
 |
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 |
222,175 |
150,435 |
225,696 |
47.68 |
-1.56 |
1,219,868 |
1,252,761 |
-2.62 |
2013/7 |
150,435 |
201,309 |
167,120 |
-25.27 |
-9.98 |
997,692 |
1,027,065 |
-2.85 |
2013/6 |
201,309 |
136,838 |
155,038 |
47.11 |
29.84 |
847,257 |
859,945 |
-1.47 |
2013/5 |
136,838 |
118,356 |
131,477 |
15.61 |
4.07 |
645,948 |
704,906 |
-8.36 |
2013/4 |
118,356 |
155,481 |
136,873 |
-23.87 |
-13.52 |
509,110 |
573,429 |
-11.21 |
2013/3 |
155,481 |
120,754 |
140,751 |
28.75 |
10.46 |
390,754 |
436,556 |
-10.49 |
2013/2 |
120,754 |
114,518 |
120,380 |
5.44 |
0.31 |
235,273 |
295,805 |
-20.46 |
2013/1 |
114,518 |
131,996 |
175,425 |
13.24131 |
-34.71 |
114,518 |
175,425 |
-34.71 |
2012/12 |
131,996 |
126,137 |
187,763 |
4.64 |
-29.7 |
1,875,118 |
2,323,528 |
-19.29 |
2012/11 |
126,137 |
147,908 |
167,943 |
-14.71 |
-24.89 |
1,743,122 |
2,135,765 |
-18.38 |
2012/10 |
147,908 |
216,316 |
193,983 |
-31.62 |
-23.75 |
1,616,985 |
1,967,822 |
-17.82 |
2012/9 |
216,316 |
225,696 |
266,810 |
-4.15 |
-18.92 |
1,469,077 |
1,773,839 |
-17.18 |
2012/8 |
225,696 |
167,120 |
216,445 |
35.05 |
4.27 |
1,252,761 |
1,507,029 |
-16.87 |
2012/7 |
167,120 |
155,038 |
228,429 |
7.79 |
-26.83 |
1,027,065 |
1,290,584 |
-20.41 |
2012/6 |
155,038 |
131,478 |
205,802 |
17.91 |
-24.66 |
859,945 |
1,062,155 |
-19.03 |
2012/5 |
131,478 |
136,873 |
158,270 |
-3.94 |
-16.92 |
704,907 |
856,353 |
-17.68 |
2012/4 |
136,873 |
140,751 |
197,061 |
-2.75 |
-30.54 |
573,429 |
698,083 |
-17.85 |
2012/3 |
140,751 |
120,380 |
159,241 |
16.92 |
-11.61 |
436,556 |
501,022 |
-12.86 |
2012/2 |
120,380 |
175,425 |
145,167 |
-31.37 |
-17.07 |
295,805 |
341,781 |
-13.45 |
2012/1 |
175,425 |
187,763 |
196,614 |
-6.57 |
-10.77 |
175,425 |
196,614 |
-10.77 |
2011/12 |
187,763 |
167,943 |
190,761 |
11.8 |
-1.57 |
2,323,528 |
2,183,925 |
6.39 |
2011/11 |
167,943 |
193,983 |
169,652 |
-13.42 |
-1 |
2,135,765 |
1,993,164 |
7.15 |
2011/10 |
193,983 |
266,810 |
181,260 |
-27.29 |
7.01 |
1,967,822 |
1,823,512 |
7.91 |
2011/9 |
266,810 |
216,445 |
249,223 |
23.26 |
7.05 |
1,773,839 |
1,642,252 |
8.01 |
2011/8 |
216,445 |
228,429 |
256,369 |
-5.24 |
-15.57 |
1,507,029 |
1,393,029 |
8.18 |
2011/7 |
228,429 |
205,802 |
174,506 |
10.99 |
30.9 |
1,290,584 |
1,136,660 |
13.54 |
2011/6 |
205,802 |
158,270 |
158,461 |
30.03 |
29.87 |
1,062,155 |
962,154 |
10.39 |
2011/5 |
158,270 |
197,061 |
161,328 |
-19.68 |
-1.89 |
856,353 |
