
 |
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 |
75,007 |
68,947 |
75,295 |
8.78 |
-0.38 |
756,896 |
813,159 |
-6.91 |
2013/7 |
68,947 |
45,050 |
111,786 |
53.04 |
-38.32 |
681,889 |
737,864 |
-7.58 |
2013/6 |
45,050 |
174,315 |
137,559 |
-74.15 |
-67.25 |
612,942 |
626,078 |
-2.09 |
2013/5 |
174,315 |
83,436 |
110,933 |
108.92 |
57.13 |
567,892 |
488,519 |
16.24 |
2013/4 |
83,436 |
120,537 |
74,759 |
-30.77 |
11.6 |
393,577 |
377,586 |
4.23 |
2013/3 |
120,537 |
55,279 |
130,047 |
118.05 |
-7.31 |
310,141 |
302,827 |
2.41 |
2013/2 |
55,279 |
134,325 |
83,970 |
-58.84 |
-34.16 |
189,604 |
172,780 |
9.73 |
2013/1 |
134,325 |
110,716 |
88,810 |
-21.32393 |
51.24 |
134,325 |
88,810 |
51.24 |
2012/12 |
110,716 |
121,459 |
142,001 |
-8.84 |
-22.03 |
1,247,537 |
1,678,033 |
-25.65 |
2012/11 |
121,459 |
118,036 |
100,924 |
2.89 |
20.34 |
1,136,821 |
1,536,032 |
-25.98 |
2012/10 |
118,036 |
86,903 |
84,335 |
35.82 |
39.96 |
1,015,362 |
1,435,108 |
-29.24 |
2012/9 |
86,903 |
91,125 |
158,636 |
-4.63 |
-45.21 |
897,326 |
1,350,477 |
-33.55 |
2012/8 |
91,125 |
80,970 |
139,891 |
12.54 |
-34.85 |
810,423 |
1,192,137 |
-32.01 |
2012/7 |
80,970 |
150,803 |
84,603 |
-46.3 |
-4.29 |
719,298 |
1,052,246 |
-31.64 |
2012/6 |
150,803 |
104,153 |
75,167 |
44.78 |
100.62 |
638,328 |
966,732 |
-33.97 |
2012/5 |
104,153 |
83,428 |
127,258 |
24.84 |
-18.15 |
487,525 |
891,565 |
-45.31 |
2012/4 |
83,428 |
121,225 |
100,420 |
-31.17 |
-16.92 |
383,372 |
764,307 |
-49.84 |
2012/3 |
121,225 |
82,361 |
279,311 |
47.18 |
-56.59 |
299,944 |
664,471 |
-54.85 |
2012/2 |
82,361 |
96,358 |
192,930 |
-14.52 |
-57.31 |
178,719 |
385,160 |
-53.59 |
2012/1 |
96,358 |
142,001 |
192,230 |
-32.14 |
-49.87 |
96,358 |
192,230 |
-49.87 |
2011/12 |
142,001 |
100,924 |
384,299 |
40.7 |
-63.04 |
1,678,033 |
3,092,634 |
-45.74 |
2011/11 |
100,924 |
84,335 |
173,542 |
19.67 |
-41.84 |
1,536,032 |
2,708,335 |
-43.28 |
2011/10 |
84,335 |
158,636 |
273,236 |
-46.83 |
-69.13 |
1,435,108 |
2,534,793 |
-43.38 |
2011/9 |
158,636 |
139,891 |
199,611 |
13.39 |
-20.52 |
1,350,477 |
2,261,557 |
-40.28 |
2011/8 |
139,891 |
84,603 |
254,821 |
65.34 |
-45.1 |
1,192,137 |
2,061,946 |
-42.18 |
2011/7 |
84,603 |
75,167 |
331,730 |
12.55 |
-74.49 |
1,052,246 |
1,807,125 |
-41.77 |
2011/6 |
75,167 |
127,258 |
329,428 |
-40.93 |
-77.18 |
966,732 |
1,475,395 |
-34.47 |
2011/5 |
127,258 |
100,420 |
113,183 |
26.72 |
12.43 |
891,565 |
