
 |
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 |
412,107 |
454,000 |
475,267 |
-9.22 |
-13.28 |
3,535,868 |
4,227,085 |
-16.35 |
2013/7 |
454,000 |
369,486 |
513,962 |
22.87 |
-11.66 |
3,123,761 |
3,751,818 |
-16.74 |
2013/6 |
369,486 |
409,197 |
475,517 |
-9.7 |
-22.29 |
2,669,761 |
3,237,856 |
-17.54 |
2013/5 |
409,197 |
487,039 |
520,485 |
-15.98 |
-21.38 |
2,300,275 |
2,762,338 |
-16.72 |
2013/4 |
487,039 |
480,941 |
557,146 |
1.26 |
-12.58 |
1,891,078 |
2,241,853 |
-15.64 |
2013/3 |
480,941 |
454,396 |
566,942 |
5.84 |
-15.16 |
1,404,039 |
1,684,707 |
-16.65 |
2013/2 |
454,396 |
468,702 |
500,484 |
-3.05 |
-9.2 |
923,098 |
1,117,765 |
-17.41 |
2013/1 |
468,702 |
243,912 |
617,281 |
-92.16029 |
-24.06 |
468,702 |
617,281 |
-24.06 |
2012/12 |
243,912 |
237,676 |
238,031 |
2.62 |
2.47 |
2,801,816 |
2,570,489 |
8.99 |
2012/11 |
237,676 |
234,792 |
221,038 |
1.22 |
7.52 |
2,557,904 |
2,332,458 |
9.66 |
2012/10 |
234,792 |
225,236 |
223,625 |
4.24 |
4.99 |
2,320,229 |
2,111,420 |
9.88 |
2012/9 |
225,236 |
233,237 |
224,784 |
-3.43 |
0.2 |
2,085,436 |
1,887,795 |
10.46 |
2012/8 |
233,237 |
235,843 |
212,197 |
-1.1 |
9.91 |
1,860,200 |
1,663,011 |
11.85 |
2012/7 |
235,843 |
233,809 |
202,709 |
0.86 |
16.34 |
1,626,963 |
1,450,814 |
12.14 |
2012/6 |
233,809 |
222,065 |
199,229 |
5.28 |
17.35 |
1,391,120 |
1,248,105 |
11.45 |
2012/5 |
222,065 |
225,546 |
194,734 |
-1.54 |
14.03 |
1,157,310 |
1,048,876 |
10.33 |
2012/4 |
225,546 |
239,517 |
207,045 |
-5.83 |
8.93 |
935,246 |
854,142 |
9.49 |
2012/3 |
239,517 |
229,836 |
212,528 |
4.21 |
12.69 |
709,699 |
647,097 |
9.67 |
2012/2 |
229,836 |
240,346 |
213,821 |
-4.37 |
7.48 |
470,182 |
434,569 |
8.19 |
2012/1 |
240,346 |
238,031 |
220,748 |
0.97 |
8.87 |
240,346 |
220,748 |
8.87 |
2011/12 |
238,031 |
221,038 |
206,732 |
7.68 |
15.13 |
2,570,489 |
2,515,609 |
2.18 |
2011/11 |
221,038 |
223,625 |
204,420 |
-1.15 |
8.12 |
2,332,458 |
2,308,877 |
1.02 |
2011/10 |
223,625 |
224,784 |
207,966 |
-0.51 |
7.52 |
2,111,420 |
2,104,457 |
0.33 |
2011/9 |
224,784 |
212,197 |
204,081 |
5.93 |
10.14 |
1,887,795 |
1,896,491 |
-0.45 |
2011/8 |
212,197 |
202,709 |
204,863 |
4.68 |
3.57 |
1,663,011 |
1,692,410 |
-1.73 |
2011/7 |
202,709 |
199,229 |
202,350 |
1.74 |
0.17 |
1,450,814 |
1,487,547 |
-2.46 |
2011/6 |
199,229 |
194,734 |
201,918 |
2.3 |
-1.33 |
1,248,105 |
1,285,196 |
-2.88 |
2011/5 |
194,734 |
207,045 |
224,074 |
-5.94 |
-13.09 |
1,048,876 |
1,083,278 |
-3.17 |
