
 |
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 |
267,424 |
267,215 |
278,623 |
0.07 |
-4.01 |
1,912,108 |
2,218,228 |
-13.8 |
2013/7 |
267,215 |
246,776 |
288,366 |
8.28 |
-7.33 |
1,644,684 |
1,939,605 |
-15.2 |
2013/6 |
246,776 |
269,475 |
282,072 |
-8.42 |
-12.51 |
1,377,469 |
1,651,239 |
-16.57 |
2013/5 |
269,475 |
247,152 |
299,680 |
9.03 |
-10.07 |
1,130,693 |
1,369,167 |
-17.41 |
2013/4 |
247,152 |
215,482 |
305,255 |
14.69 |
-19.03 |
861,218 |
1,069,487 |
-19.47 |
2013/3 |
215,482 |
165,495 |
298,111 |
30.2 |
-27.71 |
614,066 |
764,232 |
-19.64 |
2013/2 |
165,495 |
233,089 |
241,360 |
-28.99 |
-31.43 |
398,584 |
466,121 |
-14.48 |
2013/1 |
233,089 |
183,048 |
224,761 |
-27.33764 |
3.7 |
233,089 |
224,761 |
3.7 |
2012/12 |
183,048 |
182,989 |
227,090 |
0.03 |
-19.39 |
2,277,303 |
2,899,219 |
-21.45 |
2012/11 |
182,989 |
171,187 |
208,182 |
6.89 |
-12.1 |
2,094,255 |
2,672,129 |
-21.62 |
2012/10 |
171,187 |
191,703 |
208,996 |
-10.7 |
-18.09 |
1,911,266 |
2,463,947 |
-22.43 |
2012/9 |
191,703 |
204,173 |
244,209 |
-6.1 |
-21.5 |
1,740,079 |
2,254,951 |
-22.83 |
2012/8 |
204,173 |
209,830 |
240,639 |
-2.69 |
-15.15 |
1,548,376 |
2,010,742 |
-22.99 |
2012/7 |
209,830 |
179,721 |
256,998 |
16.75 |
-18.35 |
1,344,203 |
1,770,103 |
-24.06 |
2012/6 |
179,721 |
205,328 |
265,825 |
-12.47 |
-32.39 |
1,134,373 |
1,513,105 |
-25.03 |
2012/5 |
205,328 |
214,902 |
277,385 |
-4.45 |
-25.97 |
954,652 |
1,247,280 |
-23.46 |
2012/4 |
214,902 |
207,455 |
291,866 |
3.58 |
-26.36 |
749,324 |
969,895 |
-22.74 |
2012/3 |
207,455 |
164,394 |
301,413 |
26.19 |
-31.17 |
534,422 |
678,029 |
-21.18 |
2012/2 |
164,394 |
162,573 |
148,819 |
1.12 |
10.46 |
326,967 |
376,616 |
-13.18 |
2012/1 |
162,573 |
227,090 |
227,797 |
-28.41 |
-28.63 |
162,573 |
227,797 |
-28.63 |
2011/12 |
227,090 |
208,182 |
222,187 |
9.08 |
2.2 |
2,899,219 |
3,006,689 |
-3.57 |
2011/11 |
208,182 |
208,996 |
229,898 |
-0.38 |
-9.44 |
2,672,129 |
2,784,502 |
-4.03 |
2011/10 |
208,996 |
244,209 |
217,487 |
-14.41 |
-3.9 |
2,463,947 |
2,554,604 |
-3.54 |
2011/9 |
244,209 |
240,639 |
224,671 |
1.48 |
8.69 |
2,254,951 |
2,337,117 |
-3.51 |
2011/8 |
240,639 |
256,998 |
279,021 |
-6.36 |
-13.75 |
2,010,742 |
2,112,446 |
-4.81 |
2011/7 |
256,998 |
265,825 |
290,214 |
-3.32 |
-11.44 |
1,770,103 |
1,833,425 |
-3.45 |
2011/6 |
265,825 |
277,385 |
267,414 |
-4.16 |
-0.59 |
1,513,105 |
1,543,211 |
-1.95 |
2011/5 |
277,385 |
291,866 |
310,955 |
-4.96 |
-10.79 |
1,247,280 |
