
 |
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 |
72,181 |
77,878 |
89,586 |
-7.31 |
-19.42 |
548,377 |
563,846 |
-2.74 |
2013/7 |
77,878 |
82,712 |
89,856 |
-5.84 |
-13.33 |
476,157 |
474,298 |
0.39 |
2013/6 |
82,712 |
82,576 |
92,397 |
0.16 |
-10.48 |
398,329 |
384,497 |
3.59 |
2013/5 |
82,576 |
91,065 |
87,172 |
-9.32 |
-5.27 |
315,590 |
291,477 |
8.27 |
2013/4 |
91,065 |
61,581 |
65,495 |
47.87 |
39.04 |
233,036 |
205,582 |
13.35 |
2013/3 |
61,581 |
28,857 |
55,618 |
113.4 |
10.72 |
142,099 |
140,035 |
1.47 |
2013/2 |
28,857 |
51,507 |
50,684 |
-43.97 |
-43.06 |
80,459 |
84,318 |
-4.57 |
2013/1 |
51,507 |
45,111 |
33,562 |
-14.17836 |
53.46 |
51,507 |
33,562 |
53.46 |
2012/12 |
45,111 |
38,550 |
47,158 |
17.01 |
-4.34 |
728,971 |
1,235,979 |
-41.02 |
2012/11 |
38,550 |
49,382 |
72,533 |
-21.93 |
-46.85 |
683,860 |
1,188,820 |
-42.47 |
2012/10 |
49,382 |
53,699 |
57,753 |
-8.03 |
-14.49 |
645,309 |
1,116,287 |
-42.19 |
2012/9 |
53,699 |
87,248 |
71,899 |
-38.45 |
-25.31 |
595,927 |
1,058,533 |
-43.7 |
2012/8 |
87,248 |
87,566 |
109,660 |
-0.36 |
-20.43 |
542,228 |
986,635 |
-45.04 |
2012/7 |
87,566 |
89,654 |
120,925 |
-2.32 |
-27.58 |
454,980 |
876,975 |
-48.11 |
2012/6 |
89,654 |
83,715 |
158,445 |
7.09 |
-43.41 |
367,415 |
756,050 |
-51.4 |
2012/5 |
83,715 |
61,362 |
179,313 |
36.42 |
-53.31 |
277,761 |
597,604 |
-53.52 |
2012/4 |
61,362 |
53,227 |
144,461 |
15.28 |
-57.52 |
194,046 |
418,291 |
-53.6 |
2012/3 |
53,227 |
48,426 |
129,855 |
9.91 |
-59.01 |
132,684 |
273,831 |
-51.54 |
2012/2 |
48,426 |
31,030 |
73,030 |
56.06 |
-33.69 |
79,457 |
143,976 |
-44.81 |
2012/1 |
31,030 |
47,158 |
70,947 |
-34.19 |
-56.26 |
31,030 |
70,947 |
-56.26 |
2011/12 |
47,158 |
72,533 |
102,567 |
-34.98 |
-54.02 |
1,235,979 |
1,744,646 |
-29.15 |
2011/11 |
72,533 |
57,753 |
98,712 |
25.59 |
-26.52 |
1,188,820 |
1,642,079 |
-27.6 |
2011/10 |
57,753 |
71,899 |
94,490 |
-19.67 |
-38.87 |
1,116,287 |
1,543,367 |
-27.67 |
2011/9 |
71,899 |
109,660 |
181,322 |
-34.43 |
-60.34 |
1,058,533 |
1,448,876 |
-26.94 |
2011/8 |
109,660 |
120,925 |
194,396 |
-9.31 |
-43.58 |
986,635 |
1,267,554 |
-22.16 |
2011/7 |
120,925 |
158,445 |
180,568 |
-23.68 |
-33.03 |
876,975 |
1,073,159 |
-18.28 |
2011/6 |
158,445 |
179,313 |
200,246 |
-11.63 |
-20.87 |
756,050 |
892,590 |
-15.29 |
2011/5 |
179,313 |
144,461 |
208,666 |
24.12 |
-14.06 |
597,604 |
