
 |
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 |
119,588 |
119,736 |
115,766 |
-0.12 |
3.3 |
1,007,051 |
3,353,845 |
-69.97 |
2013/7 |
119,736 |
174,466 |
114,697 |
-31.37 |
4.39 |
887,463 |
3,238,648 |
-72.59 |
2013/6 |
174,466 |
119,296 |
116,229 |
46.24 |
50.1 |
767,727 |
3,123,951 |
-75.42 |
2013/5 |
119,296 |
142,977 |
126,168 |
-16.56 |
-5.44 |
593,261 |
3,007,722 |
-80.27 |
2013/4 |
142,977 |
118,619 |
2,528,361 |
20.53 |
-94.34 |
473,965 |
2,881,555 |
-83.55 |
2013/3 |
118,619 |
109,936 |
129,757 |
7.89 |
-8.58 |
330,988 |
353,193 |
-6.28 |
2013/2 |
109,936 |
102,433 |
114,442 |
7.32 |
-3.93 |
212,369 |
223,436 |
-4.95 |
2013/1 |
102,433 |
34,294 |
108,994 |
-198.6907 |
-6.01 |
102,433 |
108,994 |
-6.01 |
2012/12 |
34,294 |
39,702 |
63,948 |
-13.62 |
-46.37 |
2,882,287 |
458,848 |
528.15 |
2012/11 |
39,702 |
36,830 |
36,871 |
7.79 |
7.67 |
2,847,993 |
394,900 |
621.19 |
2012/10 |
36,830 |
43,603 |
34,468 |
-15.53 |
6.85 |
2,808,291 |
358,029 |
684.37 |
2012/9 |
43,603 |
38,446 |
43,262 |
13.41 |
0.78 |
2,771,461 |
323,561 |
756.54 |
2012/8 |
38,446 |
39,632 |
35,333 |
-2.99 |
8.81 |
2,727,858 |
280,299 |
873.19 |
2012/7 |
39,632 |
38,011 |
35,948 |
4.26 |
10.24 |
2,689,411 |
244,966 |
997.87 |
2012/6 |
38,011 |
39,336 |
35,305 |
-3.36 |
7.66 |
2,649,779 |
209,018 |
1167.72 |
2012/5 |
39,336 |
2,445,197 |
42,743 |
-98.39 |
-7.97 |
2,611,768 |
173,713 |
1403.49 |
2012/4 |
2,445,197 |
45,275 |
38,326 |
5300.76 |
6279.99 |
2,572,432 |
130,970 |
1864.13 |
2012/3 |
45,275 |
44,117 |
35,517 |
2.62 |
27.47 |
127,235 |
92,644 |
37.33 |
2012/2 |
44,117 |
37,843 |
24,116 |
16.57 |
82.93 |
81,960 |
57,127 |
43.46 |
2012/1 |
37,843 |
63,948 |
33,011 |
-40.82 |
14.63 |
37,843 |
33,011 |
14.63 |
2011/12 |
63,948 |
36,871 |
36,887 |
73.43 |
73.36 |
458,848 |
442,626 |
3.66 |
2011/11 |
36,871 |
34,468 |
33,916 |
6.97 |
8.71 |
394,900 |
405,739 |
-2.67 |
2011/10 |
34,468 |
43,262 |
36,327 |
-20.32 |
-5.11 |
358,029 |
371,823 |
-3.7 |
2011/9 |
43,262 |
35,333 |
33,921 |
22.44 |
27.53 |
323,561 |
335,496 |
-3.55 |
2011/8 |
35,333 |
35,948 |
36,352 |
-1.71 |
-2.8 |
280,299 |
301,575 |
-7.05 |
2011/7 |
35,948 |
35,305 |
36,193 |
1.82 |
-0.67 |
244,966 |
265,223 |
-7.63 |
2011/6 |
35,305 |
42,743 |
30,648 |
-17.4 |
15.19 |
209,018 |
229,030 |
-8.73 |
2011/5 |
42,743 |
38,326 |
37,788 |
11.52 |
13.11 |
173,713 |
