|
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 |
69,540 |
61,060 |
71,053 |
13.88 |
-2.12 |
368,880 |
316,230 |
16.64 |
2013/7 |
61,060 |
35,423 |
28,657 |
72.37 |
113.07 |
299,339 |
245,177 |
22.09 |
2013/6 |
35,423 |
55,084 |
33,226 |
-35.69 |
6.61 |
238,279 |
216,520 |
10.04 |
2013/5 |
55,084 |
40,540 |
39,476 |
35.87 |
39.53 |
202,856 |
183,294 |
10.67 |
2013/4 |
40,540 |
37,869 |
32,548 |
7.05 |
24.55 |
147,772 |
143,818 |
2.74 |
2013/3 |
37,869 |
22,517 |
40,200 |
68.17 |
-5.79 |
107,232 |
111,270 |
-3.62 |
2013/2 |
22,517 |
46,846 |
36,016 |
-51.93 |
-37.48 |
69,363 |
71,070 |
-2.4 |
2013/1 |
46,846 |
28,598 |
35,054 |
-63.80865 |
33.63 |
46,846 |
35,054 |
33.63 |
2012/12 |
28,598 |
42,445 |
29,803 |
-32.62 |
-4.04 |
432,600 |
375,051 |
15.34 |
2012/11 |
42,445 |
30,148 |
30,773 |
40.78 |
37.92 |
404,002 |
345,248 |
17.01 |
2012/10 |
30,148 |
54,911 |
34,163 |
-45.09 |
-11.75 |
361,557 |
314,475 |
14.97 |
2012/9 |
54,911 |
66,722 |
30,603 |
-17.7 |
79.43 |
331,409 |
280,312 |
18.22 |
2012/8 |
66,722 |
23,865 |
36,103 |
179.58 |
84.81 |
276,498 |
249,709 |
10.72 |
2012/7 |
23,865 |
26,292 |
32,584 |
-9.23 |
-26.75 |
209,776 |
213,606 |
-1.79 |
2012/6 |
26,292 |
33,115 |
35,888 |
-20.6 |
-26.73 |
185,910 |
181,022 |
2.7 |
2012/5 |
33,115 |
26,726 |
22,397 |
23.9 |
47.85 |
159,618 |
145,134 |
9.97 |
2012/4 |
26,726 |
34,305 |
28,243 |
-22.09 |
-5.37 |
126,503 |
122,737 |
3.06 |
2012/3 |
34,305 |
31,890 |
30,004 |
7.57 |
14.33 |
99,777 |
94,494 |
5.59 |
2012/2 |
31,890 |
33,582 |
37,015 |
-5.03 |
-13.84 |
65,472 |
64,490 |
1.52 |
2012/1 |
33,582 |
29,803 |
27,475 |
12.67 |
22.22 |
33,582 |
27,475 |
22.22 |
2011/12 |
29,803 |
30,773 |
23,740 |
-3.15 |
25.53 |
375,051 |
462,591 |
-18.92 |
2011/11 |
30,773 |
34,163 |
32,702 |
-9.92 |
-5.89 |
345,248 |
438,851 |
-21.32 |
2011/10 |
34,163 |
30,603 |
27,798 |
11.63 |
22.89 |
314,475 |
406,149 |
-22.57 |
2011/9 |
30,603 |
36,103 |
33,795 |
-15.23 |
-9.44 |
280,312 |
378,351 |
-25.91 |
2011/8 |
36,103 |
32,584 |
34,854 |
10.79 |
3.58 |
249,709 |
344,556 |
-27.52 |
2011/7 |
32,584 |
35,888 |
34,777 |
-9.20642 |
-6.3 |
213,606 |
309,702 |
-31.02 |
2011/06 |
35,888 |
22,397 |
42,892 |
60.23574 |
-16.33 |
181,022 |
274,925 |
-34.16 |
2011/05 |
22,397 |
28,243 |
31,064 |
-20.69893 |
-27.9 |
145,134 |
232,033 |
-37.45 |
2011/04 |
28,243 |
30,004 |
46,302 |
-5.869217 |
-39 |
122,737 |
200,969 |
-38.93 |
2011/03 |
30,004 |
37,015 |
47,449 |
-18.94097 |
-36.77 |
94,494 |
154,667 |
-38.9 |
2011/02 |
37,015 |
27,475 |
48,441 |
34.72247 |
-23.59 |
64,490 |
107,218 |
-39.85 |
2011/01 |
27,475 |
38,885 |
58,777 |
-29.34293 |
-53.26 |
27,475 |
58,777 |
-53.26 |
2010/12 |
38,885 |
32,702 |
73,014 |
18.9071 |
-46.74 |
477,736 |
504,407 |
-5.29 |
2010/11 |
32,702 |
27,798 |
68,711 |
17.64156 |
-52.41 |
438,851 |
425,548 |
3.13 |
2010/10 |
27,798 |
33,795 |
54,910 |
-17.74523 |
-49.38 |
406,149 |
356,837 |
13.82 |
2010/09 |
33,795 |
34,854 |
36,575 |
-3.038389 |
-7.6 |
378,351 |
