
 |
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 |
201,773 |
187,928 |
200,654 |
7.36 |
0.55 |
1,486,461 |
1,785,972 |
-16.77 |
2013/7 |
187,928 |
188,101 |
227,817 |
-0.09 |
-17.5 |
1,284,688 |
1,585,318 |
-18.96 |
2013/6 |
188,101 |
205,943 |
244,637 |
-8.66 |
-23.11 |
1,096,760 |
1,357,501 |
-19.2 |
2013/5 |
205,943 |
192,631 |
235,078 |
6.91 |
-12.39 |
908,659 |
1,112,864 |
-18.34 |
2013/4 |
192,631 |
191,216 |
243,027 |
0.74 |
-20.73 |
702,716 |
877,786 |
-19.94 |
2013/3 |
191,216 |
109,172 |
242,263 |
75.15 |
-21.07 |
510,085 |
634,759 |
-19.64 |
2013/2 |
109,172 |
209,696 |
207,472 |
-47.93 |
-47.37 |
318,869 |
392,496 |
-18.75 |
2013/1 |
209,696 |
143,123 |
185,023 |
-46.51454 |
13.33 |
209,696 |
185,023 |
13.33 |
2012/12 |
143,123 |
150,460 |
203,339 |
-4.87 |
-29.61 |
2,000,594 |
1,986,628 |
0.7 |
2012/11 |
150,460 |
141,005 |
174,422 |
6.7 |
-13.73 |
1,857,471 |
1,783,289 |
4.15 |
2012/10 |
141,005 |
162,926 |
145,975 |
-13.45 |
-3.4 |
1,707,011 |
1,608,867 |
6.1 |
2012/9 |
162,926 |
155,212 |
159,123 |
4.96 |
2.38 |
1,566,006 |
1,462,892 |
7.04 |
2012/8 |
155,212 |
171,142 |
158,696 |
-9.3 |
-2.19 |
1,403,080 |
1,303,769 |
7.61 |
2012/7 |
171,142 |
184,787 |
171,045 |
-7.38 |
0.05 |
1,247,868 |
1,145,073 |
8.97 |
2012/6 |
184,787 |
180,760 |
151,895 |
2.22 |
21.65 |
1,076,726 |
974,028 |
10.54 |
2012/5 |
180,760 |
195,136 |
176,422 |
-7.36 |
2.45 |
891,939 |
822,133 |
8.49 |
2012/4 |
195,136 |
193,038 |
184,717 |
1.08 |
5.64 |
711,179 |
645,711 |
10.13 |
2012/3 |
193,038 |
172,085 |
180,549 |
12.17 |
6.91 |
516,043 |
460,994 |
11.94 |
2012/2 |
172,085 |
150,920 |
116,809 |
14.02 |
47.32 |
323,005 |
280,445 |
15.17 |
2012/1 |
150,920 |
203,339 |
163,636 |
-25.77 |
-7.77 |
150,920 |
163,636 |
-7.77 |
2011/12 |
203,339 |
174,422 |
167,639 |
16.57 |
21.29 |
1,986,628 |
1,805,143 |
10.05 |
2011/11 |
174,422 |
145,975 |
141,429 |
19.48 |
23.32 |
1,783,289 |
1,637,504 |
8.9 |
2011/10 |
145,975 |
159,123 |
145,876 |
-8.26 |
0.06 |
1,608,867 |
1,496,075 |
7.53 |
2011/9 |
159,123 |
158,696 |
153,952 |
0.26 |
3.35 |
1,462,892 |
1,350,199 |
8.34 |
2011/8 |
158,696 |
171,045 |
151,004 |
-7.21 |
5.09 |
1,303,769 |
1,196,247 |
8.98 |
2011/7 |
171,045 |
151,895 |
157,154 |
12.6 |
8.83 |
1,145,073 |
1,045,243 |
9.55 |
2011/6 |
151,895 |
176,422 |
149,500 |
-13.9 |
1.6 |
974,028 |
888,089 |
9.67 |
2011/5 |
176,422 |
184,717 |
166,993 |
-4.49 |
5.64 |
822,133 |
