
 |
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 |
189,292 |
180,120 |
214,328 |
5.09 |
-11.68 |
1,408,888 |
1,608,739 |
-12.42 |
2013/7 |
180,120 |
163,668 |
210,536 |
10.05 |
-14.44 |
1,219,596 |
1,394,411 |
-12.53 |
2013/6 |
163,668 |
186,284 |
144,960 |
-12.14 |
12.9 |
1,039,476 |
1,183,875 |
-12.19 |
2013/5 |
186,284 |
162,351 |
237,518 |
14.74 |
-21.57 |
875,808 |
1,038,915 |
-15.69 |
2013/4 |
162,351 |
177,735 |
211,391 |
-8.65 |
-23.19 |
689,524 |
801,397 |
-13.95 |
2013/3 |
177,735 |
130,768 |
228,643 |
35.91 |
-22.26 |
527,173 |
590,006 |
-10.64 |
2013/2 |
130,768 |
218,670 |
184,526 |
-40.19 |
-29.13 |
349,438 |
361,363 |
-3.3 |
2013/1 |
218,670 |
178,652 |
176,837 |
-22.39997 |
23.65 |
218,670 |
176,837 |
23.65 |
2012/12 |
178,652 |
179,842 |
167,413 |
-0.66 |
6.71 |
2,342,854 |
2,721,478 |
-13.91 |
2012/11 |
179,842 |
167,925 |
220,921 |
7.09 |
-18.59 |
2,164,202 |
2,554,065 |
-15.26 |
2012/10 |
167,925 |
240,028 |
204,752 |
-30.03 |
-17.98 |
1,984,360 |
2,333,144 |
-14.94 |
2012/9 |
240,028 |
207,111 |
240,365 |
15.89 |
-0.14 |
1,816,435 |
2,128,392 |
-14.65 |
2012/8 |
207,111 |
204,855 |
220,438 |
1.1 |
-6.04 |
1,576,407 |
1,888,027 |
-16.5 |
2012/7 |
204,855 |
142,649 |
232,137 |
43.6 |
-11.75 |
1,369,296 |
1,667,589 |
-17.88 |
2012/6 |
142,649 |
232,232 |
186,903 |
-38.57 |
-23.67 |
1,164,441 |
1,435,452 |
-18.87 |
2012/5 |
232,232 |
215,245 |
259,573 |
7.89 |
-10.53 |
1,021,792 |
1,248,549 |
-18.16 |
2012/4 |
215,245 |
224,783 |
271,661 |
-4.24 |
-20.76 |
789,560 |
988,976 |
-20.16 |
2012/3 |
224,783 |
174,353 |
302,415 |
28.92 |
-25.67 |
574,315 |
717,315 |
-19.93 |
2012/2 |
174,353 |
175,179 |
159,257 |
-0.47 |
9.47 |
349,532 |
414,900 |
-15.75 |
2012/1 |
175,179 |
167,413 |
255,643 |
4.63 |
-31.47 |
175,179 |
255,643 |
-31.47 |
2011/12 |
167,413 |
220,921 |
192,549 |
-24.22 |
-13.05 |
2,721,478 |
2,631,559 |
3.41 |
2011/11 |
220,921 |
204,752 |
187,943 |
7.89 |
17.54 |
2,554,065 |
2,439,010 |
4.71 |
2011/10 |
204,752 |
240,365 |
174,942 |
-14.81 |
17.03 |
2,333,144 |
2,251,067 |
3.64 |
2011/9 |
240,365 |
220,438 |
255,238 |
9.03 |
-5.82 |
2,128,392 |
2,076,125 |
2.51 |
2011/8 |
220,438 |
232,137 |
203,131 |
-5.03 |
8.52 |
1,888,027 |
1,820,887 |
3.68 |
2011/7 |
232,137 |
186,903 |
202,679 |
24.2 |
14.53 |
1,667,589 |
1,617,756 |
3.08 |
2011/6 |
186,903 |
259,573 |
238,125 |
-27.99 |
-21.51 |
1,435,452 |
1,415,077 |
1.43 |
2011/5 |
259,573 |
271,661 |
268,904 |
-4.44 |
-3.47 |
1,248,549 |
