
 |
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 |
247,536 |
253,280 |
208,975 |
-2.26 |
18.45 |
1,778,388 |
1,712,404 |
3.85 |
2013/7 |
253,280 |
232,786 |
216,543 |
8.8 |
16.96 |
1,530,852 |
1,503,429 |
1.82 |
2013/6 |
232,786 |
234,582 |
229,913 |
-0.76 |
1.24 |
1,277,572 |
1,286,886 |
-0.72 |
2013/5 |
234,582 |
225,573 |
234,483 |
3.99 |
0.04 |
1,044,786 |
1,056,973 |
-1.15 |
2013/4 |
225,573 |
232,137 |
241,558 |
-2.82 |
-6.61 |
810,204 |
822,490 |
-1.49 |
2013/3 |
232,137 |
147,178 |
222,564 |
57.72 |
4.3 |
584,630 |
580,932 |
0.63 |
2013/2 |
147,178 |
205,315 |
184,526 |
-28.31 |
-20.23 |
352,493 |
358,368 |
-1.63 |
2013/1 |
205,315 |
137,289 |
173,842 |
-49.54949 |
18.1 |
205,315 |
173,842 |
18.1 |
2012/12 |
137,289 |
138,462 |
140,146 |
-0.84 |
-2.03 |
1,791,250 |
1,802,387 |
-0.61 |
2012/11 |
138,462 |
145,303 |
148,523 |
-4.7 |
-6.77 |
1,653,961 |
1,662,241 |
-0.49 |
2012/10 |
145,303 |
148,842 |
142,478 |
-2.37 |
1.98 |
1,515,499 |
1,513,718 |
0.11 |
2012/9 |
148,842 |
140,924 |
148,124 |
5.61 |
0.48 |
1,370,196 |
1,371,240 |
-0.07 |
2012/8 |
140,924 |
157,319 |
154,423 |
-10.42 |
-8.74 |
1,221,354 |
1,223,116 |
-0.14 |
2012/7 |
157,319 |
172,721 |
173,440 |
-8.91 |
-9.29 |
1,080,430 |
1,068,693 |
1.09 |
2012/6 |
172,721 |
166,475 |
164,106 |
3.75 |
5.24 |
923,111 |
895,253 |
3.11 |
2012/5 |
166,475 |
175,838 |
166,561 |
-5.32 |
-0.05 |
750,390 |
731,147 |
2.63 |
2012/4 |
175,838 |
148,504 |
148,294 |
18.4 |
18.57 |
583,915 |
564,586 |
3.42 |
2012/3 |
148,504 |
126,052 |
142,793 |
17.81 |
3.99 |
408,077 |
416,292 |
-1.97 |
2012/2 |
126,052 |
133,521 |
118,230 |
-5.59 |
6.61 |
259,573 |
273,499 |
-5.09 |
2012/1 |
133,521 |
140,146 |
155,269 |
-4.72 |
-14 |
133,521 |
155,269 |
-14 |
2011/12 |
140,146 |
148,523 |
116,438 |
-5.64 |
20.36 |
1,802,387 |
1,838,823 |
-1.98 |
2011/11 |
148,523 |
142,478 |
124,345 |
4.24 |
19.44 |
1,662,241 |
1,722,385 |
-3.49 |
2011/10 |
142,478 |
148,124 |
133,120 |
-3.81 |
7.02 |
1,513,718 |
1,598,040 |
-5.27 |
2011/9 |
148,124 |
154,423 |
146,745 |
-4.07 |
0.93 |
1,371,240 |
1,464,920 |
-6.39 |
2011/8 |
154,423 |
173,440 |
156,750 |
-10.96 |
-1.48 |
1,223,116 |
1,318,175 |
-7.21 |
2011/7 |
173,440 |
164,106 |
177,336 |
5.68 |
-2.19 |
1,068,693 |
1,161,425 |
-7.98 |
2011/6 |
164,106 |
166,561 |
180,393 |
-1.47 |
-9.02 |
895,253 |
984,089 |
-9.02 |
2011/5 |
166,561 |
148,294 |
170,061 |
12.31 |
-2.05 |
731,147 |
803,696 |
