
 |
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 |
213,645 |
208,026 |
280,645 |
2.7 |
-23.87 |
2,289,637 |
2,123,821 |
7.8 |
2013/7 |
208,026 |
452,848 |
275,758 |
-54.06 |
-24.56 |
2,075,992 |
1,843,176 |
12.63 |
2013/6 |
452,848 |
470,238 |
316,111 |
-3.69 |
43.25 |
1,867,966 |
1,567,418 |
19.17 |
2013/5 |
470,238 |
234,922 |
285,296 |
100.16 |
64.82 |
1,415,118 |
1,251,307 |
13.09 |
2013/4 |
234,922 |
309,433 |
236,311 |
-24.07 |
-0.58 |
944,880 |
966,011 |
-2.18 |
2013/3 |
309,433 |
217,935 |
353,135 |
41.98 |
-12.37 |
709,958 |
729,700 |
-2.7 |
2013/2 |
217,935 |
182,590 |
224,689 |
19.35 |
-3 |
400,525 |
376,565 |
6.36 |
2013/1 |
182,590 |
125,558 |
151,876 |
-45.42283 |
20.22 |
182,590 |
151,876 |
20.22 |
2012/12 |
125,558 |
147,039 |
157,643 |
-14.6 |
-20.35 |
2,366,635 |
2,817,403 |
-15.99 |
2012/11 |
147,039 |
206,422 |
278,620 |
-28.76 |
-47.22 |
2,241,077 |
2,659,760 |
-15.74 |
2012/10 |
206,422 |
164,915 |
193,148 |
25.16 |
6.87 |
2,094,038 |
2,381,140 |
-12.05 |
2012/9 |
164,915 |
209,481 |
253,990 |
-21.27 |
-35.07 |
1,887,616 |
2,187,992 |
-13.72 |
2012/8 |
209,481 |
224,248 |
279,457 |
-6.58 |
-25.03 |
1,722,701 |
1,934,002 |
-10.92 |
2012/7 |
224,248 |
239,574 |
233,531 |
-6.39 |
-3.97 |
1,513,220 |
1,654,545 |
-8.54 |
2012/6 |
239,574 |
211,731 |
301,814 |
13.15 |
-20.62 |
1,288,972 |
1,421,014 |
-9.29 |
2012/5 |
211,731 |
235,207 |
247,907 |
-9.98 |
-14.59 |
1,049,398 |
1,119,200 |
-6.23 |
2012/4 |
235,207 |
292,956 |
270,773 |
-19.71 |
-13.13 |
837,667 |
871,293 |
-3.85 |
2012/3 |
292,956 |
149,270 |
263,264 |
96.25 |
11.27 |
602,460 |
600,520 |
0.32 |
2012/2 |
149,270 |
160,234 |
159,450 |
-6.84 |
-6.38 |
309,504 |
337,256 |
-8.22 |
2012/1 |
160,234 |
157,643 |
177,806 |
1.64 |
-9.88 |
160,234 |
177,806 |
-9.88 |
2011/12 |
157,643 |
278,620 |
233,330 |
-43.42 |
-32.43 |
2,817,403 |
2,815,198 |
0.07 |
2011/11 |
278,620 |
193,148 |
194,635 |
44.25 |
43.14 |
2,659,760 |
2,581,868 |
3.01 |
2011/10 |
193,148 |
253,990 |
216,438 |
-23.95 |
-10.76 |
2,381,140 |
2,387,233 |
-0.25 |
2011/9 |
253,990 |
279,457 |
273,242 |
-9.11 |
-7.04 |
2,187,992 |
2,170,795 |
0.79 |
2011/8 |
279,457 |
233,531 |
311,024 |
19.66 |
-10.14 |
1,934,002 |
1,897,553 |
1.92 |
2011/7 |
233,531 |
301,814 |
275,332 |
-22.62 |
-15.18 |
1,654,545 |
1,586,529 |
4.28 |
2011/6 |
301,814 |
247,907 |
234,199 |
21.74 |
28.87 |
1,421,014 |
1,311,197 |
8.37 |
2011/5 |
247,907 |
270,773 |
284,306 |
-8.44 |
-12.8 |
1,119,200 |
