
 |
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 |
81,063 |
73,482 |
86,287 |
10.31 |
-6.05 |
608,953 |
739,971 |
-17.7 |
2013/7 |
73,482 |
93,200 |
77,741 |
-21.15 |
-5.47 |
527,890 |
653,683 |
-19.24 |
2013/6 |
93,200 |
118,059 |
97,391 |
-21.05 |
-4.3 |
454,408 |
575,942 |
-21.1 |
2013/5 |
118,059 |
66,927 |
101,256 |
76.39 |
16.59 |
361,208 |
478,551 |
-24.52 |
2013/4 |
66,927 |
69,172 |
87,669 |
-3.24 |
-23.65 |
243,149 |
377,295 |
-35.55 |
2013/3 |
69,172 |
52,211 |
146,554 |
32.48 |
-52.8 |
176,222 |
289,626 |
-39.15 |
2013/2 |
52,211 |
54,838 |
71,443 |
-4.79 |
-26.91 |
107,049 |
143,072 |
-25.17 |
2013/1 |
54,838 |
71,919 |
71,629 |
23.75033 |
-23.44 |
54,838 |
71,629 |
-23.44 |
2012/12 |
71,919 |
78,635 |
81,308 |
-8.54 |
-11.54 |
956,702 |
1,172,339 |
-18.39 |
2012/11 |
78,635 |
71,261 |
103,193 |
10.34 |
-23.79 |
884,783 |
1,091,031 |
-18.9 |
2012/10 |
71,261 |
100,355 |
89,475 |
-28.99 |
-20.35 |
806,148 |
987,838 |
-18.39 |
2012/9 |
100,355 |
74,595 |
119,191 |
34.53 |
-15.8 |
734,887 |
898,363 |
-18.19 |
2012/8 |
74,595 |
67,822 |
89,795 |
9.98 |
-16.92 |
634,532 |
779,172 |
-18.56 |
2012/7 |
67,822 |
85,898 |
87,005 |
-21.04 |
-22.04 |
559,937 |
689,377 |
-18.77 |
2012/6 |
85,898 |
89,126 |
98,908 |
-3.62 |
-13.15 |
492,115 |
602,372 |
-18.3 |
2012/5 |
89,126 |
70,112 |
92,509 |
27.11 |
-3.65 |
406,217 |
503,464 |
-19.31 |
2012/4 |
70,112 |
131,778 |
97,774 |
-46.79 |
-28.29 |
317,091 |
410,955 |
-22.84 |
2012/3 |
131,778 |
58,662 |
80,658 |
124.63 |
63.37 |
246,979 |
313,180 |
-21.13 |
2012/2 |
58,662 |
56,539 |
101,264 |
3.75 |
-42.07 |
115,201 |
232,522 |
-50.45 |
2012/1 |
56,539 |
81,308 |
131,258 |
-30.46 |
-56.92 |
56,539 |
131,258 |
-56.92 |
2011/12 |
81,308 |
103,193 |
124,795 |
-21.2 |
-34.84 |
1,172,339 |
901,076 |
30.1 |
2011/11 |
103,193 |
89,475 |
88,398 |
15.33 |
16.73 |
1,091,031 |
776,281 |
40.54 |
2011/10 |
89,475 |
119,191 |
72,353 |
-24.93 |
23.66 |
987,838 |
687,883 |
43.6 |
2011/9 |
119,191 |
89,795 |
74,256 |
32.73 |
60.51 |
898,363 |
615,530 |
45.94 |
2011/8 |
89,795 |
87,005 |
68,545 |
3.2 |
31 |
779,172 |
541,274 |
43.95 |
2011/7 |
87,005 |
98,908 |
67,769 |
-12.03 |
28.38 |
689,377 |
472,729 |
45.82 |
2011/6 |
98,908 |
92,509 |
63,942 |
6.91 |
54.68 |
602,372 |
404,960 |
48.74 |
2011/5 |
92,509 |
97,774 |
69,312 |
-5.38 |
33.46 |
