |
127,867 |
252,251 |
-4.34 |
-51.51 |
2,003,252 |
2,358,308 |
-15.05 |
2012/11 |
127,867 |
208,924 |
147,193 |
-38.79 |
-13.12 |
1,880,936 |
2,106,057 |
-10.68 |
2012/10 |
208,924 |
154,092 |
140,485 |
35.58 |
48.71 |
1,753,069 |
1,958,864 |
-10.5 |
2012/9 |
154,092 |
189,978 |
163,294 |
-18.88 |
-5.63 |
1,544,146 |
1,818,379 |
-15.08 |
2012/8 |
189,978 |
96,756 |
222,963 |
96.34 |
-14.79 |
1,390,053 |
1,655,085 |
-16.01 |
2012/7 |
96,756 |
148,280 |
152,039 |
-34.74 |
-36.36 |
1,200,076 |
1,432,121 |
-16.2 |
2012/6 |
148,280 |
138,131 |
216,879 |
7.34 |
-31.63 |
1,103,320 |
1,280,083 |
-13.8 |
2012/5 |
138,131 |
176,055 |
220,541 |
-21.54 |
-37.36 |
955,040 |
1,063,204 |
-10.17 |
2012/4 |
176,055 |
224,633 |
190,548 |
-21.62 |
-7.6 |
816,908 |
842,663 |
-3.05 |
2012/3 |
224,633 |
206,871 |
260,751 |
8.58 |
-13.85 |
640,853 |
652,115 |
-1.72 |
2012/2 |
206,871 |
209,350 |
184,911 |
-1.18 |
11.87 |
416,221 |
391,364 |
6.35 |
2012/1 |
209,350 |
166,092 |
206,453 |
26.04 |
1.4 |
209,350 |
206,453 |
1.4 |
2011/12 |
166,092 |
147,193 |
252,251 |
12.83 |
-34.15 |
2,272,149 |
2,629,686 |
-13.59 |
2011/11 |
147,193 |
140,485 |
231,214 |
4.77 |
-36.33 |
2,106,057 |
2,377,435 |
-11.41 |
2011/10 |
140,485 |
163,294 |
217,615 |
-13.96 |
-35.44 |
1,958,864 |
2,146,221 |
-8.72 |
2011/9 |
163,294 |
222,963 |
237,363 |
-26.76 |
-31.2 |
1,818,379 |
1,928,607 |
-5.71 |
2011/8 |
222,963 |
152,039 |
191,702 |
46.64 |
16.3 |
1,655,085 |
1,691,244 |
-2.13 |
2011/7 |
152,039 |
216,879 |
216,453 |
-29.89 |
-29.75 |
1,432,121 |
1,499,542 |
-4.49 |
2011/6 |
216,879 |
220,541 |
348,445 |
-1.66 |
-37.75 |
1,280,083 |
1,283,088 |
-0.23 |
2011/5 |
220,541 |
190,548 |
197,084 |
15.74 |
11.9 |
1,063,204 |
934,643 |
13.75 |
2011/4 |
190,548 |
260,751 |
214,412 |
-26.92 |
-11.12 |
842,663 |
737,560 |
14.25 |
2011/3 |
260,751 |
184,911 |
221,441 |
41.01 |
17.75 |
652,115 |
523,148 |
24.65 |
2011/2 |
184,911 |
206,453 |
114,180 |
-10.43 |
61.94 |
391,365 |
243,444 |
60.76 |
2011/1 |
206,453 |
252,251 |
129,264 |
-18.15 |
59.71 |
206,453 |
129,264 |
59.71 |
2010/12 |
252,251 |
231,214 |
174,274 |
9.09 |
44.74 |
2,629,686 |
1,583,169 |
66.1 |
2010/11 |
231,214 |
217,615 |
144,312 |
6.24 |
60.21 |
2,377,435 |
1,408,895 |
68.74 |
2010/10 |
217,615 |
237,363 |
165,614 |
-8.31 |
31.39 |
2,146,221 |
1,264,583 |
69.71 |
2010/9 |
237,363 |
191,702 |
174,481 |
23.81 |
36.03 |
1,928,607 |
1,098,968 |
75.49 |
2010/8 |
191,702 |
216,453 |
152,573 |
-11.43 |
25.64 |
1,691,244 |
924,488 |
82.93 |
2010/7 |
216,453 |
348,445 |
164,241 |
-37.88 |
31.78 |
1,499,542 |
771,914 |
94.26 |
2010/6 |
348,445 |
197,084 |
90,116 |
76.8 |
286.66 |
1,283,088 |
607,674 |
111.14 |
2010/5 |
197,084 |
214,412 |
81,030 |
-8.08 |
143.22 |
934,643 |
517,558 |
80.58 |
2010/4 |
214,412 |
221,441 |
93,574 |
-3.17 |
129.13 |
737,560 |
436,527 |
68.96 |
2010/3 |
221,441 |
152,526 |
99,509 |
45.18 |
122.53 |
523,148 |
342,953 |
52.54 |
2010/2 |
152,526 |
149,180 |
114,180 |
2.24 |
33.58 |
301,706 |
243,444 |
23.93 |
2010/1 |
149,180 |
174,274 |
129,264 |
-14.39 |
15.4 |
149,180 |
129,264 |
15.4 |
2009/12 |
174,274 |
144,312 |
186,805 |
20.76 |
-6.7 |
1,583,169 |
2,920,419 |
-45.78 |
2009/11 |
144,312 |
165,614 |
159,753 |
-12.86 |
-9.66 |
1,408,895 |
2,733,614 |
-48.46 |
2009/10 |
165,614 |
174,481 |
220,763 |
-5.08 |
-24.98 |
1,264,583 |
2,573,861 |
-50.86 |
2009/9 |
174,481 |
152,573 |
208,898 |
14.35 |
-16.47 |
1,098,968 |
2,353,098 |
-53.29 |
2009/8 |
152,573 |
164,241 |
162,690 |
-7.1 |
-6.21 |
924,488 |
2,144,200 |
-56.88 |
2009/7 |
164,241 |
90,116 |
270,163 |
82.25 |
-39.2 |
771,914 |
1,981,511 |
-61.04 |
2009/6 |
90,116 |
81,030 |
238,371 |
11.21 |
-62.19 |
607,674 |
1,711,347 |
-64.49 |
2009/5 |
81,030 |
93,574 |
474,037 |
-13.4 |
-82.9 |
517,558 |
1,472,977 |
-64.86 |
2009/4 |
93,574 |
99,509 |
312,295 |
-5.96 |
-70.03 |
436,527 |
998,939 |
-56.3 |
2009/3 |
99,509 |
114,180 |
295,191 |
-12.84 |
-66.28 |
342,953 |
686,645 |
-50.05 |
2009/2 |
114,180 |
129,264 |
172,591 |
-11.66 |
-33.84 |
243,444 |
391,454 |
-37.81 |
2009/1 |
129,264 |
186,805 |
218,863 |
-30.8 |
-40.93 |
129,264 |
218,863 |
-40.93 |
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