
 |
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 |
324,228 |
334,291 |
348,094 |
-3.01 |
-6.85 |
2,461,808 |
2,602,433 |
-5.4 |
2013/7 |
334,291 |
318,377 |
304,549 |
4.99 |
9.76 |
2,137,580 |
2,254,339 |
-5.17 |
2013/6 |
318,377 |
365,452 |
353,376 |
-12.88 |
-9.9 |
1,803,289 |
1,949,790 |
-7.51 |
2013/5 |
365,452 |
267,810 |
316,779 |
36.45 |
15.36 |
1,484,912 |
1,596,414 |
-6.98 |
2013/4 |
267,810 |
290,204 |
300,397 |
-7.71 |
-10.84 |
1,119,460 |
1,279,635 |
-12.51 |
2013/3 |
290,204 |
210,841 |
396,452 |
37.64 |
-26.79 |
851,650 |
979,238 |
-13.02 |
2013/2 |
210,841 |
350,605 |
296,513 |
-39.86 |
-28.89 |
561,446 |
582,786 |
-3.66 |
2013/1 |
350,605 |
286,214 |
286,273 |
-22.4975 |
22.47 |
350,605 |
286,273 |
22.47 |
2012/12 |
286,214 |
300,986 |
156,399 |
-4.9 |
83 |
3,010,191 |
2,146,262 |
40.25 |
2012/11 |
300,986 |
293,689 |
143,600 |
2.48 |
109.6 |
2,723,977 |
1,989,863 |
36.89 |
2012/10 |
293,689 |
256,493 |
149,177 |
14.5 |
96.87 |
2,422,991 |
1,846,263 |
31.23 |
2012/9 |
256,493 |
271,398 |
203,491 |
-5.49 |
26.04 |
2,129,302 |
1,697,086 |
25.46 |
2012/8 |
271,398 |
248,027 |
192,183 |
9.42 |
41.21 |
1,872,809 |
1,493,597 |
25.38 |
2012/7 |
248,027 |
265,620 |
179,097 |
-6.62 |
38.48 |
1,601,411 |
1,301,414 |
23.05 |
2012/6 |
265,620 |
242,532 |
228,312 |
9.51 |
16.34 |
1,353,384 |
1,122,317 |
20.58 |
2012/5 |
242,532 |
230,957 |
175,976 |
5.01 |
37.82 |
1,087,764 |
894,005 |
21.67 |
2012/4 |
230,957 |
287,527 |
204,219 |
-19.67 |
13.09 |
845,232 |
718,029 |
17.71 |
2012/3 |
287,527 |
163,740 |
209,038 |
75.59 |
37.54 |
614,275 |
513,810 |
19.55 |
2012/2 |
163,740 |
163,008 |
136,288 |
0.44 |
20.14 |
326,748 |
304,772 |
7.21 |
2012/1 |
163,008 |
156,399 |
168,484 |
4.22 |
-3.25 |
163,008 |
168,484 |
-3.25 |
2011/12 |
156,399 |
143,600 |
204,455 |
8.91 |
-23.5 |
2,146,262 |
2,258,554 |
-4.97 |
2011/11 |
143,600 |
149,177 |
151,798 |
-3.73 |
-5.4 |
1,989,863 |
2,054,099 |
-3.12 |
2011/10 |
149,177 |
203,491 |
180,102 |
-26.69 |
-17.17 |
1,846,263 |
1,902,301 |
-2.94 |
2011/9 |
203,491 |
192,183 |
184,061 |
5.88 |
10.55 |
1,697,086 |
1,722,199 |
-1.45 |
2011/8 |
192,183 |
179,097 |
205,755 |
7.3 |
-6.59 |
1,493,597 |
1,538,138 |
-2.89 |
2011/7 |
179,097 |
228,312 |
199,301 |
-21.55 |
-10.13 |
1,301,414 |
1,332,383 |
-2.32 |
2011/6 |
228,312 |
175,976 |
231,448 |
29.74 |
-1.35 |
1,122,317 |
1,133,082 |
-0.95 |
2011/5 |
175,976 |
204,219 |
227,517 |
-13.82 |
-22.65 |
894,005 |
