
 |
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 |
191,482 |
171,826 |
156,427 |
11.43 |
22.4 |
1,349,681 |
1,294,177 |
4.28 |
2013/7 |
171,826 |
152,712 |
165,005 |
12.51 |
4.13 |
1,158,199 |
1,137,750 |
1.79 |
2013/6 |
152,712 |
160,837 |
164,399 |
-5.05 |
-7.1 |
986,373 |
972,744 |
1.4 |
2013/5 |
160,837 |
152,628 |
161,735 |
5.37 |
-0.55 |
833,661 |
808,346 |
3.13 |
2013/4 |
152,628 |
182,378 |
159,217 |
-16.31 |
-4.13 |
672,824 |
646,610 |
4.05 |
2013/3 |
182,378 |
140,005 |
182,940 |
30.26 |
-0.3 |
520,196 |
487,393 |
6.73 |
2013/2 |
140,005 |
197,813 |
136,119 |
-29.22 |
2.85 |
337,818 |
304,453 |
10.95 |
2013/1 |
197,813 |
125,136 |
168,334 |
-58.07841 |
17.51 |
197,813 |
168,334 |
17.51 |
2012/12 |
125,136 |
115,614 |
122,272 |
8.23 |
2.34 |
1,314,711 |
1,489,264 |
-11.72 |
2012/11 |
115,614 |
119,997 |
119,486 |
-3.65 |
-3.24 |
1,189,575 |
1,366,992 |
-12.97 |
2012/10 |
119,997 |
121,413 |
114,177 |
-1.16 |
5.09 |
1,073,962 |
1,247,507 |
-13.91 |
2012/9 |
121,413 |
103,703 |
126,855 |
17.07 |
-4.28 |
953,965 |
1,133,330 |
-15.82 |
2012/8 |
103,703 |
109,000 |
124,534 |
-4.85 |
-16.72 |
832,551 |
1,006,475 |
-17.28 |
2012/7 |
109,000 |
106,670 |
156,680 |
2.18 |
-30.43 |
728,848 |
881,941 |
-17.35 |
2012/6 |
106,670 |
108,151 |
118,927 |
-1.36 |
-10.3 |
619,848 |
725,261 |
-14.53 |
2012/5 |
108,151 |
113,938 |
163,444 |
-5.07 |
-33.82 |
513,178 |
606,333 |
-15.36 |
2012/4 |
113,938 |
110,211 |
121,923 |
3.38 |
-6.54 |
405,027 |
442,890 |
-8.54 |
2012/3 |
110,211 |
89,064 |
144,246 |
23.74 |
-23.59 |
291,089 |
320,967 |
-9.3 |
2012/2 |
89,064 |
91,815 |
73,789 |
-2.99 |
20.7 |
180,879 |
176,721 |
2.35 |
2012/1 |
91,815 |
122,272 |
102,932 |
-24.9 |
-10.8 |
91,815 |
102,932 |
-10.8 |
2011/12 |
122,272 |
119,486 |
119,420 |
2.33 |
2.38 |
1,489,264 |
1,267,909 |
17.45 |
2011/11 |
119,486 |
114,177 |
109,587 |
4.64 |
9.03 |
1,366,992 |
1,148,489 |
19.02 |
2011/10 |
114,177 |
126,855 |
121,361 |
-9.99 |
-5.91 |
1,247,507 |
1,038,902 |
20.07 |
2011/9 |
126,855 |
124,534 |
143,839 |
1.86 |
-11.8 |
1,133,330 |
917,541 |
23.51 |
2011/8 |
124,534 |
156,680 |
120,194 |
-20.51 |
3.61 |
1,006,475 |
773,703 |
30.08 |
2011/7 |
156,680 |
118,927 |
100,676 |
31.74 |
55.62 |
881,941 |
653,508 |
34.95 |
2011/6 |
118,927 |
163,444 |
110,186 |
-27.23 |
7.93 |
725,261 |
552,833 |
31.18 |
2011/5 |
163,444 |
121,923 |
99,804 |
34.05 |
63.76 |
