
 |
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 |
210,375 |
272,083 |
205,913 |
-22.67 |
2.16 |
1,784,085 |
1,811,513 |
-1.51 |
2013/7 |
272,083 |
246,744 |
243,921 |
10.26 |
11.54 |
1,573,537 |
1,605,634 |
-1.99 |
2013/6 |
246,744 |
215,207 |
260,581 |
14.65 |
-5.31 |
1,301,549 |
1,361,872 |
-4.42 |
2013/5 |
215,207 |
248,915 |
305,082 |
-13.54 |
-29.45 |
1,055,271 |
1,101,515 |
-4.19 |
2013/4 |
248,915 |
213,618 |
180,358 |
16.52 |
38.01 |
840,535 |
794,533 |
5.78 |
2013/3 |
213,618 |
169,660 |
235,983 |
25.9 |
-9.47 |
591,951 |
620,279 |
-4.56 |
2013/2 |
169,660 |
209,640 |
207,086 |
-19.07 |
-18.07 |
379,025 |
386,310 |
-1.88 |
2013/1 |
209,640 |
150,338 |
179,175 |
-39.44578 |
17 |
209,640 |
179,175 |
17 |
2012/12 |
150,338 |
142,050 |
197,838 |
5.83 |
-24 |
1,654,049 |
1,877,601 |
-11.9 |
2012/11 |
142,050 |
100,156 |
176,842 |
41.82 |
-19.67 |
1,503,711 |
1,679,763 |
-10.48 |
2012/10 |
100,156 |
133,536 |
118,515 |
-24.99 |
-15.49 |
1,361,661 |
1,502,921 |
-9.39 |
2012/9 |
133,536 |
115,047 |
106,800 |
16.07 |
25.03 |
1,261,505 |
1,384,406 |
-8.87 |
2012/8 |
115,047 |
147,512 |
105,858 |
-22 |
8.68 |
1,127,969 |
1,277,606 |
-11.71 |
2012/7 |
147,512 |
167,035 |
142,011 |
-11.68 |
3.87 |
1,012,922 |
1,171,748 |
-13.55 |
2012/6 |
167,035 |
152,732 |
234,933 |
9.36 |
-28.9 |
865,410 |
1,029,737 |
-15.95 |
2012/5 |
152,732 |
127,567 |
152,222 |
19.72 |
0.33 |
698,375 |
794,804 |
-12.13 |
2012/4 |
127,567 |
135,803 |
170,602 |
-6.06 |
-25.22 |
545,643 |
642,582 |
-15.08 |
2012/3 |
135,803 |
156,309 |
198,173 |
-13.11 |
-31.47 |
418,076 |
471,980 |
-11.42 |
2012/2 |
156,309 |
125,964 |
120,357 |
24.09 |
29.87 |
282,273 |
273,807 |
3.09 |
2012/1 |
125,964 |
197,838 |
153,450 |
-36.32 |
-17.91 |
125,964 |
153,450 |
-17.91 |
2011/12 |
197,838 |
176,842 |
150,105 |
11.87 |
31.79 |
1,877,601 |
1,783,316 |
5.28 |
2011/11 |
176,842 |
118,515 |
132,933 |
49.21 |
33.03 |
1,679,763 |
1,633,211 |
2.85 |
2011/10 |
118,515 |
106,800 |
153,826 |
10.96 |
-22.95 |
1,502,921 |
1,500,278 |
0.17 |
2011/9 |
106,800 |
105,858 |
160,773 |
0.88 |
-33.57 |
1,384,406 |
1,346,452 |
2.81 |
2011/8 |
105,858 |
142,011 |
150,133 |
-25.45 |
-29.49 |
1,277,606 |
1,185,679 |
7.75 |
2011/7 |
142,011 |
234,933 |
141,182 |
-39.55 |
0.58 |
1,171,748 |
1,035,545 |
13.15 |
2011/6 |
234,933 |
152,222 |
181,544 |
54.33 |
29.4 |
1,029,737 |
894,363 |
15.13 |
2011/5 |
152,222 |
170,602 |
152,000 |
-10.77 |
0.14 |
