
 |
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 |
124,035 |
103,483 |
155,572 |
19.86 |
-20.27 |
1,586,476 |
1,983,424 |
-20.01 |
2013/7 |
103,483 |
210,853 |
251,903 |
-50.92 |
-58.91 |
1,462,441 |
1,827,852 |
-19.99 |
2013/6 |
210,853 |
229,526 |
207,255 |
-8.13 |
1.73 |
1,358,958 |
1,575,948 |
-13.76 |
2013/5 |
229,526 |
232,567 |
333,492 |
-1.3 |
-31.17 |
1,148,106 |
1,368,693 |
-16.11 |
2013/4 |
232,567 |
225,758 |
289,524 |
3.01 |
-19.67 |
918,579 |
1,035,201 |
-11.26 |
2013/3 |
225,758 |
118,058 |
291,628 |
91.22 |
-22.58 |
686,012 |
745,677 |
-8 |
2013/2 |
118,058 |
342,196 |
178,452 |
-65.49 |
-33.84 |
460,254 |
454,049 |
1.36 |
2013/1 |
342,196 |
138,327 |
275,597 |
-147.3819 |
24.16 |
342,196 |
275,597 |
24.16 |
2012/12 |
138,327 |
237,000 |
439,998 |
-41.63 |
-68.56 |
2,736,561 |
2,317,240 |
18.09 |
2012/11 |
237,000 |
150,088 |
307,693 |
57.9 |
-22.97 |
2,598,235 |
1,877,242 |
38.4 |
2012/10 |
150,088 |
227,722 |
272,721 |
-34.09 |
-44.96 |
2,361,234 |
1,569,550 |
50.44 |
2012/9 |
227,722 |
155,572 |
298,057 |
46.37 |
-23.59 |
2,211,146 |
1,296,829 |
70.5 |
2012/8 |
155,572 |
251,903 |
248,233 |
-38.24 |
-37.32 |
1,983,424 |
998,772 |
98.58 |
2012/7 |
251,903 |
207,255 |
182,596 |
21.54 |
37.95 |
1,827,852 |
750,539 |
143.53 |
2012/6 |
207,255 |
333,492 |
103,948 |
-37.85 |
99.38 |
1,575,948 |
567,943 |
177.48 |
2012/5 |
333,492 |
289,524 |
51,864 |
15.18 |
543.01 |
1,368,693 |
463,995 |
194.98 |
2012/4 |
289,524 |
291,628 |
94,633 |
-0.72 |
205.94 |
1,035,201 |
412,131 |
151.18 |
2012/3 |
291,628 |
178,452 |
130,139 |
63.42 |
124.08 |
745,677 |
317,497 |
134.86 |
2012/2 |
178,452 |
275,597 |
91,859 |
-35.24 |
94.26 |
454,049 |
187,358 |
142.34 |
2012/1 |
275,597 |
439,998 |
95,499 |
-37.36 |
188.58 |
275,597 |
95,499 |
188.58 |
2011/12 |
439,998 |
307,693 |
108,630 |
42.99 |
305.04 |
2,317,240 |
1,019,155 |
127.36 |
2011/11 |
307,693 |
272,721 |
112,094 |
12.82 |
174.49 |
1,877,242 |
910,525 |
106.17 |
2011/10 |
272,721 |
298,057 |
91,899 |
-8.5 |
196.76 |
1,569,550 |
798,431 |
96.57 |
2011/9 |
298,057 |
248,233 |
109,183 |
20.07 |
172.98 |
1,296,829 |
706,532 |
83.54 |
2011/8 |
248,233 |
182,596 |
60,679 |
35.94 |
309.09 |
998,772 |
597,348 |
67.2 |
2011/7 |
182,596 |
103,948 |
96,381 |
75.66 |
89.45 |
750,539 |
536,669 |
39.85 |
2011/6 |
103,948 |
51,864 |
84,314 |
100.42 |
23.28 |
567,943 |
440,287 |
28.99 |
2011/5 |
51,864 |
94,633 |
88,422 |