606,333 |
442,647 |
36.97 |
2011/4 |
121,923 |
144,246 |
90,035 |
-15.47 |
35.41 |
442,890 |
342,843 |
29.18 |
2011/3 |
144,246 |
73,789 |
81,576 |
95.48 |
76.82 |
320,967 |
252,808 |
26.96 |
2011/2 |
73,789 |
102,932 |
73,434 |
-28.31 |
0.48 |
176,721 |
171,232 |
3.2 |
2011/1 |
102,932 |
119,420 |
97,798 |
-13.8 |
5.24 |
102,932 |
97,798 |
5.24 |
2010/12 |
119,420 |
109,587 |
87,731 |
8.97 |
36.12 |
1,267,909 |
961,659 |
31.84 |
2010/11 |
109,587 |
121,361 |
78,897 |
-9.7 |
38.89 |
1,148,489 |
873,927 |
31.41 |
2010/10 |
121,361 |
143,839 |
90,028 |
-15.62 |
34.8 |
1,038,902 |
795,031 |
30.67 |
2010/9 |
143,839 |
120,194 |
82,735 |
19.67 |
73.85 |
917,541 |
705,003 |
30.14 |
2010/8 |
120,194 |
100,676 |
91,229 |
19.38 |
31.74 |
773,703 |
622,268 |
24.33 |
2010/7 |
100,676 |
110,186 |
86,093 |
-8.63 |
16.93 |
653,508 |
531,039 |
23.06 |
2010/6 |
110,186 |
99,804 |
81,382 |
10.4 |
35.39 |
552,833 |
444,946 |
24.24 |
2010/5 |
99,804 |
90,035 |
77,458 |
10.85 |
28.84 |
442,647 |
363,564 |
21.75 |
2010/4 |
90,035 |
81,576 |
72,860 |
10.36 |
23.57 |
342,843 |
286,105 |
19.83 |
2010/3 |
81,576 |
73,434 |
75,373 |
11.08 |
8.22 |
252,808 |
213,245 |
18.55 |
2010/2 |
73,434 |
97,798 |
64,407 |
-24.91 |
14.01 |
171,232 |
137,872 |
24.19 |
2010/1 |
97,798 |
87,731 |
73,464 |
11.47 |
33.12 |
97,798 |
73,464 |
33.12 |
2009/12 |
87,731 |
78,897 |
99,067 |
11.19 |
-11.44 |
961,659 |
1,474,144 |
-34.76 |
2009/11 |
78,897 |
90,028 |
84,202 |
-12.36 |
-6.3 |
873,927 |
1,375,076 |
-36.44 |
2009/10 |
90,028 |
82,735 |
111,665 |
8.81 |
-19.37 |
795,031 |
1,290,875 |
-38.41 |
2009/9 |
82,735 |
91,229 |
112,392 |
-9.31 |
-26.38 |
705,003 |
1,179,210 |
-40.21 |
2009/8 |
91,229 |
86,093 |
136,597 |
5.96 |
-33.21 |
622,268 |
1,066,817 |
-41.67 |
2009/7 |
86,093 |
81,382 |
140,311 |
5.78 |
-38.64 |
531,039 |
930,220 |
-42.91 |
2009/6 |
81,382 |
77,458 |
133,437 |
5.06 |
-39.01 |
444,946 |
789,909 |
-43.67 |
2009/5 |
77,458 |
72,860 |
116,317 |
6.31 |
-33.4 |
363,564 |
656,471 |
-44.61 |
2009/4 |
72,860 |
75,373 |
132,953 |
-3.33 |
-45.19 |
286,105 |
540,155 |
-47.03 |
2009/3 |
75,373 |
64,407 |
187,271 |
17.02 |
-59.75 |
213,245 |
407,202 |
-47.63 |
2009/2 |
64,407 |
73,464 |
100,944 |
-12.32 |
-36.19 |
137,872 |
219,930 |
-37.31 |
2009/1 |
73,464 |
99,067 |
118,986 |
-25.84 |
-38.25 |
73,464 |
118,986 |
-38.25 |
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