
 |
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 |
245,911 |
243,898 |
284,362 |
0.82 |
-13.52 |
2,022,971 |
2,316,313 |
-12.66 |
2013/7 |
243,898 |
248,988 |
314,302 |
-2.04 |
-22.4 |
1,777,060 |
2,031,952 |
-12.54 |
2013/6 |
248,988 |
269,279 |
301,744 |
-7.53 |
-17.48 |
1,533,162 |
1,717,650 |
-10.74 |
2013/5 |
269,279 |
261,836 |
352,446 |
2.84 |
-23.59 |
1,284,174 |
1,415,906 |
-9.3 |
2013/4 |
261,836 |
245,716 |
294,329 |
6.56 |
-11.03 |
1,014,895 |
1,063,459 |
-4.56 |
2013/3 |
245,716 |
231,736 |
271,922 |
6.03 |
-9.63 |
753,060 |
769,130 |
-2.08 |
2013/2 |
231,736 |
275,607 |
258,868 |
-15.91 |
-10.48 |
507,343 |
497,209 |
2.03 |
2013/1 |
275,607 |
146,067 |
238,340 |
-88.68533 |
15.63 |
275,607 |
238,340 |
15.63 |
2012/12 |
146,067 |
148,642 |
198,610 |
-1.73 |
-26.45 |
2,088,898 |
2,406,161 |
-13.18 |
2012/11 |
148,642 |
150,105 |
196,258 |
-0.97 |
-24.26 |
1,942,831 |
2,207,551 |
-11.99 |
2012/10 |
150,105 |
165,120 |
198,244 |
-9.09 |
-24.28 |
1,794,189 |
2,011,293 |
-10.79 |
2012/9 |
165,120 |
170,789 |
197,553 |
-3.31 |
-16.41 |
1,644,084 |
1,813,049 |
-9.31 |
2012/8 |
170,789 |
185,562 |
194,759 |
-7.96 |
-12.3 |
1,478,964 |
1,615,496 |
-8.45 |
2012/7 |
185,562 |
200,399 |
187,501 |
-7.4 |
-1.03 |
1,308,175 |
1,420,737 |
-7.92 |
2012/6 |
200,399 |
212,455 |
185,589 |
-5.67 |
7.97 |
1,122,613 |
1,233,236 |
-8.97 |
2012/5 |
212,455 |
190,103 |
226,497 |
11.75 |
-6.19 |
922,214 |
1,047,647 |
-11.97 |
2012/4 |
190,103 |
177,086 |
242,988 |
7.35 |
-21.76 |
709,759 |
821,150 |
-13.56 |
2012/3 |
177,086 |
172,391 |
215,059 |
2.72 |
-17.65 |
519,656 |
578,162 |
-10.11 |
2012/2 |
172,391 |
170,179 |
170,296 |
1.29 |
1.23 |
342,570 |
363,103 |
-5.65 |
2012/1 |
170,179 |
198,610 |
192,807 |
-14.31 |
-11.73 |
170,179 |
192,807 |
-11.73 |
2011/12 |
198,610 |
196,258 |
185,247 |
1.19 |
7.21 |
2,406,161 |
2,903,311 |
-17.12 |
2011/11 |
196,258 |
198,244 |
185,742 |
-1 |
5.66 |
2,207,551 |
2,718,064 |
-18.78 |
2011/10 |
198,244 |
197,553 |
225,897 |
0.34 |
-12.24 |
2,011,293 |
2,532,322 |
-20.57 |
2011/9 |
197,553 |
194,759 |
233,183 |
1.43 |
-15.27 |
1,813,049 |
2,306,425 |
-21.39 |
2011/8 |
194,759 |
187,501 |
252,460 |
3.87 |
-22.85 |
1,615,496 |
2,073,242 |
-22.07 |
2011/7 |
187,501 |
185,589 |
263,146 |
1.03 |
-28.74 |
1,420,737 |
1,820,782 |
-21.97 |
2011/6 |
185,589 |
226,497 |
274,656 |
-18.06 |
-32.42 |
1,233,236 |
1,557,636 |
-20.82 |
2011/5 |
226,497 |
242,988 |
267,427 |
-6.78 |
-15.3 |
1,047,647 |
1,282,980 |
