
 |
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 |
211,312 |
253,217 |
240,250 |
-16.54 |
-12.04 |
2,007,751 |
1,794,808 |
11.86 |
2013/7 |
253,217 |
293,129 |
221,132 |
-13.61 |
14.5 |
1,796,439 |
1,554,558 |
15.55 |
2013/6 |
293,129 |
274,281 |
214,593 |
6.87 |
36.59 |
1,543,222 |
1,333,426 |
15.73 |
2013/5 |
274,281 |
229,258 |
190,852 |
19.63 |
43.71 |
1,250,093 |
1,118,833 |
11.73 |
2013/4 |
229,258 |
232,324 |
223,257 |
-1.31 |
2.68 |
975,812 |
927,981 |
5.15 |
2013/3 |
232,324 |
230,045 |
250,069 |
0.99 |
-7.09 |
746,554 |
704,724 |
5.93 |
2013/2 |
230,045 |
284,185 |
230,557 |
-19.05 |
-0.22 |
514,230 |
454,655 |
13.1 |
2013/1 |
284,185 |
220,264 |
224,098 |
-29.02018 |
26.81 |
284,185 |
224,098 |
26.81 |
2012/12 |
220,264 |
251,799 |
286,731 |
-12.52 |
-23.18 |
2,559,234 |
2,960,426 |
-13.55 |
2012/11 |
251,799 |
217,305 |
209,096 |
15.87 |
20.42 |
2,338,970 |
2,673,695 |
-12.51 |
2012/10 |
217,305 |
259,617 |
279,914 |
-16.29 |
-22.36 |
2,087,171 |
2,464,599 |
-15.31 |
2012/9 |
259,617 |
221,945 |
247,714 |
16.97 |
4.8 |
1,869,866 |
2,184,685 |
-14.41 |
2012/8 |
221,945 |
192,809 |
255,361 |
15.11 |
-13.08 |
1,610,249 |
1,936,971 |
-16.86 |
2012/7 |
192,809 |
192,730 |
209,895 |
0.04 |
-8.14 |
1,388,304 |
1,681,610 |
-17.44 |
2012/6 |
192,730 |
170,161 |
266,305 |
13.26 |
-27.62 |
1,195,495 |
1,471,716 |
-18.76 |
2012/5 |
170,161 |
200,416 |
245,066 |
-15.09 |
-30.56 |
1,002,765 |
1,205,411 |
-16.81 |
2012/4 |
200,416 |
232,383 |
221,139 |
-13.75 |
-9.37 |
832,604 |
960,345 |
-13.3 |
2012/3 |
232,383 |
202,786 |
272,596 |
14.59 |
-14.75 |
632,188 |
739,206 |
-14.47 |
2012/2 |
202,786 |
197,020 |
202,728 |
2.92 |
0.02 |
399,806 |
466,610 |
-14.31 |
2012/1 |
197,020 |
286,731 |
263,881 |
-31.28 |
-25.33 |
197,020 |
263,881 |
-25.33 |
2011/12 |
286,731 |
209,096 |
295,577 |
37.12 |
-2.99 |
2,960,426 |
2,931,526 |
0.98 |
2011/11 |
209,096 |
279,914 |
250,465 |
-25.29 |
-16.51 |
2,673,695 |
2,635,949 |
1.43 |
2011/10 |
279,914 |
247,714 |
245,458 |
12.99 |
14.03 |
2,464,599 |
2,385,484 |
3.31 |
2011/9 |
247,714 |
255,361 |
253,486 |
-2.99 |
-2.27 |
2,184,685 |
2,140,025 |
2.08 |
2011/8 |
255,361 |
209,895 |
246,358 |
21.66 |
3.65 |
1,936,971 |
1,886,539 |
2.67 |
2011/7 |
209,895 |
266,305 |
221,160 |
-21.18 |
-5.09 |
1,681,610 |
1,640,181 |
2.52 |
2011/6 |
266,305 |
245,066 |
266,779 |
8.66 |
-0.17 |
1,471,716 |
1,419,020 |
3.71 |
2011/5 |
245,066 |
221,139 |
217,471 |
10.81 |
12.68 |
1,205,411 |
1,152,241 |
