
 |
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 |
140,275 |
146,141 |
161,223 |
-4.01 |
-12.99 |
1,051,725 |
1,185,429 |
-11.27 |
2013/7 |
146,141 |
127,216 |
163,828 |
14.87 |
-10.79 |
911,450 |
1,024,206 |
-11 |
2013/6 |
127,216 |
137,373 |
156,192 |
-7.39 |
-18.55 |
765,309 |
860,378 |
-11.04 |
2013/5 |
137,373 |
145,077 |
162,502 |
-5.31 |
-15.46 |
638,093 |
704,186 |
-9.38 |
2013/4 |
145,077 |
131,020 |
137,433 |
10.72 |
5.56 |
500,720 |
541,684 |
-7.56 |
2013/3 |
131,020 |
98,336 |
162,198 |
33.23 |
-19.22 |
355,643 |
404,251 |
-12.02 |
2013/2 |
98,336 |
126,287 |
119,981 |
-22.13 |
-18.04 |
224,623 |
242,053 |
-7.2 |
2013/1 |
126,287 |
82,193 |
122,072 |
-53.6469 |
3.45 |
126,287 |
122,072 |
3.45 |
2012/12 |
82,193 |
98,684 |
94,235 |
-16.71 |
-12.77 |
1,302,729 |
1,612,998 |
-19.23 |
2012/11 |
98,684 |
103,784 |
116,363 |
-4.91 |
-15.19 |
1,220,535 |
1,518,761 |
-19.63 |
2012/10 |
103,784 |
96,477 |
121,315 |
7.57 |
-14.45 |
1,121,852 |
1,402,398 |
-20 |
2012/9 |
96,477 |
131,406 |
154,906 |
-26.58 |
-37.71 |
1,018,068 |
1,281,084 |
-20.53 |
2012/8 |
131,406 |
126,732 |
137,877 |
3.68 |
-4.69 |
921,591 |
1,126,178 |
-18.16 |
2012/7 |
126,732 |
113,700 |
159,462 |
11.46 |
-20.52 |
790,185 |
988,301 |
-20.04 |
2012/6 |
113,700 |
124,830 |
150,817 |
-8.91 |
-24.61 |
663,453 |
828,839 |
-19.95 |
2012/5 |
124,830 |
107,111 |
137,108 |
16.54 |
-8.95 |
549,753 |
678,023 |
-18.91 |
2012/4 |
107,111 |
126,719 |
145,342 |
-15.47 |
-26.3 |
424,923 |
540,915 |
-21.44 |
2012/3 |
126,719 |
92,763 |
147,078 |
36.6 |
-13.84 |
317,812 |
395,573 |
-19.65 |
2012/2 |
92,763 |
98,330 |
92,512 |
-5.66 |
0.27 |
191,093 |
248,495 |
-23.09 |
2012/1 |
98,330 |
94,235 |
155,983 |
4.34 |
-36.96 |
98,330 |
155,983 |
-36.96 |
2011/12 |
94,235 |
116,363 |
142,996 |
-19.01 |
-34.09 |
1,612,998 |
1,902,278 |
-15.2 |
2011/11 |
116,363 |
121,315 |
153,315 |
-4.08 |
-24.1 |
1,518,761 |
1,759,283 |
-13.67 |
2011/10 |
121,315 |
154,906 |
164,183 |
-21.68 |
-26.1 |
1,402,398 |
1,605,967 |
-12.67 |
2011/9 |
154,906 |
137,877 |
189,336 |
12.35 |
-18.18 |
1,281,084 |
1,441,784 |
-11.14 |
2011/8 |
137,877 |
159,462 |
182,659 |
-13.53 |
-24.51 |
1,126,178 |
1,252,448 |
-10.08 |
2011/7 |
159,462 |
150,817 |
186,640 |
5.73 |
-14.56 |
988,301 |
1,069,789 |
-7.61 |
2011/6 |
150,817 |
137,108 |
168,398 |
9.99 |
-10.44 |
828,839 |
883,149 |
-6.14 |
2011/5 |
137,108 |
145,342 |
146,377 |
-5.66 |
-6.33 |
678,023 |
714,751 |
