
 |
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 |
196,997 |
266,906 |
223,613 |
-26.19 |
-11.9 |
1,554,993 |
1,661,507 |
-6.41 |
2013/7 |
266,906 |
224,220 |
381,076 |
19.03 |
-29.95 |
1,357,996 |
1,437,894 |
-5.55 |
2013/6 |
224,220 |
190,337 |
163,678 |
17.8 |
36.98 |
1,091,090 |
1,056,818 |
3.24 |
2013/5 |
190,337 |
123,201 |
176,331 |
54.49 |
7.94 |
866,870 |
893,140 |
-2.94 |
2013/4 |
123,201 |
241,640 |
122,805 |
-49.01 |
0.32 |
676,534 |
716,809 |
-5.61 |
2013/3 |
241,640 |
111,194 |
324,828 |
117.31 |
-25.6 |
553,332 |
594,004 |
-6.84 |
2013/2 |
111,194 |
200,498 |
137,078 |
-44.54 |
-18.88 |
311,692 |
269,176 |
15.79 |
2013/1 |
200,498 |
185,934 |
132,097 |
-7.832887 |
51.78 |
200,498 |
132,097 |
51.78 |
2012/12 |
185,934 |
323,203 |
164,228 |
-42.47 |
13.21 |
1,763,592 |
2,430,112 |
-27.42 |
2012/11 |
323,203 |
108,792 |
122,164 |
197.08 |
164.56 |
1,577,659 |
2,265,884 |
-30.37 |
2012/10 |
108,792 |
120,224 |
157,143 |
-9.5 |
-30.76 |
1,254,456 |
2,143,719 |
-41.48 |
2012/9 |
120,224 |
120,355 |
396,881 |
-0.1 |
-69.7 |
1,145,663 |
1,986,576 |
-42.32 |
2012/8 |
120,355 |
282,200 |
212,967 |
-57.35 |
-43.48 |
1,025,439 |
1,589,695 |
-35.49 |
2012/7 |
282,200 |
88,110 |
196,735 |
220.28 |
43.44 |
905,084 |
1,376,728 |
-34.25 |
2012/6 |
88,110 |
94,861 |
372,573 |
-7.11 |
-76.35 |
622,885 |
1,179,993 |
-47.21 |
2012/5 |
94,861 |
61,082 |
196,402 |
55.3 |
-51.7 |
534,775 |
807,420 |
-33.76 |
2012/4 |
61,082 |
205,981 |
216,344 |
-70.34 |
-71.76 |
439,913 |
611,018 |
-28 |
2012/3 |
205,981 |
79,937 |
202,369 |
157.67 |
1.78 |
378,831 |
394,674 |
-4.01 |
2012/2 |
79,937 |
92,913 |
83,500 |
-13.96 |
-4.26 |
172,850 |
192,305 |
-10.11 |
2012/1 |
92,913 |
164,228 |
108,805 |
-43.42 |
-14.6 |
92,913 |
108,805 |
-14.6 |
2011/12 |
164,228 |
122,164 |
411,054 |
34.43 |
-60.04 |
2,430,112 |
3,368,199 |
-27.85 |
2011/11 |
122,164 |
157,143 |
610,407 |
-22.25 |
-79.98 |
2,265,884 |
2,957,145 |
-23.37 |
2011/10 |
157,143 |
396,881 |
318,764 |
-60.4 |
-50.7 |
2,143,719 |
2,346,738 |
-8.65 |
2011/9 |
396,881 |
212,967 |
413,790 |
86.35 |
-4.08 |
1,986,576 |
2,027,973 |
-2.04 |
2011/8 |
212,967 |
196,735 |
172,028 |
8.25 |
23.79 |
1,589,695 |
1,614,183 |
-1.51 |
2011/7 |
196,735 |
372,573 |
143,904 |
-47.19 |
36.71 |
1,376,728 |
1,442,156 |
-4.53 |
2011/6 |
372,573 |
196,402 |
289,813 |
89.69 |
28.55 |
1,179,993 |
1,298,253 |
-9.1 |
2011/5 |
196,402 |
216,344 |
258,858 |
-9.21 |
-24.12 |
807,420 |
1,008,439 |
-19.93 |
2011/4 |
