
 |
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 |
162,771 |
171,612 |
195,345 |
-5.15 |
-16.67 |
1,445,735 |
1,492,933 |
-3.16 |
2013/7 |
171,612 |
192,624 |
196,714 |
-10.9 |
-12.76 |
1,282,964 |
1,297,588 |
-1.12 |
2013/6 |
192,624 |
210,919 |
205,465 |
-8.67 |
-6.24 |
1,111,352 |
1,100,874 |
0.95 |
2013/5 |
210,919 |
195,615 |
203,422 |
7.82 |
3.68 |
918,728 |
895,409 |
2.6 |
2013/4 |
195,615 |
174,384 |
211,110 |
12.17 |
-7.33 |
707,809 |
691,987 |
2.28 |
2013/3 |
174,384 |
137,200 |
199,423 |
27.1 |
-12.55 |
512,194 |
480,878 |
6.51 |
2013/2 |
137,200 |
200,610 |
145,804 |
-31.6 |
-5.9 |
337,810 |
281,454 |
20.02 |
2013/1 |
200,610 |
143,100 |
135,650 |
-40.18868 |
47.88 |
200,610 |
135,650 |
47.88 |
2012/12 |
143,100 |
147,263 |
119,479 |
-2.82 |
19.77 |
1,825,805 |
1,911,323 |
-4.47 |
2012/11 |
147,263 |
151,497 |
125,052 |
-2.79 |
17.76 |
1,682,705 |
1,791,845 |
-6.09 |
2012/10 |
151,497 |
142,180 |
118,898 |
6.55 |
27.41 |
1,535,442 |
1,666,793 |
-7.88 |
2012/9 |
142,180 |
164,971 |
145,464 |
-13.81 |
-2.25 |
1,383,945 |
1,547,895 |
-10.59 |
2012/8 |
164,971 |
174,781 |
150,702 |
-5.61 |
9.46 |
1,241,765 |
1,402,430 |
-11.45 |
2012/7 |
174,781 |
175,801 |
178,566 |
-0.58 |
-2.11 |
1,076,794 |
1,251,729 |
-13.97 |
2012/6 |
175,801 |
169,822 |
176,098 |
3.52 |
-0.16 |
902,013 |
1,073,163 |
-15.94 |
2012/5 |
169,822 |
170,777 |
192,172 |
-0.55 |
-11.63 |
726,212 |
897,065 |
-19.04 |
2012/4 |
170,777 |
158,946 |
194,852 |
7.44 |
-12.35 |
556,390 |
704,893 |
-21.06 |
2012/3 |
158,946 |
117,726 |
169,387 |
35.01 |
-6.16 |
385,614 |
510,040 |
-24.39 |
2012/2 |
117,726 |
108,941 |
151,050 |
8.06 |
-22.06 |
226,668 |
340,653 |
-33.46 |
2012/1 |
108,941 |
119,479 |
189,602 |
-8.81 |
-42.54 |
108,941 |
189,602 |
-42.54 |
2011/12 |
119,479 |
125,052 |
172,176 |
-4.45 |
-30.6 |
1,911,323 |
2,520,428 |
-24.16 |
2011/11 |
125,052 |
118,898 |
175,308 |
5.17 |
-28.66 |
1,791,845 |
2,348,252 |
-23.69 |
2011/10 |
118,898 |
145,464 |
188,955 |
-18.26 |
-37.07 |
1,666,793 |
2,172,944 |
-23.29 |
2011/9 |
145,464 |
150,702 |
218,744 |
-3.47 |
-33.5 |
1,547,895 |
1,983,989 |
-21.98 |
2011/8 |
150,702 |
178,566 |
223,461 |
-15.6 |
-32.56 |
1,402,430 |
1,765,245 |
-20.55 |
2011/7 |
178,566 |
176,098 |
232,065 |
1.4 |
-23.05 |
1,251,729 |
1,541,784 |
-18.81 |
2011/6 |
176,098 |
192,172 |
247,272 |
-8.36 |
-28.78 |
1,073,163 |
1,309,719 |
-18.06 |
2011/5 |
192,172 |
194,852 |
246,737 |
-1.37 |
-22.11 |
897,065 |
