
 |
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 |
127,551 |
141,259 |
158,219 |
-9.7 |
-19.38 |
993,049 |
1,193,076 |
-16.76 |
2013/7 |
141,259 |
128,605 |
165,104 |
9.83 |
-14.44 |
865,498 |
1,034,857 |
-16.36 |
2013/6 |
128,605 |
135,882 |
163,518 |
-5.35 |
-21.35 |
724,239 |
869,753 |
-16.73 |
2013/5 |
135,882 |
128,721 |
165,186 |
5.56 |
-17.74 |
595,634 |
706,235 |
-15.66 |
2013/4 |
128,721 |
123,072 |
140,602 |
4.58 |
-8.45 |
459,752 |
541,049 |
-15.02 |
2013/3 |
123,072 |
90,115 |
144,710 |
36.57 |
-14.95 |
331,031 |
400,447 |
-17.33 |
2013/2 |
90,115 |
117,844 |
134,337 |
-23.53 |
-32.91 |
207,959 |
255,737 |
-18.68 |
2013/1 |
117,844 |
112,973 |
121,400 |
-4.311649 |
-2.92 |
117,844 |
121,400 |
-2.92 |
2012/12 |
112,973 |
117,447 |
109,856 |
-3.8 |
2.83 |
1,541,270 |
1,550,777 |
-0.61 |
2012/11 |
117,447 |
107,367 |
140,587 |
9.38 |
-16.45 |
1,428,297 |
1,440,921 |
-0.87 |
2012/10 |
107,367 |
125,697 |
137,014 |
-14.58 |
-21.63 |
1,310,850 |
1,300,334 |
0.8 |
2012/9 |
125,697 |
134,961 |
138,812 |
-6.86 |
-9.44 |
1,203,483 |
1,163,320 |
3.45 |
2012/8 |
134,961 |
144,468 |
126,793 |
-6.58 |
6.44 |
1,077,786 |
1,024,508 |
5.2 |
2012/7 |
144,468 |
153,637 |
138,750 |
-5.96 |
4.12 |
942,825 |
897,715 |
5.02 |
2012/6 |
153,637 |
154,887 |
139,162 |
-0.8 |
10.4 |
798,357 |
758,965 |
5.19 |
2012/5 |
154,887 |
125,095 |
139,407 |
23.81 |
11.1 |
644,720 |
619,803 |
4.02 |
2012/4 |
125,095 |
137,218 |
150,573 |
-8.83 |
-16.92 |
489,833 |
480,396 |
1.96 |
2012/3 |
137,218 |
115,980 |
135,357 |
18.31 |
1.37 |
364,738 |
329,823 |
10.58 |
2012/2 |
115,980 |
111,540 |
86,859 |
3.98 |
33.52 |
227,520 |
194,466 |
16.99 |
2012/1 |
111,540 |
109,856 |
107,607 |
1.53 |
3.65 |
111,540 |
107,607 |
3.65 |
2011/12 |
109,856 |
140,587 |
147,115 |
-21.85 |
-25.32 |
1,550,777 |
2,028,129 |
-23.53 |
2011/11 |
140,587 |
137,014 |
137,248 |
2.6 |
2.43 |
1,440,921 |
1,881,014 |
-23.39 |
2011/10 |
137,014 |
138,812 |
163,469 |
-1.29 |
-16.18 |
1,300,334 |
1,743,766 |
-25.42 |
2011/9 |
138,812 |
126,793 |
187,859 |
9.47 |
-26.1 |
1,163,320 |
1,580,297 |
-26.38 |
2011/8 |
126,793 |
138,750 |
195,104 |
-8.61 |
-35.01 |
1,024,508 |
1,392,438 |
-26.42 |
2011/7 |
138,750 |
139,162 |
190,989 |
-0.29 |
-27.35 |
897,715 |
1,197,334 |
-25.02 |
2011/6 |
139,162 |
139,407 |
198,601 |
-0.17 |
-29.92 |
758,965 |
1,006,345 |
-24.58 |
2011/5 |
139,407 |
150,573 |
184,569 |
-7.41 |
-24.46 |
619,803 |
807,744 |
-23.26 |
