|
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 |
28,232 |
24,590 |
28,665 |
14.81 |
-1.51 |
211,064 |
233,931 |
-9.77 |
2013/7 |
24,590 |
31,880 |
23,514 |
-22.86 |
4.57 |
182,832 |
205,266 |
-10.92 |
2013/6 |
31,880 |
20,120 |
33,417 |
58.44 |
-4.59 |
158,242 |
181,752 |
-12.93 |
2013/5 |
20,120 |
25,260 |
24,555 |
-20.34 |
-18.06 |
126,362 |
148,335 |
-14.81 |
2013/4 |
25,260 |
24,881 |
28,622 |
1.52 |
-11.74 |
106,242 |
123,780 |
-14.16 |
2013/3 |
24,881 |
26,667 |
31,038 |
-6.69 |
-19.83 |
80,982 |
95,158 |
-14.89 |
2013/2 |
26,667 |
29,434 |
29,847 |
-9.4 |
-10.65 |
56,101 |
64,120 |
-12.5 |
2013/1 |
29,434 |
24,691 |
34,273 |
-19.20943 |
-14.11 |
29,434 |
34,273 |
-14.11 |
2012/12 |
24,691 |
25,607 |
36,457 |
-3.57 |
-32.27 |
332,928 |
384,828 |
-13.48 |
2012/11 |
25,607 |
21,123 |
25,089 |
21.22 |
2.06 |
308,237 |
348,371 |
-11.52 |
2012/10 |
21,123 |
27,641 |
24,641 |
-23.58 |
-14.27 |
282,630 |
323,282 |
-12.57 |
2012/9 |
27,641 |
28,662 |
36,248 |
-3.56 |
-23.74 |
261,507 |
298,641 |
-12.43 |
2012/8 |
28,662 |
23,463 |
32,820 |
22.15 |
-12.66 |
233,866 |
262,393 |
-10.87 |
2012/7 |
23,463 |
33,413 |
29,217 |
-29.77 |
-19.69 |
205,204 |
229,573 |
-10.61 |
2012/6 |
33,413 |
24,548 |
29,651 |
36.11 |
12.68 |
181,741 |
200,356 |
-9.29 |
2012/5 |
24,548 |
28,622 |
31,300 |
-14.23 |
-21.57 |
148,328 |
170,705 |
-13.1 |
2012/4 |
28,622 |
31,038 |
31,623 |
-7.78 |
-9.48 |
123,780 |
139,405 |
-11.2 |
2012/3 |
31,038 |
29,847 |
39,634 |
3.99 |
-21.68 |
95,158 |
107,782 |
-11.71 |
2012/2 |
29,847 |
34,273 |
30,214 |
-12.91 |
-1.21 |
64,120 |
68,148 |
-5.91 |
2012/1 |
34,273 |
36,457 |
37,934 |
-5.99 |
-9.65 |
34,273 |
37,934 |
-9.65 |
2011/12 |
36,457 |
25,089 |
34,842 |
45.31 |
4.63 |
384,828 |
431,927 |
-10.9 |
2011/11 |
25,089 |
24,641 |
39,924 |
1.81 |
-37.15 |
348,371 |
397,085 |
-12.26 |
2011/10 |
24,641 |
36,248 |
46,609 |
-32.02 |
-47.13 |
323,282 |
357,161 |
-9.48 |
2011/9 |
36,248 |
32,820 |
34,228 |
10.44 |
5.9 |
298,641 |
310,552 |
-3.83 |
2011/8 |
32,820 |
29,217 |
27,658 |
12.33 |
18.66 |
262,393 |
276,324 |
-5.04 |
2011/7 |
29,217 |
29,651 |
32,418 |
-1.46 |
-9.87 |
229,573 |
248,666 |
-7.67 |
2011/6 |
29,651 |
31,300 |
38,804 |
-5.26 |
-23.58 |
200,356 |
216,248 |
-7.34 |
2011/5 |
31,300 |
31,623 |
30,143 |
-1.02 |
3.83 |
170,705 |
