
 |
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 |
225,404 |
230,809 |
216,033 |
-2.34 |
4.33 |
1,725,079 |
1,836,990 |
-6.09 |
2013/7 |
230,809 |
175,087 |
246,331 |
31.82 |
-6.3 |
1,499,674 |
1,620,956 |
-7.48 |
2013/6 |
175,087 |
216,561 |
204,950 |
-19.15 |
-14.57 |
1,268,865 |
1,374,625 |
-7.69 |
2013/5 |
216,561 |
235,444 |
247,187 |
-8.02 |
-12.38 |
1,093,777 |
1,169,674 |
-6.48 |
2013/4 |
235,444 |
228,334 |
268,828 |
3.11 |
-12.41 |
877,215 |
922,486 |
-4.9 |
2013/3 |
228,334 |
155,100 |
244,084 |
47.21 |
-6.45 |
641,771 |
653,657 |
-1.81 |
2013/2 |
155,100 |
258,336 |
228,908 |
-39.96 |
-32.24 |
413,436 |
409,573 |
0.94 |
2013/1 |
258,336 |
180,854 |
180,664 |
-42.84229 |
42.99 |
258,336 |
180,664 |
42.99 |
2012/12 |
180,854 |
196,498 |
249,811 |
-7.96 |
-27.6 |
2,588,544 |
3,013,080 |
-14.08 |
2012/11 |
196,498 |
219,132 |
223,741 |
-10.32 |
-12.17 |
2,407,689 |
2,763,268 |
-12.86 |
2012/10 |
219,132 |
180,364 |
233,132 |
21.49 |
-6 |
2,211,191 |
2,539,526 |
-12.92 |
2012/9 |
180,364 |
207,177 |
237,556 |
-12.94 |
-24.07 |
1,992,059 |
2,306,394 |
-13.62 |
2012/8 |
207,177 |
243,703 |
260,564 |
-14.98 |
-20.48 |
1,811,694 |
2,068,838 |
-12.42 |
2012/7 |
243,703 |
206,939 |
265,990 |
17.76 |
-8.37 |
1,604,517 |
1,808,274 |
-11.26 |
2012/6 |
206,939 |
245,455 |
246,294 |
-15.69 |
-15.97 |
1,360,813 |
1,542,283 |
-11.76 |
2012/5 |
245,455 |
261,531 |
282,958 |
-6.14 |
-13.25 |
1,153,874 |
1,295,989 |
-10.96 |
2012/4 |
261,531 |
241,828 |
256,517 |
8.14 |
1.95 |
908,418 |
1,013,030 |
-10.32 |
2012/3 |
241,828 |
226,790 |
307,519 |
6.63 |
-21.36 |
646,887 |
756,513 |
-14.49 |
2012/2 |
226,790 |
178,267 |
205,690 |
27.21 |
10.25 |
405,058 |
448,993 |
-9.78 |
2012/1 |
178,267 |
249,811 |
243,303 |
-28.63 |
-26.73 |
178,267 |
243,303 |
-26.73 |
2011/12 |
249,811 |
223,741 |
274,214 |
11.65 |
-8.89 |
3,013,080 |
2,855,723 |
5.51 |
2011/11 |
223,741 |
233,132 |
243,202 |
-4.02 |
-8 |
2,763,268 |
2,581,508 |
7.04 |
2011/10 |
233,132 |
237,556 |
241,453 |
-1.86 |
-3.44 |
2,539,526 |
2,338,306 |
8.6 |
2011/9 |
237,556 |
260,564 |
214,978 |
-8.83 |
10.5 |
2,306,394 |
2,096,852 |
9.99 |
2011/8 |
260,564 |
265,990 |
243,312 |
-2.03 |
7.09 |
2,068,838 |
1,881,874 |
9.93 |
2011/7 |
265,990 |
246,294 |
234,139 |
7.99 |
13.6 |
1,808,274 |
1,638,561 |
10.35 |
2011/6 |
246,294 |
282,958 |
247,207 |
-12.95 |
-0.36 |
1,542,283 |
1,404,422 |
9.81 |
2011/5 |
282,958 |
256,517 |
269,814 |
10.3 |
4.87 |
1,295,989 |
1,157,215 |