2011/4 |
150,573 |
135,357 |
175,660 |
11.24 |
-14.28 |
480,396 |
623,175 |
-22.91 |
2011/3 |
135,357 |
86,859 |
157,718 |
55.83 |
-14.17 |
329,823 |
447,515 |
-26.29 |
2011/2 |
86,859 |
107,607 |
140,858 |
-19.28 |
-38.33 |
194,466 |
289,797 |
-32.89 |
2011/1 |
107,607 |
147,115 |
148,939 |
-26.85 |
-27.75 |
107,607 |
148,939 |
-27.75 |
2010/12 |
147,115 |
137,248 |
169,861 |
7.18 |
-13.39 |
2,028,129 |
1,643,821 |
23.37 |
2010/11 |
137,248 |
163,469 |
171,029 |
-16.04 |
-19.75 |
1,881,014 |
1,473,960 |
27.61 |
2010/10 |
163,469 |
187,859 |
169,617 |
-12.98 |
-3.62 |
1,743,766 |
1,302,931 |
33.83 |
2010/9 |
187,859 |
195,104 |
167,892 |
-3.71 |
11.89 |
1,580,297 |
1,133,314 |
39.44 |
2010/8 |
195,104 |
190,989 |
173,605 |
2.15 |
12.38 |
1,392,438 |
965,422 |
44.23 |
2010/7 |
190,989 |
198,601 |
161,932 |
-3.83 |
17.94 |
1,197,334 |
791,817 |
51.21 |
2010/6 |
198,601 |
184,569 |
127,637 |
7.6 |
55.59 |
1,006,345 |
629,885 |
59.76 |
2010/5 |
184,569 |
175,660 |
116,980 |
5.07 |
57.77 |
807,744 |
502,248 |
60.82 |
2010/4 |
175,660 |
157,718 |
113,411 |
11.37 |
54.88 |
623,175 |
385,268 |
61.75 |
2010/3 |
157,718 |
140,858 |
111,628 |
11.96 |
41.28 |
447,515 |
271,857 |
64.61 |
2010/2 |
140,858 |
148,939 |
82,223 |
-5.42 |
71.31 |
289,797 |
160,229 |
80.86 |
2010/1 |
148,939 |
169,861 |
78,006 |
-12.31 |
90.93 |
148,939 |
78,006 |
90.93 |
2009/12 |
169,861 |
171,029 |
111,129 |
-0.68 |
52.85 |
1,643,821 |
2,214,283 |
-25.76 |
2009/11 |
171,029 |
169,617 |
119,373 |
0.83 |
43.27 |
1,473,960 |
2,103,154 |
-29.91 |
2009/10 |
169,617 |
167,892 |
187,002 |
1.02 |
-9.29 |
1,302,931 |
1,983,781 |
-34.32 |
2009/9 |
167,892 |
173,605 |
195,103 |
-3.29 |
-13.94 |
1,133,314 |
1,796,779 |
-36.92 |
2009/8 |
173,605 |
161,932 |
206,841 |
7.2 |
-16.06 |
965,422 |
1,601,676 |
-39.72 |
2009/7 |
161,932 |
127,637 |
187,797 |
26.86 |
-13.77 |
791,817 |
1,394,835 |
-43.23 |
2009/6 |
127,637 |
116,980 |
210,054 |
9.11 |
-39.23 |
629,885 |
1,207,038 |
-47.81 |
2009/5 |
116,980 |
113,411 |
193,874 |
3.14 |
-39.66 |
502,248 |
996,985 |
-49.62 |
2009/4 |
113,411 |
111,628 |
200,674 |
1.59 |
-43.48 |
385,268 |
803,111 |
-52.02 |
2009/3 |
111,628 |
82,223 |
210,519 |
35.76 |
-46.97 |
271,857 |
602,437 |
-54.87 |
2009/2 |
82,223 |
78,006 |
189,509 |
5.4 |
-56.61 |
160,229 |
391,918 |
-59.11 |
2009/1 |
78,006 |
111,129 |
202,409 |
-29.8 |
-61.46 |
78,006 |
202,409 |
-61.46 |
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