
 |
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 |
63,576 |
139,772 |
121,166 |
-54.51 |
-47.52 |
1,096,572 |
1,133,706 |
-3.27 |
2013/7 |
139,772 |
63,111 |
100,579 |
121.47 |
38.96 |
1,032,996 |
1,012,540 |
2.02 |
2013/6 |
63,111 |
103,952 |
214,790 |
-39.28 |
-70.61 |
893,224 |
911,962 |
-2.05 |
2013/5 |
103,952 |
202,069 |
115,064 |
-48.55 |
-9.65 |
830,113 |
697,172 |
19.06 |
2013/4 |
202,069 |
216,084 |
126,756 |
-6.48 |
59.41 |
726,161 |
582,108 |
24.74 |
2013/3 |
216,084 |
76,231 |
146,262 |
183.45 |
47.73 |
524,092 |
455,353 |
15.09 |
2013/2 |
76,231 |
231,777 |
132,484 |
-67.11 |
-42.46 |
308,008 |
309,091 |
-0.35 |
2013/1 |
231,777 |
164,047 |
176,607 |
-41.28695 |
31.23 |
231,777 |
176,607 |
31.23 |
2012/12 |
164,047 |
125,726 |
364,391 |
30.47 |
-54.98 |
1,670,882 |
2,492,919 |
-32.97 |
2012/11 |
125,726 |
125,677 |
260,618 |
0.03 |
-51.75 |
1,506,835 |
2,128,528 |
-29.2 |
2012/10 |
125,677 |
121,726 |
234,090 |
3.24 |
-46.31 |
1,381,109 |
1,867,910 |
-26.06 |
2012/9 |
121,726 |
121,166 |
244,624 |
0.46 |
-50.23 |
1,255,432 |
1,633,821 |
-23.15 |
2012/8 |
121,166 |
100,579 |
241,789 |
20.46 |
-49.88 |
1,133,706 |
1,389,197 |
-18.39 |
2012/7 |
100,579 |
214,790 |
278,020 |
-53.17 |
-63.82 |
1,012,540 |
1,147,408 |
-11.75 |
2012/6 |
214,790 |
115,064 |
216,085 |
86.67 |
-0.59 |
911,962 |
869,387 |
4.89 |
2012/5 |
115,064 |
126,756 |
226,258 |
-9.22 |
-49.14 |
697,172 |
653,302 |
6.71 |
2012/4 |
126,756 |
146,262 |
173,683 |
-13.33 |
-27.01 |
582,108 |
427,044 |
36.31 |
2012/3 |
146,262 |
132,484 |
164,202 |
10.39 |
-10.92 |
455,353 |
253,360 |
79.72 |
2012/2 |
132,484 |
176,607 |
49,944 |
-24.98 |
165.26 |
309,091 |
89,158 |
246.67 |
2012/1 |
176,607 |
364,391 |
39,214 |
-51.53 |
350.36 |
176,607 |
39,214 |
350.36 |
2011/12 |
364,391 |
260,618 |
323,163 |
39.81 |
12.75 |
2,492,919 |
1,375,790 |
81.19 |
2011/11 |
260,618 |
234,090 |
80,022 |
11.33 |
225.68 |
2,128,528 |
1,052,627 |
102.21 |
2011/10 |
234,090 |
244,624 |
145,703 |
-4.3 |
60.66 |
1,867,910 |
972,605 |
92.05 |
2011/9 |
244,624 |
241,789 |
150,816 |
1.17 |
62.2 |
1,633,821 |
826,902 |
97.58 |
2011/8 |
241,789 |
278,020 |
118,657 |
-13.03 |
103.77 |
1,389,197 |
676,086 |
105.47 |
2011/7 |
278,020 |
216,085 |
81,771 |
28.66 |
239.99 |
1,147,408 |
557,429 |
105.83 |
2011/6 |
216,085 |
226,258 |
96,961 |
-4.49 |
122.85 |
869,387 |
475,658 |
82.77 |
2011/5 |
226,258 |
173,683 |
79,168 |
