|
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 |
36,077 |
35,311 |
38,165 |
2.16 |
-5.47 |
249,225 |
274,362 |
-9.16 |
2013/7 |
35,311 |
35,222 |
37,848 |
0.25 |
-6.7 |
213,148 |
236,197 |
-9.75 |
2013/6 |
35,222 |
34,832 |
37,039 |
1.11 |
-4.9 |
177,837 |
198,349 |
-10.34 |
2013/5 |
34,832 |
30,554 |
36,856 |
14 |
-5.49 |
142,615 |
161,309 |
-11.58 |
2013/4 |
30,554 |
28,226 |
36,065 |
8.24 |
-15.28 |
107,783 |
124,453 |
-13.39 |
2013/3 |
28,226 |
20,010 |
38,203 |
41.05 |
-26.11 |
77,229 |
88,388 |
-12.62 |
2013/2 |
20,010 |
28,993 |
26,270 |
-30.98 |
-23.82 |
49,003 |
50,185 |
-2.35 |
2013/1 |
28,993 |
25,129 |
23,915 |
-15.37666 |
21.23 |
28,993 |
23,915 |
21.23 |
2012/12 |
25,129 |
28,589 |
23,419 |
-12.1 |
7.3 |
395,500 |
379,254 |
4.28 |
2012/11 |
28,589 |
32,085 |
25,821 |
-10.89 |
10.71 |
370,371 |
355,835 |
4.08 |
2012/10 |
32,085 |
35,335 |
23,086 |
-9.19 |
38.98 |
341,782 |
330,014 |
3.56 |
2012/9 |
35,335 |
38,165 |
25,915 |
-7.41 |
36.34 |
309,697 |
306,928 |
0.9 |
2012/8 |
38,165 |
37,848 |
29,009 |
0.83 |
31.56 |
274,362 |
281,013 |
-2.36 |
2012/7 |
37,848 |
37,039 |
35,789 |
2.18 |
5.75 |
236,197 |
252,004 |
-6.27 |
2012/6 |
37,039 |
36,856 |
37,359 |
0.49 |
-0.85 |
198,349 |
216,214 |
-8.26 |
2012/5 |
36,856 |
36,065 |
38,569 |
2.19 |
-4.44 |
161,309 |
178,856 |
-9.81 |
2012/4 |
36,065 |
38,203 |
38,408 |
-5.59 |
-6.1 |
124,453 |
140,288 |
-11.28 |
2012/3 |
38,203 |
26,270 |
39,619 |
45.42 |
-3.57 |
88,388 |
101,880 |
-13.24 |
2012/2 |
26,270 |
23,915 |
28,177 |
9.84 |
-6.76 |
50,185 |
62,261 |
-19.39 |
2012/1 |
23,915 |
23,419 |
34,084 |
2.11 |
-29.83 |
23,915 |
34,084 |
-29.83 |
2011/12 |
23,419 |
25,821 |
34,079 |
-9.3 |
-31.28 |
379,254 |
496,244 |
-23.57 |
2011/11 |
25,821 |
23,086 |
34,783 |
11.84 |
-25.76 |
355,835 |
462,165 |
-23 |
2011/10 |
23,086 |
25,915 |
34,743 |
-10.91 |
-33.55 |
330,014 |
427,381 |
-22.78 |
2011/9 |
25,915 |
29,009 |
42,070 |
-10.66 |
-38.4 |
306,928 |
392,646 |
-21.83 |
2011/8 |
29,009 |
35,789 |
49,686 |
-18.94 |
-41.61 |
281,013 |
350,577 |
-19.84 |
2011/7 |
35,789 |
37,359 |
45,844 |
-4.2 |
-21.93 |
252,004 |
300,891 |
-16.24 |
2011/6 |
37,359 |
38,569 |
45,446 |
-3.13 |
-17.79 |
216,214 |
254,211 |
-14.94 |
2011/5 |
38,569 |
38,408 |
49,182 |
0.41 |
-21.57 |
178,856 |
208,765 |
-14.32 |
2011/4 |
38,408 |
39,619 |
46,088 |
-3.05 |
-16.66 |
140,288 |
159,584 |
-12.09 |
2011/3 |
39,619 |
28,177 |
43,259 |
40.6 |
-8.41 |
101,880 |
112,970 |
-9.81 |
2011/2 |
28,177 |
34,084 |
36,610 |
-17.33 |
-23.03 |
62,261 |
69,710 |
-10.68 |
2011/1 |
34,084 |
34,079 |
33,100 |
0.01 |
2.97 |
34,084 |
33,100 |
2.97 |
2010/12 |
34,079 |
34,783 |
37,653 |
-2.02 |
-9.49 |
496,244 |
338,258 |
46.7 |
2010/11 |
34,783 |
34,743 |
36,933 |
0.11 |
-5.82 |
462,165 |
300,605 |
53.74 |
2010/10 |
34,743 |
42,070 |
38,533 |
-17.41 |
-9.83 |
427,381 |
263,672 |
62.08 |
2010/9 |
42,070 |
49,686 |
38,917 |
-15.32 |
8.1 |
392,646 |
225,139 |
74.4 |
2010/8 |
49,686 |
45,844 |
38,369 |
8.380595 |
29.49 |
350,577 |
186,221 |
88.25 |
2010/07 |
45,844 |
45,446 |
35,064 |
0.8757646 |
30.74 |
300,891 |
