
 |
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 |
136,578 |
153,173 |
203,131 |
-10.83 |
-32.76 |
1,094,019 |
1,637,081 |
-33.17 |
2013/7 |
153,173 |
147,074 |
221,320 |
4.14 |
-30.79 |
957,441 |
1,433,950 |
-33.23 |
2013/6 |
147,074 |
139,397 |
214,235 |
5.5 |
-31.34 |
804,268 |
1,212,630 |
-33.67 |
2013/5 |
139,397 |
155,270 |
220,637 |
-10.22 |
-36.82 |
657,194 |
998,395 |
-34.17 |
2013/4 |
155,270 |
139,661 |
211,053 |
11.17 |
-26.43 |
517,797 |
777,757 |
-33.42 |
2013/3 |
139,661 |
77,438 |
228,943 |
80.35 |
-38.99 |
362,527 |
566,704 |
-36.02 |
2013/2 |
77,438 |
145,428 |
185,119 |
-46.75 |
-58.16 |
222,866 |
337,761 |
-34.01 |
2013/1 |
145,428 |
111,899 |
152,642 |
-29.96363 |
-4.72 |
145,428 |
152,642 |
-4.72 |
2012/12 |
111,899 |
101,416 |
159,136 |
10.33 |
-29.68 |
1,818,179 |
1,789,953 |
1.57 |
2012/11 |
101,416 |
130,978 |
161,247 |
-22.57 |
-37.1 |
1,706,280 |
1,630,817 |
4.62 |
2012/10 |
130,978 |
154,674 |
169,935 |
-15.31 |
-22.92 |
1,604,864 |
1,469,570 |
9.2 |
2012/9 |
154,674 |
168,657 |
151,379 |
-8.29 |
2.17 |
1,473,886 |
1,299,634 |
13.4 |
2012/8 |
168,657 |
171,534 |
161,345 |
-1.67 |
4.53 |
1,319,212 |
1,148,255 |
14.88 |
2012/7 |
171,534 |
177,102 |
147,566 |
-3.14 |
16.24 |
1,150,555 |
986,910 |
16.58 |
2012/6 |
177,102 |
176,438 |
161,340 |
0.37 |
9.76 |
979,021 |
839,345 |
16.64 |
2012/5 |
176,438 |
172,252 |
167,464 |
2.43 |
5.35 |
801,919 |
678,004 |
18.27 |
2012/4 |
172,252 |
183,120 |
150,860 |
-5.93 |
14.18 |
625,481 |
510,540 |
22.51 |
2012/3 |
183,120 |
148,040 |
130,492 |
23.69 |
40.33 |
453,230 |
359,680 |
26 |
2012/2 |
148,040 |
122,070 |
90,127 |
21.27 |
64.25 |
270,110 |
229,188 |
17.85 |
2012/1 |
122,070 |
159,136 |
139,060 |
-23.29 |
-12.21 |
122,070 |
139,060 |
-12.21 |
2011/12 |
159,136 |
161,247 |
144,820 |
-1.3 |
9.88 |
1,789,953 |
1,938,370 |
-7.65 |
2011/11 |
161,247 |
169,935 |
155,166 |
-5.11 |
3.91 |
1,630,817 |
1,793,549 |
-9.07 |
2011/10 |
169,935 |
151,379 |
150,536 |
12.25 |
12.88 |
1,469,570 |
1,638,383 |
-10.3 |
2011/9 |
151,379 |
161,345 |
188,460 |
-6.17 |
-19.67 |
1,299,634 |
1,487,846 |
-12.64 |
2011/8 |
161,345 |
147,566 |
202,585 |
9.33 |
-20.35 |
1,148,255 |
1,299,386 |
-11.63 |
2011/7 |
147,566 |
161,340 |
206,985 |
-8.53 |
-28.7 |
986,910 |
1,096,802 |
-10.01 |
2011/6 |
161,340 |
167,464 |
136,172 |
-3.65 |
18.48 |
839,345 |
889,817 |
-5.67 |
2011/5 |
167,464 |
150,860 |
159,681 |
11 |
4.87 |
678,004 |
753,645 |
-10.03 |
