
 |
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 |
335,854 |
373,431 |
406,150 |
-10.06 |
-17.3 |
3,086,667 |
3,328,715 |
-7.27 |
2013/7 |
373,431 |
386,244 |
473,403 |
-3.31 |
-21.11 |
2,750,813 |
2,922,565 |
-5.87 |
2013/6 |
386,244 |
412,834 |
414,870 |
-6.44 |
-6.89 |
2,377,382 |
2,449,162 |
-2.93 |
2013/5 |
412,834 |
391,151 |
419,858 |
5.54 |
-1.67 |
1,991,138 |
2,034,292 |
-2.12 |
2013/4 |
391,151 |
417,704 |
384,528 |
-6.35 |
1.72 |
1,578,304 |
1,614,434 |
-2.23 |
2013/3 |
417,704 |
341,570 |
456,475 |
22.28 |
-8.49 |
1,187,152 |
1,229,906 |
-3.47 |
2013/2 |
341,570 |
427,879 |
430,343 |
-20.17 |
-20.62 |
769,449 |
773,431 |
-0.51 |
2013/1 |
427,879 |
152,608 |
343,088 |
-180.3778 |
24.71 |
427,879 |
343,088 |
24.71 |
2012/12 |
152,608 |
184,787 |
198,498 |
-17.41 |
-23.11 |
2,217,965 |
2,994,779 |
-25.93 |
2012/11 |
184,787 |
212,230 |
216,414 |
-12.93 |
-14.61 |
2,065,357 |
2,796,282 |
-26.13 |
2012/10 |
212,230 |
194,100 |
251,485 |
9.34 |
-15.6 |
1,880,570 |
2,579,868 |
-27.1 |
2012/9 |
194,100 |
189,963 |
307,872 |
2.17 |
-36.95 |
1,668,340 |
2,328,379 |
-28.34 |
2012/8 |
189,963 |
216,247 |
304,465 |
-12.15 |
-37.6 |
1,474,240 |
2,020,507 |
-27.03 |
2012/7 |
216,247 |
180,879 |
289,378 |
19.55 |
-25.27 |
1,284,277 |
1,716,042 |
-25.16 |
2012/6 |
180,879 |
167,978 |
280,001 |
7.68 |
-35.4 |
1,068,030 |
1,426,664 |
-25.13 |
2012/5 |
167,978 |
176,368 |
272,174 |
-4.75 |
-38.28 |
887,151 |
1,146,663 |
-22.63 |
2012/4 |
176,368 |
200,909 |
267,857 |
-12.21 |
-34.15 |
719,173 |
874,488 |
-17.76 |
2012/3 |
200,909 |
184,006 |
232,321 |
9.18 |
-13.52 |
542,805 |
606,631 |
-10.52 |
2012/2 |
184,006 |
157,889 |
153,463 |
16.54 |
19.9 |
341,896 |
374,310 |
-8.65 |
2012/1 |
157,889 |
198,498 |
220,847 |
-20.45 |
-28.5 |
157,889 |
220,847 |
-28.5 |
2011/12 |
198,498 |
216,414 |
227,338 |
-8.27 |
-12.68 |
2,994,779 |
2,533,658 |
18.19 |
2011/11 |
216,414 |
251,485 |
207,071 |
-13.94 |
4.51 |
2,796,282 |
2,306,320 |
21.24 |
2011/10 |
251,485 |
307,872 |
216,484 |
-18.31 |
16.16 |
2,579,868 |
2,099,249 |
22.89 |
2011/9 |
307,872 |
304,465 |
250,733 |
1.11 |
22.78 |
2,328,379 |
1,882,765 |
23.66 |
2011/8 |
304,465 |
289,378 |
233,501 |
5.21 |
30.39 |
2,020,507 |
1,632,032 |
23.8 |
2011/7 |
289,378 |
280,001 |
229,265 |
3.34 |
26.21 |
1,716,042 |
1,398,531 |
22.7 |
2011/6 |
280,001 |
272,174 |
235,590 |
2.87 |
18.85 |
1,426,664 |
1,169,266 |
22.01 |
2011/5 |
272,174 |
267,857 |
218,882 |
1.61 |
24.34 |