692,344 |
-13.68 |
2011/4 |
144,461 |
129,855 |
190,017 |
11.24 |
-23.97 |
418,291 |
483,678 |
-13.51 |
2011/3 |
129,855 |
73,030 |
141,779 |
77.81 |
-8.41 |
273,831 |
293,661 |
-6.75 |
2011/2 |
73,030 |
70,947 |
65,365 |
2.93 |
11.72 |
143,976 |
151,883 |
-5.2 |
2011/1 |
70,947 |
102,567 |
86,517 |
-30.82 |
-17.99 |
70,947 |
86,517 |
-17.99 |
2010/12 |
102,567 |
98,712 |
89,119 |
3.9 |
15.08 |
1,744,646 |
1,002,614 |
74 |
2010/11 |
98,712 |
94,490 |
77,278 |
4.46 |
27.73 |
1,642,079 |
933,495 |
75.9 |
2010/10 |
94,490 |
181,322 |
93,570 |
-47.88 |
0.98 |
1,543,367 |
856,217 |
80.25 |
2010/9 |
181,322 |
194,396 |
135,098 |
-6.72 |
34.21 |
1,448,877 |
762,647 |
89.98 |
2010/8 |
194,396 |
180,568 |
126,701 |
7.65 |
53.42 |
1,267,554 |
627,549 |
101.98 |
2010/7 |
180,568 |
200,246 |
122,129 |
-9.82 |
47.85 |
1,073,159 |
500,848 |
114.26 |
2010/6 |
200,246 |
208,666 |
99,577 |
-4.03 |
101.09 |
892,590 |
378,719 |
135.68 |
2010/5 |
208,666 |
190,016 |
80,633 |
9.81 |
158.78 |
692,344 |
279,142 |
148.02 |
2010/4 |
190,016 |
141,779 |
77,116 |
34.02 |
146.4 |
483,678 |
198,510 |
143.65 |
2010/3 |
141,779 |
65,365 |
66,866 |
116.9 |
112.03 |
293,661 |
121,393 |
141.9 |
2010/2 |
65,365 |
86,517 |
26,504 |
-24.44 |
146.62 |
151,883 |
54,527 |
178.54 |
2010/1 |
86,517 |
89,119 |
28,022 |
-2.91 |
208.74 |
86,517 |
28,022 |
208.74 |
2009/12 |
89,119 |
77,278 |
36,726 |
15.32 |
142.65 |
1,002,614 |
722,855 |
38.7 |
2009/11 |
77,278 |
93,570 |
33,388 |
-17.41 |
131.45 |
933,495 |
686,128 |
36.05 |
2009/10 |
93,570 |
135,098 |
66,354 |
-30.73 |
41.01 |
856,217 |
652,740 |
31.17 |
2009/9 |
135,098 |
126,701 |
26,451 |
6.62 |
410.74 |
762,647 |
586,386 |
30.05 |
2009/8 |
126,701 |
122,129 |
84,353 |
3.74 |
50.2 |
627,549 |
559,934 |
12.07 |
2009/7 |
122,129 |
99,577 |
62,527 |
22.64 |
95.32 |
500,848 |
475,582 |
5.31 |
2009/6 |
99,577 |
80,633 |
91,265 |
23.49 |
9.1 |
378,719 |
413,054 |
-8.31 |
2009/5 |
80,633 |
77,116 |
76,676 |
4.56 |
5.16 |
279,142 |
321,789 |
-13.25 |
2009/4 |
77,116 |
66,866 |
71,069 |
15.32 |
8.5 |
198,510 |
245,113 |
-19.01 |
2009/3 |
66,866 |
26,504 |
95,508 |
152.28 |
-29.98 |
121,393 |
174,044 |
-30.25 |
2009/2 |
26,504 |
28,022 |
47,211 |
-5.41 |
-43.86 |
54,527 |
78,536 |
-30.57 |
2009/1 |
28,022 |
36,726 |
31,325 |
-23.69 |
-10.54 |
28,022 |
31,325 |
-10.54 |
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