1,145,967 |
-22.19 |
2011/4 |
100,420 |
279,311 |
332,452 |
-64.04 |
-69.79 |
764,307 |
1,032,784 |
-25.99 |
2011/3 |
279,311 |
192,930 |
323,867 |
44.77 |
-13.75 |
664,471 |
700,332 |
-5.12 |
2011/2 |
192,930 |
192,230 |
149,709 |
0.36 |
28.87 |
385,160 |
376,465 |
2.3 |
2011/1 |
192,230 |
384,299 |
226,756 |
-49.97 |
-15.22 |
192,230 |
226,756 |
-15.22 |
2010/12 |
384,299 |
173,542 |
125,021 |
121.44 |
207.38 |
3,092,634 |
992,673 |
211.54 |
2010/11 |
173,542 |
273,236 |
52,280 |
-36.48 |
231.94 |
2,708,335 |
867,652 |
212.14 |
2010/10 |
273,236 |
199,611 |
169,159 |
36.88 |
61.52 |
2,534,793 |
815,372 |
210.87 |
2010/9 |
199,611 |
254,821 |
167,189 |
-21.66 |
19.39 |
2,261,557 |
646,213 |
249.97 |
2010/8 |
254,821 |
331,730 |
96,464 |
-23.18 |
164.16 |
2,061,946 |
479,024 |
330.44 |
2010/7 |
331,730 |
329,428 |
93,650 |
0.69 |
254.22 |
1,807,125 |
382,560 |
372.37 |
2010/6 |
329,428 |
113,183 |
60,127 |
191.05 |
447.88 |
1,475,395 |
288,910 |
410.67 |
2010/5 |
113,183 |
332,452 |
77,117 |
-65.95 |
46.76 |
1,145,967 |
228,783 |
400.89 |
2010/4 |
332,452 |
323,867 |
56,888 |
2.65 |
484.39 |
1,032,784 |
151,666 |
580.95 |
2010/3 |
323,867 |
149,709 |
34,665 |
116.33 |
834.27 |
700,332 |
94,778 |
638.91 |
2010/2 |
149,709 |
226,756 |
35,841 |
-33.97 |
317.7 |
376,465 |
60,113 |
526.26 |
2010/1 |
226,756 |
125,021 |
24,272 |
81.37 |
834.22 |
226,756 |
24,272 |
834.22 |
2009/12 |
125,021 |
52,280 |
25,178 |
139.13 |
396.54 |
992,673 |
111,631 |
789.24 |
2009/11 |
52,280 |
169,159 |
6,324 |
-69.09 |
726.69 |
867,652 |
86,453 |
903.61 |
2009/10 |
169,159 |
167,189 |
8,472 |
1.17 |
1896.68 |
815,372 |
80,129 |
917.57 |
2009/9 |
167,189 |
96,464 |
12,040 |
73.31 |
1288.61 |
646,213 |
71,657 |
801.81 |
2009/8 |
96,464 |
93,650 |
5,406 |
3 |
1684.38 |
479,024 |
59,617 |
703.5 |
2009/7 |
93,650 |
60,127 |
10,671 |
55.75 |
777.61 |
382,560 |
54,211 |
605.68 |
2009/6 |
60,127 |
77,117 |
4,213 |
-22.03 |
1327.17 |
288,910 |
43,540 |
563.55 |
2009/5 |
77,117 |
56,888 |
4,705 |
35.55 |
1539.04 |
228,783 |
39,327 |
481.74 |
2009/4 |
56,888 |
34,665 |
8,636 |
64.1 |
558.73 |
151,666 |
34,622 |
338.06 |
2009/3 |
34,665 |
35,841 |
6,793 |
-3.28 |
410.3 |
94,778 |
25,986 |
264.72 |
2009/2 |
35,841 |
24,272 |
7,542 |
47.66 |
375.21 |
60,113 |
19,193 |
213.2 |
2009/1 |
24,272 |
25,178 |
11,651 |
-3.59 |
108.32 |
24,272 |
11,651 |
108.32 |
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