
 |
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 |
162,671 |
154,299 |
176,855 |
5.42 |
-8.02 |
1,205,950 |
1,338,938 |
-9.93 |
2013/7 |
154,299 |
130,712 |
204,168 |
18.04 |
-24.42 |
1,043,279 |
1,162,083 |
-10.22 |
2013/6 |
130,712 |
157,868 |
163,656 |
-17.2 |
-20.13 |
888,980 |
957,915 |
-7.19 |
2013/5 |
157,868 |
150,540 |
180,649 |
4.86 |
-12.61 |
758,268 |
794,260 |
-4.53 |
2013/4 |
150,540 |
162,826 |
178,142 |
-7.54 |
-15.49 |
600,400 |
613,610 |
-2.15 |
2013/3 |
162,826 |
97,923 |
162,779 |
66.27 |
0.02 |
449,860 |
435,468 |
3.3 |
2013/2 |
97,923 |
189,110 |
161,537 |
-48.21 |
-39.38 |
287,033 |
272,689 |
5.26 |
2013/1 |
189,110 |
108,832 |
111,152 |
-73.76324 |
70.13 |
189,110 |
111,152 |
70.13 |
2012/12 |
108,832 |
122,528 |
139,676 |
-11.17 |
-22.08 |
1,673,250 |
1,491,097 |
12.21 |
2012/11 |
122,528 |
124,623 |
145,325 |
-1.68 |
-15.68 |
1,564,418 |
1,351,421 |
15.76 |
2012/10 |
124,623 |
158,832 |
134,787 |
-21.53 |
-7.54 |
1,441,890 |
1,206,096 |
19.55 |
2012/9 |
158,832 |
136,689 |
145,227 |
16.19 |
9.36 |
1,317,267 |
1,071,309 |
22.95 |
2012/8 |
136,689 |
184,412 |
156,999 |
-25.87 |
-12.93 |
1,158,435 |
926,082 |
25.08 |
2012/7 |
184,412 |
163,125 |
137,960 |
13.04 |
33.67 |
1,021,746 |
769,083 |
32.85 |
2012/6 |
163,125 |
152,688 |
114,026 |
6.83 |
43.05 |
837,334 |
631,123 |
32.67 |
2012/5 |
152,688 |
153,160 |
109,121 |
-0.3 |
39.92 |
674,209 |
517,097 |
30.38 |
2012/4 |
153,160 |
156,535 |
90,069 |
-2.15 |
70.04 |
521,521 |
407,975 |
27.83 |
2012/3 |
156,535 |
131,846 |
144,095 |
18.72 |
8.63 |
368,361 |
317,906 |
15.87 |
2012/2 |
131,846 |
79,981 |
51,194 |
64.84 |
157.54 |
211,827 |
173,811 |
21.87 |
2012/1 |
79,981 |
139,676 |
122,617 |
-42.73 |
-34.77 |
79,981 |
122,617 |
-34.77 |
2011/12 |
139,676 |
145,325 |
106,669 |
-3.88 |
30.94 |
1,491,097 |
1,520,082 |
-1.9 |
2011/11 |
145,325 |
134,787 |
108,549 |
7.81 |
33.87 |
1,351,421 |
1,413,413 |
-4.38 |
2011/10 |
134,787 |
145,227 |
98,394 |
-7.18 |
36.98 |
1,206,096 |
1,304,864 |
-7.56 |
2011/9 |
145,227 |
156,999 |
82,128 |
-7.49 |
76.83 |
1,071,309 |
1,206,470 |
-11.2 |
2011/8 |
156,999 |
137,960 |
98,812 |
13.8 |
58.88 |
926,082 |
1,124,342 |
-17.63 |
2011/7 |
137,960 |
114,026 |
144,802 |
20.98 |
-4.72 |
769,083 |
1,025,530 |
-25 |
2011/6 |
114,026 |
109,121 |
130,352 |
4.49 |
-12.52 |
631,123 |
880,727 |
-28.34 |
2011/5 |
109,121 |
90,069 |
164,990 |
21.15 |
-33.86 |
517,097 |
750,375 |
