
 |
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 |
129,809 |
136,887 |
190,116 |
-5.17 |
-31.72 |
1,090,889 |
1,206,360 |
-9.57 |
2013/7 |
136,887 |
109,289 |
148,179 |
25.25 |
-7.62 |
961,080 |
1,016,245 |
-5.42 |
2013/6 |
109,289 |
119,437 |
133,225 |
-8.49 |
-17.96 |
824,194 |
868,065 |
-5.05 |
2013/5 |
119,437 |
126,757 |
157,591 |
-5.77 |
-24.21 |
714,904 |
734,840 |
-2.71 |
2013/4 |
126,757 |
172,747 |
157,273 |
-26.62 |
-19.4 |
595,467 |
577,249 |
3.15 |
2013/3 |
172,747 |
152,365 |
163,954 |
13.37 |
5.36 |
468,710 |
419,976 |
11.6 |
2013/2 |
152,365 |
143,598 |
132,861 |
6.1 |
14.68 |
295,963 |
256,022 |
15.6 |
2013/1 |
143,598 |
129,373 |
123,161 |
-10.99534 |
16.59 |
143,598 |
123,161 |
16.59 |
2012/12 |
129,373 |
131,416 |
102,936 |
-1.55 |
25.68 |
1,779,274 |
1,801,177 |
-1.21 |
2012/11 |
131,416 |
148,779 |
136,232 |
-11.67 |
-3.53 |
1,649,901 |
1,698,241 |
-2.84 |
2012/10 |
148,779 |
163,345 |
173,486 |
-8.91 |
-14.24 |
1,518,485 |
1,562,009 |
-2.78 |
2012/9 |
163,345 |
190,116 |
169,071 |
-14.08 |
-3.38 |
1,369,706 |
1,388,522 |
-1.35 |
2012/8 |
190,116 |
148,179 |
149,562 |
28.3 |
27.11 |
1,206,360 |
1,219,451 |
-1.07 |
2012/7 |
148,179 |
133,225 |
136,722 |
11.22 |
8.37 |
1,016,245 |
1,069,889 |
-5.01 |
2012/6 |
133,225 |
157,591 |
155,898 |
-15.46 |
-14.54 |
868,065 |
933,167 |
-6.97 |
2012/5 |
157,591 |
157,273 |
169,444 |
0.2 |
-6.99 |
734,840 |
777,269 |
-5.45 |
2012/4 |
157,273 |
163,954 |
142,831 |
-4.07 |
10.11 |
577,249 |
607,825 |
-5.03 |
2012/3 |
163,954 |
132,861 |
182,802 |
23.4 |
-10.31 |
419,976 |
464,994 |
-9.68 |
2012/2 |
132,861 |
123,161 |
132,658 |
7.87 |
0.15 |
256,022 |
282,193 |
-9.27 |
2012/1 |
123,161 |
102,936 |
149,534 |
19.64 |
-17.63 |
123,161 |
149,534 |
-17.63 |
2011/12 |
102,936 |
136,232 |
142,427 |
-24.44 |
-27.72 |
1,801,177 |
1,737,412 |
3.67 |
2011/11 |
136,232 |
173,486 |
87,757 |
-21.47 |
55.23 |
1,698,241 |
1,594,985 |
6.47 |
2011/10 |
173,486 |
169,071 |
137,795 |
2.61 |
25.9 |
1,562,009 |
1,507,228 |
3.63 |
2011/9 |
169,071 |
149,562 |
192,143 |
13.04 |
-12 |
1,388,522 |
1,369,434 |
1.39 |
2011/8 |
149,562 |
136,722 |
155,657 |
9.39 |
-3.91 |
1,219,451 |
1,177,291 |
3.58 |
2011/7 |
136,722 |
155,898 |
150,338 |
-12.3 |
-9.05 |
1,069,889 |
1,021,634 |
4.72 |
2011/6 |
155,898 |
169,444 |
157,618 |
-7.99 |
-1.09 |
933,167 |
871,296 |
7.1 |
2011/5 |
169,444 |
142,831 |
183,724 |
18.63 |
-7.77 |
777,269 |
713,678 |
