
 |
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 |
138,178 |
143,521 |
155,302 |
-3.72 |
-11.02 |
1,168,472 |
1,170,380 |
-0.16 |
2013/7 |
143,521 |
151,688 |
161,919 |
-5.38 |
-11.36 |
1,030,293 |
1,015,078 |
1.49 |
2013/6 |
151,688 |
172,562 |
157,196 |
-12.09 |
-3.5 |
886,772 |
853,158 |
3.93 |
2013/5 |
172,562 |
161,775 |
133,606 |
6.66 |
29.15 |
735,084 |
695,962 |
5.62 |
2013/4 |
161,775 |
141,761 |
146,622 |
14.11 |
10.33 |
562,521 |
562,356 |
0.02 |
2013/3 |
141,761 |
118,298 |
166,018 |
19.83 |
-14.61 |
400,746 |
415,734 |
-3.6 |
2013/2 |
118,298 |
140,688 |
118,179 |
-15.91 |
0.1 |
258,986 |
249,716 |
3.71 |
2013/1 |
140,688 |
160,052 |
131,538 |
12.09857 |
6.95 |
140,688 |
131,538 |
6.95 |
2012/12 |
160,052 |
150,530 |
124,579 |
6.32 |
28.47 |
1,764,338 |
2,266,869 |
-22.16 |
2012/11 |
150,530 |
129,178 |
129,729 |
16.52 |
16.03 |
1,604,285 |
2,142,291 |
-25.11 |
2012/10 |
129,178 |
154,198 |
117,413 |
-16.22 |
10.02 |
1,453,755 |
2,012,561 |
-27.76 |
2012/9 |
154,198 |
155,301 |
154,609 |
-0.71 |
-0.26 |
1,324,577 |
1,895,149 |
-30.1 |
2012/8 |
155,301 |
161,919 |
238,268 |
-4.08 |
-34.82 |
1,170,380 |
1,740,541 |
-32.75 |
2012/7 |
161,919 |
157,196 |
269,575 |
3 |
-39.93 |
1,015,079 |
1,502,273 |
-32.43 |
2012/6 |
157,196 |
133,607 |
255,548 |
17.65 |
-38.48 |
853,158 |
1,232,697 |
-30.78 |
2012/5 |
133,607 |
146,622 |
239,051 |
-8.87 |
-44.1 |
695,961 |
977,150 |
-28.77 |
2012/4 |
146,622 |
166,018 |
231,464 |
-11.68 |
-36.65 |
562,356 |
738,098 |
-23.81 |
2012/3 |
166,018 |
118,179 |
205,057 |
40.48 |
-19.03 |
415,734 |
506,633 |
-17.94 |
2012/2 |
118,179 |
131,538 |
159,697 |
-10.15 |
-25.99 |
249,716 |
301,576 |
-17.19 |
2012/1 |
131,538 |
124,579 |
141,879 |
5.58 |
-7.28 |
131,538 |
141,879 |
-7.28 |
2011/12 |
124,579 |
129,729 |
136,828 |
-3.96 |
-8.95 |
2,266,869 |
1,713,079 |
32.32 |
2011/11 |
129,729 |
117,413 |
129,382 |
10.48 |
0.26 |
2,142,291 |
1,576,251 |
35.91 |
2011/10 |
117,413 |
154,609 |
163,556 |
-24.05 |
-28.21 |
2,012,561 |
1,446,869 |
39.09 |
2011/9 |
154,609 |
238,268 |
159,306 |
-35.11 |
-2.94 |
1,895,149 |
1,283,313 |
47.67 |
2011/8 |
238,268 |
269,575 |
143,112 |
-11.61 |
66.49 |
1,740,541 |
1,124,006 |
54.85 |
2011/7 |
269,575 |
255,548 |
174,552 |
5.48 |
54.43 |
1,502,273 |
980,894 |
53.15 |
2011/6 |
255,548 |
239,051 |
130,570 |
6.9 |
95.71 |
1,232,697 |
806,342 |
52.87 |
2011/5 |
239,051 |
231,464 |
140,028 |
