
 |
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 |
124,819 |
111,050 |
169,724 |
12.39 |
-26.45 |
986,439 |
1,173,262 |
-15.92 |
2013/7 |
111,050 |
133,488 |
164,055 |
-16.8 |
-32.3 |
861,620 |
1,003,538 |
-14.14 |
2013/6 |
133,488 |
138,121 |
149,626 |
-3.35 |
-10.78 |
750,570 |
839,483 |
-10.59 |
2013/5 |
138,121 |
141,710 |
130,619 |
-2.53 |
5.74 |
617,082 |
689,857 |
-10.54 |
2013/4 |
141,710 |
116,609 |
134,307 |
21.52 |
5.51 |
478,961 |
559,238 |
-14.35 |
2013/3 |
116,609 |
95,501 |
160,540 |
22.1 |
-27.36 |
337,251 |
424,931 |
-20.63 |
2013/2 |
95,501 |
125,141 |
155,415 |
-23.68 |
-38.55 |
220,642 |
264,391 |
-16.54 |
2013/1 |
125,141 |
90,779 |
108,977 |
-37.85237 |
14.83 |
125,141 |
108,977 |
14.83 |
2012/12 |
90,779 |
105,436 |
114,590 |
-13.9 |
-20.77 |
1,406,688 |
1,309,154 |
7.45 |
2012/11 |
105,436 |
109,590 |
118,553 |
-3.79 |
-11.06 |
1,315,909 |
1,194,564 |
10.15 |
2012/10 |
109,590 |
106,061 |
104,294 |
3.32 |
5.07 |
1,210,473 |
1,076,012 |
12.49 |
2012/9 |
106,061 |
151,272 |
83,286 |
-29.88 |
27.34 |
1,100,884 |
971,718 |
13.29 |
2012/8 |
151,272 |
133,616 |
85,468 |
13.21 |
76.99 |
994,823 |
888,432 |
11.97 |
2012/7 |
133,616 |
126,083 |
104,197 |
5.97 |
28.23 |
843,551 |
802,964 |
5.05 |
2012/6 |
126,083 |
103,819 |
88,507 |
21.44 |
42.45 |
709,935 |
698,767 |
1.59 |
2012/5 |
103,819 |
105,541 |
115,123 |
-1.63 |
-9.81 |
583,852 |
610,260 |
-4.32 |
2012/4 |
105,541 |
135,962 |
133,416 |
-22.37 |
-20.89 |
480,033 |
495,137 |
-3.05 |
2012/3 |
135,962 |
138,703 |
124,733 |
-1.97 |
9 |
374,492 |
361,721 |
3.53 |
2012/2 |
138,703 |
99,828 |
86,248 |
38.94 |
60.81 |
238,530 |
236,988 |
0.65 |
2012/1 |
99,828 |
114,590 |
150,740 |
-12.88 |
-33.77 |
99,828 |
150,740 |
-33.77 |
2011/12 |
114,590 |
118,553 |
164,910 |
-3.34 |
-30.51 |
1,309,154 |
1,688,488 |
-22.46 |
2011/11 |
118,553 |
104,294 |
156,298 |
13.67 |
-24.14 |
1,194,564 |
1,523,578 |
-21.59 |
2011/10 |
104,294 |
83,286 |
153,424 |
25.22 |
-32.02 |
1,076,012 |
1,367,280 |
-21.3 |
2011/9 |
83,286 |
85,468 |
146,183 |
-2.55 |
-43.02 |
971,718 |
1,213,857 |
-19.94 |
2011/8 |
85,468 |
104,197 |
159,582 |
-17.97 |
-46.44 |
888,432 |
1,067,674 |
-16.78 |
2011/7 |
104,197 |
88,507 |
145,064 |
17.72 |
-28.17 |
802,964 |
908,092 |
-11.57 |
2011/6 |
88,507 |
115,123 |
176,385 |
-23.11 |
-49.82 |
698,767 |
763,027 |
-8.42 |
2011/5 |
115,123 |
133,416 |
126,085 |
-13.71 |
-8.69 |
610,260 |
586,642 |
4.02 |
2011/4 |