794,804 |
712,818 |
11.5 |
2011/4 |
170,602 |
198,173 |
154,239 |
-13.91 |
10.6 |
642,582 |
560,818 |
14.57 |
2011/3 |
198,173 |
120,357 |
170,822 |
64.65 |
16.01 |
471,980 |
406,579 |
16.08 |
2011/2 |
120,357 |
153,450 |
94,960 |
-21.56 |
26.74 |
273,807 |
235,757 |
16.13 |
2011/1 |
153,450 |
150,105 |
140,797 |
2.22 |
8.98 |
153,450 |
140,797 |
8.98 |
2010/12 |
150,105 |
132,933 |
209,980 |
12.91 |
-28.51 |
1,783,315 |
1,172,743 |
52.06 |
2010/11 |
132,933 |
153,826 |
126,829 |
-13.58 |
4.81 |
1,633,210 |
962,763 |
69.63 |
2010/10 |
153,826 |
160,773 |
91,236 |
-4.32 |
68.6 |
1,498,766 |
835,934 |
79.29 |
2010/9 |
160,773 |
150,133 |
138,823 |
7.08 |
15.81 |
1,344,940 |
744,698 |
80.6 |
2010/8 |
150,133 |
141,182 |
75,470 |
6.34 |
98.93 |
1,184,167 |
605,875 |
95.44 |
2010/7 |
141,182 |
181,544 |
120,007 |
-22.23 |
17.64 |
1,035,545 |
530,405 |
95.23 |
2010/6 |
181,544 |
152,000 |
59,535 |
19.43 |
204.93 |
894,363 |
410,398 |
117.92 |
2010/5 |
152,000 |
154,239 |
68,616 |
-1.45 |
121.52 |
712,818 |
350,863 |
103.16 |
2010/4 |
154,239 |
170,822 |
90,139 |
-9.7 |
71.11 |
560,818 |
282,247 |
98.69 |
2010/3 |
170,822 |
94,960 |
80,392 |
79.88 |
112.48 |
406,579 |
192,108 |
111.64 |
2010/2 |
94,960 |
140,797 |
60,618 |
-32.55 |
56.65 |
235,757 |
111,716 |
111.03 |
2010/1 |
140,797 |
209,980 |
51,098 |
-32.94 |
175.54 |
140,797 |
51,098 |
175.54 |
2009/12 |
209,980 |
126,829 |
69,457 |
65.56 |
202.31 |
1,172,743 |
1,651,922 |
-29 |
2009/11 |
126,829 |
91,236 |
138,675 |
39.01 |
-8.54 |
962,763 |
1,582,465 |
-39.16 |
2009/10 |
91,236 |
138,823 |
96,897 |
-34.27 |
-5.84 |
835,934 |
1,443,790 |
-42.1 |
2009/9 |
138,823 |
75,470 |
145,038 |
83.94 |
-4.28 |
744,698 |
1,346,893 |
-44.7 |
2009/8 |
75,470 |
120,007 |
92,524 |
-37.11 |
-18.43 |
605,875 |
1,201,855 |
-49.58 |
2009/7 |
120,007 |
59,535 |
190,795 |
101.57 |
-37.1 |
530,405 |
1,109,331 |
-52.18 |
2009/6 |
59,535 |
68,616 |
92,899 |
-13.23 |
-35.91 |
410,398 |
918,535 |
-55.32 |
2009/5 |
68,616 |
90,139 |
110,350 |
-23.87 |
-37.81 |
350,863 |
825,636 |
-57.5 |
2009/4 |
90,139 |
80,392 |
177,612 |
12.12 |
-49.24 |
282,247 |
715,286 |
-60.54 |
2009/3 |
80,392 |
60,618 |
230,416 |
32.62 |
-65.11 |
192,108 |
537,674 |
-64.27 |
2009/2 |
60,618 |
51,098 |
136,962 |
18.63 |
-55.74 |
111,716 |
307,258 |
-63.64 |
2009/1 |
51,098 |
69,457 |
170,296 |
-26.43 |
-69.99 |
51,098 |
170,296 |
-69.99 |
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