11.99 |
2011/4 |
256,517 |
307,519 |
246,013 |
-16.58 |
4.26 |
1,013,030 |
887,400 |
14.15 |
2011/3 |
307,519 |
205,690 |
253,044 |
49.5 |
21.52 |
756,513 |
641,387 |
17.94 |
2011/2 |
205,690 |
243,303 |
177,389 |
-15.45 |
15.95 |
448,993 |
388,343 |
15.61 |
2011/1 |
243,303 |
274,214 |
210,954 |
-11.27 |
15.33 |
243,303 |
210,954 |
15.33 |
2010/12 |
274,214 |
243,202 |
230,078 |
12.75 |
19.18 |
2,855,723 |
2,003,459 |
42.53 |
2010/11 |
243,202 |
241,453 |
168,086 |
0.72 |
44.68 |
2,581,508 |
1,773,381 |
45.56 |
2010/10 |
241,453 |
214,978 |
175,990 |
12.31 |
37.19 |
2,338,306 |
1,605,295 |
45.66 |
2010/9 |
214,978 |
243,312 |
202,235 |
-11.64 |
6.3 |
2,096,852 |
1,429,304 |
46.7 |
2010/8 |
243,312 |
234,139 |
194,004 |
3.91 |
25.41 |
1,881,874 |
1,227,069 |
53.36 |
2010/7 |
234,139 |
247,207 |
204,339 |
-5.28 |
14.58 |
1,638,561 |
1,033,065 |
58.61 |
2010/6 |
247,207 |
269,814 |
207,673 |
-8.37 |
19.03 |
1,404,422 |
828,726 |
69.46 |
2010/5 |
269,814 |
246,013 |
154,100 |
9.67 |
75.09 |
1,157,215 |
621,052 |
86.33 |
2010/4 |
246,013 |
253,044 |
122,984 |
-2.77 |
100.03 |
887,400 |
466,952 |
90.04 |
2010/3 |
253,044 |
177,389 |
130,417 |
42.64 |
94.02 |
641,387 |
343,967 |
86.46 |
2010/2 |
177,389 |
210,954 |
128,499 |
-15.91 |
38.04 |
388,343 |
213,550 |
81.85 |
2010/1 |
210,954 |
230,078 |
85,050 |
-8.31 |
148.03 |
210,954 |
85,050 |
148.03 |
2009/12 |
230,078 |
168,086 |
137,509 |
36.88 |
67.31 |
2,003,459 |
2,818,128 |
-28.9 |
2009/11 |
168,086 |
175,990 |
124,315 |
-4.49 |
35.2 |
1,773,381 |
2,680,619 |
-33.84 |
2009/10 |
175,990 |
202,235 |
195,739 |
-12.97 |
-10.08 |
1,605,295 |
2,556,303 |
-37.2 |
2009/9 |
202,235 |
194,004 |
256,737 |
4.24 |
-21.22 |
1,429,304 |
2,360,564 |
-39.45 |
2009/8 |
194,004 |
204,339 |
287,766 |
-5.05 |
-32.58 |
1,227,069 |
2,103,826 |
-41.67 |
2009/7 |
204,339 |
207,673 |
283,278 |
-1.6 |
-27.86 |
1,033,065 |
1,816,059 |
-43.11 |
2009/6 |
207,673 |
154,100 |
296,355 |
34.76 |
-29.92 |
828,726 |
1,532,781 |
-45.93 |
2009/5 |
154,100 |
122,984 |
300,999 |
25.3 |
-48.8 |
621,052 |
1,236,425 |
-49.77 |
2009/4 |
122,984 |
130,417 |
262,732 |
-5.69 |
-53.19 |
466,952 |
935,426 |
-50.08 |
2009/3 |
130,417 |
128,499 |
267,795 |
1.49 |
-51.29 |
343,967 |
672,694 |
-48.86 |
2009/2 |
128,499 |
85,050 |
172,279 |
51.08 |
-25.41 |
213,550 |
404,898 |
-47.25 |
2009/1 |
85,050 |
137,509 |
232,619 |
-38.14 |
-63.43 |
85,050 |
232,619 |
-63.43 |
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