
 |
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 |
220,040 |
169,155 |
147,681 |
30.08 |
48.99 |
976,523 |
1,128,243 |
-13.44 |
2013/7 |
169,155 |
144,582 |
198,522 |
16.99 |
-14.79 |
756,483 |
980,562 |
-22.85 |
2013/6 |
144,582 |
99,258 |
109,007 |
45.66 |
32.63 |
587,328 |
782,040 |
-24.89 |
2013/5 |
99,258 |
101,067 |
158,690 |
-1.78 |
-37.45 |
442,746 |
673,033 |
-34.21 |
2013/4 |
101,067 |
109,855 |
149,383 |
-7.99 |
-32.34 |
343,166 |
514,343 |
-33.28 |
2013/3 |
109,855 |
43,389 |
145,110 |
153.18 |
-24.29 |
242,421 |
364,960 |
-33.57 |
2013/2 |
43,389 |
89,177 |
94,469 |
-51.34 |
-54.07 |
132,566 |
218,950 |
-39.45 |
2013/1 |
89,177 |
128,674 |
124,481 |
30.6954 |
-28.36 |
89,177 |
124,481 |
-28.36 |
2012/12 |
128,674 |
107,368 |
174,254 |
19.84 |
-26.15 |
1,606,998 |
1,954,566 |
-17.78 |
2012/11 |
107,368 |
149,623 |
139,437 |
-28.24 |
-22.99 |
1,478,324 |
1,780,312 |
-16.96 |
2012/10 |
149,623 |
126,548 |
146,674 |
18.23 |
2.01 |
1,370,956 |
1,640,875 |
-16.44 |
2012/9 |
126,548 |
145,660 |
120,943 |
-13.12 |
4.63 |
1,221,334 |
1,494,201 |
-18.26 |
2012/8 |
145,660 |
173,552 |
148,998 |
-16.07 |
-2.24 |
1,094,785 |
1,373,258 |
-20.27 |
2012/7 |
173,552 |
127,680 |
196,454 |
35.92 |
-11.65 |
949,125 |
1,224,260 |
-22.47 |
2012/6 |
127,680 |
158,785 |
192,576 |
-19.58 |
-33.69 |
775,573 |
1,027,806 |
-24.54 |
2012/5 |
158,785 |
147,042 |
174,711 |
7.98 |
-9.11 |
647,893 |
835,230 |
-22.42 |
2012/4 |
147,042 |
137,470 |
212,850 |
6.96 |
-30.91 |
489,108 |
660,519 |
-25.95 |
2012/3 |
137,470 |
86,952 |
211,089 |
58.09 |
-34.87 |
342,066 |
447,669 |
-23.58 |
2012/2 |
86,952 |
117,644 |
21,246 |
-26.08 |
309.26 |
204,614 |
236,580 |
-13.51 |
2012/1 |
117,644 |
174,254 |
215,334 |
-32.48 |
-45.36 |
117,644 |
215,334 |
-45.36 |
2011/12 |
174,254 |
139,437 |
213,792 |
24.96 |
-18.49 |
1,954,566 |
1,967,792 |
-0.67 |
2011/11 |
139,437 |
146,674 |
135,045 |
-4.93 |
3.25 |
1,780,312 |
1,754,000 |
1.5 |
2011/10 |
146,674 |
120,943 |
91,077 |
21.27 |
61.04 |
1,640,875 |
1,618,955 |
1.35 |
2011/9 |
120,943 |
148,998 |
152,229 |
-18.82 |
-20.55 |
1,494,201 |
1,527,878 |
-2.2 |
2011/8 |
148,998 |
196,454 |
95,268 |
-24.15 |
56.39 |
1,373,258 |
1,375,648 |
-0.17 |
2011/7 |
196,454 |
192,576 |
155,832 |
2.01 |
26.06 |
1,224,260 |
1,280,380 |
-4.38 |
2011/6 |
192,576 |
174,711 |
240,673 |
10.22 |
-19.98 |
1,027,806 |
1,124,548 |
-8.6 |
2011/5 |
174,711 |
212,850 |
209,167 |
-17.91 |
-16.47 |
835,230 |
883,875 |
