
 |
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 |
216,586 |
236,884 |
166,707 |
-8.56 |
29.92 |
1,713,627 |
1,787,421 |
-4.12 |
2013/7 |
236,884 |
232,183 |
200,119 |
2.02 |
18.37 |
1,497,041 |
1,620,714 |
-7.63 |
2013/6 |
232,183 |
192,350 |
253,712 |
20.7 |
-8.48 |
1,260,157 |
1,420,595 |
-11.29 |
2013/5 |
192,350 |
196,591 |
248,695 |
-2.15 |
-22.65 |
1,027,974 |
1,166,883 |
-11.9 |
2013/4 |
196,591 |
182,448 |
258,563 |
7.75 |
-23.96 |
835,624 |
918,189 |
-8.99 |
2013/3 |
182,448 |
228,754 |
255,179 |
-20.24 |
-28.5 |
639,033 |
659,626 |
-3.12 |
2013/2 |
228,754 |
227,831 |
223,238 |
0.4 |
2.47 |
456,585 |
404,447 |
12.89 |
2013/1 |
227,831 |
157,121 |
181,209 |
-45.00353 |
25.72 |
227,831 |
181,209 |
25.72 |
2012/12 |
157,121 |
153,907 |
197,101 |
2.08 |
-20.28 |
2,186,394 |
2,091,171 |
4.55 |
2012/11 |
153,907 |
181,050 |
203,871 |
-14.99 |
-24.5 |
2,029,274 |
1,894,070 |
7.13 |
2012/10 |
181,050 |
182,598 |
188,530 |
-0.84 |
-3.96 |
1,875,366 |
1,690,199 |
10.95 |
2012/9 |
182,598 |
154,873 |
187,306 |
17.9 |
-2.51 |
1,694,317 |
1,501,669 |
12.82 |
2012/8 |
154,873 |
150,624 |
161,966 |
2.82 |
-4.37 |
1,511,719 |
1,314,362 |
15.01 |
2012/7 |
150,624 |
213,344 |
150,336 |
-29.39 |
0.19 |
1,356,846 |
1,152,396 |
17.74 |
2012/6 |
213,344 |
210,777 |
149,654 |
1.21 |
42.55 |
1,206,223 |
1,002,060 |
20.37 |
2012/5 |
210,777 |
205,907 |
155,142 |
2.36 |
35.86 |
992,879 |
852,406 |
16.47 |
2012/4 |
205,907 |
219,791 |
190,638 |
-6.31 |
8 |
782,102 |
697,264 |
12.16 |
2012/3 |
219,791 |
205,212 |
178,225 |
7.1 |
23.32 |
576,195 |
506,626 |
13.73 |
2012/2 |
205,212 |
151,192 |
150,185 |
35.72 |
36.63 |
356,404 |
328,401 |
8.52 |
2012/1 |
151,192 |
197,101 |
178,215 |
-23.29 |
-15.16 |
151,192 |
178,215 |
-15.16 |
2011/12 |
197,101 |
203,871 |
172,349 |
-3.32 |
14.36 |
2,091,171 |
1,859,981 |
12.42 |
2011/11 |
203,871 |
188,530 |
147,899 |
8.13 |
37.84 |
1,894,070 |
1,687,632 |
12.23 |
2011/10 |
188,530 |
187,306 |
196,179 |
0.65 |
-3.89 |
1,690,199 |
1,539,733 |
9.77 |
2011/9 |
187,306 |
161,966 |
201,894 |
15.64 |
-7.22 |
1,501,669 |
1,343,554 |
11.76 |
2011/8 |
161,966 |
150,336 |
180,033 |
7.73 |
-10.03 |
1,314,362 |
1,141,659 |
15.12 |
2011/7 |
150,336 |
149,654 |
160,442 |
0.45 |
-6.29 |
1,152,396 |
961,627 |
19.83 |
2011/6 |
149,654 |
155,142 |
157,490 |
-3.53 |
-4.97 |
1,002,060 |
801,185 |
25.07 |
2011/5 |
155,142 |
190,638 |
134,724 |
-18.61 |
15.15 |
852,406 |