803,693 |
6.55 |
2011/4 |
197,061 |
159,241 |
191,950 |
23.75 |
2.66 |
698,083 |
642,365 |
8.67 |
2011/3 |
159,241 |
145,167 |
145,712 |
9.69 |
9.28 |
501,022 |
450,415 |
11.23 |
2011/2 |
145,167 |
196,614 |
152,399 |
-26.16 |
-4.74 |
341,781 |
304,703 |
12.16 |
2011/1 |
196,614 |
190,761 |
152,304 |
3.06 |
29.09 |
196,614 |
152,304 |
29.09 |
2010/12 |
190,761 |
169,652 |
148,864 |
12.44 |
28.14 |
2,183,925 |
2,219,517 |
-1.6 |
2010/11 |
169,652 |
181,260 |
167,127 |
-6.4 |
1.51 |
1,993,164 |
2,070,653 |
-3.74 |
2010/10 |
181,260 |
249,223 |
184,864 |
-27.26 |
-1.94 |
1,823,512 |
1,903,526 |
-4.2 |
2010/9 |
249,223 |
256,369 |
190,021 |
-2.78 |
31.15 |
1,642,252 |
1,718,662 |
-4.44 |
2010/8 |
256,369 |
174,506 |
237,396 |
46.91 |
7.99 |
1,393,029 |
1,528,641 |
-8.87 |
2010/7 |
174,506 |
158,461 |
225,569 |
10.12 |
-22.63 |
1,136,660 |
1,291,245 |
-11.97 |
2010/6 |
158,461 |
161,328 |
193,366 |
-1.77 |
-18.05 |
962,154 |
1,065,676 |
-9.71 |
2010/5 |
161,328 |
191,950 |
167,898 |
-15.95 |
-3.91 |
803,693 |
872,310 |
-7.86 |
2010/4 |
191,950 |
145,712 |
210,279 |
31.73 |
-8.71 |
642,365 |
704,412 |
-8.8 |
2010/3 |
145,712 |
152,399 |
164,546 |
-4.38 |
-11.44 |
450,415 |
494,133 |
-8.84 |
2010/2 |
152,399 |
152,304 |
157,614 |
0.06 |
-3.3 |
304,703 |
329,587 |
-7.55 |
2010/1 |
152,304 |
148,864 |
171,973 |
2.31 |
-11.43 |
152,304 |
171,973 |
-11.43 |
2009/12 |
148,864 |
167,127 |
168,921 |
-10.92 |
-11.87 |
2,219,517 |
1,974,932 |
12.38 |
2009/11 |
167,127 |
184,864 |
153,877 |
-9.59 |
8.61 |
2,070,653 |
1,806,011 |
14.65 |
2009/10 |
184,864 |
190,021 |
156,593 |
-2.71 |
18.05 |
1,903,526 |
1,652,134 |
15.21 |
2009/9 |
190,021 |
237,396 |
197,964 |
-19.95 |
-4.01 |
1,718,662 |
1,495,541 |
14.91 |
2009/8 |
237,396 |
225,569 |
222,535 |
5.24 |
6.67 |
1,528,641 |
1,297,577 |
17.8 |
2009/7 |
225,569 |
193,366 |
171,060 |
16.65 |
31.86 |
1,291,245 |
1,075,042 |
20.11 |
2009/6 |
193,366 |
167,898 |
136,494 |
15.16 |
41.66 |
1,065,676 |
903,982 |
17.88 |
2009/5 |
167,898 |
210,279 |
128,547 |
-20.15 |
30.61 |
872,310 |
767,488 |
13.65 |
2009/4 |
210,279 |
164,546 |
158,146 |
27.79 |
32.96 |
704,412 |
638,941 |
10.24 |
2009/3 |
164,546 |
157,614 |
168,957 |
4.39 |
-2.61 |
494,133 |
480,795 |
2.77 |
2009/2 |
157,614 |
171,973 |
155,525 |
-8.34 |
1.34 |
329,587 |
311,838 |
5.69 |
2009/1 |
171,973 |
168,921 |
156,313 |
1.8 |
10.01 |
171,973 |
156,313 |
10.01 |
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