
 |
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 |
266,806 |
287,374 |
276,031 |
-7.15 |
-3.34 |
2,357,216 |
2,255,596 |
4.5 |
2013/7 |
287,374 |
312,157 |
268,542 |
-7.93 |
7.01 |
2,090,410 |
1,979,565 |
5.59 |
2013/6 |
312,157 |
318,251 |
286,049 |
-1.91 |
9.12 |
1,803,037 |
1,711,023 |
5.37 |
2013/5 |
318,251 |
327,068 |
301,104 |
-2.69 |
5.69 |
1,490,880 |
1,424,974 |
4.62 |
2013/4 |
327,068 |
291,322 |
336,820 |
12.27 |
-2.89 |
1,172,629 |
1,123,870 |
4.33 |
2013/3 |
291,322 |
239,159 |
274,310 |
21.81 |
6.2 |
845,561 |
787,050 |
7.43 |
2013/2 |
239,159 |
315,080 |
253,010 |
-24.09 |
-5.47 |
554,239 |
512,740 |
8.09 |
2013/1 |
315,080 |
176,453 |
259,730 |
-78.56313 |
21.31 |
315,080 |
259,730 |
21.31 |
2012/12 |
176,453 |
185,811 |
190,579 |
-5.03 |
-7.41 |
2,371,687 |
2,602,790 |
-8.87 |
2012/11 |
185,811 |
221,530 |
187,628 |
-16.12 |
-0.96 |
2,195,234 |
2,412,211 |
-8.99 |
2012/10 |
221,530 |
167,148 |
224,862 |
32.53 |
-1.48 |
2,009,423 |
2,224,583 |
-9.67 |
2012/9 |
167,148 |
191,667 |
221,797 |
-12.79 |
-24.63 |
1,787,893 |
1,999,721 |
-10.59 |
2012/8 |
191,667 |
222,215 |
231,863 |
-13.74 |
-17.33 |
1,620,745 |
1,777,924 |
-8.84 |
2012/7 |
222,215 |
185,055 |
263,893 |
20.08 |
-15.79 |
1,429,078 |
1,546,061 |
-7.56 |
2012/6 |
185,055 |
202,737 |
219,180 |
-8.72 |
-15.56 |
1,206,863 |
1,282,168 |
-5.87 |
2012/5 |
202,737 |
264,437 |
237,572 |
-23.33 |
-14.66 |
1,021,808 |
1,062,988 |
-3.87 |
2012/4 |
264,437 |
179,177 |
242,166 |
47.58 |
9.19 |
819,071 |
825,416 |
-0.76 |
2012/3 |
179,177 |
188,061 |
200,284 |
-4.72 |
-10.53 |
554,634 |
583,250 |
-4.9 |
2012/2 |
188,061 |
187,396 |
144,836 |
0.35 |
29.84 |
375,457 |
382,966 |
-1.96 |
2012/1 |
187,396 |
190,579 |
238,130 |
-1.67 |
-21.3 |
187,396 |
238,130 |
-21.3 |
2011/12 |
190,579 |
187,628 |
197,763 |
1.57 |
-3.63 |
2,602,790 |
2,710,551 |
-3.97 |
2011/11 |
187,628 |
224,862 |
200,484 |
-16.55 |
-6.41 |
2,412,211 |
2,512,788 |
-4 |
2011/10 |
224,862 |
221,797 |
211,845 |
1.38 |
6.14 |
2,224,583 |
2,312,304 |
-3.79 |
2011/9 |
221,797 |
231,863 |
186,949 |
-4.34 |
18.64 |
1,999,721 |
2,100,459 |
-4.79 |
2011/8 |
231,863 |
263,893 |
216,569 |
-12.13 |
7.06 |
1,777,924 |
1,913,510 |
-7.08 |
2011/7 |
263,893 |
219,180 |
234,080 |
20.4 |
12.73 |
1,546,061 |
1,696,941 |
-8.89 |
2011/6 |
219,180 |
237,572 |
228,084 |
-7.74 |
-3.9 |
1,282,168 |
1,462,861 |
-12.35 |
2011/5 |
237,572 |
242,166 |
260,301 |
-1.89 |
-8.73 |
1,062,988 |
1,234,777 |
