
 |
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 |
35,391 |
37,538 |
24,111 |
-5.71 |
46.78 |
212,128 |
189,192 |
12.12 |
2013/7 |
37,538 |
24,523 |
30,975 |
53.07 |
21.18 |
176,737 |
165,081 |
7.06 |
2013/6 |
24,523 |
17,677 |
15,674 |
38.72 |
56.45 |
139,199 |
134,106 |
3.79 |
2013/5 |
17,677 |
22,887 |
16,751 |
-22.76 |
5.52 |
114,676 |
118,432 |
-3.17 |
2013/4 |
22,887 |
18,462 |
20,063 |
23.96 |
14.07 |
96,999 |
101,681 |
-4.6 |
2013/3 |
18,462 |
33,884 |
18,416 |
-45.51 |
0.24 |
74,112 |
81,618 |
-9.19 |
2013/2 |
33,884 |
21,766 |
26,119 |
55.67 |
29.72 |
55,650 |
63,202 |
-11.94 |
2013/1 |
21,766 |
31,711 |
37,083 |
31.36136 |
-41.3 |
21,766 |
37,083 |
-41.3 |
2012/12 |
31,711 |
23,321 |
27,937 |
35.97 |
13.5 |
285,618 |
282,281 |
1.18 |
2012/11 |
23,321 |
22,642 |
21,934 |
2.99 |
6.32 |
253,907 |
254,344 |
-0.17 |
2012/10 |
22,642 |
18,752 |
22,943 |
20.74 |
-1.31 |
230,586 |
232,410 |
-0.78 |
2012/9 |
18,752 |
24,111 |
22,118 |
-22.22 |
-15.21 |
207,944 |
209,467 |
-0.72 |
2012/8 |
24,111 |
30,975 |
28,556 |
-22.15 |
-15.56 |
189,192 |
187,349 |
0.98 |
2012/7 |
30,975 |
15,674 |
31,849 |
97.62 |
-2.74 |
165,081 |
158,793 |
3.95 |
2012/6 |
15,674 |
16,751 |
18,698 |
-6.42 |
-16.17 |
134,106 |
126,944 |
5.64 |
2012/5 |
16,751 |
20,063 |
13,165 |
-16.5 |
27.23 |
118,432 |
108,246 |
9.41 |
2012/4 |
20,063 |
18,416 |
20,257 |
8.94 |
-0.95 |
101,681 |
95,081 |
6.94 |
2012/3 |
18,416 |
26,119 |
16,751 |
-29.49 |
9.93 |
81,618 |
74,824 |
9.07 |
2012/2 |
26,119 |
37,083 |
31,268 |
-29.56 |
-16.46 |
63,202 |
58,073 |
8.83 |
2012/1 |
37,083 |
27,937 |
26,805 |
32.73 |
38.34 |
37,083 |
26,805 |
38.34 |
2011/12 |
27,937 |
21,934 |
25,530 |
27.36 |
9.42 |
282,281 |
259,451 |
8.79 |
2011/11 |
21,934 |
22,943 |
20,375 |
-4.39 |
7.65 |
254,344 |
233,921 |
8.73 |
2011/10 |
22,943 |
22,118 |
19,098 |
3.72 |
20.13 |
232,410 |
213,546 |
8.83 |
2011/9 |
22,118 |
28,556 |
15,215 |
-22.54 |
45.36 |
209,467 |
194,448 |
7.72 |
2011/8 |
28,556 |
31,849 |
27,135 |
-10.33 |
5.23 |
187,349 |
179,233 |
4.52 |
2011/7 |
31,849 |
18,698 |
30,156 |
70.33 |
5.61 |
158,793 |
152,098 |
4.4 |
2011/6 |
18,698 |
13,165 |
16,592 |
42.02 |
12.69 |
126,944 |
121,942 |
4.1 |
2011/5 |
13,165 |
20,257 |
16,456 |
-35.01 |
-19.99 |