133,416 |
124,733 |
128,764 |
6.96 |
3.61 |
495,137 |
460,557 |
7.5 |
2011/3 |
124,733 |
86,248 |
125,139 |
44.62 |
-0.32 |
361,721 |
331,793 |
9.02 |
2011/2 |
86,248 |
150,740 |
91,775 |
-42.78 |
-6.02 |
236,988 |
206,654 |
14.67 |
2011/1 |
150,740 |
164,910 |
114,879 |
-8.59 |
31.21 |
150,740 |
114,879 |
31.21 |
2010/12 |
164,910 |
156,298 |
150,090 |
5.5 |
9.87 |
1,688,488 |
1,729,510 |
-2.37 |
2010/11 |
156,298 |
153,424 |
160,791 |
1.87 |
-2.79 |
1,523,578 |
1,579,420 |
-3.53 |
2010/10 |
153,424 |
146,183 |
144,364 |
4.95 |
6.27 |
1,367,280 |
1,418,629 |
-3.61 |
2010/9 |
146,183 |
159,582 |
131,717 |
-8.39 |
10.98 |
1,213,857 |
1,274,265 |
-4.74 |
2010/8 |
159,582 |
145,064 |
142,358 |
10 |
12.09 |
1,067,674 |
1,142,548 |
-6.55 |
2010/7 |
145,064 |
176,385 |
155,407 |
-17.75 |
-6.65 |
908,092 |
1,000,191 |
-9.2 |
2010/6 |
176,385 |
126,085 |
120,750 |
39.89 |
46.07 |
763,027 |
844,784 |
-9.67 |
2010/5 |
126,085 |
128,764 |
121,078 |
-2.08 |
4.13 |
586,642 |
724,034 |
-18.97 |
2010/4 |
128,764 |
125,139 |
157,617 |
2.89 |
-18.3 |
460,557 |
602,956 |
-23.61 |
2010/3 |
125,139 |
91,775 |
135,880 |
36.35 |
-7.9 |
331,793 |
445,339 |
-25.49 |
2010/2 |
91,775 |
114,879 |
163,438 |
-20.11 |
-43.84 |
206,654 |
309,459 |
-33.22 |
2010/1 |
114,879 |
150,090 |
146,021 |
-23.45 |
-21.32 |
114,879 |
146,021 |
-21.32 |
2009/12 |
150,090 |
160,791 |
190,906 |
-6.65 |
-21.38 |
1,729,510 |
2,581,687 |
-33 |
2009/11 |
160,791 |
144,364 |
202,962 |
11.37 |
-20.77 |
1,579,420 |
2,390,781 |
-33.93 |
2009/10 |
144,364 |
131,717 |
219,036 |
9.6 |
-34.09 |
1,418,629 |
2,187,819 |
-35.15 |
2009/9 |
131,717 |
142,358 |
220,671 |
-7.47 |
-40.31 |
1,274,265 |
1,968,783 |
-35.27 |
2009/8 |
142,358 |
155,407 |
219,899 |
-8.39 |
-35.26 |
1,142,548 |
1,748,112 |
-34.64 |
2009/7 |
155,407 |
120,750 |
234,198 |
28.7 |
-33.64 |
1,000,191 |
1,528,213 |
-34.55 |
2009/6 |
120,750 |
121,078 |
262,625 |
-0.27 |
-54.02 |
844,784 |
1,294,015 |
-34.71 |
2009/5 |
121,078 |
157,617 |
212,677 |
-23.18 |
-43.06 |
724,034 |
1,031,390 |
-29.8 |
2009/4 |
157,617 |
135,880 |
250,469 |
15.99 |
-37.07 |
602,956 |
818,713 |
-26.35 |
2009/3 |
135,880 |
163,438 |
224,376 |
-16.86 |
-39.44 |
445,339 |
568,244 |
-21.62 |
2009/2 |
163,438 |
146,021 |
142,576 |
11.92 |
14.63 |
309,459 |
343,868 |
-10 |
2009/1 |
146,021 |
190,906 |
201,291 |
-23.51 |
-27.45 |
146,021 |
201,291 |
-27.45 |
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