
 |
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 |
156,716 |
160,578 |
253,969 |
-2.4 |
-38.29 |
1,296,516 |
2,163,737 |
-40.07 |
2013/7 |
160,578 |
114,020 |
232,459 |
40.83 |
-30.92 |
1,139,800 |
1,909,768 |
-40.31 |
2013/6 |
114,020 |
146,458 |
207,620 |
-22.14 |
-45.08 |
979,222 |
1,677,309 |
-41.61 |
2013/5 |
146,458 |
143,413 |
296,388 |
2.12 |
-50.58 |
865,202 |
1,469,689 |
-41.13 |
2013/4 |
143,413 |
218,975 |
374,019 |
-34.5 |
-61.65 |
718,744 |
1,173,301 |
-38.74 |
2013/3 |
218,975 |
140,565 |
323,695 |
55.78 |
-32.35 |
575,331 |
799,282 |
-28.01 |
2013/2 |
140,565 |
215,791 |
277,044 |
-34.86 |
-49.26 |
356,356 |
475,587 |
-25.07 |
2013/1 |
215,791 |
65,882 |
198,543 |
-227.5417 |
8.68 |
215,791 |
198,543 |
8.68 |
2012/12 |
65,882 |
67,317 |
62,223 |
-2.13 |
5.88 |
1,082,536 |
1,151,137 |
-5.95 |
2012/11 |
67,317 |
87,573 |
71,949 |
-23.13 |
-6.43 |
1,016,654 |
1,088,914 |
-6.63 |
2012/10 |
87,573 |
104,709 |
72,501 |
-16.36 |
20.78 |
949,337 |
1,016,965 |
-6.64 |
2012/9 |
104,709 |
96,542 |
86,484 |
8.45 |
21.07 |
861,764 |
944,464 |
-8.75 |
2012/8 |
96,542 |
79,204 |
102,152 |
21.89 |
-5.49 |
757,055 |
857,980 |
-11.76 |
2012/7 |
79,204 |
69,489 |
78,497 |
13.98 |
0.9 |
660,513 |
755,828 |
-12.61 |
2012/6 |
69,489 |
95,483 |
80,246 |
-27.22 |
-13.4 |
581,309 |
677,331 |
-14.17 |
2012/5 |
95,483 |
130,020 |
109,762 |
-26.56 |
-13 |
511,820 |
597,085 |
-14.28 |
2012/4 |
130,020 |
120,172 |
96,117 |
8.19 |
35.27 |
416,337 |
487,323 |
-14.56 |
2012/3 |
120,172 |
98,164 |
163,454 |
22.41 |
-26.47 |
286,317 |
391,206 |
-26.81 |
2012/2 |
98,164 |
67,981 |
108,132 |
44.39 |
-9.21 |
166,145 |
227,752 |
-27.05 |
2012/1 |
67,981 |
62,223 |
119,620 |
9.25 |
-43.16 |
67,981 |
119,620 |
-43.16 |
2011/12 |
62,223 |
71,949 |
97,234 |
-13.51 |
-36 |
1,151,137 |
1,463,990 |
-21.36 |
2011/11 |
71,949 |
72,501 |
106,957 |
-0.76 |
-32.73 |
1,088,914 |
1,366,756 |
-20.32 |
2011/10 |
72,501 |
86,484 |
85,334 |
-16.16 |
-15.03 |
1,016,965 |
1,259,799 |
-19.27 |
2011/9 |
86,484 |
102,152 |
104,511 |
-15.33 |
-17.24 |
944,464 |
1,174,465 |
-19.58 |
2011/8 |
102,152 |
78,497 |
125,372 |
30.13 |
-18.52 |
857,980 |
1,069,954 |
-19.81 |
2011/7 |
78,497 |
80,246 |
130,540 |
-2.17 |
-39.86 |
755,828 |
944,582 |
-19.98 |
2011/6 |
80,246 |
109,762 |
136,184 |
-26.89 |
-41.07 |
677,331 |
814,042 |
-16.79 |
2011/5 |
109,762 |
96,117 |
150,245 |
14.19 |
-26.94 |
597,085 |