2011/4 |
150,860 |
130,492 |
178,819 |
15.6 |
-15.63 |
510,540 |
593,964 |
-14.04 |
2011/3 |
130,492 |
90,127 |
183,798 |
44.78 |
-29 |
359,680 |
415,145 |
-13.36 |
2011/2 |
90,127 |
139,060 |
102,490 |
-35.18 |
-12.06 |
229,188 |
231,346 |
-0.93 |
2011/1 |
139,060 |
144,820 |
128,856 |
-3.97 |
7.91 |
139,060 |
128,856 |
7.91 |
2010/12 |
144,820 |
155,166 |
140,713 |
-6.66 |
2.91 |
1,938,370 |
1,567,159 |
23.68 |
2010/11 |
155,166 |
150,536 |
137,207 |
3.07 |
13.08 |
1,793,549 |
1,426,446 |
25.73 |
2010/10 |
150,536 |
188,460 |
124,437 |
-20.12 |
20.97 |
1,638,383 |
1,289,240 |
27.08 |
2010/9 |
188,460 |
202,585 |
143,519 |
-6.97 |
31.31 |
1,487,846 |
1,164,803 |
27.73 |
2010/8 |
202,585 |
206,985 |
114,201 |
-2.12 |
77.39 |
1,299,386 |
1,021,284 |
27.23 |
2010/7 |
206,985 |
136,172 |
124,116 |
52 |
66.76 |
1,096,802 |
907,082 |
20.91 |
2010/6 |
136,172 |
159,681 |
96,481 |
-14.72 |
41.13 |
889,817 |
782,966 |
13.64 |
2010/5 |
159,681 |
178,819 |
116,680 |
-10.7 |
36.85 |
753,645 |
686,484 |
9.78 |
2010/4 |
178,819 |
183,798 |
152,472 |
-2.7 |
17.27 |
593,964 |
569,804 |
4.24 |
2010/3 |
183,798 |
102,490 |
174,377 |
79.33 |
5.4 |
415,145 |
417,332 |
-0.52 |
2010/2 |
102,490 |
128,856 |
102,994 |
-20.46 |
-0.48 |
231,346 |
242,955 |
-4.77 |
2010/1 |
128,856 |
140,713 |
139,961 |
-8.42 |
-7.93 |
128,856 |
139,961 |
-7.93 |
2009/12 |
140,713 |
137,207 |
180,605 |
2.55 |
-22.08 |
1,567,159 |
3,093,763 |
-49.34 |
2009/11 |
137,207 |
124,437 |
182,279 |
10.26 |
-24.72 |
1,426,446 |
2,913,158 |
-51.03 |
2009/10 |
124,437 |
143,519 |
203,619 |
-13.29 |
-38.88 |
1,289,240 |
2,730,879 |
-52.79 |
2009/9 |
143,519 |
114,201 |
226,502 |
25.67 |
-36.63 |
1,164,803 |
2,527,260 |
-53.91 |
2009/8 |
114,201 |
124,116 |
247,955 |
-7.98 |
-53.94 |
1,021,284 |
2,300,758 |
-55.61 |
2009/7 |
124,116 |
96,481 |
286,003 |
28.64 |
-56.6 |
907,082 |
2,052,803 |
-55.81 |
2009/6 |
96,481 |
116,680 |
217,938 |
-17.31 |
-55.73 |
782,966 |
1,766,800 |
-55.68 |
2009/5 |
116,680 |
152,472 |
336,259 |
-23.47 |
-65.3 |
686,484 |
1,548,862 |
-55.67 |
2009/4 |
152,472 |
174,377 |
272,770 |
-12.56 |
-44.1 |
569,804 |
1,212,603 |
-53 |
2009/3 |
174,377 |
102,994 |
359,232 |
69.3 |
-51.45 |
417,332 |
939,833 |
-55.59 |
2009/2 |
102,994 |
139,961 |
230,714 |
-26.41 |
-55.35 |
242,955 |
580,602 |
-58.15 |
2009/1 |
139,961 |
180,605 |
349,888 |
-22.5 |
-59.99 |
139,961 |
349,888 |
-59.99 |
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