-18.34 |
2011/4 |
242,988 |
215,059 |
273,165 |
12.98 |
-11.04 |
821,150 |
1,015,553 |
-19.14 |
2011/3 |
215,059 |
170,296 |
265,277 |
26.28 |
-18.93 |
578,162 |
742,388 |
-22.12 |
2011/2 |
170,296 |
192,807 |
245,071 |
-11.67 |
-30.51 |
363,103 |
477,111 |
-23.89 |
2011/1 |
192,807 |
185,247 |
232,040 |
4.08 |
-16.9 |
192,807 |
232,040 |
-16.9 |
2010/12 |
185,247 |
185,742 |
226,194 |
-0.26 |
-18.1 |
2,903,311 |
2,707,763 |
7.22 |
2010/11 |
185,742 |
225,897 |
234,221 |
-17.77 |
-20.69 |
2,718,064 |
2,481,569 |
9.53 |
2010/10 |
225,897 |
233,183 |
255,253 |
-3.12 |
-11.5 |
2,532,322 |
2,247,348 |
12.68 |
2010/9 |
233,183 |
252,460 |
280,828 |
-7.63 |
-16.96 |
2,306,425 |
1,992,095 |
15.77 |
2010/8 |
252,460 |
263,146 |
275,192 |
-4.06 |
-8.26 |
2,073,242 |
1,711,267 |
21.15 |
2010/7 |
263,146 |
274,656 |
260,137 |
-4.19 |
1.15 |
1,820,782 |
1,436,075 |
26.78 |
2010/6 |
274,656 |
267,427 |
241,238 |
2.7 |
13.85 |
1,557,636 |
1,175,938 |
32.45 |
2010/5 |
267,427 |
273,165 |
242,185 |
-2.1 |
10.42 |
1,282,980 |
934,700 |
37.26 |
2010/4 |
273,165 |
265,277 |
241,922 |
2.97 |
12.91 |
1,015,553 |
692,515 |
46.64 |
2010/3 |
265,277 |
245,071 |
201,789 |
8.24 |
31.46 |
742,388 |
450,593 |
64.75 |
2010/2 |
245,071 |
232,040 |
158,003 |
5.61 |
55.1 |
477,111 |
248,804 |
91.76 |
2010/1 |
232,040 |
226,194 |
90,801 |
2.58 |
155.54 |
232,040 |
90,801 |
155.54 |
2009/12 |
226,194 |
234,221 |
97,387 |
-3.42 |
132.26 |
2,707,763 |
3,145,643 |
-13.92 |
2009/11 |
234,221 |
255,253 |
170,780 |
-8.23 |
37.14 |
2,481,569 |
3,048,256 |
-18.59 |
2009/10 |
255,253 |
280,828 |
229,006 |
-9.1 |
11.46 |
2,247,348 |
2,877,476 |
-21.89 |
2009/9 |
280,828 |
275,192 |
330,505 |
2.04 |
-15.03 |
1,992,095 |
2,648,470 |
-24.78 |
2009/8 |
275,192 |
260,137 |
350,408 |
5.78 |
-21.46 |
1,711,267 |
2,317,965 |
-26.17 |
2009/7 |
260,137 |
241,238 |
332,404 |
7.83 |
-21.74 |
1,436,075 |
1,967,557 |
-27.01 |
2009/6 |
241,238 |
242,185 |
254,859 |
-0.39 |
-5.34 |
1,175,938 |
1,635,153 |
-28.08 |
2009/5 |
242,185 |
241,922 |
300,468 |
0.1 |
-19.39 |
934,700 |
1,380,294 |
-32.28 |
2009/4 |
241,922 |
201,789 |
307,866 |
19.88 |
-21.41 |
692,515 |
1,079,826 |
-35.86 |
2009/3 |
201,789 |
158,003 |
273,048 |
27.71 |
-26.09 |
450,593 |
771,960 |
-41.63 |
2009/2 |
158,003 |
90,801 |
234,325 |
74.01 |
-32.57 |
248,804 |
498,912 |
-50.13 |
2009/1 |
90,801 |
97,387 |
264,587 |
-6.76 |
-65.68 |
90,801 |
264,587 |
-65.68 |
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