-31.08 |
2011/4 |
90,069 |
144,095 |
159,719 |
-37.49 |
-43.6 |
407,975 |
585,385 |
-30.3 |
2011/3 |
144,095 |
51,194 |
196,501 |
181.46 |
-26.66 |
317,906 |
425,667 |
-25.31 |
2011/2 |
51,194 |
122,617 |
92,493 |
-58.24 |
-44.65 |
173,811 |
229,166 |
-24.15 |
2011/1 |
122,617 |
106,669 |
136,672 |
14.95 |
-10.28 |
122,617 |
136,672 |
-10.28 |
2010/12 |
106,669 |
108,549 |
159,092 |
-1.73 |
-32.95 |
1,520,082 |
1,345,206 |
12.99 |
2010/11 |
108,549 |
98,394 |
149,006 |
10.32 |
-27.15 |
1,413,413 |
1,186,114 |
19.16 |
2010/10 |
98,394 |
82,128 |
131,408 |
19.8 |
-25.12 |
1,304,864 |
1,037,108 |
25.81 |
2010/9 |
82,128 |
98,812 |
152,651 |
-16.88 |
-46.19 |
1,206,470 |
905,700 |
33.2 |
2010/8 |
98,812 |
144,802 |
98,963 |
-31.76 |
-0.15 |
1,124,342 |
753,048 |
49.3 |
2010/7 |
144,802 |
130,352 |
113,004 |
11.08 |
28.13 |
1,025,530 |
654,085 |
56.78 |
2010/6 |
130,352 |
164,990 |
96,986 |
-20.99 |
34.4 |
880,727 |
541,081 |
62.77 |
2010/5 |
164,990 |
159,719 |
86,620 |
3.3 |
90.47 |
750,375 |
444,095 |
68.96 |
2010/4 |
159,719 |
196,501 |
92,327 |
-18.71 |
72.99 |
585,385 |
357,475 |
63.75 |
2010/3 |
196,501 |
92,493 |
115,819 |
112.44 |
69.66 |
425,667 |
265,148 |
60.53 |
2010/2 |
92,493 |
136,672 |
74,403 |
-32.32 |
24.31 |
229,166 |
149,329 |
53.46 |
2010/1 |
136,672 |
159,092 |
74,925 |
-14.09 |
82.41 |
136,672 |
74,925 |
82.41 |
2009/12 |
159,092 |
149,006 |
88,669 |
6.76 |
79.42 |
1,345,206 |
1,396,687 |
-3.68 |
2009/11 |
149,006 |
131,408 |
91,127 |
13.39 |
63.51 |
1,186,114 |
1,308,018 |
-9.31 |
2009/10 |
131,408 |
152,651 |
55,320 |
-13.91 |
137.54 |
1,037,108 |
1,216,890 |
-14.77 |
2009/9 |
152,651 |
98,963 |
96,909 |
54.25 |
57.51 |
905,700 |
1,161,570 |
-22.02 |
2009/8 |
98,963 |
113,004 |
108,515 |
-12.42 |
-8.8 |
753,048 |
1,064,661 |
-29.26 |
2009/7 |
113,004 |
96,986 |
104,721 |
16.51 |
7.9 |
654,085 |
956,146 |
-31.59 |
2009/6 |
96,986 |
86,620 |
120,371 |
11.96 |
-19.42 |
541,081 |
851,425 |
-36.44 |
2009/5 |
86,620 |
92,327 |
190,548 |
-6.18 |
-54.54 |
444,095 |
731,054 |
-39.25 |
2009/4 |
92,327 |
115,819 |
123,085 |
-20.28 |
-24.98 |
357,475 |
540,506 |
-33.86 |
2009/3 |
115,819 |
74,403 |
182,004 |
55.66 |
-36.36 |
265,148 |
417,421 |
-36.47 |
2009/2 |
74,403 |
74,925 |
109,604 |
-0.69 |
-32.11 |
149,329 |
235,417 |
-36.56 |
2009/1 |
74,925 |
88,669 |
125,813 |
-15.5 |
-40.44 |
74,925 |
125,813 |
-40.44 |
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