-9.02 |
2011/4 |
148,294 |
142,793 |
154,107 |
3.85 |
-3.77 |
564,586 |
633,635 |
-10.89 |
2011/3 |
142,793 |
118,230 |
197,736 |
20.77 |
-27.78 |
416,292 |
479,528 |
-13.18 |
2011/2 |
118,230 |
155,269 |
125,709 |
-23.85 |
-5.94 |
273,499 |
281,792 |
-2.94 |
2011/1 |
155,269 |
116,438 |
156,083 |
33.34 |
-0.52 |
155,269 |
156,083 |
-0.52 |
2010/12 |
116,438 |
124,345 |
136,942 |
-6.35 |
-14.97 |
1,838,823 |
1,728,803 |
6.36 |
2010/11 |
124,345 |
133,120 |
134,049 |
-6.59 |
-7.23 |
1,722,385 |
1,591,861 |
8.19 |
2010/10 |
133,120 |
146,745 |
144,325 |
-9.28 |
-7.76 |
1,598,040 |
1,457,812 |
9.61 |
2010/9 |
146,745 |
156,750 |
148,699 |
-6.38 |
-1.31 |
1,464,920 |
1,313,487 |
11.52 |
2010/8 |
156,750 |
177,336 |
147,638 |
-11.6 |
6.17 |
1,318,175 |
1,164,788 |
13.16 |
2010/7 |
177,336 |
180,393 |
137,123 |
-1.69 |
29.32 |
1,161,425 |
1,017,150 |
14.18 |
2010/6 |
180,393 |
170,061 |
162,865 |
6.07 |
10.76 |
984,089 |
880,027 |
11.82 |
2010/5 |
170,061 |
154,107 |
135,789 |
10.35 |
25.23 |
803,696 |
717,162 |
12.06 |
2010/4 |
154,107 |
197,736 |
164,678 |
-22.06 |
-6.41 |
633,635 |
581,373 |
8.98 |
2010/3 |
197,736 |
125,709 |
164,032 |
57.29 |
20.54 |
479,528 |
416,695 |
15.07 |
2010/2 |
125,709 |
156,083 |
145,254 |
-19.46 |
-13.45 |
281,792 |
252,663 |
11.52 |
2010/1 |
156,083 |
136,942 |
107,409 |
13.97 |
45.31 |
156,083 |
107,409 |
45.31 |
2009/12 |
136,942 |
134,049 |
123,877 |
2.15 |
10.54 |
1,728,803 |
2,216,700 |
-22.01 |
2009/11 |
134,049 |
144,325 |
126,261 |
-7.12 |
6.16 |
1,591,861 |
2,092,823 |
-23.93 |
2009/10 |
144,325 |
148,699 |
166,859 |
-2.94 |
-13.5 |
1,457,812 |
1,966,562 |
-25.87 |
2009/9 |
148,699 |
147,638 |
154,264 |
0.71 |
-3.6 |
1,313,487 |
1,799,703 |
-27.01 |
2009/8 |
147,638 |
137,123 |
154,927 |
7.66 |
-4.7 |
1,164,788 |
1,645,439 |
-29.21 |
2009/7 |
137,123 |
162,865 |
198,030 |
-15.8 |
-30.75 |
1,017,150 |
1,490,512 |
-31.75 |
2009/6 |
162,865 |
135,789 |
242,754 |
19.93 |
-32.9 |
880,027 |
1,292,482 |
-31.91 |
2009/5 |
135,789 |
164,678 |
229,915 |
-17.54 |
-40.93 |
717,162 |
1,049,728 |
-31.68 |
2009/4 |
164,678 |
164,032 |
212,853 |
0.39 |
-22.63 |
581,373 |
819,813 |
-29.08 |
2009/3 |
164,032 |
145,254 |
197,102 |
12.92 |
-16.77 |
416,695 |
606,960 |
-31.34 |
2009/2 |
145,254 |
104,387 |
170,894 |
39.14 |
-15 |
249,641 |
409,858 |
-39.09 |
2009/1 |
104,387 |
123,877 |
238,964 |
-15.73 |
-56.31 |
104,387 |
238,964 |
-56.31 |
|
 |