677,858 |
-11.91 |
2011/4 |
96,117 |
163,454 |
157,198 |
-41.19 |
-38.85 |
487,323 |
527,613 |
-7.63 |
2011/3 |
163,454 |
108,132 |
175,214 |
51.16 |
-6.71 |
391,206 |
370,415 |
5.61 |
2011/2 |
108,132 |
119,620 |
85,270 |
-9.6 |
26.81 |
227,752 |
195,201 |
16.67 |
2011/1 |
119,620 |
97,234 |
109,931 |
23.02 |
8.81 |
119,620 |
109,931 |
8.81 |
2010/12 |
97,234 |
106,957 |
80,882 |
-9.09 |
20.21 |
1,463,990 |
994,592 |
47.19 |
2010/11 |
106,957 |
85,334 |
100,832 |
25.33 |
6.07 |
1,366,756 |
913,710 |
49.58 |
2010/10 |
85,334 |
104,511 |
93,168 |
-18.34 |
-8.4 |
1,259,799 |
812,878 |
54.98 |
2010/9 |
104,511 |
125,372 |
122,108 |
-16.63 |
-14.41 |
1,174,465 |
719,710 |
63.18 |
2010/8 |
125,372 |
130,540 |
119,905 |
-3.95 |
4.55 |
1,069,954 |
597,602 |
79.04 |
2010/7 |
130,540 |
136,184 |
79,411 |
-4.14 |
64.38 |
944,582 |
477,697 |
97.73 |
2010/6 |
136,184 |
150,245 |
52,474 |
-9.35 |
159.52 |
814,042 |
398,286 |
104.38 |
2010/5 |
150,245 |
157,198 |
70,525 |
-4.42 |
113.03 |
677,858 |
345,812 |
96.01 |
2010/4 |
157,198 |
175,214 |
85,101 |
-10.28 |
84.71 |
527,613 |
275,287 |
91.65 |
2010/3 |
175,214 |
85,270 |
98,381 |
105.48 |
78.09 |
370,415 |
190,186 |
94.76 |
2010/2 |
85,270 |
109,931 |
66,532 |
-22.43 |
28.16 |
195,201 |
91,805 |
112.62 |
2010/1 |
109,931 |
80,882 |
25,273 |
35.91 |
334.97 |
109,931 |
25,273 |
334.97 |
2009/12 |
80,882 |
100,832 |
48,819 |
-19.78 |
65.67 |
994,592 |
1,172,155 |
-15.14 |
2009/11 |
100,832 |
93,168 |
47,368 |
8.22 |
112.86 |
913,710 |
1,123,336 |
-18.66 |
2009/10 |
93,168 |
122,108 |
103,964 |
-23.7 |
-10.38 |
812,878 |
1,075,968 |
-24.45 |
2009/9 |
122,108 |
119,905 |
100,154 |
1.83 |
21.92 |
719,710 |
972,004 |
-25.95 |
2009/8 |
119,905 |
79,411 |
133,222 |
50.99 |
-9.99 |
597,602 |
871,850 |
-31.45 |
2009/7 |
79,411 |
52,474 |
93,837 |
51.33 |
-15.37 |
477,697 |
738,628 |
-35.32 |
2009/6 |
52,474 |
70,525 |
122,601 |
-25.59 |
-57.19 |
398,286 |
644,791 |
-38.23 |
2009/5 |
70,525 |
85,101 |
112,460 |
-17.12 |
-37.28 |
345,812 |
522,190 |
-33.77 |
2009/4 |
85,101 |
98,381 |
104,188 |
-13.49 |
-18.31 |
275,287 |
409,730 |
-32.81 |
2009/3 |
98,381 |
66,532 |
121,960 |
47.87 |
-19.33 |
190,186 |
305,542 |
-37.75 |
2009/2 |
66,532 |
25,273 |
100,003 |
163.25 |
-33.46 |
91,805 |
183,582 |
-49.99 |
2009/1 |
25,273 |
48,819 |
83,579 |
-48.23 |
-69.76 |
25,273 |
83,579 |
-69.76 |
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