-45.19 |
-41.34 |
463,995 |
355,974 |
30.34 |
2011/4 |
94,633 |
130,139 |
62,089 |
-27.28 |
52.41 |
412,131 |
267,552 |
54.03 |
2011/3 |
130,139 |
91,859 |
100,744 |
41.67 |
29.17 |
317,497 |
205,463 |
54.52 |
2011/2 |
91,859 |
95,499 |
51,683 |
-3.81 |
77.73 |
187,358 |
104,719 |
78.91 |
2011/1 |
95,499 |
108,630 |
53,036 |
-12.08 |
80.06 |
95,499 |
53,036 |
80.06 |
2010/12 |
108,630 |
112,094 |
107,120 |
-3.09 |
1.4 |
1,019,155 |
1,243,110 |
-18.01 |
2010/11 |
112,094 |
91,899 |
124,477 |
21.97 |
-9.94 |
910,525 |
1,135,990 |
-19.84 |
2010/10 |
91,899 |
109,183 |
106,063 |
-15.83 |
-13.35 |
798,431 |
1,011,513 |
-21.06 |
2010/9 |
109,183 |
60,679 |
105,909 |
79.93 |
3.09 |
706,532 |
905,450 |
-21.96 |
2010/8 |
60,679 |
96,381 |
110,603 |
-37.04 |
-45.13 |
597,348 |
799,541 |
-25.28 |
2010/7 |
96,381 |
84,314 |
90,576 |
14.31 |
6.4 |
536,669 |
688,938 |
-22.1 |
2010/6 |
84,314 |
88,422 |
79,042 |
-4.64 |
6.66 |
440,287 |
598,362 |
-26.41 |
2010/5 |
88,422 |
62,089 |
94,829 |
42.41 |
-6.75 |
355,974 |
519,321 |
-31.45 |
2010/4 |
62,089 |
100,744 |
159,605 |
-38.36 |
-61.09 |
267,552 |
424,492 |
-36.97 |
2010/3 |
100,744 |
51,683 |
117,588 |
94.92 |
-14.32 |
205,463 |
264,886 |
-22.43 |
2010/2 |
51,683 |
53,036 |
93,939 |
-2.55 |
-44.98 |
104,719 |
147,298 |
-28.9 |
2010/1 |
53,036 |
107,120 |
53,359 |
-50.48 |
-0.6 |
53,036 |
53,359 |
-0.6 |
2009/12 |
107,120 |
124,477 |
67,890 |
-13.94 |
57.78 |
1,243,110 |
520,209 |
138.96 |
2009/11 |
124,477 |
106,063 |
66,514 |
17.36 |
87.14 |
1,135,990 |
452,318 |
151.14 |
2009/10 |
106,063 |
105,909 |
51,769 |
0.14 |
104.87 |
1,011,513 |
385,805 |
162.18 |
2009/9 |
105,909 |
110,603 |
37,083 |
-4.24 |
185.59 |
905,450 |
334,036 |
171.06 |
2009/8 |
110,603 |
90,576 |
33,225 |
22.11 |
232.89 |
799,541 |
296,952 |
169.24 |
2009/7 |
90,576 |
79,042 |
34,297 |
14.59 |
164.09 |
688,938 |
263,727 |
161.23 |
2009/6 |
79,042 |
94,829 |
43,060 |
-16.64 |
83.56 |
598,362 |
229,430 |
160.8 |
2009/5 |
94,829 |
159,605 |
44,471 |
-40.58 |
113.23 |
519,321 |
186,370 |
178.65 |
2009/4 |
159,605 |
117,588 |
39,563 |
35.73 |
303.41 |
424,492 |
141,899 |
199.15 |
2009/3 |
117,588 |
93,939 |
37,053 |
25.17 |
217.35 |
264,886 |
102,337 |
158.83 |
2009/2 |
93,939 |
53,359 |
27,483 |
76.05 |
241.8 |
147,298 |
65,284 |
125.62 |
2009/1 |
53,359 |
67,890 |
37,801 |
-21.4 |
41.15 |
53,359 |
37,801 |
41.15 |
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