
 |
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 |
265,497 |
228,166 |
299,470 |
16.36 |
-11.34 |
1,935,477 |
1,950,589 |
-0.77 |
2013/7 |
228,166 |
229,653 |
256,359 |
-0.64 |
-10.99 |
1,669,980 |
1,651,119 |
1.14 |
2013/6 |
229,653 |
222,579 |
221,600 |
3.17 |
3.63 |
1,441,814 |
1,394,760 |
3.37 |
2013/5 |
222,579 |
250,671 |
263,416 |
-11.2 |
-15.5 |
1,212,161 |
1,173,159 |
3.32 |
2013/4 |
250,671 |
269,594 |
234,069 |
-7.01 |
7.09 |
989,581 |
909,744 |
8.77 |
2013/3 |
269,594 |
186,342 |
291,276 |
44.67 |
-7.44 |
738,910 |
675,674 |
9.35 |
2013/2 |
186,342 |
282,974 |
221,342 |
-34.14 |
-15.81 |
469,316 |
384,399 |
22.09 |
2013/1 |
282,974 |
193,933 |
163,057 |
-45.91328 |
73.54 |
282,974 |
163,057 |
73.54 |
2012/12 |
193,933 |
206,089 |
170,350 |
-5.89 |
13.84 |
2,299,882 |
1,937,682 |
18.69 |
2012/11 |
206,089 |
231,285 |
185,563 |
-10.89 |
11.06 |
2,105,949 |
1,767,333 |
19.15 |
2012/10 |
231,285 |
224,130 |
161,763 |
3.19 |
42.97 |
1,899,860 |
1,581,770 |
20.1 |
2012/9 |
224,130 |
209,443 |
161,086 |
7.01 |
39.13 |
1,668,575 |
1,420,006 |
17.5 |
2012/8 |
209,443 |
188,136 |
159,627 |
11.32 |
31.2 |
1,444,445 |
1,258,920 |
14.73 |
2012/7 |
188,136 |
179,808 |
147,623 |
4.63 |
27.44 |
1,235,002 |
1,099,293 |
12.34 |
2012/6 |
179,808 |
197,346 |
146,527 |
-8.88 |
22.71 |
1,046,866 |
951,669 |
10 |
2012/5 |
197,346 |
183,660 |
168,035 |
7.45 |
17.44 |
867,058 |
805,143 |
7.68 |
2012/4 |
183,660 |
213,630 |
162,962 |
-14.02 |
12.7 |
669,712 |
637,107 |
5.11 |
2012/3 |
213,630 |
153,679 |
202,940 |
39.01 |
5.26 |
486,052 |
474,145 |
2.51 |
2012/2 |
153,679 |
118,743 |
126,284 |
29.42 |
21.69 |
272,422 |
271,205 |
0.44 |
2012/1 |
118,743 |
170,350 |
144,921 |
-30.29 |
-18.06 |
118,743 |
144,921 |
-18.06 |
2011/12 |
170,350 |
185,563 |
134,483 |
-8.19 |
26.67 |
1,937,682 |
1,699,882 |
13.98 |
2011/11 |
185,563 |
161,763 |
162,914 |
14.71 |
13.9 |
1,767,333 |
1,565,399 |
12.89 |
2011/10 |
161,763 |
161,086 |
142,405 |
0.42 |
13.59 |
1,581,770 |
1,402,485 |
12.78 |
2011/9 |
161,086 |
159,627 |
151,983 |
0.91 |
5.98 |
1,420,006 |
1,260,080 |
12.69 |
2011/8 |
159,627 |
147,623 |
164,472 |
8.13 |
-2.94 |
1,258,920 |
1,108,097 |
13.61 |
2011/7 |
147,623 |
146,527 |
125,399 |
0.74 |
17.72 |
1,099,293 |
943,625 |
16.49 |
2011/6 |
146,527 |
168,035 |
137,821 |
-12.79 |
6.31 |
951,669 |
818,225 |
16.3 |
2011/5 |
168,035 |
162,962 |
125,583 |
3.11 |
33.8 |
805,143 |
680,405 |