738,589 |
11.31 |
2011/4 |
184,717 |
180,549 |
170,209 |
2.3 |
8.52 |
645,711 |
571,596 |
12.96 |
2011/3 |
180,549 |
116,809 |
162,590 |
54.56 |
11.04 |
460,994 |
401,387 |
14.85 |
2011/2 |
116,809 |
163,636 |
95,798 |
-28.61 |
21.93 |
280,445 |
238,797 |
17.44 |
2011/1 |
163,636 |
167,639 |
142,999 |
-2.38 |
14.43 |
163,636 |
142,999 |
14.43 |
2010/12 |
167,639 |
141,429 |
124,370 |
18.53 |
34.79 |
1,805,143 |
1,190,268 |
51.65 |
2010/11 |
141,429 |
145,876 |
119,261 |
-3.04 |
18.58 |
1,637,504 |
1,065,898 |
53.62 |
2010/10 |
145,876 |
153,952 |
112,680 |
-5.24 |
29.46 |
1,496,075 |
946,637 |
58.04 |
2010/9 |
153,952 |
151,004 |
121,591 |
1.95 |
26.61 |
1,350,199 |
833,957 |
61.9 |
2010/8 |
151,004 |
157,154 |
104,348 |
-3.91 |
44.71 |
1,196,247 |
712,366 |
67.92 |
2010/7 |
157,154 |
149,500 |
105,870 |
5.11 |
48.44 |
1,045,243 |
608,018 |
71.9 |
2010/6 |
149,500 |
166,993 |
85,655 |
-10.47 |
74.53 |
888,089 |
502,148 |
76.85 |
2010/5 |
166,993 |
170,209 |
78,493 |
-1.88 |
112.74 |
738,589 |
416,493 |
77.33 |
2010/4 |
170,209 |
162,590 |
90,605 |
4.68 |
87.85 |
571,596 |
338,000 |
69.11 |
2010/3 |
162,590 |
95,798 |
106,253 |
69.72 |
53.02 |
401,387 |
247,395 |
62.24 |
2010/2 |
95,798 |
142,999 |
80,918 |
-33 |
18.38 |
238,797 |
141,142 |
69.18 |
2010/1 |
142,999 |
124,370 |
60,224 |
14.97 |
137.44 |
142,999 |
60,244 |
137.36 |
2009/12 |
124,370 |
119,261 |
80,732 |
4.28 |
54.05 |
1,190,268 |
1,284,331 |
-7.32 |
2009/11 |
119,261 |
112,680 |
95,283 |
5.84 |
25.16 |
1,065,898 |
1,203,599 |
-11.44 |
2009/10 |
112,680 |
121,591 |
122,621 |
-7.32 |
-8.1 |
946,637 |
1,108,316 |
-14.58 |
2009/9 |
121,591 |
104,348 |
131,758 |
16.52 |
-7.71 |
833,957 |
985,695 |
-15.39 |
2009/8 |
104,348 |
105,870 |
123,439 |
-1.43 |
-15.46 |
712,366 |
853,937 |
-16.57 |
2009/7 |
105,870 |
85,655 |
123,706 |
23.6 |
-14.41 |
608,018 |
730,498 |
-16.76 |
2009/6 |
85,655 |
78,493 |
92,116 |
9.12 |
-7.01 |
502,148 |
606,792 |
-17.24 |
2009/5 |
78,493 |
90,605 |
118,783 |
-13.36 |
-33.91 |
416,493 |
514,676 |
-19.07 |
2009/4 |
90,605 |
106,253 |
102,840 |
-14.72 |
-11.89 |
338,000 |
395,893 |
-14.62 |
2009/3 |
106,253 |
80,918 |
106,797 |
31.3 |
-0.5 |
247,395 |
293,053 |
-15.58 |
2009/2 |
80,918 |
60,224 |
69,507 |
34.36 |
16.41 |
141,142 |
186,256 |
-24.22 |
2009/1 |
60,224 |
80,732 |
116,749 |
-25.4 |
-48.41 |
60,224 |
116,749 |
-48.41 |
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