1,076,998 |
3.91 |
2011/4 |
270,773 |
263,264 |
220,491 |
2.85 |
22.8 |
871,293 |
792,692 |
9.91 |
2011/3 |
263,264 |
159,450 |
245,135 |
65.1 |
7.39 |
600,520 |
572,201 |
4.94 |
2011/2 |
159,450 |
177,806 |
171,746 |
-10.32 |
-7.15 |
337,256 |
327,066 |
3.11 |
2011/1 |
177,806 |
233,330 |
155,320 |
-23.79 |
14.47 |
177,806 |
155,320 |
14.47 |
2010/12 |
233,330 |
194,635 |
164,773 |
19.88 |
41.6 |
2,815,198 |
1,526,615 |
84.4 |
2010/11 |
194,635 |
216,438 |
163,437 |
-10.07 |
19.08 |
2,581,868 |
1,361,842 |
89.58 |
2010/10 |
216,438 |
273,242 |
158,894 |
-20.78 |
36.21 |
2,387,233 |
1,198,405 |
99.2 |
2010/9 |
273,242 |
311,024 |
173,481 |
-12.14 |
57.5 |
2,170,795 |
1,039,511 |
108.82 |
2010/8 |
311,024 |
275,332 |
124,505 |
12.96 |
149.8 |
1,897,553 |
866,030 |
119.1 |
2010/7 |
275,332 |
234,199 |
137,879 |
17.56 |
99.69 |
1,586,529 |
741,525 |
113.95 |
2010/6 |
234,199 |
284,306 |
111,463 |
-17.62 |
110.11 |
1,311,197 |
603,646 |
117.21 |
2010/5 |
284,306 |
220,491 |
125,412 |
28.94 |
126.69 |
1,076,998 |
492,183 |
118.82 |
2010/4 |
220,491 |
245,135 |
87,326 |
-10.05 |
152.49 |
792,692 |
366,771 |
116.12 |
2010/3 |
245,135 |
171,746 |
86,268 |
42.73 |
184.15 |
572,201 |
279,445 |
104.76 |
2010/2 |
171,746 |
155,320 |
103,314 |
10.57 |
66.23 |
327,066 |
193,177 |
69.3 |
2010/1 |
155,320 |
164,773 |
89,863 |
-5.73 |
72.84 |
155,320 |
89,863 |
72.84 |
2009/12 |
164,773 |
163,437 |
168,467 |
0.81 |
-2.19 |
1,526,615 |
2,782,346 |
-45.13 |
2009/11 |
163,437 |
158,894 |
206,357 |
2.85 |
-20.79 |
1,361,842 |
2,613,879 |
-47.89 |
2009/10 |
158,894 |
173,481 |
219,699 |
-8.4 |
-27.67 |
1,198,405 |
2,407,522 |
-50.22 |
2009/9 |
173,481 |
124,505 |
268,573 |
39.33 |
-35.4 |
1,039,511 |
2,187,823 |
-52.48 |
2009/8 |
124,505 |
137,879 |
268,715 |
-9.69 |
-53.66 |
866,030 |
1,919,250 |
-54.87 |
2009/7 |
137,879 |
111,463 |
268,645 |
23.69 |
-48.67 |
741,525 |
1,650,535 |
-55.07 |
2009/6 |
111,463 |
125,412 |
244,044 |
-11.12 |
-54.32 |
603,646 |
1,381,890 |
-56.31 |
2009/5 |
125,412 |
87,326 |
240,951 |
43.61 |
-47.95 |
492,183 |
1,137,846 |
-56.74 |
2009/4 |
87,326 |
86,268 |
244,220 |
1.22 |
-64.24 |
366,771 |
896,895 |
-59.1 |
2009/3 |
86,268 |
103,314 |
254,132 |
-16.49 |
-66.05 |
279,445 |
652,675 |
-57.18 |
2009/2 |
103,314 |
89,863 |
169,729 |
14.96 |
-39.13 |
193,177 |
398,543 |
-51.52 |
2009/1 |
89,863 |
168,467 |
228,814 |
-46.65 |
-60.72 |
89,863 |
228,814 |
-60.72 |
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