
 |
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 |
150,245 |
91,433 |
134,464 |
64.32 |
11.73 |
775,198 |
1,012,847 |
-23.46 |
2013/7 |
91,433 |
91,030 |
131,077 |
0.44 |
-30.24 |
624,953 |
878,383 |
-28.85 |
2013/6 |
91,030 |
88,132 |
141,966 |
3.28 |
-35.87 |
533,520 |
747,306 |
-28.6 |
2013/5 |
88,132 |
81,232 |
135,596 |
8.49 |
-35 |
442,490 |
605,340 |
-26.9 |
2013/4 |
81,232 |
80,403 |
125,193 |
1.03 |
-35.11 |
354,358 |
469,744 |
-24.56 |
2013/3 |
80,403 |
80,530 |
119,992 |
-0.15 |
-32.99 |
273,127 |
344,551 |
-20.72 |
2013/2 |
80,530 |
112,194 |
113,039 |
-28.22 |
-28.75 |
192,724 |
224,558 |
-14.17 |
2013/1 |
112,194 |
90,509 |
111,519 |
-23.95894 |
0.6 |
112,194 |
111,519 |
0.6 |
2012/12 |
90,509 |
100,123 |
170,357 |
-9.6 |
-46.87 |
1,465,315 |
1,636,815 |
-10.47 |
2012/11 |
100,123 |
131,022 |
202,211 |
-23.58 |
-50.48 |
1,374,806 |
1,466,458 |
-6.24 |
2012/10 |
131,022 |
135,472 |
167,423 |
-3.28 |
-21.74 |
1,274,682 |
1,264,246 |
0.82 |
2012/9 |
135,472 |
134,449 |
104,949 |
0.76 |
29.08 |
1,143,660 |
1,096,823 |
4.27 |
2012/8 |
134,449 |
131,021 |
84,180 |
2.61 |
59.71 |
1,008,188 |
991,875 |
1.64 |
2012/7 |
131,021 |
140,092 |
132,611 |
-6.47 |
-1.19 |
873,739 |
907,694 |
-3.74 |
2012/6 |
140,092 |
135,334 |
165,995 |
3.51 |
-15.6 |
742,718 |
775,084 |
-4.17 |
2012/5 |
135,334 |
124,607 |
158,710 |
8.6 |
-14.72 |
602,626 |
609,089 |
-1.06 |
2012/4 |
124,607 |
119,736 |
123,533 |
4.06 |
0.86 |
467,292 |
450,379 |
3.75 |
2012/3 |
119,736 |
112,238 |
118,097 |
6.68 |
1.38 |
342,685 |
326,846 |
4.84 |
2012/2 |
112,238 |
110,711 |
107,944 |
1.37 |
3.97 |
222,949 |
208,748 |
6.8 |
2012/1 |
110,711 |
170,357 |
100,804 |
-35.01 |
9.82 |
110,711 |
100,804 |
9.82 |
2011/12 |
170,357 |
202,211 |
142,472 |
-15.75 |
19.57 |
1,636,815 |
1,858,023 |
-11.9 |
2011/11 |
202,211 |
167,423 |
186,472 |
20.77 |
8.44 |
1,466,458 |
1,715,551 |
-14.51 |
2011/10 |
167,423 |
104,949 |
202,786 |
59.52 |
-17.43 |
1,264,246 |
1,529,079 |
-17.31 |
2011/9 |
104,949 |
84,180 |
193,628 |
24.67 |
-45.79 |
1,096,823 |
1,326,293 |
-17.3 |
2011/8 |
84,180 |
132,611 |
185,602 |
-36.52 |
-54.64 |
991,875 |
1,132,664 |
-12.42 |
2011/7 |
132,611 |
165,995 |
184,758 |
-20.11 |
-28.22 |
907,694 |
947,062 |
-4.15 |
2011/6 |
165,995 |
158,710 |
181,219 |
4.59 |
-8.4 |
775,084 |
762,304 |
1.67 |
2011/5 |
158,710 |
123,533 |
173,878 |
28.47 |
-8.72 |
609,089 |
581,085 |
