
 |
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 |
216,394 |
220,750 |
263,802 |
-1.97 |
-17.97 |
1,658,729 |
2,021,582 |
-17.94 |
2013/7 |
220,750 |
203,369 |
259,682 |
8.54 |
-14.99 |
1,442,335 |
1,757,780 |
-17.94 |
2013/6 |
203,369 |
227,243 |
254,909 |
-10.5 |
-20.21 |
1,221,585 |
1,498,099 |
-18.45 |
2013/5 |
227,243 |
209,095 |
274,716 |
8.67 |
-17.28 |
1,018,216 |
1,243,190 |
-18.09 |
2013/4 |
209,095 |
211,580 |
266,509 |
-1.17 |
-21.54 |
790,973 |
968,473 |
-18.32 |
2013/3 |
211,580 |
164,606 |
261,329 |
28.53 |
-19.03 |
581,878 |
701,964 |
-17.1 |
2013/2 |
164,606 |
205,692 |
237,199 |
-19.97 |
-30.6 |
370,298 |
440,636 |
-15.96 |
2013/1 |
205,692 |
79,346 |
203,437 |
-159.2342 |
1.1 |
205,692 |
203,437 |
1.1 |
2012/12 |
79,346 |
84,877 |
101,284 |
-6.51 |
-21.65 |
1,151,950 |
1,328,855 |
-13.31 |
2012/11 |
84,877 |
88,781 |
101,171 |
-4.39 |
-16.1 |
1,072,604 |
1,227,571 |
-12.62 |
2012/10 |
88,781 |
84,132 |
98,404 |
5.52 |
-9.77 |
987,727 |
1,126,400 |
-12.31 |
2012/9 |
84,132 |
100,818 |
114,717 |
-16.55 |
-26.66 |
898,946 |
1,027,996 |
-12.55 |
2012/8 |
100,818 |
101,844 |
115,165 |
-1 |
-12.45 |
814,814 |
913,279 |
-10.78 |
2012/7 |
101,844 |
92,976 |
101,910 |
9.53 |
-0.06 |
713,996 |
798,114 |
-10.53 |
2012/6 |
92,976 |
108,946 |
110,354 |
-14.65 |
-15.74 |
612,152 |
696,204 |
-12.07 |
2012/5 |
108,946 |
115,623 |
121,175 |
-5.77 |
-10.09 |
519,176 |
585,850 |
-11.38 |
2012/4 |
115,623 |
111,280 |
122,781 |
3.9 |
-5.82 |
410,230 |
464,675 |
-11.71 |
2012/3 |
111,280 |
97,269 |
138,366 |
14.4 |
-19.57 |
294,607 |
341,894 |
-13.83 |
2012/2 |
97,269 |
86,058 |
87,178 |
13.02 |
11.57 |
183,327 |
203,528 |
-9.92 |
2012/1 |
86,058 |
101,284 |
116,350 |
-15.03 |
-26.03 |
86,058 |
116,350 |
-26.03 |
2011/12 |
101,284 |
101,171 |
106,277 |
0.11 |
-4.69 |
1,328,855 |
1,951,803 |
-31.91 |
2011/11 |
101,171 |
98,404 |
108,321 |
2.81 |
-6.6 |
1,227,571 |
1,845,526 |
-33.48 |
2011/10 |
98,404 |
114,717 |
109,569 |
-14.22 |
-10.18 |
1,126,400 |
1,737,205 |
-35.16 |
2011/9 |
114,717 |
115,165 |
205,537 |
-0.38 |
-44.18 |
1,027,996 |
1,627,636 |
-36.84 |
2011/8 |
115,165 |
101,910 |
228,243 |
13 |
-49.54 |
913,279 |
1,422,099 |
-35.77 |
2011/7 |
101,910 |
110,354 |
221,336 |
-7.65 |
-53.95 |
798,114 |
1,193,856 |
-33.14 |
2011/6 |
110,354 |
121,175 |
184,506 |
-8.93 |
-40.18 |
696,204 |
972,520 |
-28.41 |
2011/5 |
121,175 |
122,781 |
185,028 |
-1.3 |
-34.5 |
585,850 |
