
 |
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 |
289,397 |
271,847 |
231,505 |
6.45 |
25 |
1,757,802 |
1,829,438 |
-3.91 |
2013/7 |
271,847 |
221,092 |
202,852 |
22.95 |
34.01 |
1,468,405 |
1,597,933 |
-8.1 |
2013/6 |
221,092 |
216,703 |
226,059 |
2.02 |
-2.19 |
1,196,558 |
1,395,081 |
-14.23 |
2013/5 |
216,703 |
210,807 |
208,794 |
2.79 |
3.78 |
975,466 |
1,169,022 |
-16.55 |
2013/4 |
210,807 |
198,244 |
190,859 |
6.33 |
10.45 |
758,763 |
960,228 |
-20.98 |
2013/3 |
198,244 |
146,379 |
306,799 |
35.43 |
-35.38 |
547,956 |
769,369 |
-28.77 |
2013/2 |
146,379 |
203,333 |
241,771 |
-28.01 |
-39.45 |
349,712 |
462,570 |
-24.39 |
2013/1 |
203,333 |
117,154 |
220,799 |
-73.56044 |
-7.91 |
203,333 |
220,799 |
-7.91 |
2012/12 |
117,154 |
127,566 |
121,645 |
-8.16 |
-3.69 |
1,579,163 |
1,726,451 |
-8.53 |
2012/11 |
127,566 |
144,815 |
141,116 |
-11.91 |
-9.6 |
1,462,009 |
1,604,806 |
-8.89 |
2012/10 |
144,815 |
158,254 |
142,555 |
-8.49 |
1.58 |
1,334,443 |
1,463,690 |
-8.83 |
2012/9 |
158,254 |
148,851 |
185,860 |
6.31 |
-14.85 |
1,189,628 |
1,321,135 |
-9.95 |
2012/8 |
148,851 |
127,803 |
167,994 |
16.46 |
-11.39 |
1,031,374 |
1,135,275 |
-9.15 |
2012/7 |
127,803 |
141,087 |
145,105 |
-9.41 |
-11.92 |
882,523 |
967,281 |
-8.76 |
2012/6 |
141,087 |
132,937 |
154,316 |
6.13 |
-8.57 |
754,720 |
822,176 |
-8.2 |
2012/5 |
132,937 |
126,164 |
155,173 |
5.36 |
-14.32 |
613,633 |
667,045 |
-8 |
2012/4 |
126,164 |
138,468 |
148,562 |
-8.88 |
-15.07 |
480,696 |
511,872 |
-6.09 |
2012/3 |
138,468 |
108,852 |
153,215 |
27.2 |
-9.62 |
354,532 |
363,311 |
-2.41 |
2012/2 |
108,852 |
107,213 |
87,118 |
1.52 |
24.94 |
216,065 |
210,096 |
2.84 |
2012/1 |
107,213 |
121,645 |
122,978 |
-11.86 |
-12.81 |
107,213 |
122,978 |
-12.81 |
2011/12 |
121,645 |
141,116 |
89,949 |
-13.79 |
35.23 |
1,726,451 |
1,339,474 |
28.89 |
2011/11 |
141,116 |
142,555 |
103,612 |
-1 |
36.19 |
1,604,806 |
1,249,524 |
28.43 |
2011/10 |
142,555 |
185,860 |
115,901 |
-23.29 |
22.99 |
1,463,690 |
1,145,912 |
27.73 |
2011/9 |
185,860 |
167,994 |
142,566 |
10.63 |
30.36 |
1,321,135 |
1,030,011 |
28.26 |
2011/8 |
167,994 |
145,105 |
125,792 |
15.77 |
33.54 |
1,135,275 |
887,445 |
27.92 |
2011/7 |
145,105 |
154,316 |
120,370 |
-5.96 |
20.54 |
967,281 |
761,653 |
26.99 |
2011/6 |
154,316 |
155,173 |
126,942 |
-0.55 |
21.56 |
822,176 |
641,282 |
28.2 |
2011/5 |
155,173 |
148,562 |
111,032 |
4.44 |
39.75 |
