
 |
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 |
1,134,732 |
1,156,785 |
1,214,549 |
-1.9 |
-6.57 |
9,059,715 |
9,966,049 |
-9.09 |
2013/7 |
1,156,785 |
1,124,903 |
1,318,430 |
2.83 |
-12.26 |
7,924,983 |
8,751,500 |
-9.44 |
2013/6 |
1,124,903 |
1,261,002 |
1,302,797 |
-10.79 |
-13.65 |
6,768,198 |
7,433,070 |
-8.94 |
2013/5 |
1,261,002 |
1,307,796 |
1,340,794 |
-3.57 |
-5.95 |
5,643,295 |
6,130,273 |
-7.94 |
2013/4 |
1,307,796 |
1,105,465 |
1,221,718 |
18.3 |
7.04 |
4,382,293 |
4,789,479 |
-8.5 |
2013/3 |
1,105,465 |
890,427 |
1,353,145 |
24.14 |
-18.3 |
3,074,497 |
3,567,761 |
-13.82 |
2013/2 |
890,427 |
1,078,605 |
1,117,326 |
-17.44 |
-20.3 |
1,967,525 |
2,214,616 |
-11.15 |
2013/1 |
1,078,605 |
78,051 |
1,097,291 |
-1281.923 |
-1.7 |
1,078,605 |
1,097,291 |
-1.7 |
2012/12 |
78,051 |
72,916 |
85,499 |
7.04 |
-8.71 |
1,218,282 |
1,109,425 |
9.81 |
2012/11 |
72,916 |
97,902 |
82,974 |
-25.52 |
-12.12 |
1,140,231 |
1,023,926 |
11.35 |
2012/10 |
97,902 |
95,330 |
83,239 |
2.69 |
17.61 |
1,067,315 |
940,952 |
13.42 |
2012/9 |
95,330 |
107,357 |
81,665 |
-11.2 |
16.73 |
969,413 |
857,713 |
13.02 |
2012/8 |
107,357 |
127,673 |
83,047 |
-15.91 |
29.27 |
874,082 |
776,048 |
12.63 |
2012/7 |
127,673 |
132,543 |
78,411 |
-3.67 |
62.82 |
766,725 |
693,001 |
10.63 |
2012/6 |
132,543 |
135,864 |
95,666 |
-2.44 |
38.54 |
639,052 |
614,590 |
3.98 |
2012/5 |
135,864 |
117,785 |
121,253 |
15.34 |
12.05 |
506,509 |
518,924 |
-2.39 |
2012/4 |
117,785 |
105,245 |
100,509 |
11.91 |
17.18 |
370,645 |
397,671 |
-6.79 |
2012/3 |
105,245 |
83,472 |
111,448 |
26.08 |
-5.56 |
252,860 |
297,162 |
-14.9 |
2012/2 |
83,472 |
64,143 |
79,905 |
30.13 |
4.46 |
147,616 |
185,714 |
-20.51 |
2012/1 |
64,143 |
85,499 |
105,809 |
-24.97 |
-39.37 |
64,143 |
105,809 |
-39.37 |
2011/12 |
85,499 |
82,974 |
90,782 |
3.04 |
-5.81 |
1,109,425 |
949,925 |
16.79 |
2011/11 |
82,974 |
83,239 |
81,003 |
-0.31 |
2.43 |
1,023,926 |
859,144 |
19.17 |
2011/10 |
83,239 |
81,665 |
80,846 |
1.92 |
2.95 |
940,952 |
778,140 |
20.92 |
2011/9 |
81,665 |
83,047 |
80,666 |
-1.66 |
1.23 |
857,713 |
697,294 |
23 |
2011/8 |
83,047 |
78,411 |
75,360 |
5.91 |
10.2 |
776,048 |
616,628 |
25.85 |
2011/7 |
78,411 |
95,666 |
82,134 |
-18.03 |
-4.53 |
693,001 |
541,268 |
28.03 |
2011/6 |
95,666 |
121,253 |
91,488 |
-21.1 |
4.56 |
614,590 |
459,135 |
33.85 |
2011/5 |
121,253 |
100,509 |
