
 |
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 |
95,919 |
112,086 |
108,711 |
-14.42 |
-11.76 |
859,014 |
770,974 |
11.41 |
2013/7 |
112,086 |
121,768 |
95,265 |
-7.95 |
17.65 |
763,095 |
662,263 |
15.22 |
2013/6 |
121,768 |
139,446 |
112,013 |
-12.67 |
8.7 |
651,009 |
566,998 |
14.81 |
2013/5 |
139,446 |
102,492 |
94,945 |
36.05 |
46.87 |
529,241 |
454,985 |
16.32 |
2013/4 |
102,492 |
118,550 |
90,993 |
-13.54 |
12.63 |
389,795 |
360,040 |
8.26 |
2013/3 |
118,550 |
81,115 |
98,524 |
46.15 |
20.32 |
287,303 |
269,047 |
6.78 |
2013/2 |
81,115 |
87,638 |
95,372 |
-7.44 |
-14.94 |
168,753 |
170,523 |
-1.03 |
2013/1 |
87,638 |
90,394 |
75,150 |
3.048875 |
16.61 |
87,638 |
75,150 |
16.61 |
2012/12 |
90,394 |
90,202 |
93,568 |
0.21 |
-3.39 |
1,133,734 |
1,632,786 |
-30.56 |
2012/11 |
90,202 |
83,046 |
83,449 |
8.61 |
8.09 |
1,043,340 |
1,539,218 |
-32.21 |
2012/10 |
83,046 |
99,118 |
82,240 |
-16.21 |
0.98 |
953,138 |
1,455,769 |
-34.52 |
2012/9 |
99,118 |
108,711 |
117,541 |
-8.82 |
-15.67 |
870,092 |
1,373,529 |
-36.65 |
2012/8 |
108,711 |
95,265 |
91,137 |
14.11 |
19.28 |
770,974 |
1,255,987 |
-38.61 |
2012/7 |
95,265 |
112,013 |
107,799 |
-14.95 |
-11.62 |
662,263 |
1,164,851 |
-43.14 |
2012/6 |
112,013 |
94,945 |
150,480 |
17.97 |
-25.56 |
566,998 |
1,057,051 |
-46.36 |
2012/5 |
94,945 |
90,993 |
150,920 |
4.34 |
-37.08 |
454,985 |
906,571 |
-49.81 |
2012/4 |
90,993 |
98,524 |
184,247 |
-7.64 |
-50.61 |
360,040 |
755,651 |
-52.35 |
2012/3 |
98,524 |
95,372 |
202,989 |
3.3 |
-51.46 |
269,047 |
571,404 |
-52.91 |
2012/2 |
95,372 |
75,150 |
152,169 |
26.9 |
-37.32 |
170,523 |
368,415 |
-53.71 |
2012/1 |
75,150 |
93,568 |
216,246 |
-19.68 |
-65.24 |
75,150 |
216,246 |
-65.24 |
2011/12 |
93,568 |
83,449 |
204,352 |
12.12 |
-54.21 |
1,632,786 |
1,587,590 |
2.84 |
2011/11 |
83,449 |
82,240 |
162,643 |
1.47 |
-48.69 |
1,539,218 |
1,383,238 |
11.27 |
2011/10 |
82,240 |
117,541 |
160,471 |
-30.03 |
-48.75 |
1,455,769 |
1,220,595 |
19.26 |
2011/9 |
117,541 |
91,137 |
180,874 |
28.97 |
-35.01 |
1,373,529 |
1,060,124 |
29.56 |
2011/8 |
91,137 |
107,799 |
141,249 |
-15.45 |
-35.47 |
1,255,987 |
879,250 |
42.84 |
2011/7 |
107,799 |
150,480 |
123,529 |
-28.36 |
-12.73 |
1,164,851 |
738,000 |
57.83 |
2011/6 |
150,480 |
150,920 |
130,420 |
-0.29 |
15.38 |
1,057,051 |
614,471 |
72.02 |
2011/5 |
150,920 |
184,247 |
130,041 |
-18.08 |
16.05 |
906,571 |
484,051 |