301,927 |
25.31 |
2010/08 |
34,854 |
34,777 |
43,534 |
0.2214107 |
-19.94 |
344,556 |
265,352 |
29.85 |
2010/07 |
34,777 |
42,892 |
49,560 |
-18.91961 |
-29.83 |
309,702 |
221,818 |
39.62 |
2010/06 |
42,892 |
31,064 |
30,883 |
38.07623 |
38.89 |
274,925 |
172,258 |
59.6 |
2010/05 |
31,064 |
46,302 |
28,822 |
-32.91003 |
7.78 |
232,033 |
141,375 |
64.13 |
2010/04 |
46,302 |
47,449 |
29,155 |
-2.417332 |
58.81 |
200,969 |
112,553 |
78.55 |
2010/03 |
47,449 |
48,441 |
33,371 |
-2.047852 |
42.19 |
154,667 |
83,398 |
85.46 |
2010/02 |
48,441 |
58,777 |
25,520 |
-17.58511 |
89.82 |
107,218 |
50,027 |
114.32 |
2010/01 |
58,777 |
73,014 |
24,507 |
-19.499 |
139.84 |
58,777 |
24,507 |
139.84 |
2009/12 |
73,014 |
68,711 |
42,178 |
6.262462 |
73.11 |
504,407 |
327,153 |
54.18 |
2009/11 |
68,711 |
54,910 |
29,070 |
25.13385 |
136.36 |
425,548 |
284,975 |
49.33 |
2009/10 |
54,910 |
36,575 |
38,520 |
50.12987 |
42.55 |
356,837 |
255,905 |
39.44 |
2009/09 |
36,575 |
43,534 |
25,886 |
-15.98521 |
41.29 |
301,927 |
217,385 |
38.89 |
2009/08 |
43,534 |
49,560 |
14,287 |
-12.159 |
204.71 |
265,352 |
191,499 |
38.57 |
2009/07 |
49,560 |
30,883 |
28,645 |
60.47664 |
73.01 |
221,818 |
177,212 |
25.17 |
2009/06 |
30,883 |
28,822 |
28,454 |
7.150788 |
8.54 |
172,258 |
148,567 |
15.95 |
2009/05 |
28,822 |
29,155 |
15,789 |
-1.142171 |
82.54 |
141,375 |
120,113 |
17.7 |
2009/04 |
29,155 |
33,371 |
30,204 |
-12.63372 |
-3.47 |
112,553 |
104,324 |
7.89 |
2009/03 |
33,371 |
25,520 |
30,295 |
30.76411 |
10.15 |
83,398 |
74,120 |
12.52 |
2009/02 |
25,520 |
24,507 |
14,772 |
4.133513 |
72.76 |
50,027 |
43,825 |
14.15 |
2009/01 |
24,507 |
42,178 |
29,053 |
-41.89625 |
-15.65 |
24,507 |
29,053 |
-15.65 |
2008/12 |
42,178 |
29,070 |
32,602 |
45.09116 |
29.37 |
327,153 |
479,855 |
-31.82 |
2008/11 |
29,070 |
38,520 |
21,672 |
-24.53271 |
34.14 |
284,975 |
447,252 |
-36.28 |
2008/10 |
38,520 |
25,886 |
41,910 |
48.8063 |
-8.09 |
255,905 |
425,580 |
-39.87 |
2008/09 |
25,886 |
14,287 |
49,474 |
81.18569 |
-47.68 |
217,385 |
383,670 |
-43.34 |
2008/08 |
14,287 |
28,645 |
40,752 |
-50.12393 |
-64.94 |
191,499 |
334,197 |
-42.7 |
2008/07 |
28,645 |
28,454 |
36,700 |
0.6712589 |
-21.95 |
177,212 |
293,445 |
-39.61 |
2008/06 |
28,454 |
15,789 |
45,645 |
80.21407 |
-37.66 |
148,567 |
256,745 |
-42.13 |
2008/05 |
15,789 |
30,204 |
47,287 |
-47.72547 |
-66.61 |
120,113 |
211,100 |
-43.1 |
2008/04 |
30,204 |
30,295 |
0 |
-0.3003796 |
1000000 |
104,324 |
0 |
1000000 |
2008/03 |
30,295 |
14,772 |
0 |
105.0839 |
1000000 |
74,120 |
0 |
1000000 |
2008/02 |
14,772 |
29,110 |
0 |
-49.25455 |
1000000 |
43,882 |
0 |
1000000 |
2008/01 |
29,110 |
0 |
0 |
0 |
1000000 |
29,110 |
0 |
1000000 |
2003/03 |
12,584 |
4,426 |
20,862 |
184.3199 |
-39.68 |
26,174 |
42,135 |
-37.88 |
2003/02 |
4,426 |
9,163 |
10,298 |
-51.69704 |
-57.02 |
13,589 |
21,273 |
-36.12 |
2003/01 |
9,163 |
|
10,975 |
|
-16.51 |
9,163 |
10,975 |
-16.51 |
|
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