
 |
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 |
101,088 |
95,861 |
77,882 |
5.45 |
29.79 |
824,040 |
807,831 |
2 |
2013/7 |
95,861 |
86,423 |
89,513 |
10.92 |
7.09 |
722,952 |
729,950 |
-0.95 |
2013/6 |
86,423 |
106,321 |
77,551 |
-18.71 |
11.44 |
627,091 |
640,438 |
-2.08 |
2013/5 |
106,321 |
108,460 |
104,355 |
-1.97 |
1.88 |
540,668 |
562,886 |
-3.94 |
2013/4 |
108,460 |
108,887 |
116,864 |
-0.39 |
-7.19 |
434,347 |
458,531 |
-5.27 |
2013/3 |
108,887 |
93,082 |
122,682 |
16.97 |
-11.24 |
325,887 |
341,667 |
-4.61 |
2013/2 |
93,082 |
123,917 |
105,493 |
-24.88 |
-11.76 |
216,999 |
218,985 |
-0.9 |
2013/1 |
123,917 |
69,142 |
113,492 |
-79.22102 |
9.18 |
123,917 |
113,492 |
9.18 |
2012/12 |
69,142 |
49,511 |
60,222 |
39.64 |
14.81 |
1,092,372 |
1,103,861 |
-1.04 |
2012/11 |
49,511 |
70,679 |
63,818 |
-29.94 |
-22.41 |
1,023,230 |
1,043,639 |
-1.95 |
2012/10 |
70,679 |
95,208 |
77,936 |
-25.76 |
-9.31 |
973,719 |
979,821 |
-0.62 |
2012/9 |
95,208 |
77,882 |
64,441 |
22.24 |
47.74 |
903,039 |
901,885 |
0.12 |
2012/8 |
77,882 |
89,513 |
85,469 |
-12.99 |
-8.87 |
807,831 |
837,445 |
-3.53 |
2012/7 |
89,513 |
77,551 |
77,957 |
15.42 |
14.82 |
729,950 |
751,976 |
-2.92 |
2012/6 |
77,551 |
104,355 |
70,557 |
-25.68 |
9.91 |
640,438 |
674,019 |
-4.98 |
2012/5 |
104,355 |
116,864 |
101,400 |
-10.7 |
2.91 |
562,886 |
603,461 |
-6.72 |
2012/4 |
116,864 |
122,682 |
121,649 |
-4.74 |
-3.93 |
458,531 |
502,061 |
-8.67 |
2012/3 |
122,682 |
105,493 |
135,515 |
16.29 |
-9.46 |
341,667 |
380,412 |
-10.18 |
2012/2 |
105,493 |
113,492 |
118,642 |
-7.04 |
-11.08 |
218,985 |
244,897 |
-10.58 |
2012/1 |
113,492 |
60,222 |
126,255 |
88.45 |
-10.1 |
113,492 |
126,255 |
-10.1 |
2011/12 |
60,222 |
63,818 |
76,352 |
-5.63 |
-21.12 |
1,103,861 |
1,184,460 |
-6.8 |
2011/11 |
63,818 |
77,936 |
71,457 |
-18.11 |
-10.69 |
1,043,639 |
1,108,108 |
-5.81 |
2011/10 |
77,936 |
64,441 |
69,325 |
20.94 |
12.42 |
979,821 |
1,036,651 |
-5.48 |
2011/9 |
64,441 |
85,469 |
80,161 |
-24.6 |
-19.61 |
901,885 |
967,326 |
-6.76 |
2011/8 |
85,469 |
77,957 |
102,860 |
9.63 |
-16.9 |
837,445 |
887,165 |
-5.6 |
2011/7 |
77,957 |
70,558 |
107,558 |
10.48 |
-27.52 |
751,976 |
784,305 |
-4.12 |
2011/6 |
70,558 |
101,400 |
118,727 |
-30.41 |
-40.57 |
674,019 |
676,748 |
-0.4 |
2011/5 |
101,400 |
121,649 |
154,835 |
-16.64 |
-34.51 |
603,461 |
558,020 |