198,382 |
-12.43 |
2011/4 |
38,326 |
35,517 |
36,739 |
7.9 |
4.31 |
130,970 |
160,594 |
-18.44 |
2011/3 |
35,517 |
24,116 |
42,561 |
47.27 |
-16.55 |
92,644 |
123,855 |
-25.19 |
2011/2 |
24,116 |
33,011 |
39,735 |
-26.94 |
-39.3 |
57,127 |
81,294 |
-29.72 |
2011/1 |
33,011 |
36,887 |
41,559 |
-10.5 |
-20.56 |
33,011 |
41,559 |
-20.56 |
2010/12 |
36,887 |
33,916 |
602,671 |
8.75 |
-93.87 |
442,626 |
1,250,318 |
-64.59 |
2010/11 |
33,916 |
36,327 |
31,517 |
-6.63 |
7.61 |
405,739 |
647,647 |
-37.35 |
2010/10 |
36,327 |
33,921 |
66,121 |
7.09 |
-45.05 |
371,823 |
616,130 |
-39.65 |
2010/9 |
33,921 |
36,352 |
46,161 |
-6.68 |
-26.51 |
335,496 |
550,009 |
-39 |
2010/8 |
36,352 |
36,193 |
39,809 |
0.43 |
-8.68 |
301,575 |
503,848 |
-40.14 |
2010/7 |
36,193 |
30,648 |
47,879 |
18.09 |
-24.4 |
265,223 |
464,040 |
-42.84 |
2010/6 |
30,648 |
37,788 |
68,363 |
-18.89 |
-55.16 |
229,030 |
416,161 |
-44.96 |
2010/5 |
37,788 |
36,739 |
67,442 |
2.85 |
-43.96 |
198,382 |
347,798 |
-42.96 |
2010/4 |
36,739 |
42,561 |
79,384 |
-13.67 |
-53.71 |
160,594 |
280,356 |
-42.71 |
2010/3 |
42,561 |
39,735 |
68,259 |
7.11 |
-37.64 |
123,855 |
200,972 |
-38.37 |
2010/2 |
39,735 |
41,559 |
59,982 |
-4.38 |
-33.75 |
81,294 |
132,713 |
-38.74 |
2010/1 |
41,559 |
602,671 |
72,731 |
-93.1 |
-42.85 |
41,559 |
72,731 |
-42.85 |
2009/12 |
602,671 |
31,517 |
467,930 |
1812.2 |
28.79 |
1,250,318 |
1,049,270 |
19.16 |
2009/11 |
31,517 |
66,121 |
52,426 |
-52.33 |
-39.88 |
647,647 |
581,340 |
11.4 |
2009/10 |
66,121 |
46,161 |
43,551 |
43.23 |
51.82 |
616,130 |
528,914 |
16.48 |
2009/9 |
46,161 |
39,809 |
54,594 |
15.95 |
-15.44 |
550,009 |
485,363 |
13.31 |
2009/8 |
39,809 |
47,879 |
53,667 |
-16.85 |
-25.82 |
503,848 |
430,769 |
16.96 |
2009/7 |
47,879 |
68,363 |
55,353 |
-29.96 |
-13.5 |
464,040 |
377,101 |
23.05 |
2009/6 |
68,363 |
67,442 |
60,562 |
1.36 |
12.88 |
416,161 |
321,748 |
29.34 |
2009/5 |
67,442 |
79,384 |
56,895 |
-15.04 |
18.53 |
347,798 |
261,186 |
33.16 |
2009/4 |
79,384 |
68,259 |
52,646 |
16.29 |
50.78 |
280,356 |
204,291 |
37.23 |
2009/3 |
68,259 |
59,982 |
58,804 |
13.79 |
16.07 |
200,972 |
151,645 |
32.52 |
2009/2 |
59,982 |
72,731 |
39,706 |
-17.52 |
51.06 |
132,713 |
92,841 |
42.94 |
2009/1 |
72,731 |
467,930 |
53,135 |
-84.45 |
36.87 |
72,731 |
53,135 |
36.87 |
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