108,246 |
105,350 |
2.74 |
2011/4 |
20,257 |
16,751 |
18,068 |
20.93 |
12.11 |
95,081 |
88,894 |
6.95 |
2011/3 |
16,751 |
31,268 |
15,941 |
-46.42 |
5.08 |
74,824 |
70,826 |
5.64 |
2011/2 |
31,268 |
26,805 |
32,626 |
16.64 |
-4.16 |
58,073 |
54,885 |
5.8 |
2011/1 |
26,805 |
25,530 |
22,259 |
4.99 |
20.42 |
26,805 |
22,259 |
20.42 |
2010/12 |
25,530 |
20,375 |
17,970 |
25.3 |
42.07 |
259,451 |
237,696 |
9.15 |
2010/11 |
20,375 |
19,098 |
16,621 |
6.68 |
22.58 |
233,921 |
219,726 |
6.46 |
2010/10 |
19,098 |
15,215 |
10,216 |
25.52 |
86.94 |
213,546 |
203,105 |
5.14 |
2010/9 |
15,215 |
27,135 |
10,514 |
-43.92 |
44.71 |
194,448 |
192,889 |
0.8 |
2010/8 |
27,135 |
30,156 |
9,597 |
-10.01 |
182.74 |
179,233 |
182,375 |
-1.72 |
2010/7 |
30,156 |
16,592 |
32,805 |
81.75 |
-8.07 |
152,098 |
172,778 |
-11.96 |
2010/6 |
16,592 |
16,456 |
18,443 |
0.82 |
-10.03 |
121,942 |
139,973 |
-12.88 |
2010/5 |
16,456 |
18,068 |
23,523 |
-8.92 |
-30.04 |
105,350 |
121,530 |
-13.31 |
2010/4 |
18,068 |
15,941 |
21,307 |
13.34 |
-15.2 |
88,894 |
98,007 |
-9.29 |
2010/3 |
15,941 |
32,626 |
20,290 |
-51.14 |
-21.43 |
70,826 |
76,700 |
-7.65 |
2010/2 |
32,626 |
22,259 |
22,665 |
46.57 |
43.94 |
54,885 |
56,410 |
-2.7 |
2010/1 |
22,259 |
17,970 |
33,745 |
23.86 |
-34.03 |
22,259 |
33,745 |
-34.03 |
2009/12 |
17,970 |
16,621 |
26,121 |
8.11 |
-31.2 |
237,696 |
284,001 |
-16.3 |
2009/11 |
16,621 |
10,216 |
23,729 |
62.69 |
-29.95 |
219,726 |
257,880 |
-14.79 |
2009/10 |
10,216 |
10,514 |
23,206 |
-2.83 |
-55.97 |
203,105 |
234,151 |
-13.25 |
2009/9 |
10,514 |
9,597 |
15,628 |
9.55 |
-32.72 |
192,889 |
210,945 |
-8.55 |
2009/8 |
9,597 |
32,805 |
31,615 |
-70.74 |
-69.64 |
182,375 |
195,317 |
-6.62 |
2009/7 |
32,805 |
18,443 |
31,179 |
77.87 |
5.21 |
172,778 |
163,702 |
5.54 |
2009/6 |
18,443 |
23,523 |
19,417 |
-21.59 |
-5.01 |
139,973 |
132,523 |
5.62 |
2009/5 |
23,523 |
21,307 |
20,358 |
10.4 |
15.54 |
121,530 |
113,106 |
7.44 |
2009/4 |
21,307 |
20,290 |
18,762 |
5.01 |
13.56 |
98,007 |
92,748 |
5.67 |
2009/3 |
20,290 |
22,665 |
16,940 |
-10.47 |
19.77 |
76,700 |
73,986 |
3.66 |
2009/2 |
22,665 |
33,745 |
32,093 |
-32.83 |
-29.37 |
56,410 |
57,046 |
-1.11 |
2009/1 |
33,745 |
26,121 |
24,953 |
29.18 |
35.23 |
33,745 |
24,953 |
35.23 |
|
 |