177,444 |
-3.79 |
2011/4 |
31,623 |
39,634 |
28,705 |
-20.21 |
10.16 |
139,405 |
147,301 |
-5.36 |
2011/3 |
39,634 |
30,214 |
39,470 |
31.17 |
0.41 |
107,782 |
118,596 |
-9.11 |
2011/2 |
30,214 |
37,934 |
40,897 |
-20.35 |
-26.12 |
68,148 |
79,126 |
-13.87 |
2011/1 |
37,934 |
34,842 |
38,229 |
8.87 |
-0.77 |
37,934 |
38,229 |
-0.77 |
2010/12 |
34,842 |
39,924 |
26,761 |
-12.72 |
30.19 |
431,927 |
415,721 |
3.89 |
2010/11 |
39,924 |
46,609 |
51,941 |
-14.34 |
-23.13 |
397,085 |
388,960 |
2.08 |
2010/10 |
46,609 |
34,228 |
28,055 |
36.17 |
66.13 |
357,161 |
337,019 |
5.97 |
2010/9 |
34,228 |
27,658 |
47,685 |
23.75 |
-28.22 |
310,552 |
308,964 |
0.51 |
2010/8 |
27,658 |
32,418 |
25,504 |
-14.68 |
8.44 |
276,324 |
261,279 |
5.75 |
2010/7 |
32,418 |
38,804 |
25,740 |
-16.45 |
25.94 |
248,666 |
235,775 |
5.46 |
2010/6 |
38,804 |
30,143 |
45,550 |
28.73 |
-14.81 |
216,248 |
210,035 |
2.95 |
2010/5 |
30,143 |
28,705 |
30,528 |
5 |
-1.26 |
177,444 |
164,485 |
7.87 |
2010/4 |
28,705 |
39,470 |
34,386 |
-27.27 |
-16.52 |
147,301 |
133,957 |
9.96 |
2010/3 |
39,470 |
40,897 |
38,084 |
-3.48 |
3.63 |
118,596 |
99,571 |
19.1 |
2010/2 |
40,897 |
38,229 |
32,623 |
6.97 |
25.36 |
79,126 |
61,487 |
28.68 |
2010/1 |
38,229 |
26,761 |
28,864 |
42.85 |
32.44 |
38,229 |
28,864 |
32.44 |
2009/12 |
26,761 |
51,941 |
29,133 |
-48.47 |
-8.14 |
415,721 |
366,593 |
13.4 |
2009/11 |
51,941 |
28,055 |
28,855 |
85.13 |
80 |
388,960 |
337,460 |
15.26 |
2009/10 |
28,055 |
47,685 |
39,221 |
-41.16 |
-28.46 |
337,019 |
308,605 |
9.2 |
2009/9 |
47,685 |
25,504 |
20,979 |
86.97 |
127.29 |
308,964 |
269,384 |
14.69 |
2009/8 |
25,504 |
25,740 |
39,635 |
-0.91 |
-35.65 |
261,279 |
248,405 |
5.18 |
2009/7 |
25,740 |
45,550 |
33,877 |
-43.49 |
-24.01 |
235,775 |
208,770 |
12.93 |
2009/6 |
45,550 |
30,528 |
38,540 |
49.2 |
18.18 |
210,035 |
174,893 |
20.09 |
2009/5 |
30,528 |
34,386 |
24,222 |
-11.21 |
26.03 |
164,485 |
136,353 |
20.63 |
2009/4 |
34,386 |
38,084 |
24,153 |
-9.71 |
42.36 |
133,957 |
112,131 |
19.46 |
2009/3 |
38,084 |
32,623 |
29,683 |
16.73 |
28.3 |
99,571 |
87,978 |
13.17 |
2009/2 |
32,623 |
28,864 |
26,919 |
13.02 |
21.18 |
61,487 |
58,295 |
5.47 |
2009/1 |
28,864 |
29,133 |
31,376 |
-0.92 |
-8 |
28,864 |
31,376 |
-8 |
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