
 |
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 |
119,866 |
116,968 |
132,702 |
2.47 |
-9.67 |
977,078 |
1,107,870 |
-11.8 |
2013/7 |
116,968 |
105,028 |
130,512 |
11.36 |
-10.37 |
857,212 |
975,168 |
-12.09 |
2013/6 |
105,028 |
132,081 |
119,093 |
-20.48 |
-11.81 |
740,245 |
844,656 |
-12.36 |
2013/5 |
132,081 |
145,423 |
136,710 |
-9.17 |
-3.38 |
635,216 |
725,563 |
-12.45 |
2013/4 |
145,423 |
128,194 |
172,387 |
13.43 |
-15.64 |
503,136 |
588,853 |
-14.55 |
2013/3 |
128,194 |
102,681 |
158,400 |
24.84 |
-19.06 |
357,712 |
416,466 |
-14.1 |
2013/2 |
102,681 |
126,837 |
158,415 |
-19.04 |
-35.18 |
229,518 |
258,066 |
-11.06 |
2013/1 |
126,837 |
102,362 |
99,651 |
-23.91024 |
27.28 |
126,837 |
99,651 |
27.28 |
2012/12 |
102,362 |
120,513 |
130,542 |
-15.06 |
-21.58 |
1,527,403 |
1,647,499 |
-7.28 |
2012/11 |
120,513 |
120,395 |
143,066 |
0.09 |
-15.76 |
1,425,041 |
1,516,957 |
-6.05 |
2012/10 |
120,395 |
110,848 |
152,228 |
8.61 |
-20.91 |
1,304,528 |
1,373,891 |
-5.04 |
2012/9 |
110,848 |
120,111 |
132,241 |
-7.71 |
-16.17 |
1,184,133 |
1,221,663 |
-3.07 |
2012/8 |
120,111 |
131,921 |
150,611 |
-8.95 |
-20.25 |
1,073,285 |
1,089,422 |
-1.48 |
2012/7 |
131,921 |
118,722 |
134,003 |
11.11 |
-1.55 |
953,174 |
938,810 |
1.53 |
2012/6 |
118,722 |
128,277 |
171,097 |
-7.44 |
-30.61 |
821,253 |
804,807 |
2.04 |
2012/5 |
128,277 |
163,760 |
140,947 |
-21.66 |
-8.98 |
702,531 |
633,710 |
10.86 |
2012/4 |
163,760 |
152,748 |
130,664 |
7.2 |
25.32 |
574,254 |
492,763 |
16.53 |
2012/3 |
152,748 |
132,473 |
120,066 |
15.3 |
27.22 |
410,494 |
362,099 |
13.36 |
2012/2 |
132,473 |
125,273 |
100,637 |
5.74 |
31.63 |
257,746 |
242,033 |
6.49 |
2012/1 |
125,273 |
130,542 |
141,396 |
-4.03 |
-11.4 |
125,273 |
141,396 |
-11.4 |
2011/12 |
130,542 |
143,066 |
140,027 |
-8.75 |
-6.77 |
1,647,499 |
1,759,470 |
-6.36 |
2011/11 |
143,066 |
152,228 |
131,201 |
-6.01 |
9.04 |
1,516,957 |
1,619,443 |
-6.32 |
2011/10 |
152,228 |
132,241 |
181,157 |
15.11 |
-15.96 |
1,373,891 |
1,488,242 |
-7.68 |
2011/9 |
132,241 |
150,611 |
168,933 |
-12.19 |
-21.71 |
1,221,663 |
1,307,085 |
-6.53 |
2011/8 |
150,611 |
134,003 |
167,647 |
12.39 |
-10.16 |
1,089,422 |
1,138,152 |
-4.28 |
2011/7 |
134,003 |
171,097 |
146,051 |
-21.68 |
-8.24 |
938,810 |
970,506 |
-3.26 |
2011/6 |
171,097 |
140,947 |
112,578 |
21.39 |
51.98 |
804,807 |
824,455 |
-2.38 |
2011/5 |
140,947 |
130,664 |
140,175 |
7.86 |
0.55 |
633,710 |