643,694 |
32.42 |
2011/4 |
190,638 |
178,225 |
136,330 |
6.96 |
39.83 |
697,264 |
508,970 |
36.99 |
2011/3 |
178,225 |
150,185 |
130,408 |
18.67 |
36.66 |
506,626 |
372,640 |
35.95 |
2011/2 |
150,185 |
178,215 |
109,723 |
-15.72 |
36.87 |
328,401 |
242,232 |
35.57 |
2011/1 |
178,215 |
172,349 |
132,508 |
3.4 |
34.49 |
178,215 |
132,508 |
34.49 |
2010/12 |
172,349 |
147,899 |
143,991 |
16.53 |
19.69 |
1,859,981 |
1,269,140 |
46.55 |
2010/11 |
147,899 |
196,179 |
140,386 |
-24.61 |
5.35 |
1,687,632 |
1,125,149 |
49.99 |
2010/10 |
196,179 |
201,894 |
131,409 |
-2.83 |
49.28 |
1,539,733 |
984,763 |
56.35 |
2010/9 |
201,894 |
180,033 |
120,369 |
12.14 |
67.72 |
1,343,554 |
853,355 |
57.44 |
2010/8 |
180,033 |
160,442 |
100,410 |
12.21 |
79.29 |
1,141,659 |
732,986 |
55.75 |
2010/7 |
160,442 |
157,490 |
92,106 |
1.87 |
74.19 |
961,627 |
632,576 |
52.01 |
2010/6 |
157,490 |
134,724 |
90,369 |
16.89 |
74.27 |
801,185 |
540,469 |
48.23 |
2010/5 |
134,724 |
136,330 |
81,538 |
-1.17 |
65.22 |
643,694 |
450,101 |
43.01 |
2010/4 |
136,330 |
130,408 |
90,135 |
4.54 |
51.25 |
508,970 |
368,563 |
38.09 |
2010/3 |
130,408 |
109,723 |
114,475 |
18.85 |
13.91 |
372,640 |
278,428 |
33.83 |
2010/2 |
109,723 |
132,508 |
90,491 |
-17.19 |
21.25 |
242,232 |
163,953 |
47.74 |
2010/1 |
132,508 |
143,991 |
73,462 |
-7.97 |
80.37 |
132,508 |
73,462 |
80.37 |
2009/12 |
143,991 |
140,386 |
116,799 |
2.56 |
23.28 |
1,269,140 |
1,670,987 |
-24.04 |
2009/11 |
140,386 |
131,409 |
104,651 |
6.83 |
34.14 |
1,125,149 |
1,554,189 |
-27.6 |
2009/10 |
131,409 |
120,369 |
106,133 |
9.17 |
23.81 |
984,763 |
1,449,538 |
-32.06 |
2009/9 |
120,369 |
100,410 |
120,658 |
19.87 |
-0.23 |
853,355 |
1,343,405 |
-36.47 |
2009/8 |
100,410 |
92,106 |
143,970 |
9.01 |
-30.25 |
732,986 |
1,222,747 |
-40.05 |
2009/7 |
92,106 |
90,369 |
153,833 |
1.92 |
-40.12 |
632,576 |
1,078,776 |
-41.36 |
2009/6 |
90,369 |
81,538 |
176,970 |
10.83 |
-48.93 |
540,469 |
924,943 |
-41.56 |
2009/5 |
81,538 |
90,135 |
167,738 |
-9.53 |
-51.38 |
450,101 |
747,973 |
-39.82 |
2009/4 |
90,135 |
114,475 |
150,095 |
-21.26 |
-39.94 |
368,563 |
580,235 |
-36.48 |
2009/3 |
114,475 |
90,491 |
158,929 |
26.5 |
-27.97 |
278,428 |
430,140 |
-35.27 |
2009/2 |
90,491 |
73,462 |
125,088 |
23.18 |
-27.65 |
163,953 |
271,211 |
-39.54 |
2009/1 |
73,462 |
116,799 |
146,122 |
-37.1 |
-49.72 |
73,462 |
146,122 |
-49.72 |
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