216,344 |
202,369 |
223,364 |
6.9 |
-3.14 |
611,018 |
749,580 |
-18.48 |
2011/3 |
202,369 |
83,500 |
173,931 |
142.35 |
16.35 |
394,674 |
526,216 |
-24.99 |
2011/2 |
83,500 |
108,805 |
218,257 |
-23.25 |
-61.74 |
192,305 |
352,285 |
-45.41 |
2011/1 |
108,805 |
411,054 |
134,026 |
-73.53 |
-18.81 |
108,805 |
134,026 |
-18.81 |
2010/12 |
411,054 |
610,407 |
285,068 |
-32.65 |
44.19 |
3,368,199 |
2,163,476 |
55.68 |
2010/11 |
610,407 |
318,764 |
249,917 |
91.49 |
144.24 |
2,957,145 |
1,878,408 |
57.42 |
2010/10 |
318,764 |
413,790 |
126,676 |
-22.96 |
151.63 |
2,346,738 |
1,628,490 |
44.1 |
2010/9 |
413,790 |
172,028 |
175,801 |
140.53 |
135.37 |
2,027,973 |
1,501,814 |
35.03 |
2010/8 |
172,028 |
143,904 |
153,505 |
19.54 |
12.06 |
1,614,183 |
1,326,013 |
21.73 |
2010/7 |
143,904 |
289,813 |
258,857 |
-50.34 |
-44.4 |
1,442,156 |
1,172,507 |
22.99 |
2010/6 |
289,813 |
258,858 |
95,810 |
11.95 |
202.48 |
1,298,253 |
913,649 |
42.09 |
2010/5 |
258,858 |
223,364 |
86,524 |
15.89 |
199.17 |
1,008,439 |
817,839 |
23.3 |
2010/4 |
223,364 |
173,931 |
97,165 |
28.42 |
129.88 |
749,580 |
731,315 |
2.49 |
2010/3 |
173,931 |
218,257 |
85,526 |
-20.3 |
103.36 |
526,216 |
634,150 |
-17.02 |
2010/2 |
218,257 |
134,026 |
255,986 |
62.84 |
-14.73 |
352,285 |
548,624 |
-35.78 |
2010/1 |
134,026 |
285,068 |
292,638 |
-52.98 |
-54.2 |
134,026 |
292,638 |
-54.2 |
2009/12 |
285,068 |
249,917 |
347,733 |
14.06 |
-18.02 |
2,163,476 |
4,482,246 |
-51.73 |
2009/11 |
249,917 |
126,676 |
373,121 |
97.28 |
-33.01 |
1,878,408 |
4,134,513 |
-54.56 |
2009/10 |
126,676 |
175,801 |
320,058 |
-27.94 |
-60.42 |
1,628,490 |
3,761,392 |
-56.7 |
2009/9 |
175,801 |
153,505 |
512,004 |
14.52 |
-65.66 |
1,501,814 |
3,441,334 |
-56.35 |
2009/8 |
153,505 |
258,857 |
584,460 |
-40.69 |
-73.73 |
1,326,013 |
2,929,330 |
-54.73 |
2009/7 |
258,857 |
95,810 |
229,433 |
170.17 |
12.82 |
1,172,507 |
2,344,870 |
-49.99 |
2009/6 |
95,810 |
86,524 |
333,554 |
10.73 |
-71.27 |
913,649 |
2,115,438 |
-56.81 |
2009/5 |
86,524 |
97,165 |
430,870 |
-10.95 |
-79.91 |
817,839 |
1,781,884 |
-54.1 |
2009/4 |
97,165 |
85,526 |
205,301 |
13.6 |
-52.67 |
731,315 |
1,351,014 |
-45.86 |
2009/3 |
85,526 |
255,986 |
502,273 |
-66.58 |
-82.97 |
634,150 |
1,145,714 |
-44.65 |
2009/2 |
255,986 |
292,638 |
347,905 |
-12.52 |
-26.42 |
548,624 |
643,441 |
-14.73 |
2009/1 |
292,638 |
347,733 |
295,536 |
-15.84 |
-0.98 |
292,638 |
295,536 |
-0.98 |
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