8.91 |
2011/4 |
142,831 |
182,802 |
171,828 |
-21.86 |
-16.87 |
607,825 |
529,954 |
14.69 |
2011/3 |
182,802 |
132,658 |
168,527 |
37.79 |
8.47 |
464,994 |
358,125 |
29.84 |
2011/2 |
132,658 |
149,534 |
112,241 |
-11.28 |
18.19 |
282,193 |
189,598 |
48.83 |
2011/1 |
149,534 |
142,427 |
77,357 |
4.98 |
93.3 |
149,534 |
77,357 |
93.3 |
2010/12 |
142,427 |
87,757 |
62,344 |
62.29 |
128.45 |
1,737,412 |
1,247,436 |
39.27 |
2010/11 |
87,757 |
137,795 |
85,305 |
-36.31 |
2.87 |
1,594,985 |
1,185,092 |
34.58 |
2010/10 |
137,795 |
192,143 |
100,889 |
-28.28 |
36.58 |
1,507,228 |
1,099,787 |
37.04 |
2010/9 |
192,143 |
155,657 |
112,169 |
23.43 |
71.29 |
1,369,434 |
998,898 |
37.09 |
2010/8 |
155,657 |
150,338 |
96,738 |
3.53 |
60.9 |
1,177,291 |
886,729 |
32.76 |
2010/7 |
150,338 |
157,618 |
107,850 |
-4.61 |
39.39 |
1,021,634 |
789,991 |
29.32 |
2010/6 |
157,618 |
183,724 |
97,479 |
-14.2 |
61.69 |
871,296 |
682,141 |
27.72 |
2010/5 |
183,724 |
171,828 |
100,392 |
6.92 |
83 |
713,678 |
584,662 |
22.06 |
2010/4 |
171,828 |
168,527 |
154,216 |
1.95 |
11.42 |
529,954 |
484,270 |
9.43 |
2010/3 |
168,527 |
112,241 |
158,428 |
50.14 |
6.37 |
358,125 |
330,054 |
8.5 |
2010/2 |
112,241 |
77,357 |
102,811 |
45.09 |
9.17 |
189,598 |
171,625 |
10.47 |
2010/1 |
77,357 |
62,344 |
68,815 |
24.08 |
12.41 |
77,357 |
68,815 |
12.41 |
2009/12 |
62,344 |
85,305 |
106,902 |
-26.91 |
-41.68 |
1,247,436 |
1,759,210 |
-29.09 |
2009/11 |
85,305 |
100,889 |
130,980 |
-15.44 |
-34.87 |
1,185,092 |
1,652,308 |
-28.27 |
2009/10 |
100,889 |
112,169 |
135,913 |
-10.05 |
-25.76 |
1,099,787 |
1,521,327 |
-27.7 |
2009/9 |
112,169 |
96,738 |
134,215 |
15.95 |
-16.42 |
998,898 |
1,385,414 |
-27.89 |
2009/8 |
96,738 |
107,850 |
164,365 |
-10.3 |
-41.14 |
886,729 |
1,251,199 |
-29.12 |
2009/7 |
107,850 |
97,479 |
173,740 |
10.63 |
-37.92 |
789,991 |
1,086,834 |
-27.31 |
2009/6 |
97,479 |
100,392 |
134,094 |
-2.9 |
-27.3 |
682,141 |
913,094 |
-25.29 |
2009/5 |
100,392 |
154,216 |
151,067 |
-34.9 |
-33.54 |
584,662 |
779,000 |
-24.94 |
2009/4 |
154,216 |
158,428 |
154,932 |
-2.65 |
-0.46 |
484,270 |
627,933 |
-22.87 |
2009/3 |
158,428 |
102,811 |
167,704 |
54.09 |
-5.53 |
330,054 |
473,001 |
-30.22 |
2009/2 |
102,811 |
68,815 |
142,139 |
49.4 |
-27.66 |
171,625 |
305,297 |
-43.78 |
2009/1 |
68,815 |
106,902 |
163,158 |
-35.62 |
-57.82 |
68,815 |
163,158 |
-57.82 |
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