
 |
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 |
276,221 |
294,504 |
200,234 |
-6.2 |
37.94 |
1,851,576 |
1,800,925 |
2.81 |
2013/7 |
294,504 |
258,878 |
199,037 |
13.76 |
47.96 |
1,575,355 |
1,600,690 |
-1.58 |
2013/6 |
258,878 |
264,670 |
257,740 |
-2.18 |
0.44 |
1,280,850 |
1,401,653 |
-8.61 |
2013/5 |
264,670 |
199,349 |
240,735 |
32.76 |
9.94 |
1,021,973 |
1,143,914 |
-10.65 |
2013/4 |
199,349 |
254,870 |
221,197 |
-21.78 |
-9.87 |
757,303 |
903,179 |
-16.15 |
2013/3 |
254,870 |
145,239 |
232,991 |
75.48 |
9.39 |
557,954 |
681,982 |
-18.18 |
2013/2 |
145,239 |
157,845 |
210,193 |
-7.98 |
-30.9 |
303,084 |
448,991 |
-32.49 |
2013/1 |
157,845 |
302,697 |
238,799 |
47.85379 |
-33.9 |
157,845 |
238,799 |
-33.9 |
2012/12 |
302,697 |
207,762 |
221,661 |
45.69 |
36.55 |
2,641,223 |
2,968,010 |
-11.01 |
2012/11 |
207,762 |
206,747 |
275,468 |
0.49 |
-24.57 |
2,338,526 |
2,746,349 |
-14.84 |
2012/10 |
206,747 |
209,089 |
278,021 |
-1.12 |
-25.63 |
2,130,764 |
2,470,881 |
-13.76 |
2012/9 |
209,089 |
208,966 |
247,971 |
0.05 |
-15.68 |
1,924,017 |
2,192,860 |
-12.25 |
2012/8 |
208,966 |
209,521 |
277,479 |
-0.26 |
-24.69 |
1,714,927 |
1,944,889 |
-11.82 |
2012/7 |
209,521 |
243,972 |
278,345 |
-14.12 |
-24.72 |
1,505,961 |
1,667,410 |
-9.68 |
2012/6 |
243,972 |
228,247 |
241,765 |
6.88 |
0.91 |
1,296,441 |
1,389,065 |
-6.66 |
2012/5 |
228,247 |
217,533 |
245,947 |
4.92 |
-7.19 |
1,052,469 |
1,147,300 |
-8.26 |
2012/4 |
217,533 |
209,231 |
239,914 |
3.96 |
-9.32 |
824,222 |
901,353 |
-8.55 |
2012/3 |
209,231 |
187,002 |
242,038 |
11.88 |
-13.55 |
606,689 |
661,439 |
-8.27 |
2012/2 |
187,002 |
210,457 |
213,173 |
-11.14 |
-12.27 |
397,459 |
419,402 |
-5.23 |
2012/1 |
210,457 |
221,661 |
206,229 |
-5.05 |
2.05 |
210,457 |
206,229 |
2.05 |
2011/12 |
221,661 |
275,468 |
260,333 |
-19.53 |
-14.85 |
2,968,010 |
3,020,215 |
-1.72 |
2011/11 |
275,468 |
278,021 |
268,852 |
-0.91 |
2.46 |
2,746,349 |
2,759,882 |
-0.49 |
2011/10 |
278,021 |
247,971 |
275,565 |
12.11 |
0.89 |
2,470,881 |
2,491,030 |
-0.8 |
2011/9 |
247,971 |
277,479 |
324,034 |
-10.63 |
-23.47 |
2,192,860 |
2,215,465 |
-1.02 |
2011/8 |
277,479 |
278,345 |
312,818 |
-0.31 |
-11.29 |
1,944,889 |
1,891,430 |
2.82 |
2011/7 |
278,345 |
241,765 |
310,564 |
15.13 |
-10.37 |
1,667,410 |
1,578,612 |
5.62 |
2011/6 |
241,765 |
245,947 |
309,418 |
-1.7 |
-21.86 |
1,389,065 |
1,269,563 |
9.41 |
2011/5 |
245,947 |
239,914 |
262,920 |
2.51 |
-6.45 |
