
 |
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 |
183,866 |
231,751 |
166,832 |
-20.66 |
10.21 |
1,365,028 |
1,464,482 |
-6.79 |
2013/7 |
231,751 |
161,407 |
236,201 |
43.58 |
-1.88 |
1,181,162 |
1,297,650 |
-8.97 |
2013/6 |
161,407 |
209,520 |
176,895 |
-22.96 |
-8.75 |
949,411 |
1,061,449 |
-10.55 |
2013/5 |
209,520 |
184,022 |
212,228 |
13.85 |
-1.27 |
788,004 |
884,554 |
-10.91 |
2013/4 |
184,022 |
129,432 |
221,107 |
42.17 |
-16.77 |
578,484 |
672,326 |
-13.95 |
2013/3 |
129,432 |
84,277 |
180,733 |
53.57 |
-28.38 |
394,462 |
451,219 |
-12.57 |
2013/2 |
84,277 |
180,753 |
135,485 |
-53.37 |
-37.79 |
265,030 |
270,486 |
-2.01 |
2013/1 |
180,753 |
148,915 |
135,001 |
-21.37998 |
33.89 |
180,753 |
135,001 |
33.89 |
2012/12 |
148,915 |
156,276 |
141,747 |
-4.71 |
5.05 |
1,745,077 |
1,568,090 |
11.28 |
2012/11 |
156,276 |
169,884 |
139,602 |
-8.01 |
11.94 |
1,596,162 |
1,426,343 |
11.9 |
2012/10 |
169,884 |
115,655 |
143,521 |
46.88 |
18.36 |
1,439,886 |
1,286,741 |
11.9 |
2012/9 |
115,655 |
131,169 |
102,591 |
-11.82 |
12.73 |
1,270,002 |
1,143,220 |
11.08 |
2012/8 |
131,169 |
189,398 |
130,408 |
-30.74 |
0.58 |
1,154,347 |
1,040,629 |
10.92 |
2012/7 |
189,398 |
144,256 |
142,026 |
31.29 |
33.35 |
1,023,178 |
910,221 |
12.4 |
2012/6 |
144,256 |
166,318 |
117,330 |
-13.26 |
22.94 |
833,780 |
768,195 |
8.53 |
2012/5 |
166,318 |
177,266 |
159,376 |
-6.17 |
4.35 |
689,524 |
650,865 |
5.93 |
2012/4 |
177,266 |
140,479 |
166,213 |
26.18 |
6.64 |
523,206 |
491,489 |
6.45 |
2012/3 |
140,479 |
99,412 |
134,533 |
41.3 |
4.41 |
345,940 |
325,276 |
6.35 |
2012/2 |
99,412 |
106,049 |
90,663 |
-6.25 |
9.65 |
205,461 |
190,743 |
7.71 |
2012/1 |
106,049 |
141,747 |
100,080 |
-25.18 |
5.96 |
106,049 |
100,080 |
5.96 |
2011/12 |
141,747 |
139,602 |
106,767 |
1.53 |
32.76 |
1,568,090 |
1,509,338 |
3.89 |
2011/11 |
139,602 |
143,521 |
140,619 |
-2.73 |
-0.72 |
1,426,343 |
1,402,572 |
1.69 |
2011/10 |
143,521 |
102,591 |
131,933 |
39.89 |
8.78 |
1,286,741 |
1,261,953 |
1.96 |
2011/9 |
102,591 |
130,408 |
124,986 |
-21.33 |
-17.91 |
1,143,220 |
1,130,020 |
1.16 |
2011/8 |
130,408 |
142,026 |
113,494 |
-8.18 |
14.9 |
1,040,629 |
1,005,034 |
3.54 |
2011/7 |
142,026 |
117,330 |
138,788 |
21.04 |
2.33 |
910,221 |
891,540 |
2.09 |
2011/6 |
117,330 |
159,376 |
151,065 |
-26.38 |
-22.33 |
768,195 |
752,752 |
2.05 |
2011/5 |
159,376 |
166,213 |
161,094 |
-4.11 |
-1.06 |
650,865 |
