
 |
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 |
202,983 |
223,177 |
204,256 |
-9.04 |
-0.62 |
1,596,774 |
1,681,319 |
-5.02 |
2013/7 |
223,177 |
170,423 |
212,805 |
30.95 |
4.87 |
1,393,791 |
1,477,063 |
-5.63 |
2013/6 |
170,423 |
220,208 |
195,597 |
-22.6 |
-12.87 |
1,170,614 |
1,264,258 |
-7.4 |
2013/5 |
220,208 |
228,939 |
229,536 |
-3.81 |
-4.06 |
1,000,191 |
1,068,661 |
-6.4 |
2013/4 |
228,939 |
187,187 |
173,284 |
22.3 |
32.11 |
779,983 |
839,125 |
-7.04 |
2013/3 |
187,187 |
147,408 |
241,444 |
26.98 |
-22.47 |
551,044 |
665,841 |
-17.24 |
2013/2 |
147,408 |
216,449 |
220,728 |
-31.89 |
-33.21 |
363,857 |
424,397 |
-14.26 |
2013/1 |
216,449 |
193,573 |
203,669 |
-11.81776 |
6.27 |
216,449 |
203,669 |
6.27 |
2012/12 |
193,573 |
202,408 |
274,112 |
-4.36 |
-29.38 |
2,444,104 |
2,955,155 |
-17.29 |
2012/11 |
202,408 |
203,175 |
230,798 |
-0.37 |
-12.3 |
2,250,530 |
2,681,043 |
-16.05 |
2012/10 |
203,175 |
207,658 |
280,207 |
-2.15 |
-27.49 |
2,048,123 |
2,450,245 |
-16.41 |
2012/9 |
207,658 |
215,058 |
262,404 |
-3.44 |
-20.86 |
1,844,948 |
2,170,038 |
-14.98 |
2012/8 |
215,058 |
190,261 |
255,104 |
13.03 |
-15.69 |
1,637,290 |
1,907,633 |
-14.17 |
2012/7 |
190,261 |
161,477 |
219,591 |
17.82 |
-13.35 |
1,422,232 |
1,652,530 |
-13.93 |
2012/6 |
161,477 |
242,474 |
262,203 |
-33.4 |
-38.41 |
1,231,971 |
1,432,939 |
-14.02 |
2012/5 |
242,474 |
176,336 |
259,909 |
37.5 |
-6.7 |
1,070,495 |
1,170,736 |
-8.56 |
2012/4 |
176,336 |
218,574 |
296,496 |
-19.32 |
-40.52 |
828,021 |
910,827 |
-9.09 |
2012/3 |
218,574 |
228,306 |
244,675 |
-4.26 |
-10.66 |
651,685 |
614,331 |
6.08 |
2012/2 |
228,306 |
204,805 |
146,545 |
11.47 |
55.79 |
433,111 |
369,655 |
17.16 |
2012/1 |
204,805 |
274,112 |
223,111 |
-25.28 |
-8.2 |
204,805 |
223,111 |
-8.2 |
2011/12 |
274,112 |
230,798 |
199,278 |
18.76 |
37.55 |
2,955,155 |
2,370,784 |
24.64 |
2011/11 |
230,798 |
280,207 |
145,283 |
-17.63 |
58.86 |
2,681,043 |
2,171,506 |
23.46 |
2011/10 |
280,207 |
262,404 |
129,063 |
6.78 |
117.1 |
2,450,245 |
2,026,223 |
20.92 |
2011/9 |
262,404 |
255,104 |
194,889 |
2.86 |
34.64 |
2,170,038 |
1,897,160 |
14.38 |
2011/8 |
255,104 |
219,591 |
215,912 |
16.17 |
18.15 |
1,907,633 |
1,702,271 |
12.06 |
2011/7 |
219,591 |
262,203 |
236,187 |
-16.25 |
-7.02 |
1,652,530 |
1,486,360 |
11.17 |
2011/6 |
262,203 |
259,909 |
165,769 |
0.88 |
58.17 |
1,432,939 |
1,250,173 |
14.61 |
2011/5 |
259,909 |
296,496 |
238,672 |
-12.33 |
8.89 |
1,170,736 |
1,084,404 |