-5.13 |
2011/4 |
145,342 |
147,078 |
153,728 |
-1.18 |
-5.45 |
540,915 |
568,374 |
-4.83 |
2011/3 |
147,078 |
92,512 |
144,208 |
58.98 |
1.99 |
395,573 |
414,646 |
-4.59 |
2011/2 |
92,512 |
155,983 |
107,459 |
-40.69 |
-13.9 |
248,495 |
270,437 |
-8.11 |
2011/1 |
155,983 |
142,996 |
162,979 |
9.08 |
-4.29 |
155,983 |
162,979 |
-4.29 |
2010/12 |
142,996 |
153,315 |
144,547 |
-6.73 |
-1.07 |
1,902,278 |
1,511,306 |
25.86 |
2010/11 |
153,315 |
164,183 |
152,446 |
-6.61 |
0.57 |
1,759,283 |
1,366,759 |
28.71 |
2010/10 |
164,183 |
189,336 |
131,793 |
-13.28 |
24.57 |
1,605,967 |
1,214,313 |
32.25 |
2010/9 |
189,336 |
182,659 |
154,505 |
3.65 |
22.54 |
1,441,784 |
1,082,519 |
33.18 |
2010/8 |
182,659 |
186,640 |
125,927 |
-2.13 |
45.05 |
1,252,448 |
928,015 |
34.95 |
2010/7 |
186,640 |
168,398 |
114,484 |
10.83 |
63.02 |
1,069,789 |
802,087 |
33.37 |
2010/6 |
168,398 |
146,377 |
103,722 |
15.04 |
62.35 |
883,149 |
687,604 |
28.43 |
2010/5 |
146,377 |
153,728 |
113,154 |
-4.78 |
29.36 |
714,751 |
583,882 |
22.41 |
2010/4 |
153,728 |
144,208 |
132,441 |
6.6 |
16.07 |
568,374 |
470,728 |
20.74 |
2010/3 |
144,208 |
107,459 |
140,177 |
34.19 |
2.87 |
414,646 |
338,287 |
22.57 |
2010/2 |
107,459 |
162,979 |
112,819 |
-34.06 |
-4.75 |
270,437 |
198,110 |
36.5 |
2010/1 |
162,979 |
144,547 |
85,291 |
12.75 |
91.08 |
162,979 |
85,291 |
91.08 |
2009/12 |
144,547 |
152,446 |
101,197 |
-5.18 |
42.83 |
1,511,306 |
1,685,708 |
-10.34 |
2009/11 |
152,446 |
131,793 |
106,232 |
15.67 |
43.5 |
1,366,759 |
1,584,512 |
-13.74 |
2009/10 |
131,793 |
154,505 |
151,512 |
-14.69 |
-13.01 |
1,214,313 |
1,478,280 |
-17.85 |
2009/9 |
154,505 |
125,927 |
177,206 |
22.69 |
-12.81 |
1,082,519 |
1,326,768 |
-18.4 |
2009/8 |
125,927 |
114,484 |
138,087 |
9.99 |
-8.8 |
928,015 |
1,149,562 |
-19.27 |
2009/7 |
114,484 |
103,722 |
154,628 |
10.37 |
-25.96 |
802,087 |
1,011,475 |
-20.7 |
2009/6 |
103,722 |
113,154 |
131,189 |
-8.33 |
-20.93 |
687,604 |
856,847 |
-19.75 |
2009/5 |
113,154 |
132,441 |
139,609 |
-14.56 |
-18.94 |
583,882 |
725,658 |
-19.53 |
2009/4 |
132,441 |
140,177 |
147,627 |
-5.51 |
-10.28 |
470,728 |
586,050 |
-19.67 |
2009/3 |
140,177 |
112,819 |
156,539 |
24.24 |
-10.45 |
338,287 |
438,422 |
-22.83 |
2009/2 |
112,819 |
85,291 |
114,183 |
32.27 |
-1.19 |
198,110 |
281,884 |
-29.71 |
2009/1 |
85,291 |
101,197 |
167,700 |
-15.71 |
-49.14 |
85,291 |
167,700 |
-49.14 |
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