147,852 |
103.51 |
2010/06 |
45,446 |
49,182 |
28,891 |
-7.596275 |
57.3 |
254,211 |
112,027 |
126.92 |
2010/05 |
49,182 |
46,088 |
24,018 |
6.713244 |
104.77 |
208,765 |
83,010 |
151.49 |
2010/04 |
46,088 |
43,259 |
24,250 |
6.53968 |
90.05 |
159,584 |
58,993 |
170.51 |
2010/03 |
43,259 |
36,610 |
18,571 |
18.16171 |
132.94 |
112,970 |
34,743 |
225.16 |
2010/02 |
36,610 |
33,100 |
10,024 |
10.60423 |
265.22 |
69,710 |
16,174 |
331 |
2010/01 |
33,100 |
37,653 |
6,151 |
-12.092 |
438.12 |
33,100 |
6,151 |
438.12 |
2009/12 |
37,653 |
36,933 |
12,361 |
1.949476 |
204.61 |
338,258 |
277,299 |
21.98 |
2009/11 |
36,933 |
38,533 |
17,423 |
-4.152285 |
111.98 |
300,605 |
264,938 |
13.46 |
2009/10 |
38,533 |
38,917 |
26,453 |
-0.9867153 |
45.67 |
263,672 |
247,515 |
6.53 |
2009/09 |
38,917 |
38,369 |
32,121 |
1.428236 |
21.16 |
225,139 |
221,062 |
1.84 |
2009/08 |
38,369 |
35,064 |
31,478 |
9.425621 |
21.89 |
186,221 |
188,941 |
-1.44 |
2009/07 |
35,064 |
28,891 |
24,038 |
21.36652 |
45.87 |
147,852 |
157,463 |
-6.1 |
2009/06 |
28,891 |
24,018 |
24,452 |
20.28895 |
18.15 |
112,027 |
134,027 |
-16.41 |
2009/05 |
24,018 |
24,250 |
24,540 |
-0.956701 |
-2.13 |
83,010 |
109,575 |
-24.24 |
2009/04 |
24,250 |
18,571 |
23,698 |
30.57994 |
2.33 |
58,993 |
85,035 |
-30.63 |
2009/03 |
18,571 |
10,024 |
21,641 |
85.26537 |
-14.19 |
34,743 |
61,337 |
-43.36 |
2009/02 |
10,024 |
6,151 |
18,989 |
62.96537 |
-47.21 |
16,174 |
39,695 |
-59.25 |
2009/01 |
6,151 |
12,361 |
20,706 |
-50.23865 |
-70.29 |
6,151 |
20,706 |
-70.29 |
2008/12 |
12,361 |
17,423 |
24,226 |
-29.05355 |
-48.98 |
277,299 |
277,134 |
0.06 |
2008/11 |
17,423 |
26,453 |
26,692 |
-34.13602 |
-34.73 |
264,938 |
252,908 |
4.76 |
2008/10 |
26,453 |
32,121 |
26,683 |
-17.64578 |
-0.86 |
247,515 |
226,216 |
9.42 |
2008/09 |
32,121 |
31,478 |
26,572 |
2.042696 |
20.88 |
221,062 |
199,532 |
10.79 |
2008/08 |
31,478 |
24,038 |
27,770 |
30.95099 |
13.35 |
188,941 |
172,960 |
9.24 |
2008/07 |
24,038 |
24,452 |
24,502 |
-1.693113 |
-1.89 |
157,463 |
145,190 |
8.45 |
2008/06 |
24,452 |
24,540 |
21,440 |
-0.3585982 |
14.05 |
134,027 |
120,688 |
11.05 |
2008/05 |
24,540 |
23,698 |
22,756 |
3.553043 |
7.84 |
109,575 |
99,248 |
10.41 |
2008/04 |
23,698 |
21,641 |
21,812 |
9.505106 |
8.65 |
85,035 |
76,492 |
11.17 |
2008/03 |
21,641 |
18,989 |
21,540 |
13.96598 |
0.47 |
61,337 |
54,680 |
12.17 |
2008/02 |
18,989 |
20,706 |
14,947 |
-8.292282 |
27.04 |
39,695 |
33,140 |
19.78 |
2008/01 |
20,706 |
24,226 |
18,193 |
-14.52984 |
13.81 |
20,706 |
18,193 |
13.81 |
2007/12 |
24,226 |
26,692 |
18,742 |
-9.238723 |
29.26 |
277,134 |
216,820 |
27.82 |
2007/11 |
26,692 |
26,683 |
19,915 |
3.372934E-02 |
34.03 |
252,908 |
198,078 |
27.68 |
2007/10 |
26,683 |
26,572 |
20,499 |
0.417733 |
30.17 |
226,216 |
178,163 |
26.97 |
2007/09 |
26,572 |
27,770 |
17,782 |
-4.314008 |
49.43 |
199,532 |
157,664 |
26.56 |
2007/08 |
27,770 |
24,502 |
17,192 |
13.33769 |
61.53 |
172,960 |
139,883 |
23.65 |
2007/07 |
24,502 |
|
15,089 |
|
62.38 |
145,190 |
122,691 |
18.34 |
|
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