
 |
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 |
169,634 |
190,733 |
184,372 |
-11.06 |
-7.99 |
1,413,908 |
1,394,253 |
1.4 |
2013/7 |
190,733 |
178,413 |
178,601 |
6.9 |
6.79 |
1,244,274 |
1,209,881 |
2.84 |
2013/6 |
178,413 |
187,677 |
177,913 |
-4.93 |
0.28 |
1,053,541 |
1,031,280 |
2.15 |
2013/5 |
187,677 |
185,213 |
196,168 |
1.33 |
-4.32 |
875,128 |
853,367 |
2.55 |
2013/4 |
185,213 |
177,282 |
185,999 |
4.47 |
-0.42 |
687,451 |
657,199 |
4.6 |
2013/3 |
177,282 |
129,304 |
185,935 |
37.1 |
-4.65 |
502,238 |
471,199 |
6.58 |
2013/2 |
129,304 |
195,652 |
167,097 |
-33.91 |
-22.61 |
324,956 |
285,264 |
13.91 |
2013/1 |
195,652 |
99,067 |
118,167 |
-97.49463 |
65.57 |
195,652 |
118,167 |
65.57 |
2012/12 |
99,067 |
88,116 |
90,272 |
12.42 |
9.74 |
1,296,887 |
1,183,690 |
9.56 |
2012/11 |
88,116 |
91,177 |
84,599 |
-3.35 |
4.15 |
1,197,820 |
1,093,418 |
9.54 |
2012/10 |
91,177 |
102,107 |
94,921 |
-10.7 |
-3.94 |
1,109,705 |
1,008,818 |
10 |
2012/9 |
102,107 |
117,259 |
81,453 |
-12.92 |
25.35 |
1,018,528 |
913,897 |
11.44 |
2012/8 |
117,259 |
118,727 |
96,718 |
-1.23 |
21.23 |
916,420 |
832,444 |
10.08 |
2012/7 |
118,727 |
110,241 |
94,066 |
7.69 |
26.21 |
799,162 |
735,726 |
8.62 |
2012/6 |
110,241 |
136,383 |
97,553 |
-19.16 |
13 |
680,435 |
641,660 |
6.04 |
2012/5 |
136,383 |
122,289 |
114,875 |
11.52 |
18.72 |
570,194 |
544,107 |
4.79 |
2012/4 |
122,289 |
125,047 |
122,487 |
-2.2 |
-0.16 |
433,811 |
429,231 |
1.06 |
2012/3 |
125,047 |
106,684 |
111,933 |
17.21 |
11.71 |
311,522 |
306,744 |
1.55 |
2012/2 |
106,684 |
79,791 |
89,350 |
33.7 |
19.4 |
186,475 |
194,811 |
-4.27 |
2012/1 |
79,791 |
90,272 |
105,461 |
-11.61 |
-24.34 |
79,791 |
105,461 |
-24.34 |
2011/12 |
90,272 |
84,599 |
96,287 |
6.7 |
-6.24 |
1,183,690 |
1,167,271 |
1.4 |
2011/11 |
84,599 |
94,921 |
93,084 |
-10.87 |
-9.11 |
1,093,418 |
1,070,984 |
2.09 |
2011/10 |
94,921 |
81,453 |
82,008 |
16.53 |
15.74 |
1,008,818 |
977,900 |
3.16 |
2011/9 |
81,453 |
96,718 |
88,895 |
-15.78 |
-8.37 |
913,897 |
895,893 |
2 |
2011/8 |
96,718 |
94,066 |
98,579 |
2.81 |
-1.88 |
832,444 |
806,997 |
3.15 |
2011/7 |
94,066 |
97,553 |
107,785 |
-3.57 |
-12.72 |
735,726 |
708,418 |
3.85 |
2011/6 |
97,553 |
114,875 |
99,494 |
-15.07 |
-1.95 |
641,660 |
600,632 |
6.83 |
2011/5 |
114,875 |
122,487 |
105,323 |
-6.21 |
9.06 |
544,107 |