601,687 |
8.17 |
2011/4 |
166,213 |
134,533 |
148,841 |
23.54 |
11.67 |
491,489 |
440,595 |
11.55 |
2011/3 |
134,533 |
90,663 |
118,399 |
48.38 |
13.62 |
325,276 |
291,754 |
11.48 |
2011/2 |
90,663 |
100,080 |
69,315 |
-9.4 |
30.79 |
190,743 |
173,355 |
10.03 |
2011/1 |
100,080 |
106,767 |
104,040 |
-6.26 |
-3.8 |
100,080 |
104,040 |
-3.8 |
2010/12 |
106,767 |
140,619 |
74,718 |
-24.07 |
42.89 |
1,509,338 |
1,067,217 |
41.42 |
2010/11 |
140,619 |
131,933 |
109,302 |
6.58 |
28.65 |
1,402,572 |
992,499 |
41.31 |
2010/10 |
131,933 |
124,986 |
131,144 |
5.55 |
0.6 |
1,261,953 |
883,196 |
42.88 |
2010/9 |
124,986 |
113,494 |
102,948 |
10.12 |
21.4 |
1,130,020 |
752,052 |
50.25 |
2010/8 |
113,494 |
138,788 |
95,832 |
-18.22 |
18.43 |
1,005,034 |
649,104 |
54.83 |
2010/7 |
138,788 |
151,065 |
82,529 |
-8.12 |
68.16 |
891,540 |
553,247 |
61.14 |
2010/6 |
151,065 |
161,094 |
69,552 |
-6.22 |
117.19 |
752,752 |
470,718 |
59.91 |
2010/5 |
161,094 |
148,841 |
60,849 |
8.23 |
164.74 |
601,687 |
401,166 |
49.98 |
2010/4 |
148,841 |
118,399 |
90,533 |
25.71 |
64.4 |
440,593 |
340,317 |
29.46 |
2010/3 |
118,399 |
69,315 |
124,384 |
70.81 |
-4.81 |
291,754 |
249,784 |
16.8 |
2010/2 |
69,315 |
104,040 |
84,368 |
-33.37 |
-17.84 |
173,355 |
125,400 |
38.24 |
2010/1 |
104,040 |
74,718 |
41,032 |
39.24 |
153.55 |
104,040 |
41,032 |
153.55 |
2009/12 |
74,718 |
109,302 |
40,837 |
-31.64 |
82.96 |
1,067,217 |
1,702,227 |
-37.3 |
2009/11 |
109,302 |
131,144 |
81,320 |
-16.65 |
34.4 |
992,499 |
1,661,390 |
-40.26 |
2009/10 |
131,144 |
102,948 |
137,150 |
27.38 |
-4.37 |
883,196 |
1,580,070 |
-44.1 |
2009/9 |
102,948 |
95,832 |
138,565 |
7.42 |
-25.7 |
752,052 |
1,442,920 |
-47.87 |
2009/8 |
95,832 |
82,529 |
189,553 |
16.11 |
-49.44 |
649,104 |
1,304,355 |
-50.23 |
2009/7 |
82,529 |
69,552 |
187,627 |
18.65 |
-56.01 |
553,247 |
1,114,802 |
-50.37 |
2009/6 |
69,552 |
60,849 |
134,787 |
14.3 |
-48.39 |
470,718 |
927,175 |
-49.23 |
2009/5 |
60,849 |
90,533 |
150,472 |
-32.78 |
-59.56 |
401,166 |
792,388 |
-49.37 |
2009/4 |
90,533 |
124,384 |
190,208 |
-27.21 |
-52.4 |
340,317 |
641,916 |
-46.98 |
2009/3 |
124,384 |
84,368 |
205,533 |
47.43 |
-39.48 |
249,784 |
451,708 |
-44.7 |
2009/2 |
84,368 |
41,032 |
103,659 |
105.61 |
-18.61 |
125,400 |
246,175 |
-49.06 |
2009/1 |
41,032 |
40,837 |
142,516 |
0.47 |
-71.2 |
41,032 |
142,516 |
-71.2 |
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