3.27 |
70.71 |
977,150 |
675,772 |
44.59 |
2011/4 |
231,464 |
205,057 |
157,289 |
12.87 |
47.15 |
738,098 |
535,744 |
37.77 |
2011/3 |
205,057 |
159,697 |
132,930 |
28.4 |
54.25 |
506,633 |
378,455 |
33.86 |
2011/2 |
159,697 |
141,879 |
105,965 |
12.55 |
50.7 |
301,576 |
245,524 |
22.82 |
2011/1 |
141,879 |
136,828 |
139,559 |
3.69 |
1.66 |
141,879 |
139,559 |
1.66 |
2010/12 |
136,828 |
129,382 |
97,485 |
5.75 |
40.35 |
1,713,079 |
1,299,047 |
31.87 |
2010/11 |
129,382 |
163,556 |
100,832 |
-20.89 |
28.31 |
1,576,251 |
1,201,562 |
31.18 |
2010/10 |
163,556 |
159,306 |
124,319 |
2.66 |
31.56 |
1,446,869 |
1,100,730 |
31.44 |
2010/9 |
159,306 |
143,112 |
127,019 |
11.31 |
25.41 |
1,283,313 |
976,411 |
31.43 |
2010/8 |
143,112 |
174,552 |
131,894 |
-18.01 |
8.5 |
1,124,006 |
849,392 |
32.33 |
2010/7 |
174,552 |
130,570 |
140,510 |
33.68 |
24.22 |
980,894 |
717,498 |
36.71 |
2010/6 |
130,570 |
140,028 |
96,341 |
-6.75 |
35.52 |
806,342 |
576,988 |
39.75 |
2010/5 |
140,028 |
157,289 |
122,135 |
-10.97 |
14.65 |
675,772 |
480,647 |
40.59 |
2010/4 |
157,289 |
132,930 |
112,615 |
18.32 |
39.66 |
535,744 |
358,512 |
49.43 |
2010/3 |
132,930 |
105,965 |
125,149 |
25.44 |
6.21 |
378,455 |
245,897 |
53.9 |
2010/2 |
105,965 |
139,559 |
75,912 |
-24.07 |
39.58 |
245,524 |
120,748 |
103.33 |
2010/1 |
139,559 |
97,485 |
44,835 |
43.15 |
211.27 |
139,559 |
44,835 |
211.27 |
2009/12 |
97,485 |
100,832 |
48,031 |
-3.31 |
102.96 |
1,299,047 |
1,332,673 |
-2.52 |
2009/11 |
100,832 |
124,319 |
57,057 |
-18.89 |
76.72 |
1,201,562 |
1,284,643 |
-6.46 |
2009/10 |
124,319 |
127,019 |
94,932 |
-2.12 |
30.95 |
1,100,730 |
1,227,586 |
-10.33 |
2009/9 |
127,019 |
131,894 |
107,240 |
-3.69 |
18.44 |
976,411 |
1,132,654 |
-13.79 |
2009/8 |
131,894 |
140,510 |
146,786 |
-6.13 |
-10.14 |
849,392 |
1,025,413 |
-17.16 |
2009/7 |
140,510 |
96,341 |
131,307 |
45.84 |
7 |
717,498 |
878,627 |
-18.33 |
2009/6 |
96,341 |
122,135 |
105,075 |
-21.11 |
-8.31 |
576,988 |
747,319 |
-22.79 |
2009/5 |
122,135 |
112,615 |
155,431 |
8.45 |
-21.42 |
480,647 |
642,244 |
-25.16 |
2009/4 |
112,615 |
125,149 |
147,652 |
-10.01 |
-23.72 |
358,512 |
486,813 |
-26.35 |
2009/3 |
125,149 |
75,912 |
134,306 |
64.86 |
-6.81 |
245,897 |
339,161 |
-27.49 |
2009/2 |
75,912 |
44,835 |
91,602 |
69.31 |
-17.12 |
120,748 |
204,855 |
-41.05 |
2009/1 |
44,835 |
48,031 |
113,252 |
-6.65 |
-60.41 |
44,835 |
113,252 |
-60.41 |
|
 |