
 |
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 |
175,517 |
133,310 |
134,691 |
31.66 |
30.31 |
1,318,046 |
1,431,687 |
-7.93 |
2013/7 |
133,310 |
154,296 |
172,331 |
-13.6 |
-22.64 |
1,142,930 |
1,296,951 |
-11.87 |
2013/6 |
154,296 |
157,869 |
169,600 |
-2.26 |
-9.02 |
1,009,552 |
1,125,543 |
-10.3 |
2013/5 |
157,869 |
161,111 |
217,817 |
-2.01 |
-27.52 |
855,251 |
954,932 |
-10.43 |
2013/4 |
161,111 |
172,740 |
209,243 |
-6.73 |
-23 |
697,160 |
737,241 |
-5.43 |
2013/3 |
172,740 |
126,505 |
203,371 |
36.54 |
-15.06 |
536,146 |
530,949 |
0.97 |
2013/2 |
126,505 |
236,510 |
160,494 |
-46.51 |
-21.17 |
363,374 |
327,567 |
10.93 |
2013/1 |
236,510 |
161,327 |
167,039 |
-46.60286 |
41.58 |
236,510 |
167,039 |
41.58 |
2012/12 |
161,327 |
152,293 |
168,634 |
5.93 |
-4.33 |
1,866,670 |
1,745,086 |
6.96 |
2012/11 |
152,293 |
147,334 |
155,873 |
3.36 |
-2.29 |
1,705,343 |
1,576,452 |
8.17 |
2012/10 |
147,334 |
132,189 |
101,109 |
11.45 |
45.71 |
1,553,050 |
1,420,580 |
9.32 |
2012/9 |
132,189 |
112,192 |
119,785 |
17.82 |
10.35 |
1,405,716 |
1,319,471 |
6.53 |
2012/8 |
112,192 |
148,637 |
142,171 |
-24.51 |
-21.08 |
1,273,527 |
1,199,686 |
6.15 |
2012/7 |
148,637 |
148,643 |
152,273 |
0 |
-2.38 |
1,161,334 |
1,057,515 |
9.81 |
2012/6 |
148,643 |
202,820 |
155,637 |
-26.71 |
-4.49 |
1,012,697 |
905,242 |
11.87 |
2012/5 |
202,820 |
191,399 |
166,868 |
5.96 |
21.54 |
864,054 |
749,605 |
15.26 |
2012/4 |
191,399 |
179,409 |
158,618 |
6.68 |
20.66 |
661,234 |
582,737 |
13.47 |
2012/3 |
179,409 |
139,770 |
151,654 |
28.36 |
18.3 |
469,835 |
424,119 |
10.77 |
2012/2 |
139,770 |
150,655 |
100,288 |
-7.22 |
39.36 |
290,426 |
272,465 |
6.59 |
2012/1 |
150,655 |
168,634 |
172,173 |
-10.66 |
-12.49 |
150,655 |
172,173 |
-12.49 |
2011/12 |
168,634 |
155,873 |
123,420 |
8.18 |
36.63 |
1,745,086 |
1,631,917 |
6.93 |
2011/11 |
155,873 |
101,109 |
168,793 |
54.16 |
-7.65 |
1,576,452 |
1,508,496 |
4.5 |
2011/10 |
101,109 |
119,785 |
126,728 |
-15.59 |
-20.21 |
1,420,580 |
1,339,702 |
6.03 |
2011/9 |
119,785 |
142,171 |
119,611 |
-15.74 |
0.14 |
1,319,471 |
1,212,975 |
8.77 |
2011/8 |
142,171 |
152,273 |
151,341 |
-6.63 |
-6.05 |
1,199,686 |
1,093,364 |
9.72 |
2011/7 |
152,273 |
155,637 |
130,487 |
-2.16 |
16.69 |
1,057,515 |
945,846 |
11.8 |
2011/6 |
155,637 |
166,868 |
154,615 |
-6.73 |
0.66 |
905,242 |
815,359 |
11.02 |
2011/5 |
166,868 |
158,618 |
137,398 |
5.2 |
21.44 |