87.28 |
2011/4 |
184,247 |
202,989 |
119,153 |
-9.23 |
54.63 |
755,651 |
354,011 |
113.45 |
2011/3 |
202,989 |
152,169 |
107,318 |
33.39 |
89.14 |
571,404 |
234,858 |
143.29 |
2011/2 |
152,169 |
216,246 |
57,572 |
-29.63 |
164.31 |
368,415 |
127,539 |
188.86 |
2011/1 |
216,246 |
204,352 |
69,967 |
5.82 |
209.06 |
216,246 |
69,967 |
209.06 |
2010/12 |
204,352 |
162,643 |
139,412 |
25.64 |
46.58 |
1,587,590 |
1,235,141 |
28.53 |
2010/11 |
162,643 |
160,471 |
105,732 |
1.35 |
53.82 |
1,383,238 |
1,095,729 |
26.23 |
2010/10 |
160,471 |
180,874 |
117,310 |
-11.28 |
36.79 |
1,220,595 |
989,997 |
23.29 |
2010/9 |
180,874 |
141,249 |
101,643 |
28.05 |
77.95 |
1,060,124 |
872,687 |
21.47 |
2010/8 |
141,249 |
123,529 |
101,081 |
14.34 |
39.73 |
879,250 |
771,044 |
14.03 |
2010/7 |
123,529 |
130,420 |
118,263 |
-5.28 |
4.45 |
738,000 |
669,963 |
10.15 |
2010/6 |
130,420 |
130,041 |
111,592 |
0.29 |
16.87 |
614,471 |
551,700 |
11.37 |
2010/5 |
130,041 |
119,153 |
92,095 |
9.13 |
41.2 |
484,051 |
440,108 |
9.98 |
2010/4 |
119,153 |
107,318 |
108,420 |
11.02 |
9.89 |
354,011 |
348,013 |
1.72 |
2010/3 |
107,318 |
57,572 |
84,217 |
86.4 |
27.43 |
234,858 |
239,593 |
-1.97 |
2010/2 |
57,572 |
69,967 |
92,567 |
-17.71 |
-37.8 |
127,539 |
155,376 |
-17.91 |
2010/1 |
69,967 |
139,412 |
62,809 |
-49.81 |
11.39 |
69,967 |
62,809 |
11.39 |
2009/12 |
139,412 |
105,732 |
160,103 |
31.85 |
-12.92 |
1,235,141 |
1,304,001 |
-5.28 |
2009/11 |
105,732 |
117,310 |
115,607 |
-9.86 |
-8.54 |
1,095,729 |
1,143,898 |
-4.21 |
2009/10 |
117,310 |
101,643 |
120,449 |
15.41 |
-2.6 |
989,997 |
1,028,291 |
-3.72 |
2009/9 |
101,643 |
101,081 |
115,312 |
0.55 |
-11.85 |
872,687 |
907,842 |
-3.87 |
2009/8 |
101,081 |
118,263 |
107,957 |
-14.52 |
-6.36 |
771,044 |
792,530 |
-2.71 |
2009/7 |
118,263 |
111,592 |
136,103 |
5.97 |
-13.1 |
669,963 |
684,573 |
-2.13 |
2009/6 |
111,592 |
92,095 |
101,128 |
21.17 |
10.34 |
551,700 |
548,470 |
0.58 |
2009/5 |
92,095 |
108,420 |
73,934 |
-15.05 |
24.56 |
440,108 |
447,342 |
-1.61 |
2009/4 |
108,420 |
84,217 |
101,327 |
28.73 |
7 |
348,013 |
373,408 |
-6.8 |
2009/3 |
84,217 |
92,567 |
98,413 |
-9.02 |
-14.42 |
239,593 |
272,081 |
-11.94 |
2009/2 |
92,567 |
62,809 |
76,326 |
47.37 |
21.27 |
155,376 |
173,668 |
-10.53 |
2009/1 |
62,809 |
160,103 |
97,342 |
-60.76 |
-35.47 |
62,809 |
97,342 |
-35.47 |
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