30.27 |
185.79 |
653,302 |
378,697 |
72.51 |
2011/4 |
173,683 |
164,202 |
85,911 |
5.77 |
102.16 |
427,044 |
299,529 |
42.57 |
2011/3 |
164,202 |
49,944 |
95,058 |
228.77 |
72.73 |
253,360 |
213,618 |
18.6 |
2011/2 |
49,944 |
39,214 |
51,160 |
27.36 |
-2.37 |
89,158 |
118,560 |
-24.79 |
2011/1 |
39,214 |
323,163 |
67,400 |
-87.86 |
-41.81 |
39,214 |
67,400 |
-41.81 |
2010/12 |
323,163 |
80,022 |
366,135 |
303.84 |
-11.73 |
1,375,790 |
1,439,049 |
-4.39 |
2010/11 |
80,022 |
145,703 |
90,087 |
-45.07 |
-11.17 |
1,052,627 |
1,072,914 |
-1.89 |
2010/10 |
145,703 |
150,816 |
132,628 |
-3.39 |
9.85 |
972,605 |
982,827 |
-1.04 |
2010/9 |
150,816 |
118,657 |
145,622 |
27.1 |
3.56 |
826,902 |
850,199 |
-2.74 |
2010/8 |
118,657 |
81,771 |
137,412 |
45.1 |
-13.64 |
676,086 |
704,578 |
-4.04 |
2010/7 |
81,771 |
96,961 |
165,708 |
-15.66 |
-50.65 |
557,429 |
567,166 |
-1.71 |
2010/6 |
96,961 |
79,168 |
106,086 |
22.47 |
-8.6 |
475,658 |
401,458 |
18.48 |
2010/5 |
79,168 |
85,911 |
129,085 |
-7.84 |
-38.66 |
378,697 |
295,372 |
28.21 |
2010/4 |
85,911 |
95,058 |
43,539 |
-9.62 |
97.31 |
299,529 |
166,287 |
80.12 |
2010/3 |
95,058 |
51,160 |
47,833 |
85.8 |
98.72 |
213,618 |
122,748 |
74.02 |
2010/2 |
51,160 |
67,400 |
51,251 |
-24.09 |
-0.17 |
118,560 |
74,915 |
58.25 |
2010/1 |
67,400 |
366,135 |
23,663 |
-81.59 |
184.83 |
67,400 |
23,663 |
184.83 |
2009/12 |
366,135 |
90,087 |
73,446 |
306.42 |
398.5 |
1,439,049 |
385,687 |
273.11 |
2009/11 |
90,087 |
132,628 |
40,050 |
-32.07 |
124.93 |
1,072,914 |
312,241 |
243.61 |
2009/10 |
132,628 |
145,622 |
24,851 |
-8.92 |
433.69 |
982,827 |
272,191 |
261.07 |
2009/9 |
145,622 |
137,412 |
54,888 |
5.97 |
165.3 |
850,199 |
247,240 |
243.87 |
2009/8 |
137,412 |
165,708 |
31,691 |
-17.07 |
333.59 |
704,578 |
192,452 |
266.1 |
2009/7 |
165,708 |
106,086 |
17,662 |
56.2 |
838.21 |
567,166 |
160,760 |
252.8 |
2009/6 |
106,086 |
129,085 |
40,332 |
-17.81 |
163.03 |
401,458 |
143,098 |
180.54 |
2009/5 |
129,085 |
43,539 |
17,616 |
196.48 |
632.77 |
295,372 |
102,766 |
187.42 |
2009/4 |
43,539 |
47,833 |
31,165 |
-8.97 |
39.7 |
166,287 |
85,150 |
95.28 |
2009/3 |
47,833 |
51,251 |
32,758 |
-6.66 |
46.01 |
122,748 |
53,984 |
127.37 |
2009/2 |
51,251 |
23,663 |
7,114 |
116.58 |
620.42 |
74,915 |
21,226 |
252.93 |
2009/1 |
23,663 |
73,446 |
14,112 |
-67.78 |
67.67 |
23,663 |
14,112 |
67.67 |
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