
 |
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 |
383,500 |
340,009 |
558,921 |
12.79 |
-31.38 |
2,644,625 |
2,834,182 |
-6.68 |
2013/7 |
340,009 |
230,234 |
462,143 |
47.67 |
-26.42 |
2,261,125 |
2,275,261 |
-0.62 |
2013/6 |
230,234 |
271,943 |
280,884 |
-15.33 |
-18.03 |
1,921,116 |
1,813,118 |
5.95 |
2013/5 |
271,943 |
318,447 |
290,573 |
-14.6 |
-6.41 |
1,690,882 |
1,532,234 |
10.35 |
2013/4 |
318,447 |
414,572 |
291,886 |
-23.18 |
9.09 |
1,418,939 |
1,241,661 |
14.27 |
2013/3 |
414,572 |
290,185 |
361,863 |
42.86 |
14.56 |
1,100,492 |
949,775 |
15.86 |
2013/2 |
290,185 |
395,735 |
321,826 |
-26.67 |
-9.83 |
685,920 |
587,912 |
16.67 |
2013/1 |
395,735 |
42,737 |
266,086 |
-825.9775 |
48.72 |
395,735 |
266,086 |
48.72 |
2012/12 |
42,737 |
108,849 |
40,411 |
-60.73 |
5.75 |
1,495,734 |
1,524,320 |
-1.87 |
2012/11 |
108,849 |
159,074 |
145,092 |
-31.57 |
-24.97 |
1,452,997 |
1,483,909 |
-2.08 |
2012/10 |
159,074 |
171,914 |
154,023 |
-7.46 |
3.27 |
1,344,148 |
1,338,817 |
0.39 |
2012/9 |
171,914 |
121,519 |
178,414 |
41.47 |
-3.64 |
1,185,074 |
1,184,795 |
0.02 |
2012/8 |
121,519 |
126,201 |
147,932 |
-3.7 |
-17.85 |
1,013,161 |
1,006,380 |
0.67 |
2012/7 |
126,201 |
127,396 |
137,544 |
-0.93 |
-8.24 |
891,642 |
858,448 |
3.86 |
2012/6 |
127,396 |
143,055 |
111,844 |
-10.94 |
13.9 |
765,441 |
720,905 |
6.17 |
2012/5 |
143,055 |
132,438 |
129,919 |
8.01 |
10.11 |
638,045 |
609,061 |
4.75 |
2012/4 |
132,438 |
141,537 |
130,691 |
-6.42 |
1.33 |
494,989 |
479,142 |
3.3 |
2012/3 |
141,537 |
121,177 |
147,176 |
16.8 |
-3.83 |
362,551 |
348,181 |
4.12 |
2012/2 |
121,177 |
99,837 |
101,365 |
21.37 |
19.54 |
221,014 |
201,004 |
9.95 |
2012/1 |
99,837 |
40,411 |
99,639 |
147.05 |
0.19 |
99,837 |
99,639 |
0.19 |
2011/12 |
40,411 |
145,092 |
49,211 |
-72.14 |
-17.88 |
1,524,320 |
1,764,378 |
-13.6 |
2011/11 |
145,092 |
154,023 |
136,932 |
-5.79 |
5.95 |
1,483,909 |
1,715,167 |
-13.48 |
2011/10 |
154,023 |
178,414 |
148,126 |
-13.67 |
3.98 |
1,338,817 |
1,578,235 |
-15.16 |
2011/9 |
178,414 |
147,932 |
182,386 |
20.6 |
-2.17 |
1,184,795 |
1,430,109 |
-17.15 |
2011/8 |
147,932 |
137,544 |
173,795 |
7.55 |
-14.88 |
1,006,380 |
1,247,724 |
-19.34 |
2011/7 |
137,544 |
111,844 |
162,428 |
22.97 |
-15.32 |
858,448 |
1,073,928 |
-20.06 |
2011/6 |
111,844 |
129,919 |
137,087 |
-13.91 |
-18.41 |
720,905 |
911,501 |
-20.91 |
2011/5 |
129,919 |
130,961 |
178,852 |
-0.79 |
-27.35 |
609,061 |
774,414 |