4.61 |
2011/4 |
221,139 |
272,596 |
215,594 |
-18.87 |
2.57 |
960,345 |
934,770 |
2.73 |
2011/3 |
272,596 |
202,728 |
288,643 |
34.46 |
-5.55 |
739,206 |
719,175 |
2.78 |
2011/2 |
202,728 |
263,881 |
184,304 |
-23.17 |
9.99 |
466,610 |
430,532 |
8.37 |
2011/1 |
263,881 |
295,577 |
246,228 |
-10.72 |
7.16 |
263,881 |
246,228 |
7.16 |
2010/12 |
295,577 |
250,465 |
220,606 |
18.01 |
33.98 |
2,931,526 |
2,813,069 |
4.21 |
2010/11 |
250,465 |
245,458 |
190,602 |
2.03 |
31.4 |
2,635,949 |
2,592,463 |
1.67 |
2010/10 |
245,458 |
253,486 |
263,589 |
-3.16 |
-6.87 |
2,385,484 |
2,401,861 |
-0.68 |
2010/9 |
253,486 |
246,358 |
246,401 |
2.89 |
2.87 |
2,140,025 |
2,138,272 |
0.08 |
2010/8 |
246,358 |
221,160 |
207,228 |
11.39 |
18.88 |
1,886,539 |
1,891,871 |
-0.28 |
2010/7 |
221,160 |
266,779 |
285,706 |
-17.09 |
-22.59 |
1,640,181 |
1,684,643 |
-2.63 |
2010/6 |
266,779 |
217,471 |
252,306 |
22.67 |
5.73 |
1,419,020 |
1,398,937 |
1.43 |
2010/5 |
217,471 |
215,594 |
195,273 |
0.87 |
11.36 |
1,152,241 |
1,146,632 |
0.48 |
2010/4 |
215,594 |
288,643 |
228,696 |
-25.3 |
-5.72 |
934,770 |
951,359 |
-1.74 |
2010/3 |
288,643 |
184,304 |
213,906 |
56.61 |
34.93 |
719,175 |
722,663 |
-0.48 |
2010/2 |
184,304 |
246,228 |
240,844 |
-25.14 |
-23.47 |
430,532 |
508,757 |
-15.37 |
2010/1 |
246,228 |
220,606 |
267,913 |
11.61 |
-8.09 |
246,228 |
267,913 |
-8.09 |
2009/12 |
220,606 |
190,602 |
285,904 |
15.74 |
-22.83 |
2,813,069 |
3,559,996 |
-20.98 |
2009/11 |
190,602 |
263,589 |
256,329 |
-27.68 |
-25.64 |
2,592,463 |
3,274,092 |
-20.81 |
2009/10 |
263,589 |
246,401 |
288,655 |
6.97 |
-8.68 |
2,401,861 |
3,017,763 |
-20.4 |
2009/9 |
246,401 |
207,228 |
296,988 |
18.9 |
-17.03 |
2,138,272 |
2,729,108 |
-21.64 |
2009/8 |
207,228 |
285,706 |
308,205 |
-27.46 |
-32.76 |
1,891,871 |
2,432,119 |
-22.21 |
2009/7 |
285,706 |
252,306 |
316,283 |
13.23 |
-9.66 |
1,684,643 |
2,123,914 |
-20.68 |
2009/6 |
252,306 |
195,273 |
300,055 |
29.2 |
-15.91 |
1,398,937 |
1,807,631 |
-22.6 |
2009/5 |
195,273 |
228,696 |
273,249 |
-14.61 |
-28.53 |
1,146,632 |
1,507,576 |
-23.94 |
2009/4 |
228,696 |
213,906 |
300,027 |
6.91 |
-23.77 |
951,359 |
1,234,327 |
-22.92 |
2009/3 |
213,906 |
240,844 |
313,186 |
-11.18 |
-31.7 |
722,663 |
934,300 |
-22.65 |
2009/2 |
240,844 |
267,913 |
272,908 |
-10.1 |
-11.74 |
508,757 |
621,114 |
-18.08 |
2009/1 |
267,913 |
285,904 |
348,205 |
-6.29 |
-23.05 |
267,913 |
348,205 |
-23.05 |
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