
 |
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 |
238,908 |
191,701 |
148,767 |
24.62 |
60.59 |
1,268,854 |
1,596,852 |
-20.54 |
2013/7 |
191,701 |
128,227 |
171,230 |
49.5 |
11.95 |
1,029,945 |
1,448,084 |
-28.87 |
2013/6 |
128,227 |
120,310 |
184,060 |
6.58 |
-30.33 |
838,244 |
1,276,855 |
-34.35 |
2013/5 |
120,310 |
119,391 |
212,692 |
0.76 |
-43.43 |
710,017 |
1,092,796 |
-35.02 |
2013/4 |
119,391 |
164,794 |
246,524 |
-27.55 |
-51.57 |
589,708 |
880,104 |
-32.99 |
2013/3 |
164,794 |
79,270 |
297,204 |
107.88 |
-44.55 |
470,316 |
633,578 |
-25.76 |
2013/2 |
79,270 |
226,252 |
227,291 |
-64.96 |
-65.12 |
305,522 |
336,374 |
-9.17 |
2013/1 |
226,252 |
120,903 |
109,083 |
-87.13514 |
107.41 |
226,252 |
109,083 |
107.41 |
2012/12 |
120,903 |
133,671 |
128,710 |
-9.55 |
-6.06 |
2,112,409 |
2,620,796 |
-19.39 |
2012/11 |
133,671 |
109,898 |
161,040 |
21.63 |
-16.99 |
1,991,506 |
2,492,086 |
-20.08 |
2012/10 |
109,898 |
179,293 |
139,339 |
-38.7 |
-21.12 |
1,857,834 |
2,331,046 |
-20.3 |
2012/9 |
179,293 |
146,973 |
175,395 |
21.99 |
2.22 |
1,747,936 |
2,191,707 |
-20.24 |
2012/8 |
146,973 |
163,144 |
249,390 |
-9.91 |
-41.06 |
1,568,643 |
2,016,312 |
-22.2 |
2012/7 |
163,144 |
182,008 |
220,525 |
-10.36 |
-26.02 |
1,421,670 |
1,766,922 |
-19.53 |
2012/6 |
182,008 |
195,662 |
193,485 |
-6.97 |
-5.93 |
1,258,527 |
1,546,397 |
-18.61 |
2012/5 |
195,662 |
241,843 |
229,702 |
-19.09 |
-14.81 |
1,076,518 |
1,352,912 |
-20.42 |
2012/4 |
241,843 |
302,908 |
314,247 |
-20.15 |
-23.04 |
880,856 |
1,123,210 |
-21.57 |
2012/3 |
302,908 |
232,110 |
316,624 |
30.5 |
-4.33 |
639,013 |
808,963 |
-21 |
2012/2 |
232,110 |
103,995 |
183,194 |
123.19 |
26.7 |
336,105 |
492,339 |
-31.73 |
2012/1 |
103,995 |
128,710 |
309,145 |
-19.2 |
-66.36 |
103,995 |
309,145 |
-66.36 |
2011/12 |
128,710 |
161,040 |
311,503 |
-20.07 |
-58.68 |
2,620,796 |
3,542,063 |
-26 |
2011/11 |
161,040 |
139,339 |
249,306 |
15.57 |
-35.4 |
2,492,086 |
3,230,560 |
-22.85 |
2011/10 |
139,339 |
175,395 |
252,757 |
-20.55 |
-44.87 |
2,331,046 |
2,981,254 |
-21.8 |
2011/9 |
175,395 |
249,390 |
277,890 |
-29.67 |
-36.88 |
2,191,707 |
2,728,497 |
-19.67 |
2011/8 |
249,390 |
220,525 |
290,156 |
13.08 |
-14.04 |
2,016,312 |
2,450,607 |
-17.72 |
2011/7 |
220,525 |
193,485 |
293,350 |
13.97 |
-24.82 |
1,766,922 |
2,160,451 |
-18.21 |
2011/6 |
193,485 |
229,702 |
314,643 |
-15.76 |
-38.5 |
1,546,397 |
1,867,101 |
-17.17 |
2011/5 |
229,702 |
314,247 |
279,200 |
-26.9 |
-17.72 |
1,352,912 |