-21.35 |
2011/4 |
130,961 |
147,176 |
207,253 |
-11.01 |
-36.81 |
479,142 |
595,561 |
-19.54 |
2011/3 |
147,176 |
101,365 |
179,601 |
45.19 |
-18.05 |
348,181 |
388,309 |
-10.33 |
2011/2 |
101,365 |
99,639 |
128,869 |
1.73 |
-21.34 |
201,004 |
208,708 |
-3.69 |
2011/1 |
99,639 |
49,211 |
79,838 |
102.47 |
24.8 |
99,639 |
79,838 |
24.8 |
2010/12 |
49,211 |
136,932 |
60,873 |
-64.06 |
-19.15 |
1,764,378 |
1,740,724 |
1.35 |
2010/11 |
136,932 |
148,126 |
132,184 |
-7.55 |
3.59 |
1,715,167 |
1,679,851 |
2.1 |
2010/10 |
148,126 |
182,386 |
156,106 |
-18.78 |
-5.11 |
1,578,235 |
1,547,667 |
1.97 |
2010/9 |
182,386 |
173,795 |
223,875 |
4.94 |
-18.53 |
1,430,109 |
1,391,560 |
2.77 |
2010/8 |
173,795 |
162,428 |
200,944 |
6.99 |
-13.51 |
1,247,724 |
1,167,686 |
6.85 |
2010/7 |
162,428 |
137,087 |
143,492 |
18.48 |
13.19 |
1,073,928 |
966,742 |
11.08 |
2010/6 |
137,087 |
178,852 |
138,788 |
-23.35 |
-1.22 |
911,501 |
823,250 |
10.71 |
2010/5 |
178,852 |
207,253 |
147,609 |
-13.7 |
21.16 |
774,414 |
684,462 |
13.14 |
2010/4 |
207,253 |
179,601 |
178,872 |
15.39 |
15.86 |
595,561 |
536,853 |
10.93 |
2010/3 |
179,601 |
128,869 |
155,592 |
39.36 |
15.43 |
388,309 |
357,981 |
8.47 |
2010/2 |
128,869 |
79,838 |
106,263 |
61.41 |
21.27 |
208,708 |
202,389 |
3.12 |
2010/1 |
79,838 |
60,873 |
96,126 |
31.15 |
-16.94 |
79,838 |
96,126 |
-16.94 |
2009/12 |
60,873 |
132,184 |
116,047 |
-53.94 |
-47.54 |
1,740,724 |
1,964,947 |
-11.41 |
2009/11 |
132,184 |
156,106 |
156,970 |
-15.32 |
-15.79 |
1,679,851 |
1,848,900 |
-9.14 |
2009/10 |
156,106 |
223,875 |
253,679 |
-30.27 |
-38.46 |
1,547,667 |
1,691,931 |
-8.52 |
2009/9 |
223,875 |
200,944 |
232,883 |
11.41 |
-3.86 |
1,391,560 |
1,438,251 |
-3.24 |
2009/8 |
200,944 |
143,492 |
242,149 |
40.03 |
-17.01 |
1,167,686 |
1,205,368 |
-3.12 |
2009/7 |
143,492 |
138,788 |
157,532 |
3.38 |
-8.91 |
966,742 |
963,219 |
0.36 |
2009/6 |
138,788 |
147,609 |
103,928 |
-5.97 |
33.54 |
823,250 |
805,687 |
2.17 |
2009/5 |
147,609 |
178,872 |
105,273 |
-17.47 |
40.21 |
684,462 |
701,758 |
-2.46 |
2009/4 |
178,872 |
155,592 |
155,101 |
14.96 |
15.32 |
536,853 |
596,485 |
-9.99 |
2009/3 |
155,592 |
106,263 |
174,711 |
46.42 |
-10.94 |
357,981 |
441,384 |
-18.89 |
2009/2 |
106,263 |
96,126 |
128,588 |
10.54 |
-17.36 |
202,389 |
266,673 |
-24.1 |
2009/1 |
96,126 |
116,047 |
138,085 |
-17.16 |
-30.38 |
96,126 |
138,085 |
-30.38 |
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