2011/4 |
207,045 |
212,528 |
201,643 |
-2.57 |
2.67 |
854,142 |
859,204 |
-0.58 |
2011/3 |
212,528 |
213,821 |
207,309 |
-0.6 |
2.51 |
647,097 |
657,562 |
-1.59 |
2011/2 |
213,821 |
220,748 |
219,752 |
-3.13 |
-2.69 |
434,569 |
450,252 |
-3.48 |
2011/1 |
220,748 |
206,732 |
230,500 |
6.77 |
-4.23 |
220,748 |
230,500 |
-4.23 |
2010/12 |
206,732 |
204,420 |
215,015 |
1.13 |
-3.85 |
2,515,609 |
2,777,058 |
-9.41 |
2010/11 |
204,420 |
207,966 |
240,415 |
-1.7 |
-14.97 |
2,308,877 |
2,562,044 |
-9.88 |
2010/10 |
207,966 |
204,081 |
226,303 |
1.9 |
-8.1 |
2,104,457 |
2,321,629 |
-9.35 |
2010/9 |
204,081 |
204,863 |
214,547 |
-0.38 |
-4.87 |
1,896,491 |
2,095,326 |
-9.48 |
2010/8 |
204,863 |
202,350 |
238,585 |
1.24 |
-14.13 |
1,692,410 |
1,880,779 |
-10.01 |
2010/7 |
202,350 |
201,918 |
240,212 |
0.21 |
-15.76 |
1,487,547 |
1,642,194 |
-9.41 |
2010/6 |
201,918 |
224,074 |
229,548 |
-9.88 |
-12.03 |
1,285,196 |
1,401,983 |
-8.33 |
2010/5 |
224,074 |
201,643 |
231,306 |
11.12 |
-3.12 |
1,083,278 |
1,172,435 |
-7.6 |
2010/4 |
201,643 |
207,309 |
233,893 |
-2.73 |
-13.78 |
859,204 |
941,128 |
-8.7 |
2010/3 |
207,309 |
219,752 |
253,970 |
-5.66 |
-18.37 |
657,562 |
707,235 |
-7.02 |
2010/2 |
219,752 |
230,500 |
220,475 |
-4.66 |
-0.32 |
450,252 |
453,266 |
-0.66 |
2010/1 |
230,500 |
215,015 |
232,790 |
7.2 |
-0.98 |
230,500 |
232,790 |
-0.98 |
2009/12 |
215,015 |
240,415 |
260,966 |
-10.56 |
-17.6 |
2,777,058 |
4,259,665 |
-34.8 |
2009/11 |
240,415 |
226,303 |
239,873 |
6.23 |
0.22 |
2,562,044 |
3,998,699 |
-35.92 |
2009/10 |
226,303 |
214,547 |
306,264 |
5.47 |
-26.1 |
2,321,629 |
3,776,274 |
-38.52 |
2009/9 |
214,547 |
238,585 |
219,023 |
-10.07 |
-2.04 |
2,095,326 |
3,470,009 |
-39.61 |
2009/8 |
238,585 |
240,212 |
284,979 |
-0.67 |
-16.27 |
1,880,779 |
3,250,986 |
-42.14 |
2009/7 |
240,212 |
229,548 |
497,935 |
4.64 |
-51.75 |
1,642,194 |
2,966,008 |
-44.63 |
2009/6 |
229,548 |
231,306 |
526,397 |
-0.76 |
-56.39 |
1,401,983 |
2,468,073 |
-43.19 |
2009/5 |
231,306 |
233,893 |
406,080 |
-1.1 |
-43.03 |
1,172,435 |
1,941,677 |
-39.61 |
2009/4 |
233,893 |
253,970 |
499,480 |
-7.9 |
-53.17 |
941,128 |
1,535,596 |
-38.71 |
2009/3 |
253,970 |
220,475 |
338,895 |
15.19 |
-25.05 |
707,235 |
1,036,116 |
-31.74 |
2009/2 |
220,475 |
232,790 |
329,367 |
-5.29 |
-33.06 |
453,266 |
697,221 |
-34.98 |
2009/1 |
232,790 |
260,966 |
367,854 |
-10.79 |
-36.71 |
232,790 |
367,854 |
-36.71 |
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