
 |
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 |
157,126 |
131,036 |
181,085 |
19.91 |
-13.23 |
1,267,339 |
1,402,689 |
-9.64 |
2013/7 |
131,036 |
125,985 |
185,974 |
4 |
-29.54 |
1,110,213 |
1,221,604 |
-9.11 |
2013/6 |
125,985 |
200,933 |
194,860 |
-37.29 |
-35.34 |
979,177 |
1,035,630 |
-5.45 |
2013/5 |
200,933 |
160,148 |
172,792 |
25.46 |
16.28 |
853,192 |
840,770 |
1.47 |
2013/4 |
160,148 |
198,551 |
165,285 |
-19.34 |
-3.1 |
652,259 |
667,978 |
-2.35 |
2013/3 |
198,551 |
102,647 |
216,005 |
93.43 |
-8.08 |
492,111 |
502,686 |
-2.1 |
2013/2 |
102,647 |
190,913 |
164,380 |
-46.23 |
-37.55 |
293,560 |
286,681 |
2.39 |
2013/1 |
190,913 |
139,311 |
122,301 |
-37.04087 |
56.1 |
190,913 |
122,301 |
56.1 |
2012/12 |
139,311 |
167,607 |
170,419 |
-16.88 |
-18.25 |
2,042,644 |
2,196,798 |
-7.01 |
2012/11 |
167,607 |
124,977 |
177,543 |
34.11 |
-5.59 |
1,903,333 |
2,026,379 |
-6.07 |
2012/10 |
124,977 |
191,810 |
153,988 |
-34.84 |
-18.83 |
1,735,726 |
1,848,836 |
-6.11 |
2012/9 |
191,810 |
190,680 |
188,384 |
0.59 |
1.81 |
1,610,749 |
1,694,848 |
-4.96 |
2012/8 |
190,680 |
168,980 |
170,947 |
12.84 |
11.54 |
1,418,939 |
1,506,464 |
-5.8 |
2012/7 |
168,980 |
187,615 |
183,467 |
-9.93 |
-7.89 |
1,228,259 |
1,335,517 |
-8.03 |
2012/6 |
187,615 |
163,256 |
240,484 |
14.92 |
-21.98 |
1,059,279 |
1,152,050 |
-8.05 |
2012/5 |
163,256 |
213,715 |
175,344 |
-23.61 |
-6.89 |
871,664 |
911,566 |
-4.37 |
2012/4 |
213,715 |
212,331 |
222,018 |
0.65 |
-3.73 |
708,408 |
736,222 |
-3.77 |
2012/3 |
212,331 |
160,965 |
199,075 |
31.91 |
6.65 |
494,693 |
514,204 |
-3.79 |
2012/2 |
160,965 |
121,397 |
143,592 |
32.59 |
12.09 |
282,362 |
315,129 |
-10.39 |
2012/1 |
121,397 |
170,419 |
171,537 |
-28.76 |
-29.22 |
121,397 |
171,537 |
-29.22 |
2011/12 |
170,419 |
177,543 |
203,024 |
-4.01 |
-16.05 |
2,196,798 |
2,516,760 |
-12.71 |
2011/11 |
177,543 |
153,988 |
171,692 |
15.29 |
3.4 |
2,026,379 |
2,313,736 |
-12.41 |
2011/10 |
153,988 |
188,384 |
170,490 |
-18.25 |
-9.67 |
1,848,836 |
2,142,044 |
-13.68 |
2011/9 |
188,384 |
170,947 |
163,620 |
10.2 |
15.13 |
1,694,848 |
1,971,554 |
-14.03 |
2011/8 |
170,947 |
183,467 |
177,781 |
-6.82 |
-3.84 |
1,506,464 |
1,807,934 |
-16.67 |
2011/7 |
183,467 |
240,484 |
177,956 |
-23.7 |
3.09 |
1,335,517 |
1,630,153 |
-18.07 |
2011/6 |
240,484 |
175,344 |
224,463 |
37.14 |
7.13 |
1,152,050 |
1,452,197 |
-20.66 |
2011/5 |
175,344 |
222,018 |
234,460 |
-21.02 |
-25.21 |
911,566 |
1,227,734 |