711,877 |
-10.98 |
2011/4 |
130,664 |
120,066 |
172,214 |
8.82 |
-24.12 |
492,763 |
571,702 |
-13.8 |
2011/3 |
120,066 |
100,637 |
153,977 |
19.3 |
-22.02 |
362,099 |
399,488 |
-9.35 |
2011/2 |
100,637 |
141,396 |
120,486 |
-28.82 |
-16.47 |
242,033 |
245,511 |
-1.41 |
2011/1 |
141,396 |
140,027 |
125,025 |
0.97 |
13.09 |
141,396 |
125,025 |
13.09 |
2010/12 |
140,027 |
131,201 |
122,636 |
6.72 |
14.18 |
1,759,470 |
1,281,419 |
37.3 |
2010/11 |
131,201 |
181,157 |
131,095 |
-27.57 |
0.08 |
1,619,443 |
1,158,783 |
39.75 |
2010/10 |
181,157 |
168,933 |
130,619 |
7.23 |
38.69 |
1,488,242 |
1,027,688 |
44.81 |
2010/9 |
168,933 |
167,647 |
120,975 |
0.76 |
39.64 |
1,307,085 |
897,069 |
45.7 |
2010/8 |
167,647 |
146,051 |
110,756 |
14.78 |
51.36 |
1,138,152 |
776,094 |
46.65 |
2010/7 |
146,051 |
112,578 |
106,387 |
29.73 |
37.28 |
970,506 |
665,338 |
45.86 |
2010/6 |
112,578 |
140,175 |
102,048 |
-19.68 |
10.31 |
824,455 |
558,952 |
47.5 |
2010/5 |
140,175 |
172,214 |
83,878 |
-18.6 |
67.11 |
711,877 |
456,904 |
55.8 |
2010/4 |
172,214 |
153,977 |
93,246 |
11.84 |
84.68 |
571,702 |
373,026 |
53.26 |
2010/3 |
153,977 |
120,486 |
93,901 |
27.79 |
63.97 |
399,488 |
279,783 |
42.78 |
2010/2 |
120,486 |
125,025 |
90,269 |
-3.63 |
33.47 |
245,511 |
185,882 |
32.07 |
2010/1 |
125,025 |
122,636 |
95,613 |
1.94 |
30.76 |
125,025 |
95,613 |
30.76 |
2009/12 |
122,636 |
131,095 |
130,514 |
-6.45 |
-6.03 |
1,281,419 |
1,763,695 |
-27.34 |
2009/11 |
131,095 |
130,619 |
162,030 |
0.36 |
-19.09 |
1,158,783 |
1,633,181 |
-29.04 |
2009/10 |
130,619 |
120,975 |
155,202 |
7.97 |
-15.83 |
1,027,688 |
1,471,151 |
-30.14 |
2009/9 |
120,975 |
110,756 |
133,965 |
9.22 |
-9.69 |
897,069 |
1,315,949 |
-31.83 |
2009/8 |
110,756 |
106,387 |
124,003 |
4.1 |
-10.68 |
776,094 |
1,181,984 |
-34.33 |
2009/7 |
106,387 |
102,048 |
143,125 |
4.25 |
-25.66 |
665,338 |
1,057,981 |
-37.11 |
2009/6 |
102,048 |
83,878 |
140,555 |
21.66 |
-27.39 |
558,952 |
914,856 |
-38.9 |
2009/5 |
83,878 |
93,246 |
138,479 |
-10.04 |
-39.42 |
456,904 |
774,301 |
-40.99 |
2009/4 |
93,246 |
93,901 |
162,257 |
-0.69 |
-42.53 |
373,026 |
635,386 |
-41.29 |
2009/3 |
93,901 |
90,269 |
145,066 |
4.02 |
-35.27 |
279,783 |
473,129 |
-40.86 |
2009/2 |
90,269 |
95,613 |
151,682 |
-5.58 |
-40.48 |
185,882 |
328,063 |
-43.33 |
2009/1 |
95,613 |
130,514 |
176,381 |
-26.74 |
-45.79 |
95,613 |
176,381 |
-45.79 |
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