-5.5 |
2011/4 |
212,850 |
211,089 |
199,563 |
0.83 |
6.65 |
660,519 |
674,708 |
-2.1 |
2011/3 |
211,089 |
21,246 |
198,903 |
893.54 |
6.12 |
447,669 |
475,145 |
-5.78 |
2011/2 |
21,246 |
215,334 |
131,439 |
-90.13 |
-83.83 |
236,580 |
276,242 |
-14.35 |
2011/1 |
215,334 |
213,792 |
144,803 |
0.72 |
48.7 |
215,334 |
144,803 |
48.7 |
2010/12 |
213,792 |
135,045 |
191,365 |
58.31 |
11.71 |
1,967,792 |
2,804,255 |
-29.82 |
2010/11 |
135,045 |
91,077 |
288,085 |
48.27 |
-53.12 |
1,754,000 |
2,612,890 |
-32.87 |
2010/10 |
91,077 |
152,229 |
262,470 |
-40.17 |
-65.3 |
1,618,955 |
2,324,805 |
-30.36 |
2010/9 |
152,229 |
95,268 |
317,828 |
59.79 |
-52.1 |
1,527,878 |
2,062,335 |
-25.91 |
2010/8 |
95,268 |
155,832 |
284,897 |
-38.86 |
-66.56 |
1,375,648 |
1,765,523 |
-22.08 |
2010/7 |
155,832 |
240,673 |
205,016 |
-35.25 |
-23.99 |
1,280,380 |
1,459,610 |
-12.27 |
2010/6 |
240,673 |
209,167 |
230,793 |
15.06 |
4.28 |
1,124,548 |
1,254,594 |
-10.36 |
2010/5 |
209,167 |
199,563 |
291,206 |
4.81 |
-28.17 |
883,875 |
1,023,801 |
-13.66 |
2010/4 |
199,563 |
198,903 |
211,821 |
0.33 |
-5.78 |
674,708 |
732,595 |
-7.9 |
2010/3 |
198,903 |
131,439 |
177,874 |
51.32 |
11.82 |
475,145 |
520,775 |
-8.76 |
2010/2 |
131,439 |
144,803 |
179,667 |
-9.22 |
-26.84 |
276,242 |
342,901 |
-19.43 |
2010/1 |
144,803 |
191,365 |
163,234 |
-24.33 |
-11.29 |
144,803 |
163,234 |
-11.29 |
2009/12 |
191,365 |
288,085 |
127,990 |
-33.57 |
49.51 |
2,804,255 |
1,431,272 |
95.92 |
2009/11 |
288,085 |
262,470 |
190,641 |
9.75 |
51.11 |
2,612,890 |
1,303,281 |
100.48 |
2009/10 |
262,470 |
317,828 |
121,860 |
-17.41 |
115.38 |
2,324,805 |
1,112,641 |
108.94 |
2009/9 |
317,828 |
284,897 |
69,821 |
11.55 |
355.2 |
2,062,335 |
990,781 |
108.15 |
2009/8 |
284,897 |
205,016 |
83,162 |
38.96 |
242.58 |
1,765,523 |
920,959 |
91.7 |
2009/7 |
205,016 |
230,793 |
71,513 |
-11.16 |
186.68 |
1,459,610 |
837,798 |
74.21 |
2009/6 |
230,793 |
291,206 |
85,076 |
-20.74 |
171.27 |
1,254,594 |
766,285 |
63.72 |
2009/5 |
291,206 |
211,821 |
139,179 |
37.47 |
109.23 |
1,023,801 |
681,210 |
50.29 |
2009/4 |
211,821 |
177,874 |
50,371 |
19.08 |
320.52 |
732,595 |
542,032 |
35.15 |
2009/3 |
177,874 |
179,667 |
249,354 |
-0.99 |
-28.66 |
520,775 |
491,661 |
5.92 |
2009/2 |
179,667 |
163,234 |
89,560 |
10.06 |
100.61 |
342,901 |
242,307 |
41.51 |
2009/1 |
163,234 |
127,990 |
152,747 |
27.53 |
6.86 |
163,234 |
152,747 |
6.86 |
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