8.14 |
2011/4 |
121,649 |
135,515 |
128,830 |
-10.23 |
-5.57 |
502,061 |
403,185 |
24.52 |
2011/3 |
135,515 |
118,642 |
109,940 |
14.22 |
23.26 |
380,412 |
274,355 |
38.65 |
2011/2 |
118,642 |
126,255 |
80,971 |
-6.02 |
46.52 |
244,897 |
164,415 |
48.95 |
2011/1 |
126,255 |
76,352 |
83,444 |
65.35 |
51.3 |
126,255 |
83,444 |
51.3 |
2010/12 |
76,352 |
71,457 |
79,473 |
6.85 |
-3.92 |
1,184,460 |
664,703 |
78.19 |
2010/11 |
71,457 |
69,325 |
30,285 |
3.07 |
135.94 |
1,108,108 |
585,230 |
89.34 |
2010/10 |
69,325 |
80,161 |
46,003 |
-13.51 |
50.69 |
1,036,651 |
554,945 |
86.8 |
2010/9 |
80,161 |
102,860 |
71,265 |
-22.06 |
12.48 |
967,326 |
508,941 |
90.06 |
2010/8 |
102,860 |
107,558 |
54,661 |
-4.36 |
88.17 |
887,165 |
437,676 |
102.69 |
2010/7 |
107,558 |
118,727 |
53,993 |
-9.4 |
99.2 |
784,305 |
383,015 |
104.77 |
2010/6 |
118,727 |
154,835 |
54,025 |
-23.32 |
119.76 |
676,748 |
329,023 |
105.68 |
2010/5 |
154,835 |
128,830 |
64,149 |
20.18 |
141.36 |
558,020 |
274,998 |
102.91 |
2010/4 |
128,830 |
109,940 |
64,281 |
17.18 |
100.41 |
403,185 |
210,849 |
91.21 |
2010/3 |
109,940 |
80,971 |
90,678 |
35.77 |
21.24 |
274,355 |
146,568 |
87.18 |
2010/2 |
80,971 |
83,444 |
45,563 |
-2.96 |
77.71 |
164,415 |
55,890 |
194.17 |
2010/1 |
83,444 |
79,473 |
10,327 |
4.99 |
708.01 |
83,444 |
10,327 |
708.01 |
2009/12 |
79,473 |
30,285 |
6,115 |
162.41 |
1199.64 |
664,703 |
862,066 |
-22.89 |
2009/11 |
30,285 |
46,003 |
19,571 |
-34.16 |
54.74 |
585,230 |
855,951 |
-31.62 |
2009/10 |
46,003 |
71,265 |
41,959 |
-35.44 |
9.63 |
554,945 |
836,380 |
-33.64 |
2009/9 |
71,265 |
54,661 |
36,487 |
30.37 |
95.31 |
508,941 |
794,421 |
-35.93 |
2009/8 |
54,661 |
53,993 |
43,698 |
1.23 |
25.08 |
437,676 |
757,934 |
-42.25 |
2009/7 |
53,993 |
54,025 |
61,213 |
-0.05 |
-11.79 |
383,015 |
714,236 |
-46.37 |
2009/6 |
54,025 |
64,149 |
83,494 |
-15.78 |
-35.29 |
329,023 |
653,023 |
-49.61 |
2009/5 |
64,149 |
64,281 |
118,340 |
-0.2 |
-45.79 |
274,998 |
569,529 |
-51.71 |
2009/4 |
64,281 |
90,678 |
120,986 |
-29.11 |
-46.86 |
210,849 |
451,189 |
-53.26 |
2009/3 |
90,678 |
45,563 |
138,434 |
99.01 |
-34.49 |
146,568 |
330,203 |
-55.61 |
2009/2 |
45,563 |
10,327 |
104,757 |
341.2 |
-56.5 |
55,890 |
191,769 |
-70.85 |
2009/1 |
10,327 |
6,115 |
87,012 |
68.87 |
-88.13 |
10,327 |
87,012 |
-88.13 |
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