
 |
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 |
475,661 |
517,681 |
578,676 |
-8.11 |
-17.8 |
3,825,171 |
4,711,520 |
-18.81 |
2013/7 |
517,681 |
488,317 |
514,546 |
6.01 |
0.6 |
3,349,510 |
4,132,844 |
-18.95 |
2013/6 |
488,317 |
519,952 |
751,471 |
-6.08 |
-35.01 |
2,831,828 |
3,618,298 |
-21.73 |
2013/5 |
519,952 |
557,634 |
641,198 |
-6.75 |
-18.9 |
2,343,511 |
2,866,827 |
-18.25 |
2013/4 |
557,634 |
525,336 |
519,823 |
6.14 |
7.27 |
1,823,559 |
2,225,629 |
-18.06 |
2013/3 |
525,336 |
346,817 |
731,867 |
51.47 |
-28.21 |
1,265,924 |
1,705,806 |
-25.78 |
2013/2 |
346,817 |
393,770 |
526,843 |
-11.92 |
-34.17 |
740,588 |
973,939 |
-23.95 |
2013/1 |
393,770 |
245,103 |
447,097 |
-60.65491 |
-11.92 |
393,770 |
447,097 |
-11.92 |
2012/12 |
245,103 |
194,005 |
342,827 |
26.33 |
-28.5 |
2,808,454 |
2,585,970 |
8.6 |
2012/11 |
194,005 |
199,850 |
174,933 |
-2.92 |
10.9 |
2,563,351 |
2,243,144 |
14.27 |
2012/10 |
199,850 |
186,119 |
247,728 |
7.37 |
-19.32 |
2,369,347 |
2,068,211 |
14.56 |
2012/9 |
186,119 |
202,980 |
251,120 |
-8.3 |
-25.88 |
2,169,497 |
1,820,483 |
19.17 |
2012/8 |
202,980 |
208,723 |
229,762 |
-2.75 |
-11.65 |
1,983,378 |
1,569,363 |
26.38 |
2012/7 |
208,723 |
322,308 |
235,966 |
-35.24 |
-11.54 |
1,780,398 |
1,339,601 |
32.9 |
2012/6 |
322,308 |
246,169 |
254,656 |
30.92 |
26.56 |
1,571,675 |
1,103,635 |
42.4 |
2012/5 |
246,169 |
294,162 |
209,014 |
-16.31 |
17.77 |
1,249,368 |
848,980 |
47.16 |
2012/4 |
294,162 |
307,163 |
218,532 |
-4.23 |
34.6 |
1,003,198 |
639,966 |
56.75 |
2012/3 |
307,163 |
192,813 |
208,808 |
59.3 |
47.1 |
709,036 |
421,434 |
68.24 |
2012/2 |
192,813 |
209,060 |
80,125 |
-7.77 |
140.64 |
401,873 |
212,626 |
89 |
2012/1 |
209,060 |
342,827 |
132,501 |
-39.01 |
57.77 |
209,060 |
132,501 |
57.77 |
2011/12 |
342,827 |
174,933 |
185,411 |
95.97 |
84.9 |
2,585,970 |
1,928,404 |
34.09 |
2011/11 |
174,933 |
247,728 |
190,024 |
-29.38 |
-7.94 |
2,243,144 |
1,742,993 |
28.69 |
2011/10 |
247,728 |
251,120 |
203,529 |
-1.35 |
21.71 |
2,068,211 |
1,552,968 |
33.17 |
2011/9 |
251,120 |
229,762 |
156,506 |
9.29 |
60.45 |
1,820,483 |
1,349,439 |
34.9 |
2011/8 |
229,762 |
235,966 |
164,701 |
-2.62 |
39.5 |
1,569,363 |
1,192,933 |
31.55 |
2011/7 |
235,966 |
254,656 |
182,026 |
-7.33 |
29.63 |
1,339,601 |
1,028,232 |
30.28 |
2011/6 |
254,656 |
209,014 |
147,096 |
21.83 |
73.12 |
1,103,635 |
846,206 |
30.42 |
2011/5 |
209,014 |
218,532 |
151,119 |
-4.35 |
38.31 |