4.81 |
2011/4 |
123,533 |
118,097 |
142,846 |
4.6 |
-13.52 |
450,379 |
407,207 |
10.6 |
2011/3 |
118,097 |
107,944 |
121,322 |
9.4 |
-2.65 |
326,846 |
264,430 |
23.6 |
2011/2 |
107,944 |
100,804 |
74,467 |
7.08 |
44.95 |
208,748 |
143,108 |
45.86 |
2011/1 |
100,804 |
142,472 |
68,641 |
-29.24 |
46.85 |
100,804 |
68,641 |
46.85 |
2010/12 |
142,472 |
186,472 |
84,708 |
-23.59 |
68.19 |
1,858,023 |
738,571 |
151.56 |
2010/11 |
186,472 |
202,786 |
125,771 |
-8.04 |
48.26 |
1,715,551 |
653,863 |
162.37 |
2010/10 |
202,786 |
193,628 |
108,130 |
4.72 |
87.53 |
1,529,079 |
528,092 |
189.54 |
2010/9 |
193,628 |
185,602 |
48,909 |
4.32 |
295.89 |
1,326,293 |
419,963 |
215.81 |
2010/8 |
185,602 |
184,758 |
44,755 |
0.45 |
314.7 |
1,132,664 |
371,053 |
205.25 |
2010/7 |
184,758 |
181,219 |
56,232 |
1.95 |
228.56 |
947,062 |
326,298 |
190.24 |
2010/6 |
181,219 |
173,878 |
66,266 |
4.22 |
173.47 |
762,304 |
270,066 |
182.26 |
2010/5 |
173,878 |
142,846 |
60,400 |
21.72 |
187.87 |
581,085 |
203,800 |
185.12 |
2010/4 |
142,846 |
121,322 |
56,994 |
17.74 |
150.63 |
407,207 |
143,399 |
183.96 |
2010/3 |
121,322 |
74,467 |
46,902 |
62.92 |
158.67 |
264,430 |
86,405 |
206.03 |
2010/2 |
74,467 |
68,641 |
25,819 |
8.48 |
188.41 |
143,108 |
39,503 |
262.27 |
2010/1 |
68,641 |
84,708 |
13,684 |
-18.96 |
401.61 |
68,641 |
13,684 |
401.61 |
2009/12 |
84,708 |
125,771 |
21,553 |
-32.64 |
293.02 |
738,571 |
1,771,576 |
-58.3 |
2009/11 |
125,771 |
108,130 |
40,548 |
16.31 |
210.17 |
653,863 |
1,750,023 |
-62.63 |
2009/10 |
108,130 |
48,909 |
61,469 |
121.08 |
75.9 |
528,092 |
1,709,475 |
-69.1 |
2009/9 |
48,909 |
44,755 |
118,242 |
9.28 |
-58.63 |
419,963 |
1,648,007 |
-74.51 |
2009/8 |
44,755 |
56,232 |
136,725 |
-20.41 |
-67.26 |
371,053 |
1,529,764 |
-75.74 |
2009/7 |
56,232 |
66,266 |
191,711 |
-15.14 |
-70.66 |
326,298 |
1,393,039 |
-76.57 |
2009/6 |
66,266 |
60,400 |
290,287 |
9.71 |
-77.17 |
270,066 |
1,201,328 |
-77.51 |
2009/5 |
60,400 |
56,994 |
276,112 |
5.97 |
-78.12 |
203,800 |
911,041 |
-77.62 |
2009/4 |
56,994 |
46,902 |
142,784 |
21.51 |
-60.08 |
143,399 |
634,929 |
-77.41 |
2009/3 |
46,902 |
25,819 |
115,907 |
81.65 |
-59.53 |
86,405 |
492,145 |
-82.44 |
2009/2 |
25,819 |
13,684 |
213,081 |
88.68 |
-87.88 |
39,503 |
376,238 |
-89.5 |
2009/1 |
13,684 |
21,553 |
161,485 |
-36.5 |
-91.52 |
13,684 |
161,485 |
-91.52 |
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