1,552,458 |
-12.85 |
2011/4 |
314,247 |
316,624 |
313,543 |
-0.75 |
0.22 |
1,123,210 |
1,273,258 |
-11.78 |
2011/3 |
316,624 |
183,194 |
422,982 |
72.83 |
-25.14 |
808,963 |
959,715 |
-15.7 |
2011/2 |
183,194 |
309,145 |
208,742 |
-40.74 |
-12.23 |
492,339 |
536,733 |
-8.27 |
2011/1 |
309,145 |
311,503 |
327,991 |
-0.75 |
-5.74 |
309,145 |
327,991 |
-5.74 |
2010/12 |
311,503 |
249,306 |
324,404 |
24.94 |
-3.97 |
3,542,063 |
3,562,482 |
-0.57 |
2010/11 |
249,306 |
252,757 |
343,804 |
-1.36 |
-27.48 |
3,230,560 |
3,238,078 |
-0.23 |
2010/10 |
252,757 |
277,890 |
297,517 |
-9.04 |
-15.04 |
2,981,254 |
2,894,274 |
3 |
2010/9 |
277,890 |
290,156 |
296,594 |
-4.22 |
-6.3 |
2,728,497 |
2,596,757 |
5.07 |
2010/8 |
290,156 |
293,350 |
258,199 |
-1.08 |
12.37 |
2,450,607 |
2,300,163 |
6.54 |
2010/7 |
293,350 |
314,643 |
231,806 |
-6.76 |
26.54 |
2,160,451 |
2,041,964 |
5.8 |
2010/6 |
314,643 |
279,200 |
226,725 |
12.69 |
38.77 |
1,867,101 |
1,810,158 |
3.14 |
2010/5 |
279,200 |
313,543 |
344,056 |
-10.95 |
-18.85 |
1,552,458 |
1,583,433 |
-1.95 |
2010/4 |
313,543 |
422,982 |
384,038 |
-25.87 |
-18.35 |
1,273,258 |
1,239,377 |
2.73 |
2010/3 |
422,982 |
208,742 |
327,289 |
102.63 |
29.23 |
959,715 |
855,339 |
12.2 |
2010/2 |
208,742 |
327,991 |
297,778 |
-36.35 |
-29.9 |
536,733 |
528,050 |
1.64 |
2010/1 |
327,991 |
324,404 |
230,272 |
1.1 |
42.43 |
327,991 |
230,272 |
42.43 |
2009/12 |
324,404 |
343,804 |
292,342 |
-5.64 |
10.96 |
3,562,482 |
4,527,348 |
-21.31 |
2009/11 |
343,804 |
297,517 |
191,471 |
15.55 |
79.55 |
3,238,078 |
4,235,006 |
-23.54 |
2009/10 |
297,517 |
296,594 |
281,487 |
0.31 |
5.69 |
2,894,274 |
4,043,535 |
-28.42 |
2009/9 |
296,594 |
258,199 |
286,998 |
14.87 |
3.34 |
2,596,757 |
3,762,048 |
-30.97 |
2009/8 |
258,199 |
231,806 |
522,103 |
11.38 |
-50.54 |
2,300,163 |
3,475,050 |
-33.8 |
2009/7 |
231,806 |
226,725 |
471,654 |
2.24 |
-50.85 |
2,041,964 |
2,952,947 |
-30.84 |
2009/6 |
226,725 |
344,056 |
341,205 |
-34.1 |
-33.55 |
1,810,158 |
2,481,293 |
-27.04 |
2009/5 |
344,056 |
384,038 |
390,272 |
-10.41 |
-11.84 |
1,583,433 |
2,140,088 |
-26.01 |
2009/4 |
384,038 |
327,289 |
448,891 |
17.33 |
-14.44 |
1,239,377 |
1,749,816 |
-29.17 |
2009/3 |
327,289 |
297,778 |
471,031 |
9.91 |
-30.51 |
855,339 |
1,300,925 |
-34.25 |
2009/2 |
297,778 |
230,272 |
308,171 |
29.31 |
-3.37 |
528,050 |
829,894 |
-36.37 |
2009/1 |
230,272 |
292,342 |
521,723 |
-21.23 |
-55.86 |
230,272 |
521,723 |
-55.86 |
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