667,045 |
514,340 |
29.68 |
2011/4 |
148,562 |
153,215 |
116,134 |
-3.03 |
27.92 |
511,872 |
403,309 |
26.91 |
2011/3 |
153,215 |
87,118 |
118,771 |
75.87 |
29 |
363,311 |
287,175 |
26.51 |
2011/2 |
87,118 |
122,978 |
72,708 |
-29.15 |
19.81 |
210,096 |
168,403 |
24.75 |
2011/1 |
122,978 |
89,949 |
95,696 |
36.71 |
28.5 |
122,978 |
95,696 |
28.5 |
2010/12 |
89,949 |
103,612 |
95,271 |
-13.18 |
-5.58 |
1,339,474 |
1,080,331 |
23.98 |
2010/11 |
103,612 |
115,901 |
110,884 |
-10.6 |
-6.55 |
1,249,524 |
985,061 |
26.84 |
2010/10 |
115,901 |
142,566 |
129,953 |
-18.7 |
-10.81 |
1,145,912 |
874,177 |
31.08 |
2010/9 |
142,566 |
125,792 |
122,798 |
13.33 |
16.09 |
1,030,011 |
744,224 |
38.4 |
2010/8 |
125,792 |
120,370 |
104,457 |
4.5 |
20.42 |
887,445 |
621,425 |
42.8 |
2010/7 |
120,370 |
126,942 |
95,812 |
-5.17 |
25.63 |
761,653 |
516,968 |
47.33 |
2010/6 |
126,942 |
111,032 |
88,662 |
14.32 |
43.17 |
641,282 |
421,156 |
52.26 |
2010/5 |
111,032 |
116,134 |
82,453 |
-4.39 |
34.66 |
514,340 |
332,494 |
54.69 |
2010/4 |
116,134 |
118,771 |
87,089 |
-2.22 |
33.35 |
403,309 |
250,041 |
61.29 |
2010/3 |
118,771 |
72,708 |
72,046 |
63.35 |
64.85 |
287,175 |
162,952 |
76.23 |
2010/2 |
72,708 |
95,696 |
56,589 |
-24.02 |
28.48 |
168,403 |
90,906 |
85.24 |
2010/1 |
95,696 |
95,271 |
34,317 |
0.44 |
178.85 |
95,696 |
34,317 |
178.85 |
2009/12 |
95,271 |
110,884 |
44,744 |
-14.08 |
112.92 |
1,080,331 |
1,350,977 |
-20.03 |
2009/11 |
110,884 |
129,953 |
75,478 |
-14.67 |
46.9 |
985,061 |
1,306,234 |
-24.58 |
2009/10 |
129,953 |
122,798 |
134,361 |
5.82 |
-3.28 |
874,177 |
1,230,755 |
-28.97 |
2009/9 |
122,798 |
104,457 |
134,016 |
17.55 |
-8.37 |
744,224 |
1,096,394 |
-32.12 |
2009/8 |
104,457 |
95,812 |
133,786 |
9.02 |
-21.92 |
621,425 |
962,378 |
-35.42 |
2009/7 |
95,812 |
88,662 |
118,790 |
8.06 |
-19.34 |
516,968 |
828,592 |
-37.6 |
2009/6 |
88,662 |
82,453 |
117,277 |
7.53 |
-24.39 |
421,156 |
709,802 |
-40.66 |
2009/5 |
82,453 |
87,089 |
120,999 |
-5.32 |
-31.85 |
332,494 |
592,525 |
-43.88 |
2009/4 |
87,089 |
72,046 |
146,442 |
20.87 |
-40.53 |
250,041 |
471,525 |
-46.97 |
2009/3 |
72,046 |
56,589 |
98,877 |
27.31 |
-27.13 |
162,952 |
325,083 |
-49.87 |
2009/2 |
56,589 |
34,317 |
98,792 |
64.9 |
-42.71 |
90,906 |
226,206 |
-59.81 |
2009/1 |
34,317 |
44,744 |
127,415 |
-23.3 |
-73.06 |
34,317 |
127,415 |
-73.06 |
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