
 |
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 |
236,215 |
209,935 |
190,489 |
12.51 |
24 |
1,430,093 |
1,536,306 |
-6.91 |
2013/7 |
209,935 |
210,353 |
200,619 |
-0.19 |
4.64 |
1,193,878 |
1,345,817 |
-11.28 |
2013/6 |
210,353 |
190,298 |
201,446 |
10.53 |
4.42 |
983,943 |
1,145,198 |
-14.08 |
2013/5 |
190,298 |
157,110 |
225,458 |
21.12 |
-15.59 |
773,590 |
943,752 |
-18.03 |
2013/4 |
157,110 |
158,017 |
215,182 |
-0.57 |
-26.98 |
583,292 |
718,294 |
-18.79 |
2013/3 |
158,017 |
90,251 |
219,663 |
75.08 |
-28.06 |
426,182 |
503,111 |
-15.29 |
2013/2 |
90,251 |
177,913 |
143,412 |
-49.27 |
-37.06 |
268,165 |
283,449 |
-5.39 |
2013/1 |
177,913 |
121,854 |
140,037 |
-46.00505 |
27.04 |
177,913 |
140,037 |
27.04 |
2012/12 |
121,854 |
112,971 |
187,971 |
7.86 |
-35.17 |
1,613,850 |
1,730,735 |
-6.75 |
2012/11 |
112,971 |
139,852 |
176,299 |
-19.22 |
-35.92 |
1,491,996 |
1,542,764 |
-3.29 |
2012/10 |
139,852 |
149,241 |
164,918 |
-6.29 |
-15.19 |
1,379,026 |
1,366,465 |
0.91 |
2012/9 |
149,241 |
132,735 |
177,976 |
12.43 |
-16.14 |
1,239,174 |
1,201,548 |
3.13 |
2012/8 |
132,735 |
156,465 |
123,209 |
-15.16 |
7.73 |
1,089,932 |
1,023,571 |
6.48 |
2012/7 |
156,465 |
131,442 |
119,379 |
19.03 |
31.06 |
957,197 |
900,363 |
6.31 |
2012/6 |
131,442 |
172,594 |
120,658 |
-23.84 |
8.93 |
800,732 |
780,984 |
2.52 |
2012/5 |
172,594 |
140,280 |
142,103 |
23.03 |
21.45 |
669,290 |
660,326 |
1.35 |
2012/4 |
140,280 |
141,919 |
123,200 |
-1.15 |
13.86 |
496,696 |
518,223 |
-4.15 |
2012/3 |
141,919 |
101,091 |
181,565 |
40.38 |
-21.83 |
356,416 |
395,023 |
-9.77 |
2012/2 |
101,091 |
113,406 |
107,621 |
-10.85 |
-6.06 |
214,497 |
213,458 |
0.48 |
2012/1 |
113,406 |
187,971 |
105,837 |
-39.66 |
7.15 |
113,406 |
105,837 |
7.15 |
2011/12 |
187,971 |
176,299 |
126,346 |
6.62 |
48.77 |
1,730,735 |
2,053,194 |
-15.7 |
2011/11 |
176,299 |
164,918 |
177,998 |
6.9 |
-0.95 |
1,542,764 |
1,926,848 |
-19.93 |
2011/10 |
164,918 |
177,976 |
184,366 |
-7.33 |
-10.54 |
1,366,465 |
1,748,850 |
-21.86 |
2011/9 |
177,976 |
123,209 |
147,453 |
44.45 |
20.7 |
1,201,548 |
1,564,484 |
-23.19 |
2011/8 |
123,209 |
119,379 |
174,827 |
3.2 |
-29.52 |
1,023,571 |
1,417,031 |
-27.76 |
2011/7 |
119,379 |
120,658 |
208,816 |
-1.06 |
-42.83 |
900,363 |
1,242,204 |
-27.51 |
2011/6 |
120,658 |
142,103 |
219,260 |
-15.09 |
-44.97 |
780,984 |
1,033,387 |
-24.42 |
2011/5 |
142,103 |
123,200 |
179,220 |
15.34 |
-20.71 |
660,326 |
814,127 |
-18.89 |
2011/4 |