749,605 |
660,744 |
13.44 |
2011/4 |
158,618 |
151,654 |
137,324 |
4.59 |
15.5 |
582,737 |
523,346 |
11.34 |
2011/3 |
151,654 |
100,288 |
136,987 |
51.21 |
10.7 |
424,119 |
383,738 |
10.52 |
2011/2 |
100,288 |
172,173 |
92,895 |
-41.75 |
7.95 |
272,465 |
246,751 |
10.42 |
2011/1 |
172,173 |
123,420 |
153,856 |
39.5 |
11.9 |
172,173 |
153,856 |
11.9 |
2010/12 |
123,420 |
168,793 |
148,732 |
-26.88 |
-17.01 |
1,631,917 |
1,213,557 |
34.47 |
2010/11 |
168,793 |
126,728 |
104,240 |
33.19 |
61.92 |
1,508,496 |
1,064,825 |
41.66 |
2010/10 |
126,728 |
119,611 |
99,652 |
5.95 |
27.17 |
1,339,702 |
960,585 |
39.46 |
2010/9 |
119,611 |
151,341 |
134,812 |
-20.96 |
-11.27 |
1,212,975 |
860,933 |
40.89 |
2010/8 |
151,341 |
130,487 |
85,147 |
15.98 |
77.74 |
1,093,364 |
726,121 |
50.57 |
2010/7 |
130,487 |
154,615 |
88,913 |
-15.6 |
46.75 |
945,846 |
640,974 |
47.56 |
2010/6 |
154,615 |
137,398 |
90,233 |
12.53 |
71.35 |
815,359 |
552,061 |
47.69 |
2010/5 |
137,398 |
137,324 |
87,910 |
0.05 |
56.29 |
660,744 |
461,827 |
43.07 |
2010/4 |
137,324 |
136,987 |
101,692 |
0.24 |
35.03 |
523,346 |
373,917 |
39.96 |
2010/3 |
136,987 |
92,895 |
111,249 |
47.46 |
23.13 |
383,738 |
272,225 |
40.96 |
2010/2 |
92,895 |
153,856 |
79,410 |
-39.62 |
16.98 |
246,751 |
160,975 |
53.28 |
2010/1 |
153,856 |
148,732 |
81,565 |
3.44 |
88.62 |
153,856 |
81,565 |
88.62 |
2009/12 |
148,732 |
104,240 |
77,181 |
42.68 |
92.7 |
1,213,557 |
1,143,484 |
6.12 |
2009/11 |
104,240 |
99,652 |
82,852 |
4.6 |
25.81 |
1,064,825 |
1,066,303 |
-0.13 |
2009/10 |
99,652 |
134,812 |
89,603 |
-26.08 |
11.21 |
960,585 |
983,451 |
-2.32 |
2009/9 |
134,812 |
85,147 |
91,978 |
58.32 |
46.56 |
860,933 |
893,848 |
-3.68 |
2009/8 |
85,147 |
88,913 |
79,775 |
-4.23 |
6.73 |
726,121 |
801,870 |
-9.44 |
2009/7 |
88,913 |
90,233 |
90,628 |
-1.46 |
-1.89 |
640,974 |
722,095 |
-11.23 |
2009/6 |
90,233 |
87,910 |
95,926 |
2.64 |
-5.93 |
552,061 |
631,467 |
-12.57 |
2009/5 |
87,910 |
101,710 |
104,170 |
-13.56 |
-15.6 |
461,827 |
535,541 |
-13.76 |
2009/4 |
101,710 |
111,249 |
102,545 |
-8.57 |
-0.81 |
373,935 |
431,370 |
-13.31 |
2009/3 |
111,249 |
79,411 |
114,276 |
40.09 |
-2.64 |
272,224 |
328,825 |
-17.21 |
2009/2 |
79,411 |
81,565 |
87,191 |
-2.64 |
-8.92 |
160,975 |
214,550 |
-24.97 |
2009/1 |
81,565 |
77,130 |
127,358 |
5.75 |
-35.95 |
81,565 |
127,358 |
-35.95 |
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