-13.91 |
2011/4 |
242,166 |
200,284 |
301,289 |
20.91 |
-19.62 |
825,416 |
974,476 |
-15.29 |
2011/3 |
200,284 |
144,836 |
262,764 |
38.28 |
-23.77 |
583,250 |
673,187 |
-13.35 |
2011/2 |
144,836 |
238,130 |
167,121 |
-39.17 |
-13.33 |
382,966 |
410,423 |
-6.68 |
2011/1 |
238,130 |
197,763 |
243,302 |
20.41 |
-2.12 |
238,130 |
243,302 |
-2.12 |
2010/12 |
197,763 |
200,484 |
247,980 |
-1.35 |
-20.25 |
2,710,551 |
2,464,601 |
9.97 |
2010/11 |
200,484 |
211,845 |
260,346 |
-5.36 |
-22.99 |
2,512,788 |
2,216,621 |
13.36 |
2010/10 |
211,845 |
186,949 |
238,368 |
13.31 |
-11.12 |
2,312,304 |
1,956,275 |
18.19 |
2010/9 |
186,949 |
216,569 |
193,649 |
-13.67 |
-3.45 |
2,100,459 |
1,717,907 |
22.26 |
2010/8 |
216,569 |
234,080 |
231,735 |
-7.48 |
-6.54 |
1,913,510 |
1,524,258 |
25.53 |
2010/7 |
234,080 |
228,084 |
226,549 |
2.62 |
3.32 |
1,696,941 |
1,292,523 |
31.28 |
2010/6 |
228,084 |
260,301 |
189,859 |
-12.37 |
20.13 |
1,462,861 |
1,065,974 |
37.23 |
2010/5 |
260,301 |
301,289 |
203,169 |
-13.6 |
28.12 |
1,234,777 |
876,115 |
40.93 |
2010/4 |
301,289 |
262,764 |
226,309 |
14.66 |
33.13 |
974,476 |
672,946 |
44.8 |
2010/3 |
262,764 |
167,121 |
185,292 |
57.22 |
41.81 |
673,187 |
446,637 |
50.72 |
2010/2 |
167,121 |
243,302 |
139,113 |
-31.31 |
20.13 |
410,423 |
261,345 |
57.04 |
2010/1 |
243,302 |
247,980 |
122,232 |
-1.88 |
99.04 |
243,302 |
122,232 |
99.04 |
2009/12 |
247,980 |
260,346 |
128,255 |
-4.74 |
93.34 |
2,464,601 |
2,339,075 |
5.36 |
2009/11 |
260,346 |
238,368 |
184,270 |
9.22 |
41.28 |
2,216,621 |
2,210,820 |
0.26 |
2009/10 |
238,368 |
193,649 |
198,512 |
23.09 |
20.07 |
1,956,275 |
2,026,550 |
-3.46 |
2009/9 |
193,649 |
231,735 |
211,051 |
-16.43 |
-8.24 |
1,717,907 |
1,828,038 |
-6.02 |
2009/8 |
231,735 |
226,549 |
222,315 |
2.28 |
4.23 |
1,524,258 |
1,616,987 |
-5.73 |
2009/7 |
226,549 |
189,859 |
256,171 |
19.32 |
-11.56 |
1,292,523 |
1,394,672 |
-7.32 |
2009/6 |
189,859 |
203,169 |
189,156 |
-6.55 |
0.37 |
1,065,974 |
1,138,501 |
-6.37 |
2009/5 |
203,169 |
226,309 |
214,145 |
-10.22 |
-5.12 |
876,115 |
949,345 |
-7.71 |
2009/4 |
226,309 |
185,292 |
228,856 |
22.13 |
-1.11 |
672,946 |
735,200 |
-8.46 |
2009/3 |
185,292 |
139,113 |
182,356 |
33.19 |
1.61 |
446,637 |
506,344 |
-11.79 |
2009/2 |
139,113 |
122,232 |
133,160 |
13.81 |
4.47 |
261,345 |
323,988 |
-19.33 |
2009/1 |
122,232 |
128,255 |
190,828 |
-4.69 |
-35.94 |
122,232 |
190,828 |
-35.94 |
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