
 |
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 |
168,614 |
151,141 |
178,638 |
11.56 |
-5.61 |
1,257,725 |
1,434,671 |
-12.33 |
2013/7 |
151,141 |
135,584 |
205,269 |
11.47 |
-26.36 |
1,089,111 |
1,256,033 |
-13.28 |
2013/6 |
135,584 |
183,408 |
139,631 |
-26.07 |
-2.89 |
937,970 |
1,050,764 |
-10.73 |
2013/5 |
183,408 |
175,571 |
219,814 |
4.46 |
-16.56 |
802,386 |
911,133 |
-11.93 |
2013/4 |
175,571 |
166,853 |
196,784 |
5.22 |
-10.77 |
618,978 |
691,319 |
-10.46 |
2013/3 |
166,853 |
82,519 |
204,723 |
102.19 |
-18.49 |
443,407 |
494,535 |
-10.33 |
2013/2 |
82,519 |
194,035 |
143,639 |
-57.47 |
-42.55 |
276,554 |
289,812 |
-4.57 |
2013/1 |
194,035 |
125,114 |
146,173 |
-55.08656 |
32.74 |
194,035 |
146,173 |
32.74 |
2012/12 |
125,114 |
120,586 |
120,406 |
3.75 |
3.91 |
1,579,980 |
1,390,667 |
13.61 |
2012/11 |
120,586 |
135,473 |
113,622 |
-10.98 |
6.12 |
1,454,866 |
1,270,345 |
14.52 |
2012/10 |
135,473 |
107,516 |
107,267 |
26 |
26.29 |
1,334,280 |
1,156,723 |
15.35 |
2012/9 |
107,516 |
131,834 |
123,566 |
-18.44 |
-12.98 |
1,198,807 |
1,049,456 |
14.23 |
2012/8 |
131,834 |
164,365 |
122,751 |
-19.79 |
7.39 |
1,091,291 |
925,890 |
17.86 |
2012/7 |
164,365 |
106,493 |
120,060 |
54.34 |
36.9 |
959,457 |
803,055 |
19.47 |
2012/6 |
106,493 |
176,212 |
106,444 |
-39.56 |
0.04 |
795,092 |
682,995 |
16.41 |
2012/5 |
176,212 |
137,432 |
107,727 |
28.21 |
63.57 |
688,599 |
576,551 |
19.43 |
2012/4 |
137,432 |
151,291 |
137,292 |
-9.16 |
0.1 |
512,387 |
468,824 |
9.29 |
2012/3 |
151,291 |
105,971 |
111,533 |
42.76 |
35.64 |
374,955 |
331,532 |
13.09 |
2012/2 |
105,971 |
117,693 |
84,838 |
-9.95 |
24.9 |
223,664 |
219,999 |
1.66 |
2012/1 |
117,693 |
120,406 |
135,161 |
-2.25 |
-12.92 |
117,693 |
135,161 |
-12.92 |
2011/12 |
120,406 |
113,622 |
133,075 |
5.97 |
-9.52 |
1,390,667 |
1,658,444 |
-16.14 |
2011/11 |
113,622 |
107,267 |
122,863 |
5.92 |
-7.52 |
1,270,345 |
1,525,369 |
-16.71 |
2011/10 |
107,267 |
123,566 |
130,965 |
-13.19 |
-18.09 |
1,156,723 |
1,402,506 |
-17.52 |
2011/9 |
123,566 |
122,751 |
140,097 |
0.66 |
-11.79 |
1,049,456 |
1,271,541 |
-17.46 |
2011/8 |
122,751 |
120,060 |
149,950 |
2.24 |
-18.13 |
925,890 |
1,131,444 |
-18.16 |
2011/7 |
120,060 |
106,444 |
159,760 |
12.79 |
-24.84 |
803,055 |
981,494 |
-18.18 |
2011/6 |
106,444 |
107,727 |
161,223 |
-1.19 |
-33.97 |
682,995 |
821,734 |
-16.88 |
2011/5 |
107,727 |
137,292 |
157,539 |
-21.53 |