788,014 |
-25.65 |
2011/4 |
122,781 |
138,366 |
180,825 |
-11.26 |
-32.09 |
464,675 |
602,986 |
-22.93 |
2011/3 |
138,366 |
87,178 |
165,342 |
58.71 |
-16.31 |
341,894 |
422,161 |
-19.01 |
2011/2 |
87,178 |
116,350 |
115,255 |
-25.07 |
-24.36 |
203,528 |
256,819 |
-20.75 |
2011/1 |
116,350 |
106,277 |
141,564 |
9.47 |
-17.81 |
116,350 |
141,564 |
-17.81 |
2010/12 |
106,277 |
108,321 |
139,880 |
-1.88 |
-24.02 |
1,951,803 |
1,270,422 |
53.63 |
2010/11 |
108,321 |
109,569 |
131,709 |
-1.13 |
-17.75 |
1,845,526 |
1,130,542 |
63.24 |
2010/10 |
109,569 |
205,537 |
117,632 |
-46.69 |
-6.85 |
1,737,205 |
998,833 |
73.92 |
2010/9 |
205,537 |
228,243 |
128,606 |
-9.94 |
59.81 |
1,627,636 |
881,201 |
84.7 |
2010/8 |
228,243 |
221,336 |
124,782 |
3.12 |
82.91 |
1,422,099 |
752,595 |
88.95 |
2010/7 |
221,336 |
184,506 |
115,811 |
19.96 |
91.11 |
1,193,856 |
627,813 |
90.16 |
2010/6 |
184,506 |
185,028 |
104,710 |
-0.28 |
76.2 |
972,520 |
512,002 |
89.94 |
2010/5 |
185,028 |
180,825 |
108,967 |
2.32 |
69.8 |
788,014 |
407,292 |
93.47 |
2010/4 |
180,825 |
165,342 |
103,878 |
9.36 |
74.07 |
602,986 |
298,325 |
102.12 |
2010/3 |
165,342 |
115,255 |
94,446 |
43.45 |
75.06 |
422,161 |
194,447 |
117.1 |
2010/2 |
115,255 |
141,564 |
63,204 |
-18.58 |
82.35 |
256,819 |
100,001 |
156.81 |
2010/1 |
141,564 |
139,880 |
36,797 |
1.2 |
284.71 |
141,564 |
36,797 |
284.71 |
2009/12 |
139,880 |
131,709 |
51,132 |
6.2 |
173.56 |
1,270,422 |
1,294,445 |
-1.85 |
2009/11 |
131,709 |
117,632 |
62,795 |
11.96 |
109.74 |
1,130,542 |
1,243,313 |
-9.07 |
2009/10 |
117,632 |
128,606 |
123,673 |
-8.53 |
-4.88 |
998,833 |
1,180,518 |
-15.39 |
2009/9 |
128,606 |
124,782 |
126,156 |
3.06 |
1.94 |
881,201 |
1,056,845 |
-16.61 |
2009/8 |
124,782 |
115,811 |
122,280 |
7.74 |
2.04 |
752,595 |
930,689 |
-19.13 |
2009/7 |
115,811 |
104,710 |
130,143 |
10.6 |
-11.01 |
627,813 |
808,409 |
-22.33 |
2009/6 |
104,710 |
108,967 |
112,688 |
-3.9 |
-7.07 |
512,002 |
678,266 |
-24.51 |
2009/5 |
108,967 |
103,878 |
115,908 |
4.89 |
-5.98 |
407,292 |
565,578 |
-27.98 |
2009/4 |
103,878 |
94,446 |
118,149 |
9.98 |
-12.07 |
298,325 |
449,670 |
-33.65 |
2009/3 |
94,446 |
63,204 |
120,194 |
49.43 |
-21.42 |
194,447 |
331,521 |
-41.34 |
2009/2 |
63,204 |
36,797 |
99,492 |
71.76 |
-36.47 |
100,001 |
211,327 |
-52.67 |
2009/1 |
36,797 |
51,132 |
111,835 |
-28.03 |
-67.09 |
36,797 |
111,835 |
-67.09 |
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