7.96 |
2011/4 |
296,496 |
244,675 |
267,669 |
21.17 |
10.76 |
910,827 |
845,732 |
7.69 |
2011/3 |
244,675 |
146,545 |
242,573 |
66.96 |
0.86 |
614,331 |
578,063 |
6.27 |
2011/2 |
146,545 |
223,111 |
135,807 |
-34.31 |
7.9 |
369,655 |
335,490 |
10.18 |
2011/1 |
223,111 |
199,278 |
199,683 |
11.95 |
11.73 |
223,111 |
199,683 |
11.73 |
2010/12 |
199,278 |
145,283 |
222,701 |
37.16 |
-10.51 |
2,370,784 |
2,053,693 |
15.44 |
2010/11 |
145,283 |
129,063 |
181,652 |
12.56 |
-20.02 |
2,171,506 |
1,830,992 |
18.59 |
2010/10 |
129,063 |
194,889 |
172,435 |
-33.77 |
-25.15 |
2,026,223 |
1,649,340 |
22.85 |
2010/9 |
194,889 |
215,912 |
180,142 |
-9.73 |
8.18 |
1,897,160 |
1,476,905 |
28.45 |
2010/8 |
215,912 |
236,187 |
145,969 |
-8.58 |
47.91 |
1,702,271 |
1,296,763 |
31.27 |
2010/7 |
236,187 |
165,769 |
144,618 |
42.47 |
63.31 |
1,486,360 |
1,150,794 |
29.15 |
2010/6 |
165,769 |
238,672 |
212,767 |
-30.54 |
-22.08 |
1,250,173 |
1,006,175 |
24.25 |
2010/5 |
238,672 |
267,669 |
174,250 |
-10.83 |
36.97 |
1,084,404 |
793,408 |
36.67 |
2010/4 |
267,669 |
242,573 |
208,384 |
10.34 |
28.44 |
845,732 |
619,158 |
36.59 |
2010/3 |
242,573 |
135,807 |
200,822 |
78.61 |
20.79 |
578,063 |
410,774 |
40.72 |
2010/2 |
135,807 |
199,683 |
130,461 |
-31.98 |
4.09 |
335,490 |
209,952 |
59.79 |
2010/1 |
199,683 |
222,701 |
79,491 |
-10.33 |
151.2 |
199,683 |
79,491 |
151.2 |
2009/12 |
222,701 |
181,652 |
111,637 |
22.59 |
99.48 |
2,053,693 |
2,362,304 |
-13.06 |
2009/11 |
181,652 |
172,435 |
203,187 |
5.34 |
-10.59 |
1,830,992 |
2,250,667 |
-18.64 |
2009/10 |
172,435 |
180,142 |
232,853 |
-4.27 |
-25.94 |
1,649,340 |
2,047,480 |
-19.44 |
2009/9 |
180,142 |
145,969 |
209,454 |
23.41 |
-13.99 |
1,476,905 |
1,814,627 |
-18.61 |
2009/8 |
145,969 |
144,618 |
291,183 |
0.93 |
-49.87 |
1,296,763 |
1,605,172 |
-19.21 |
2009/7 |
144,618 |
212,767 |
237,429 |
-32.02 |
-39.09 |
1,150,794 |
1,313,989 |
-12.41 |
2009/6 |
212,767 |
174,250 |
208,082 |
22.1 |
2.25 |
1,006,175 |
1,076,559 |
-6.53 |
2009/5 |
174,250 |
208,384 |
201,852 |
-16.38 |
-13.67 |
793,408 |
868,477 |
-8.64 |
2009/4 |
208,384 |
200,822 |
141,472 |
3.76 |
47.29 |
619,158 |
666,625 |
-7.12 |
2009/3 |
200,822 |
130,461 |
148,142 |
53.93 |
35.56 |
410,774 |
525,153 |
-21.78 |
2009/2 |
130,461 |
79,491 |
130,030 |
64.12 |
0.33 |
209,952 |
377,011 |
-44.31 |
2009/1 |
79,491 |
111,637 |
246,981 |
-28.79 |
-67.81 |
79,491 |
246,981 |
-67.81 |
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