-31.61 |
576,551 |
660,511 |
-12.71 |
2011/4 |
137,292 |
111,533 |
159,254 |
23.09 |
-13.79 |
468,824 |
502,972 |
-6.78 |
2011/3 |
111,533 |
84,838 |
131,879 |
31.46 |
-15.42 |
331,532 |
343,718 |
-3.54 |
2011/2 |
84,838 |
135,161 |
93,557 |
-37.23 |
-9.31 |
219,999 |
211,839 |
3.85 |
2011/1 |
135,161 |
133,075 |
118,282 |
1.56 |
14.27 |
135,161 |
118,282 |
14.27 |
2010/12 |
133,075 |
122,863 |
27,141 |
8.31 |
390.3 |
1,658,444 |
323,315 |
412.94 |
2010/11 |
122,863 |
130,965 |
27,009 |
-6.18 |
354.89 |
1,525,369 |
296,174 |
415.02 |
2010/10 |
130,965 |
140,097 |
38,073 |
-6.51 |
243.98 |
1,402,506 |
269,165 |
421.05 |
2010/9 |
140,097 |
149,950 |
27,946 |
-6.57 |
401.31 |
1,271,541 |
231,092 |
450.23 |
2010/8 |
149,950 |
159,760 |
21,691 |
-6.14 |
591.3 |
1,131,444 |
203,146 |
456.96 |
2010/7 |
159,760 |
161,223 |
23,086 |
-0.9 |
592.02 |
981,494 |
181,455 |
440.9 |
2010/6 |
161,223 |
157,539 |
29,467 |
2.33 |
447.13 |
821,734 |
158,369 |
418.87 |
2010/5 |
157,539 |
159,254 |
20,398 |
-1.07 |
672.32 |
660,511 |
128,902 |
412.41 |
2010/4 |
159,254 |
131,879 |
25,007 |
20.75 |
536.83 |
502,972 |
108,504 |
363.55 |
2010/3 |
131,879 |
93,557 |
32,926 |
40.96 |
300.53 |
343,718 |
83,497 |
311.65 |
2010/2 |
93,557 |
118,282 |
27,244 |
-20.9 |
243.4 |
211,839 |
50,571 |
318.89 |
2010/1 |
118,282 |
27,141 |
23,327 |
335.8 |
407.06 |
118,282 |
23,327 |
407.06 |
2009/12 |
27,141 |
27,009 |
30,113 |
0.48 |
-9.86 |
323,315 |
449,464 |
-28.06 |
2009/11 |
27,009 |
38,073 |
38,567 |
-29.05 |
-29.96 |
296,174 |
419,351 |
-29.37 |
2009/10 |
38,073 |
27,946 |
41,589 |
36.23 |
-8.45 |
269,165 |
380,784 |
-29.31 |
2009/9 |
27,946 |
21,691 |
51,116 |
28.83 |
-45.32 |
231,092 |
339,195 |
-31.87 |
2009/8 |
21,691 |
23,086 |
44,823 |
-6.04 |
-51.6 |
203,146 |
288,079 |
-29.48 |
2009/7 |
23,086 |
29,467 |
32,884 |
-21.65 |
-29.79 |
181,455 |
243,256 |
-25.4 |
2009/6 |
29,467 |
20,398 |
32,800 |
44.46 |
-10.16 |
158,369 |
210,372 |
-24.71 |
2009/5 |
20,398 |
25,007 |
31,187 |
-18.43 |
-34.59 |
128,902 |
177,572 |
-27.4 |
2009/4 |
25,007 |
32,926 |
41,446 |
-24.05 |
-39.66 |
108,504 |
146,385 |
-25.87 |
2009/3 |
32,926 |
27,244 |
40,866 |
20.85 |
-19.42 |
83,497 |
104,939 |
-20.43 |
2009/2 |
27,244 |
23,327 |
19,933 |
16.79 |
36.67 |
50,571 |
64,073 |
-21.07 |
2009/1 |
23,327 |
30,113 |
44,140 |
-22.53 |
-47.15 |
23,327 |
44,140 |
-47.15 |
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