1,146,663 |
933,675 |
22.81 |
2011/4 |
267,857 |
232,321 |
230,308 |
15.29 |
16.3 |
874,488 |
714,793 |
22.34 |
2011/3 |
232,321 |
153,463 |
203,928 |
51.38 |
13.92 |
606,631 |
484,486 |
25.21 |
2011/2 |
153,463 |
220,847 |
110,017 |
-30.51 |
39.49 |
374,310 |
280,557 |
33.41 |
2011/1 |
220,847 |
227,338 |
170,540 |
-2.85 |
29.49 |
220,847 |
170,540 |
29.49 |
2010/12 |
227,338 |
207,071 |
204,870 |
9.78 |
10.96 |
2,533,658 |
1,752,647 |
44.56 |
2010/11 |
207,071 |
216,484 |
162,091 |
-4.34 |
27.74 |
2,306,320 |
1,547,777 |
49 |
2010/10 |
216,484 |
250,733 |
171,969 |
-13.65 |
25.88 |
2,099,249 |
1,385,686 |
51.49 |
2010/9 |
250,733 |
233,501 |
164,571 |
7.37 |
52.35 |
1,882,765 |
1,213,718 |
55.12 |
2010/8 |
233,501 |
229,265 |
158,960 |
1.84 |
46.89 |
1,632,032 |
1,049,147 |
55.55 |
2010/7 |
229,265 |
235,590 |
155,242 |
-2.68 |
47.68 |
1,398,531 |
890,187 |
57.1 |
2010/6 |
235,590 |
218,882 |
142,651 |
7.63 |
65.15 |
1,169,266 |
734,945 |
59.09 |
2010/5 |
218,882 |
230,308 |
140,874 |
-4.96 |
55.37 |
933,675 |
592,294 |
57.63 |
2010/4 |
230,308 |
203,928 |
131,508 |
12.93 |
75.12 |
714,793 |
451,420 |
58.34 |
2010/3 |
203,928 |
110,017 |
122,699 |
85.36 |
66.2 |
484,486 |
319,911 |
51.44 |
2010/2 |
110,017 |
170,540 |
120,745 |
-35.48 |
-8.88 |
280,557 |
197,213 |
42.26 |
2010/1 |
170,540 |
204,870 |
76,468 |
-16.75 |
123.02 |
170,540 |
76,468 |
123.02 |
2009/12 |
204,870 |
162,091 |
89,246 |
26.39 |
129.55 |
1,752,647 |
2,386,184 |
-26.55 |
2009/11 |
162,091 |
171,969 |
120,668 |
-5.74 |
34.32 |
1,547,777 |
2,296,939 |
-32.61 |
2009/10 |
171,969 |
164,571 |
188,585 |
4.49 |
-8.81 |
1,385,686 |
2,176,271 |
-36.32 |
2009/9 |
164,571 |
158,960 |
217,339 |
3.52 |
-24.27 |
1,213,718 |
1,987,686 |
-38.93 |
2009/8 |
158,960 |
155,242 |
225,303 |
2.39 |
-29.44 |
1,049,147 |
1,770,347 |
-40.73 |
2009/7 |
155,242 |
142,651 |
232,714 |
8.82 |
-33.29 |
890,187 |
1,545,045 |
-42.38 |
2009/6 |
142,651 |
140,874 |
233,798 |
1.26 |
-38.98 |
734,945 |
1,312,330 |
-43.99 |
2009/5 |
140,874 |
131,508 |
245,048 |
7.12 |
-42.51 |
592,294 |
1,078,532 |
-45.08 |
2009/4 |
131,508 |
122,699 |
229,336 |
7.17 |
-42.65 |
451,420 |
833,484 |
-45.83 |
2009/3 |
122,699 |
120,745 |
223,557 |
1.61 |
-45.11 |
319,911 |
604,147 |
-47.04 |
2009/2 |
120,745 |
76,468 |
150,938 |
57.9 |
-20 |
197,213 |
380,590 |
-48.18 |
2009/1 |
76,468 |
89,246 |
229,652 |
-14.31 |
-66.7 |
76,468 |
229,652 |
-66.7 |
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