901,634 |
-0.84 |
2011/4 |
204,219 |
209,038 |
170,646 |
-2.3 |
19.67 |
718,029 |
674,117 |
6.51 |
2011/3 |
209,038 |
136,288 |
173,335 |
53.37 |
20.59 |
513,810 |
503,471 |
2.05 |
2011/2 |
136,288 |
168,484 |
145,815 |
-19.1 |
-6.53 |
304,772 |
330,136 |
-7.68 |
2011/1 |
168,484 |
204,455 |
184,321 |
-17.59 |
-8.59 |
168,484 |
184,321 |
-8.59 |
2010/12 |
204,455 |
151,798 |
186,224 |
34.68 |
9.78 |
2,258,554 |
1,801,167 |
25.39 |
2010/11 |
151,798 |
180,102 |
156,506 |
-15.71 |
-3 |
2,054,099 |
1,614,943 |
27.19 |
2010/10 |
180,102 |
184,061 |
145,331 |
-2.15 |
23.92 |
1,902,301 |
1,458,436 |
30.43 |
2010/9 |
184,061 |
205,755 |
193,357 |
-10.54 |
-4.8 |
1,722,199 |
1,313,105 |
31.15 |
2010/8 |
205,755 |
199,301 |
160,589 |
3.23 |
28.12 |
1,538,138 |
1,119,748 |
37.36 |
2010/7 |
199,301 |
231,448 |
182,045 |
-13.88 |
9.47 |
1,332,383 |
959,159 |
38.91 |
2010/6 |
231,448 |
227,517 |
163,293 |
1.72 |
41.73 |
1,133,082 |
777,114 |
45.8 |
2010/5 |
227,517 |
170,646 |
122,356 |
33.32 |
85.94 |
901,634 |
613,821 |
46.88 |
2010/4 |
170,646 |
173,335 |
138,281 |
-1.55 |
23.4 |
674,117 |
491,465 |
37.16 |
2010/3 |
173,335 |
145,815 |
134,644 |
18.87 |
28.73 |
503,471 |
353,184 |
42.55 |
2010/2 |
145,815 |
184,321 |
119,443 |
-20.89 |
22.07 |
330,136 |
218,540 |
51.06 |
2010/1 |
184,321 |
186,224 |
99,097 |
-1.02 |
86 |
184,321 |
99,097 |
86 |
2009/12 |
186,224 |
156,506 |
112,919 |
18.98 |
64.91 |
1,801,167 |
1,898,463 |
-5.12 |
2009/11 |
156,506 |
145,331 |
118,814 |
7.68 |
31.72 |
1,614,943 |
1,785,544 |
-9.55 |
2009/10 |
145,331 |
193,357 |
148,575 |
-24.83 |
-2.18 |
1,458,437 |
1,666,730 |
-12.49 |
2009/9 |
193,357 |
160,589 |
118,670 |
20.4 |
62.93 |
1,313,105 |
1,518,155 |
-13.5 |
2009/8 |
160,589 |
182,045 |
245,718 |
-11.78 |
-34.64 |
1,119,748 |
1,399,485 |
-19.98 |
2009/7 |
182,045 |
163,293 |
183,561 |
11.48 |
-0.82 |
959,159 |
1,153,767 |
-16.86 |
2009/6 |
163,293 |
122,356 |
171,482 |
33.45 |
-4.77 |
777,114 |
970,206 |
-19.9 |
2009/5 |
122,356 |
138,281 |
181,243 |
-11.51 |
-32.49 |
613,821 |
798,724 |
-23.14 |
2009/4 |
138,281 |
134,644 |
144,378 |
2.7 |
-4.22 |
491,465 |
617,481 |
-20.4 |
2009/3 |
134,644 |
119,443 |
176,290 |
12.72 |
-23.62 |
353,184 |
473,103 |
-25.34 |
2009/2 |
119,443 |
99,097 |
113,576 |
20.53 |
5.16 |
218,540 |
296,813 |
-26.37 |
2009/1 |
99,097 |
112,919 |
183,237 |
-12.24 |
-45.91 |
99,097 |
183,237 |
-45.91 |
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