848,980 |
699,109 |
21.43 |
2011/4 |
218,532 |
208,808 |
204,254 |
4.65 |
6.99 |
639,966 |
547,991 |
16.78 |
2011/3 |
208,808 |
80,125 |
160,551 |
160.6 |
30.05 |
421,434 |
343,737 |
22.6 |
2011/2 |
80,125 |
132,501 |
105,769 |
-39.52 |
-24.24 |
212,626 |
183,186 |
16.07 |
2011/1 |
132,501 |
185,411 |
77,417 |
-28.53 |
71.15 |
132,501 |
77,417 |
71.15 |
2010/12 |
185,411 |
190,024 |
90,598 |
-2.42 |
104.65 |
1,928,404 |
783,243 |
146.2 |
2010/11 |
190,024 |
203,529 |
77,663 |
-6.63 |
144.67 |
1,742,993 |
692,645 |
151.64 |
2010/10 |
203,529 |
156,506 |
59,244 |
30.04 |
243.54 |
1,552,968 |
614,982 |
152.52 |
2010/9 |
156,506 |
164,701 |
65,325 |
-4.97 |
139.58 |
1,349,439 |
555,738 |
142.81 |
2010/8 |
164,701 |
182,026 |
77,947 |
-9.51 |
111.29 |
1,192,933 |
490,414 |
143.25 |
2010/7 |
182,026 |
147,096 |
72,774 |
23.74 |
150.12 |
1,028,232 |
412,467 |
149.28 |
2010/6 |
147,096 |
151,119 |
75,315 |
-2.66 |
95.3 |
846,206 |
339,693 |
149.1 |
2010/5 |
151,119 |
204,254 |
42,771 |
-26.01 |
253.32 |
699,109 |
264,378 |
164.43 |
2010/4 |
204,254 |
160,551 |
56,637 |
27.22 |
260.63 |
547,991 |
221,607 |
147.28 |
2010/3 |
160,551 |
105,769 |
53,708 |
51.79 |
198.93 |
343,737 |
164,971 |
108.36 |
2010/2 |
105,769 |
77,417 |
62,848 |
36.62 |
68.29 |
183,186 |
111,262 |
64.64 |
2010/1 |
77,417 |
90,598 |
48,414 |
-14.54 |
59.9 |
77,417 |
48,414 |
59.9 |
2009/12 |
90,598 |
77,663 |
121,113 |
16.65 |
-25.19 |
783,243 |
2,373,060 |
-66.99 |
2009/11 |
77,663 |
59,244 |
136,969 |
31.09 |
-43.29 |
692,645 |
2,251,947 |
-69.24 |
2009/10 |
59,244 |
65,325 |
151,960 |
-9.3 |
-61.01 |
614,982 |
2,114,978 |
-70.92 |
2009/9 |
65,325 |
77,947 |
218,019 |
-16.19 |
-70.03 |
555,738 |
1,963,018 |
-71.68 |
2009/8 |
77,947 |
72,774 |
248,825 |
7.1 |
-68.67 |
490,414 |
1,744,999 |
-71.89 |
2009/7 |
72,774 |
75,315 |
247,772 |
-3.37 |
-70.62 |
412,467 |
1,496,174 |
-72.43 |
2009/6 |
75,315 |
42,771 |
220,662 |
76.08 |
-65.86 |
339,693 |
1,248,403 |
-72.78 |
2009/5 |
42,771 |
56,637 |
221,333 |
-24.48 |
-80.67 |
264,378 |
1,027,741 |
-74.27 |
2009/4 |
56,637 |
53,708 |
243,692 |
5.45 |
-76.75 |
221,607 |
806,408 |
-72.51 |
2009/3 |
53,708 |
62,848 |
188,966 |
-14.54 |
-71.57 |
164,971 |
562,716 |
-70.68 |
2009/2 |
62,848 |
48,414 |
167,978 |
29.81 |
-62.58 |
111,262 |
373,750 |
-70.23 |
2009/1 |
48,414 |
121,113 |
205,773 |
-60.02 |
-76.47 |
48,414 |
205,773 |
-76.47 |
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