123,200 |
181,565 |
171,337 |
-32.14 |
-28.09 |
518,223 |
634,907 |
-18.37 |
2011/3 |
181,565 |
107,621 |
208,511 |
68.7 |
-12.92 |
395,023 |
463,570 |
-14.78 |
2011/2 |
107,621 |
105,837 |
127,001 |
1.68 |
-15.25 |
213,458 |
255,059 |
-16.31 |
2011/1 |
105,837 |
126,346 |
128,058 |
-16.23 |
-17.35 |
105,837 |
128,058 |
-17.35 |
2010/12 |
126,346 |
177,998 |
123,773 |
-29.01 |
2.07 |
2,053,194 |
1,806,643 |
13.64 |
2010/11 |
177,998 |
184,366 |
144,172 |
-3.45 |
23.46 |
1,926,848 |
1,682,870 |
14.49 |
2010/10 |
184,366 |
147,453 |
123,243 |
25.03 |
49.59 |
1,748,850 |
1,538,698 |
13.65 |
2010/9 |
147,453 |
174,827 |
134,659 |
-15.65 |
9.5 |
1,564,484 |
1,415,455 |
10.52 |
2010/8 |
174,827 |
208,817 |
145,375 |
-16.27 |
20.25 |
1,417,031 |
1,280,796 |
10.63 |
2010/7 |
208,817 |
219,260 |
142,732 |
-4.76 |
46.3 |
1,242,204 |
1,135,421 |
9.4 |
2010/6 |
219,260 |
179,220 |
154,657 |
22.34 |
41.77 |
1,033,387 |
992,689 |
4.09 |
2010/5 |
179,220 |
171,337 |
143,010 |
4.6 |
25.31 |
814,127 |
838,032 |
-2.85 |
2010/4 |
171,337 |
208,511 |
175,142 |
-17.82 |
-2.17 |
634,907 |
695,022 |
-8.64 |
2010/3 |
208,511 |
127,001 |
204,092 |
64.18 |
2.16 |
463,570 |
519,880 |
-10.83 |
2010/2 |
127,001 |
128,058 |
176,127 |
-0.82 |
-27.89 |
255,059 |
315,788 |
-19.23 |
2010/1 |
128,058 |
123,773 |
139,661 |
3.46 |
-8.3 |
128,058 |
139,661 |
-8.3 |
2009/12 |
123,773 |
144,172 |
179,451 |
-14.14 |
-31.02 |
1,806,643 |
2,359,074 |
-23.41 |
2009/11 |
144,172 |
123,243 |
171,983 |
16.98 |
-16.17 |
1,682,870 |
2,179,623 |
-22.79 |
2009/10 |
123,243 |
134,659 |
216,495 |
-8.47 |
-43.07 |
1,538,698 |
2,007,640 |
-23.35 |
2009/9 |
134,659 |
145,375 |
153,992 |
-7.37 |
-12.55 |
1,415,455 |
1,791,145 |
-20.97 |
2009/8 |
145,375 |
142,732 |
150,414 |
1.85 |
-3.35 |
1,280,796 |
1,637,153 |
-21.76 |
2009/7 |
142,732 |
154,657 |
144,110 |
-7.71 |
-0.95 |
1,135,421 |
1,486,739 |
-23.63 |
2009/6 |
154,657 |
143,010 |
183,853 |
8.14 |
-15.88 |
992,689 |
1,342,629 |
-26.06 |
2009/5 |
143,010 |
175,142 |
200,616 |
-18.34 |
-28.71 |
838,032 |
1,158,776 |
-27.67 |
2009/4 |
175,142 |
204,092 |
259,186 |
-14.18 |
-32.42 |
695,022 |
958,160 |
-27.46 |
2009/3 |
204,092 |
176,127 |
284,332 |
15.87 |
-28.22 |
519,880 |
698,974 |
-25.62 |
2009/2 |
176,127 |
139,661 |
203,147 |
26.11 |
-13.3 |
315,788 |
414,642 |
-23.84 |
2009/1 |
139,661 |
179,451 |
211,495 |
-22.17 |
-33.96 |
139,661 |
211,495 |
-33.96 |
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