503,464 |
341,018 |
47.63 |
2011/4 |
97,774 |
80,658 |
76,171 |
21.22 |
28.36 |
410,955 |
271,706 |
51.24 |
2011/3 |
80,658 |
101,265 |
70,519 |
-20.34 |
14.37 |
313,181 |
195,535 |
60.16 |
2011/2 |
101,265 |
131,258 |
64,131 |
-22.85 |
57.9 |
232,523 |
125,016 |
85.99 |
2011/1 |
131,258 |
124,795 |
60,885 |
5.17 |
115.58 |
131,258 |
60,885 |
115.58 |
2010/12 |
124,795 |
88,397 |
93,478 |
41.17 |
33.5 |
901,076 |
755,893 |
19.2 |
2010/11 |
88,397 |
72,353 |
62,285 |
22.17 |
41.92 |
776,281 |
662,415 |
17.18 |
2010/10 |
72,353 |
74,256 |
59,218 |
-2.56 |
22.18 |
687,883 |
600,130 |
14.62 |
2010/9 |
74,256 |
68,545 |
90,537 |
8.33 |
-17.98 |
615,530 |
540,912 |
13.79 |
2010/8 |
68,545 |
67,769 |
49,616 |
1.14 |
38.15 |
541,274 |
450,375 |
20.18 |
2010/7 |
67,769 |
63,942 |
46,927 |
5.98 |
44.41 |
472,729 |
400,759 |
17.95 |
2010/6 |
63,942 |
69,312 |
73,935 |
-7.74 |
-13.51 |
404,960 |
353,832 |
14.44 |
2010/5 |
69,312 |
76,171 |
67,344 |
-9 |
2.92 |
341,018 |
279,897 |
21.83 |
2010/4 |
76,171 |
70,519 |
45,746 |
8.01 |
66.5 |
271,706 |
212,553 |
27.82 |
2010/3 |
70,519 |
64,131 |
68,540 |
9.96 |
2.88 |
195,535 |
166,807 |
17.22 |
2010/2 |
64,131 |
60,885 |
45,508 |
5.33 |
40.92 |
125,016 |
98,267 |
27.22 |
2010/1 |
60,885 |
93,478 |
52,759 |
-34.86 |
15.4 |
60,885 |
52,759 |
15.4 |
2009/12 |
93,478 |
62,285 |
52,025 |
50.08 |
79.67 |
755,893 |
446,771 |
69.19 |
2009/11 |
62,285 |
59,218 |
50,368 |
5.17 |
23.65 |
662,415 |
394,746 |
67.8 |
2009/10 |
59,218 |
90,537 |
42,290 |
-34.59 |
40.02 |
600,130 |
344,378 |
74.26 |
2009/9 |
90,537 |
49,616 |
45,497 |
82.47 |
98.99 |
540,912 |
302,088 |
79.05 |
2009/8 |
49,616 |
46,927 |
40,846 |
5.73 |
21.47 |
450,375 |
256,591 |
75.52 |
2009/7 |
46,927 |
73,935 |
28,442 |
-36.52 |
64.99 |
400,759 |
215,745 |
85.75 |
2009/6 |
73,935 |
67,344 |
36,703 |
9.78 |
101.44 |
353,832 |
187,303 |
88.9 |
2009/5 |
67,344 |
45,746 |
26,108 |
47.21 |
157.94 |
279,897 |
150,600 |
85.85 |
2009/4 |
45,746 |
68,540 |
30,036 |
-33.25 |
52.3 |
212,553 |
124,491 |
70.73 |
2009/3 |
68,540 |
45,508 |
45,424 |
50.61 |
50.88 |
166,807 |
94,455 |
76.59 |
2009/2 |
45,508 |
52,759 |
22,330 |
-13.74 |
103.79 |
98,267 |
49,031 |
100.41 |
2009/1 |
52,759 |
52,025 |
26,701 |
1.41 |
97.59 |
52,759 |
26,701 |
97.59 |
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