-25.75 |
2011/4 |
222,018 |
199,075 |
263,084 |
11.52 |
-15.6 |
736,222 |
993,274 |
-25.87 |
2011/3 |
199,075 |
143,592 |
261,104 |
38.63 |
-23.75 |
514,204 |
730,190 |
-29.57 |
2011/2 |
143,592 |
171,537 |
181,808 |
-16.29 |
-21.01 |
315,129 |
469,086 |
-32.82 |
2011/1 |
171,537 |
203,024 |
287,278 |
-15.5 |
-40.28 |
171,537 |
287,278 |
-40.28 |
2010/12 |
203,024 |
171,692 |
183,574 |
18.24 |
10.59 |
2,516,760 |
1,933,988 |
30.13 |
2010/11 |
171,692 |
170,490 |
232,289 |
0.7 |
-26.08 |
2,313,736 |
1,750,414 |
32.18 |
2010/10 |
170,490 |
163,620 |
178,540 |
4.19 |
-4.5 |
2,142,044 |
1,518,125 |
41.09 |
2010/9 |
163,620 |
177,781 |
200,459 |
-7.96 |
-18.37 |
1,971,554 |
1,339,585 |
47.17 |
2010/8 |
177,781 |
177,956 |
191,332 |
-0.09 |
-7.08 |
1,807,934 |
1,139,126 |
58.71 |
2010/7 |
177,956 |
224,463 |
163,259 |
-20.71 |
9 |
1,630,153 |
947,794 |
71.99 |
2010/6 |
224,463 |
234,460 |
168,272 |
-4.26 |
33.39 |
1,452,197 |
784,535 |
85.1 |
2010/5 |
234,460 |
263,084 |
137,091 |
-10.88 |
71.02 |
1,227,734 |
616,263 |
99.22 |
2010/4 |
263,084 |
261,104 |
136,048 |
0.75 |
93.37 |
993,274 |
479,172 |
107.28 |
2010/3 |
261,104 |
181,808 |
127,957 |
43.61 |
104.05 |
730,190 |
343,124 |
112.8 |
2010/2 |
181,808 |
287,278 |
124,138 |
-36.71 |
46.45 |
469,086 |
215,167 |
118.01 |
2010/1 |
287,278 |
183,574 |
91,029 |
56.49 |
215.58 |
287,278 |
91,029 |
215.58 |
2009/12 |
183,574 |
232,289 |
111,111 |
-20.97 |
65.21 |
1,933,988 |
1,982,361 |
-2.44 |
2009/11 |
232,289 |
178,540 |
115,658 |
30.1 |
100.84 |
1,750,414 |
1,871,250 |
-6.45 |
2009/10 |
178,540 |
200,459 |
117,298 |
-10.93 |
52.21 |
1,518,125 |
1,755,592 |
-13.52 |
2009/9 |
200,459 |
191,332 |
122,355 |
4.77 |
63.83 |
1,339,585 |
1,638,294 |
-18.23 |
2009/8 |
191,332 |
163,259 |
119,688 |
17.19 |
59.85 |
1,139,126 |
1,515,939 |
-24.85 |
2009/7 |
163,259 |
168,272 |
141,170 |
-2.97 |
15.64 |
947,794 |
1,396,251 |
-32.11 |
2009/6 |
168,272 |
137,091 |
129,642 |
22.74 |
29.79 |
784,535 |
1,255,081 |
-37.49 |
2009/5 |
137,091 |
136,048 |
150,969 |
0.76 |
-9.19 |
616,263 |
1,125,439 |
-45.24 |
2009/4 |
136,048 |
127,957 |
191,474 |
6.32 |
-28.94 |
479,172 |
974,470 |
-50.82 |
2009/3 |
127,957 |
124,138 |
229,719 |
3.07 |
-44.29 |
343,124 |
782,996 |
-56.17 |
2009/2 |
124,138 |
91,029 |
236,663 |
36.37 |
-47.54 |
215,167 |
553,277 |
-61.11 |
2009/1 |
91,029 |
111,111 |
316,614 |
-18.07 |
-71.24 |
91,029 |
316,614 |
-71.24 |
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