1,275,797 |
-2.23 |
2011/4 |
291,866 |
301,413 |
276,127 |
-3.16 |
5.69 |
969,895 |
964,842 |
0.52 |
2011/3 |
301,413 |
148,819 |
276,293 |
102.53 |
9.09 |
678,029 |
688,715 |
-1.55 |
2011/2 |
148,819 |
227,797 |
180,525 |
-34.67 |
-17.56 |
376,616 |
412,422 |
-8.68 |
2011/1 |
227,797 |
222,187 |
231,897 |
2.52 |
-1.76 |
227,797 |
231,897 |
-1.76 |
2010/12 |
222,187 |
229,898 |
215,931 |
-3.35 |
2.89 |
3,006,689 |
2,400,078 |
25.27 |
2010/11 |
229,898 |
217,487 |
213,912 |
5.7 |
7.47 |
2,784,502 |
2,184,147 |
27.48 |
2010/10 |
217,487 |
224,671 |
240,743 |
-3.19 |
-9.66 |
2,554,604 |
1,970,235 |
29.65 |
2010/9 |
224,671 |
279,021 |
256,451 |
-19.47 |
-12.39 |
2,337,117 |
1,729,492 |
35.13 |
2010/8 |
279,021 |
290,214 |
241,483 |
-3.85 |
15.54 |
2,112,446 |
1,473,041 |
43.4 |
2010/7 |
290,214 |
267,414 |
231,783 |
8.52 |
25.2 |
1,833,425 |
1,231,558 |
48.87 |
2010/6 |
267,414 |
310,955 |
185,428 |
-14 |
44.21 |
1,543,211 |
999,775 |
54.35 |
2010/5 |
310,955 |
276,127 |
172,422 |
12.61 |
80.34 |
1,275,797 |
814,347 |
56.66 |
2010/4 |
276,127 |
276,293 |
190,235 |
-0.06 |
45.15 |
964,842 |
641,925 |
50.3 |
2010/3 |
276,293 |
180,525 |
197,896 |
53.04 |
39.61 |
688,715 |
451,690 |
52.47 |
2010/2 |
180,525 |
231,897 |
152,497 |
-22.15 |
18.37 |
412,422 |
253,794 |
62.5 |
2010/1 |
231,897 |
215,931 |
101,297 |
7.39 |
128.92 |
231,897 |
101,297 |
128.92 |
2009/12 |
215,931 |
213,912 |
156,590 |
0.94 |
37.89 |
2,400,078 |
2,665,159 |
-9.94 |
2009/11 |
213,912 |
240,743 |
198,014 |
-11.14 |
8.02 |
2,184,147 |
2,508,569 |
-12.93 |
2009/10 |
240,743 |
256,451 |
260,371 |
-6.12 |
-7.53 |
1,970,235 |
2,310,555 |
-14.72 |
2009/9 |
256,451 |
241,483 |
284,167 |
6.19 |
-9.75 |
1,729,492 |
2,050,184 |
-15.64 |
2009/8 |
241,483 |
231,783 |
261,545 |
4.18 |
-7.67 |
1,473,041 |
1,766,017 |
-16.58 |
2009/7 |
231,783 |
185,428 |
257,035 |
24.99 |
-9.82 |
1,231,558 |
1,504,472 |
-18.14 |
2009/6 |
185,428 |
172,422 |
233,472 |
7.54 |
-20.57 |
999,775 |
1,247,437 |
-19.85 |
2009/5 |
172,422 |
190,235 |
241,704 |
-9.36 |
-28.66 |
814,347 |
1,013,965 |
-19.68 |
2009/4 |
190,235 |
197,896 |
227,122 |
-3.87 |
-16.24 |
641,925 |
772,261 |
-16.87 |
2009/3 |
197,896 |
152,497 |
200,873 |
29.77 |
-1.48 |
451,690 |
545,139 |
-17.14 |
2009/2 |
152,497 |
101,297 |
150,540 |
50.54 |
1.29 |
253,794 |
344,266 |
-26.27 |
2009/1 |
101,297 |
156,590 |
193,726 |
-35.31 |
-47.71 |
101,297 |
193,726 |
-47.71 |
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