18.33 |
2011/4 |
162,962 |
202,940 |
140,057 |
-19.69 |
16.35 |
637,107 |
554,821 |
14.83 |
2011/3 |
202,940 |
126,284 |
176,613 |
60.7 |
14.9 |
474,145 |
414,764 |
14.31 |
2011/2 |
126,284 |
144,921 |
110,077 |
-12.86 |
14.72 |
271,205 |
238,151 |
13.87 |
2011/1 |
144,921 |
134,484 |
128,074 |
7.76 |
13.15 |
144,921 |
128,074 |
13.15 |
2010/12 |
134,484 |
162,914 |
134,691 |
-17.45 |
-0.15 |
1,699,882 |
1,515,358 |
12.17 |
2010/11 |
162,914 |
142,405 |
146,245 |
14.4 |
11.39 |
1,565,399 |
1,380,667 |
13.37 |
2010/10 |
142,405 |
151,983 |
174,196 |
-6.3 |
-18.25 |
1,402,485 |
1,234,422 |
13.61 |
2010/9 |
151,983 |
164,472 |
158,724 |
-7.59 |
-4.24 |
1,260,080 |
1,060,226 |
18.85 |
2010/8 |
164,472 |
125,399 |
125,818 |
31.15 |
30.72 |
1,108,097 |
901,502 |
22.91 |
2010/7 |
125,399 |
137,821 |
129,907 |
-9.01 |
-3.47 |
943,625 |
775,684 |
21.65 |
2010/6 |
137,821 |
125,583 |
140,138 |
9.74 |
-1.65 |
818,225 |
645,777 |
26.7 |
2010/5 |
125,583 |
140,057 |
110,347 |
-10.33 |
13.8 |
680,405 |
505,640 |
34.56 |
2010/4 |
140,057 |
176,613 |
129,161 |
-20.69 |
8.43 |
554,821 |
395,293 |
40.35 |
2010/3 |
176,613 |
110,077 |
118,788 |
60.44 |
48.67 |
414,764 |
266,132 |
55.84 |
2010/2 |
110,077 |
128,074 |
77,344 |
-14.05 |
42.32 |
238,151 |
147,344 |
61.62 |
2010/1 |
128,074 |
134,691 |
70,000 |
-4.91 |
82.96 |
128,074 |
70,000 |
82.96 |
2009/12 |
134,691 |
146,245 |
62,800 |
-7.9 |
114.47 |
1,515,358 |
1,466,954 |
3.29 |
2009/11 |
146,245 |
174,196 |
110,096 |
-16.04 |
32.83 |
1,380,667 |
1,404,153 |
-1.67 |
2009/10 |
174,196 |
158,724 |
148,105 |
9.74 |
17.61 |
1,234,422 |
1,294,057 |
-4.6 |
2009/9 |
158,724 |
125,818 |
144,091 |
26.15 |
10.15 |
1,060,226 |
1,145,952 |
-7.48 |
2009/8 |
125,818 |
129,907 |
154,723 |
-3.14 |
-18.68 |
901,502 |
1,001,861 |
-10.01 |
2009/7 |
129,907 |
140,138 |
131,318 |
-7.3 |
-1.07 |
775,684 |
847,137 |
-8.43 |
2009/6 |
140,138 |
110,347 |
104,121 |
26.99 |
34.59 |
645,777 |
715,819 |
-9.78 |
2009/5 |
110,347 |
129,161 |
133,989 |
-14.56 |
-17.64 |
505,640 |
611,699 |
-17.33 |
2009/4 |
129,161 |
118,788 |
133,382 |
8.73 |
-3.16 |
395,293 |
477,710 |
-17.25 |
2009/3 |
118,788 |
77,344 |
136,490 |
53.58 |
-12.96 |
266,132 |
344,329 |
-22.7 |
2009/2 |
77,344 |
70,000 |
97,499 |
10.49 |
-20.67 |
147,344 |
207,838 |
-29.1 |
2009/1 |
70,000 |
62,800 |
110,339 |
11.46 |
-36.55 |
70,000 |
110,339 |
-36.55 |
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