78,660 |
20.63 |
54.14 |
518,924 |
367,646 |
41.14 |
2011/4 |
100,509 |
111,448 |
76,221 |
-9.81 |
31.86 |
397,671 |
288,986 |
37.6 |
2011/3 |
111,448 |
79,905 |
79,716 |
39.47 |
39.8 |
297,162 |
212,765 |
39.66 |
2011/2 |
79,905 |
105,809 |
63,344 |
-24.48 |
26.14 |
185,714 |
133,049 |
39.58 |
2011/1 |
105,809 |
90,782 |
69,705 |
16.55 |
51.79 |
105,809 |
69,705 |
51.79 |
2010/12 |
90,782 |
81,003 |
68,534 |
12.07 |
32.46 |
949,925 |
691,606 |
37.35 |
2010/11 |
81,003 |
80,846 |
93,786 |
0.19 |
-13.62 |
859,144 |
623,072 |
37.88 |
2010/10 |
80,846 |
80,666 |
66,851 |
0.22 |
20.93 |
778,140 |
529,286 |
47.01 |
2010/9 |
80,666 |
75,360 |
63,748 |
7.04 |
26.53 |
697,294 |
462,435 |
50.78 |
2010/8 |
75,360 |
82,134 |
63,795 |
-8.24 |
18.12 |
616,628 |
398,687 |
54.66 |
2010/7 |
82,134 |
91,488 |
58,414 |
-10.22 |
40.6 |
541,268 |
334,892 |
61.62 |
2010/6 |
91,488 |
78,660 |
47,950 |
16.3 |
90.79 |
459,135 |
276,478 |
66.06 |
2010/5 |
78,660 |
76,221 |
49,463 |
3.19 |
59.02 |
367,646 |
228,529 |
60.87 |
2010/4 |
76,221 |
79,716 |
51,842 |
-4.38 |
47.02 |
288,986 |
179,066 |
61.38 |
2010/3 |
79,716 |
63,344 |
47,856 |
25.84 |
66.57 |
212,765 |
127,224 |
67.23 |
2010/2 |
63,344 |
69,705 |
44,985 |
-9.12 |
40.81 |
133,049 |
79,368 |
67.63 |
2010/1 |
69,705 |
68,534 |
34,383 |
1.7 |
102.73 |
69,705 |
34,383 |
102.73 |
2009/12 |
68,534 |
93,786 |
45,122 |
-26.92 |
51.88 |
691,606 |
1,094,076 |
-36.78 |
2009/11 |
93,786 |
66,851 |
62,036 |
40.29 |
51.17 |
623,072 |
1,048,954 |
-40.6 |
2009/10 |
66,851 |
63,748 |
92,789 |
4.86 |
-27.95 |
529,286 |
986,918 |
-46.36 |
2009/9 |
63,748 |
63,795 |
103,172 |
-0.07 |
-38.21 |
462,435 |
894,129 |
-48.28 |
2009/8 |
63,795 |
58,414 |
91,533 |
9.21 |
-30.3 |
398,687 |
790,957 |
-49.59 |
2009/7 |
58,414 |
47,950 |
98,490 |
21.82 |
-40.69 |
334,892 |
699,424 |
-52.11 |
2009/6 |
47,950 |
49,463 |
104,369 |
-3.05 |
-54.05 |
276,478 |
600,934 |
-53.99 |
2009/5 |
49,463 |
51,842 |
105,756 |
-4.58 |
-53.22 |
228,529 |
496,565 |
-53.97 |
2009/4 |
51,842 |
47,856 |
102,200 |
8.32 |
-49.27 |
179,066 |
390,809 |
-54.18 |
2009/3 |
47,856 |
44,985 |
102,182 |
6.38 |
-53.16 |
127,224 |
288,609 |
-55.91 |
2009/2 |
44,985 |
34,383 |
84,628 |
30.83 |
-46.84 |
79,368 |
186,427 |
-57.42 |
2009/1 |
34,383 |
45,122 |
101,799 |
-23.79 |
-66.22 |
34,383 |
101,799 |
-66.22 |
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