1,176,952 |
6.08 |
2011/4 |
271,661 |
302,415 |
240,068 |
-10.16 |
13.16 |
988,976 |
908,048 |
8.91 |
2011/3 |
302,415 |
159,257 |
257,352 |
89.89 |
17.51 |
717,315 |
667,980 |
7.38 |
2011/2 |
159,257 |
255,643 |
155,411 |
-37.7 |
2.47 |
414,900 |
410,628 |
1.04 |
2011/1 |
255,643 |
192,549 |
255,217 |
32.76 |
0.16 |
255,643 |
255,217 |
0.16 |
2010/12 |
192,549 |
187,943 |
186,060 |
2.45 |
3.48 |
2,631,559 |
2,080,179 |
26.5 |
2010/11 |
187,943 |
174,942 |
190,075 |
7.43 |
-1.12 |
2,439,010 |
1,894,119 |
28.76 |
2010/10 |
174,942 |
255,238 |
206,433 |
-31.45 |
-15.25 |
2,251,067 |
1,704,044 |
32.1 |
2010/9 |
255,238 |
203,131 |
253,490 |
25.65 |
0.68 |
2,076,125 |
1,497,610 |
38.62 |
2010/8 |
203,131 |
202,679 |
200,558 |
0.22 |
1.28 |
1,820,887 |
1,244,120 |
46.35 |
2010/7 |
202,679 |
238,125 |
190,146 |
-14.88 |
6.59 |
1,617,756 |
1,043,561 |
55.02 |
2010/6 |
238,125 |
268,904 |
148,223 |
-11.44 |
60.65 |
1,415,077 |
853,416 |
65.81 |
2010/5 |
268,904 |
240,068 |
140,851 |
12.01 |
90.91 |
1,176,952 |
705,193 |
66.89 |
2010/4 |
240,068 |
257,352 |
155,793 |
-6.71 |
54.09 |
908,048 |
564,342 |
60.9 |
2010/3 |
257,352 |
155,411 |
185,240 |
65.59 |
38.92 |
667,980 |
408,549 |
63.5 |
2010/2 |
155,411 |
255,217 |
124,771 |
-39.1 |
24.55 |
410,628 |
223,309 |
83.88 |
2010/1 |
255,217 |
186,060 |
98,538 |
37.16 |
159 |
255,217 |
98,538 |
159 |
2009/12 |
186,060 |
190,075 |
102,413 |
-2.11 |
81.67 |
2,080,179 |
2,507,675 |
-17.04 |
2009/11 |
190,075 |
206,433 |
154,445 |
-7.92 |
23.06 |
1,894,119 |
2,405,261 |
-21.25 |
2009/10 |
206,433 |
253,490 |
223,225 |
-18.56 |
-7.52 |
1,704,044 |
2,250,816 |
-24.29 |
2009/9 |
253,490 |
200,558 |
239,551 |
26.39 |
5.81 |
1,497,610 |
2,027,590 |
-26.13 |
2009/8 |
200,558 |
190,146 |
246,774 |
5.47 |
-18.72 |
1,244,120 |
1,788,039 |
-30.41 |
2009/7 |
190,146 |
148,223 |
227,474 |
28.28 |
-16.4 |
1,043,561 |
1,541,265 |
-32.29 |
2009/6 |
148,223 |
140,851 |
228,369 |
5.23 |
-35.09 |
853,416 |
1,313,791 |
-35.04 |
2009/5 |
140,851 |
155,793 |
198,149 |
-9.59 |
-28.91 |
705,193 |
1,085,423 |
-35.03 |
2009/4 |
155,793 |
185,240 |
230,585 |
-15.89 |
-32.43 |
564,342 |
887,274 |
-36.39 |
2009/3 |
185,240 |
124,771 |
238,780 |
48.46 |
-22.42 |
408,549 |
656,689 |
-37.78 |
2009/2 |
124,771 |
98,538 |
174,916 |
26.62 |
-28.66 |
223,309 |
417,909 |
-46.56 |
2009/1 |
98,538 |
102,413 |
242,993 |
-3.78 |
-59.44 |
98,538 |
242,993 |
-59.44 |
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