1,147,300 |
958,631 |
19.68 |
2011/4 |
239,914 |
242,038 |
221,908 |
-0.87 |
8.11 |
901,353 |
695,710 |
29.55 |
2011/3 |
242,038 |
213,173 |
187,950 |
13.54 |
28.77 |
661,439 |
473,802 |
39.6 |
2011/2 |
213,173 |
206,229 |
154,703 |
3.36 |
37.79 |
419,402 |
285,853 |
46.71 |
2011/1 |
206,229 |
260,333 |
131,150 |
-20.78 |
57.24 |
206,229 |
131,150 |
57.24 |
2010/12 |
260,333 |
268,852 |
103,635 |
-3.16 |
151.2 |
3,020,215 |
876,722 |
244.48 |
2010/11 |
268,852 |
275,565 |
92,034 |
-2.43 |
192.12 |
2,759,882 |
773,087 |
256.99 |
2010/10 |
275,565 |
324,034 |
97,593 |
-14.95 |
182.36 |
2,491,030 |
681,053 |
265.76 |
2010/9 |
324,034 |
312,818 |
76,606 |
3.58 |
322.98 |
2,215,465 |
583,460 |
279.71 |
2010/8 |
312,818 |
310,564 |
76,122 |
0.72 |
310.94 |
1,891,430 |
506,854 |
273.17 |
2010/7 |
310,564 |
309,418 |
40,654 |
0.37 |
663.91 |
1,578,612 |
430,732 |
266.49 |
2010/6 |
309,418 |
262,920 |
58,229 |
17.68 |
431.38 |
1,269,563 |
390,078 |
225.46 |
2010/5 |
262,920 |
221,908 |
48,080 |
18.48 |
446.83 |
958,631 |
331,849 |
188.87 |
2010/4 |
221,908 |
187,950 |
45,208 |
18.06 |
390.86 |
695,710 |
283,769 |
145.16 |
2010/3 |
187,950 |
154,703 |
65,385 |
21.49 |
187.45 |
473,802 |
238,561 |
98.6 |
2010/2 |
154,703 |
131,150 |
96,543 |
17.95 |
60.24 |
285,853 |
173,176 |
65.06 |
2010/1 |
131,150 |
103,635 |
76,633 |
26.54 |
71.14 |
131,150 |
76,633 |
71.14 |
2009/12 |
103,635 |
92,034 |
99,791 |
12.6 |
3.85 |
876,722 |
2,546,260 |
-65.56 |
2009/11 |
92,034 |
97,593 |
151,281 |
-5.69 |
-39.16 |
773,087 |
2,446,469 |
-68.39 |
2009/10 |
97,593 |
76,606 |
199,225 |
27.39 |
-51.01 |
681,053 |
2,295,189 |
-70.32 |
2009/9 |
76,606 |
76,122 |
195,043 |
0.63 |
-60.72 |
583,460 |
2,095,964 |
-72.16 |
2009/8 |
76,122 |
40,654 |
224,143 |
87.24 |
-66.03 |
506,854 |
1,900,920 |
-73.33 |
2009/7 |
40,654 |
58,229 |
215,192 |
-30.18 |
-81.1 |
430,732 |
1,676,778 |
-74.31 |
2009/6 |
58,229 |
48,080 |
269,897 |
21.1 |
-78.42 |
390,078 |
1,461,585 |
-73.31 |
2009/5 |
48,080 |
45,208 |
258,565 |
6.35 |
-81.4 |
331,849 |
1,191,688 |
-72.15 |
2009/4 |
45,208 |
65,385 |
247,570 |
-30.85 |
-81.73 |
283,769 |
933,123 |
-69.58 |
2009/3 |
65,385 |
96,543 |
258,429 |
-32.27 |
-74.69 |
238,561 |
685,553 |
-65.2 |
2009/2 |
96,543 |
76,633 |
193,296 |
25.98 |
-50.05 |
173,176 |
427,124 |
-59.45 |
2009/1 |
76,633 |
99,791 |
233,828 |
-23.2 |
-67.22 |
76,633 |
233,828 |
-67.22 |
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