501,138 |
8.57 |
2011/4 |
122,487 |
111,933 |
105,210 |
9.42 |
16.42 |
429,231 |
395,814 |
8.44 |
2011/3 |
111,933 |
89,350 |
123,384 |
25.27 |
-9.28 |
306,744 |
290,605 |
5.55 |
2011/2 |
89,350 |
105,461 |
74,934 |
-15.27 |
19.23 |
194,811 |
167,221 |
16.49 |
2011/1 |
105,461 |
96,287 |
92,287 |
9.52 |
14.27 |
105,461 |
92,287 |
14.27 |
2010/12 |
96,287 |
93,084 |
87,930 |
3.44 |
9.5 |
1,167,271 |
874,033 |
33.54 |
2010/11 |
93,084 |
82,008 |
87,448 |
13.5 |
6.44 |
1,070,984 |
786,103 |
36.23 |
2010/10 |
82,008 |
88,895 |
82,701 |
-7.74 |
-0.83 |
977,900 |
698,655 |
39.96 |
2010/9 |
88,895 |
98,579 |
93,091 |
-9.82 |
-4.5 |
895,893 |
615,954 |
45.44 |
2010/8 |
98,579 |
107,785 |
86,079 |
-8.54 |
14.52 |
806,997 |
522,863 |
54.34 |
2010/7 |
107,785 |
99,494 |
76,276 |
8.33 |
41.3 |
708,418 |
436,784 |
62.18 |
2010/6 |
99,494 |
105,323 |
79,719 |
-5.53 |
24.8 |
600,632 |
360,509 |
66.6 |
2010/5 |
105,323 |
105,210 |
69,443 |
0.1 |
51.66 |
501,138 |
280,789 |
78.47 |
2010/4 |
105,210 |
123,384 |
66,216 |
-14.72 |
58.88 |
395,814 |
211,347 |
87.28 |
2010/3 |
123,384 |
74,934 |
64,794 |
64.65 |
90.42 |
290,605 |
145,130 |
100.23 |
2010/2 |
74,934 |
92,287 |
50,314 |
-18.8 |
48.93 |
167,221 |
80,336 |
108.15 |
2010/1 |
92,287 |
87,930 |
30,022 |
4.95 |
207.39 |
92,287 |
30,022 |
207.39 |
2009/12 |
87,930 |
87,448 |
40,224 |
0.55 |
118.6 |
874,033 |
1,014,247 |
-13.82 |
2009/11 |
87,448 |
82,701 |
50,413 |
5.73 |
73.46 |
786,103 |
974,023 |
-19.29 |
2009/10 |
82,701 |
93,091 |
57,303 |
-11.16 |
44.32 |
698,655 |
923,610 |
-24.35 |
2009/9 |
93,091 |
86,079 |
89,423 |
8.14 |
4.1 |
615,954 |
866,307 |
-28.89 |
2009/8 |
86,079 |
76,276 |
99,240 |
12.85 |
-13.26 |
522,863 |
776,884 |
-32.69 |
2009/7 |
76,276 |
79,719 |
104,681 |
-4.31 |
-27.13 |
436,784 |
677,644 |
-35.54 |
2009/6 |
79,719 |
69,443 |
99,992 |
14.79 |
-20.27 |
360,509 |
572,963 |
-37.07 |
2009/5 |
69,443 |
66,216 |
98,091 |
4.87 |
-29.2 |
280,789 |
472,971 |
-40.63 |
2009/4 |
66,216 |
64,794 |
99,659 |
2.19 |
-33.55 |
211,347 |
374,880 |
-43.62 |
2009/3 |
64,794 |
50,314 |
99,246 |
28.77 |
-34.71 |
145,130 |
275,221 |
-47.26 |
2009/2 |
50,314 |
30,022 |
82,278 |
67.59 |
-38.84 |
80,336 |
175,975 |
-54.34 |
2009/1 |
30,022 |
40,224 |
93,698 |
-25.36 |
-67.95 |
30,022 |
93,698 |
-67.95 |
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