1,062,447 |
-15.56 |
2011/4 |
194,852 |
169,387 |
230,636 |
15.03 |
-15.51 |
704,893 |
815,711 |
-13.58 |
2011/3 |
169,387 |
151,050 |
212,131 |
12.13 |
-20.14 |
510,040 |
585,075 |
-12.82 |
2011/2 |
151,050 |
189,602 |
175,516 |
-20.33 |
-13.93 |
340,653 |
372,945 |
-8.65 |
2011/1 |
189,602 |
172,176 |
197,429 |
10.12 |
-3.96 |
189,602 |
197,429 |
-3.96 |
2010/12 |
172,176 |
175,308 |
173,086 |
-1.78 |
-0.52 |
2,520,428 |
2,133,624 |
18.12 |
2010/11 |
175,308 |
188,955 |
164,762 |
-7.22 |
6.4 |
2,348,252 |
1,960,538 |
19.77 |
2010/10 |
188,955 |
218,744 |
201,444 |
-13.61 |
-6.19 |
2,172,944 |
1,795,776 |
21 |
2010/9 |
218,744 |
223,461 |
210,617 |
-2.11 |
3.85 |
1,983,989 |
1,594,332 |
24.44 |
2010/8 |
223,461 |
232,065 |
211,198 |
-3.7 |
5.8 |
1,765,245 |
1,383,715 |
27.57 |
2010/7 |
232,065 |
247,272 |
214,014 |
-6.14 |
8.43 |
1,541,784 |
1,172,517 |
31.49 |
2010/6 |
247,272 |
246,737 |
195,233 |
0.21 |
26.65 |
1,309,719 |
958,503 |
36.64 |
2010/5 |
246,737 |
230,636 |
173,209 |
6.98 |
42.45 |
1,062,447 |
763,270 |
39.19 |
2010/4 |
230,636 |
212,131 |
181,579 |
8.72 |
27.01 |
815,711 |
590,061 |
38.24 |
2010/3 |
212,131 |
175,516 |
172,865 |
20.86 |
22.71 |
585,075 |
408,482 |
43.23 |
2010/2 |
175,516 |
197,429 |
120,062 |
-11.09 |
46.18 |
372,945 |
235,617 |
58.28 |
2010/1 |
197,429 |
173,086 |
115,555 |
14.06 |
70.85 |
197,429 |
115,555 |
70.85 |
2009/12 |
173,086 |
164,762 |
122,855 |
5.05 |
40.88 |
2,133,624 |
2,380,107 |
-10.35 |
2009/11 |
164,762 |
201,444 |
152,871 |
-18.2 |
7.77 |
1,960,538 |
2,257,252 |
-13.14 |
2009/10 |
201,444 |
210,617 |
213,181 |
-4.35 |
-5.5 |
1,795,776 |
2,104,381 |
-14.66 |
2009/9 |
210,617 |
211,198 |
219,342 |
-0.27 |
-3.97 |
1,594,332 |
1,891,200 |
-15.69 |
2009/8 |
211,198 |
214,014 |
220,389 |
-1.31 |
-4.17 |
1,383,715 |
1,671,858 |
-17.23 |
2009/7 |
214,014 |
195,233 |
256,892 |
9.61 |
-16.69 |
1,172,517 |
1,451,469 |
-19.21 |
2009/6 |
195,233 |
173,209 |
234,076 |
12.71 |
-16.59 |
958,503 |
1,194,578 |
-19.76 |
2009/5 |
173,209 |
181,579 |
262,290 |
-4.6 |
-33.96 |
763,270 |
960,502 |
-20.53 |
2009/4 |
181,579 |
172,865 |
240,277 |
5.04 |
-24.42 |
590,061 |
698,212 |
-15.48 |
2009/3 |
172,865 |
120,062 |
230,595 |
43.97 |
-25.03 |
408,482 |
457,935 |
-10.79 |
2009/2 |
120,062 |
115,555 |
102,464 |
3.9 |
17.17 |
235,617 |
227,340 |
3.64 |
2009/1 |
115,555 |
122,855 |
124,876 |
-5.94 |
-7.46 |
115,555 |
124,876 |
-7.46 |
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