|
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 |
39,375 |
36,331 |
41,015 |
8.37 |
-3.99 |
321,637 |
312,315 |
2.98 |
2013/7 |
36,331 |
37,878 |
40,465 |
-4.08 |
-10.21 |
282,262 |
271,300 |
4.04 |
2013/6 |
37,878 |
41,739 |
39,074 |
-9.25 |
-3.06 |
245,931 |
230,835 |
6.53 |
2013/5 |
41,739 |
36,591 |
37,678 |
14.06 |
10.77 |
208,053 |
191,761 |
8.49 |
2013/4 |
36,591 |
43,158 |
33,804 |
-15.21 |
8.24 |
166,314 |
154,083 |
7.93 |
2013/3 |
43,158 |
44,295 |
40,706 |
-2.56 |
6.02 |
129,723 |
120,279 |
7.85 |
2013/2 |
44,295 |
42,270 |
41,664 |
4.79 |
6.31 |
86,565 |
79,573 |
8.78 |
2013/1 |
42,270 |
35,525 |
37,909 |
-18.98663 |
11.5 |
42,270 |
37,909 |
11.5 |
2012/12 |
35,525 |
41,542 |
36,376 |
-14.48 |
-2.33 |
463,775 |
472,569 |
-1.86 |
2012/11 |
41,542 |
40,200 |
40,620 |
3.33 |
2.26 |
428,250 |
436,193 |
-1.82 |
2012/10 |
40,200 |
34,193 |
42,848 |
17.56 |
-6.17 |
386,708 |
395,573 |
-2.24 |
2012/9 |
34,193 |
41,015 |
40,913 |
-16.63 |
-16.42 |
346,508 |
352,725 |
-1.76 |
2012/8 |
41,015 |
40,465 |
37,618 |
1.35 |
9.03 |
312,315 |
311,812 |
0.16 |
2012/7 |
40,465 |
39,074 |
34,025 |
3.55 |
18.92 |
271,300 |
274,194 |
-1.05 |
2012/6 |
39,074 |
37,678 |
37,508 |
3.7 |
4.17 |
230,835 |
240,169 |
-3.88 |
2012/5 |
37,678 |
33,804 |
38,310 |
11.46 |
-1.64 |
191,761 |
202,661 |
-5.37 |
2012/4 |
33,804 |
40,706 |
41,568 |
-16.95 |
-18.67 |
154,083 |
164,351 |
-6.24 |
2012/3 |
40,706 |
41,664 |
44,947 |
-2.29 |
-9.43 |
120,279 |
122,783 |
-2.03 |
2012/2 |
41,664 |
37,909 |
40,761 |
9.9 |
2.21 |
79,573 |
77,836 |
2.23 |
2012/1 |
37,909 |
36,376 |
37,075 |
4.21 |
2.24 |
37,909 |
37,075 |
2.24 |
2011/12 |
36,376 |
40,620 |
32,437 |
-10.44 |
12.14 |
472,569 |
475,072 |
-0.52 |
2011/11 |
40,620 |
42,848 |
37,798 |
-5.19 |
7.46 |
436,193 |
442,635 |
-1.45 |
2011/10 |
42,848 |
40,913 |
42,704 |
4.72 |
0.33 |
395,573 |
404,837 |
-2.28 |
2011/9 |
40,913 |
37,618 |
39,678 |
8.75 |
3.11 |
352,725 |
362,133 |
-2.59 |
2011/8 |
37,618 |
34,025 |
38,232 |
10.55 |
-1.6 |
311,812 |
322,455 |
-3.3 |
2011/7 |
34,025 |
37,508 |
42,910 |
-9.28 |
-20.7 |
274,194 |
284,223 |
-3.52 |
2011/6 |
37,508 |
38,310 |
42,836 |
-2.09 |
-12.43 |
240,169 |
241,313 |
-0.47 |
2011/5 |
38,310 |
41,568 |
40,929 |
-7.83 |
-6.39 |
202,661 |
198,477 |
2.1 |
2011/4 |
41,568 |
44,947 |
42,627 |
-7.51 |
-2.48 |
164,351 |
157,548 |
4.31 |
2011/3 |
44,947 |
40,761 |
41,403 |
10.26 |
8.55 |
122,783 |
114,921 |
6.84 |
2011/2 |
40,761 |
37,075 |
38,428 |
9.94 |
6.07 |
77,836 |
73,518 |
5.87 |
2011/1 |
37,075 |
32,437 |
35,090 |
14.29 |
5.65 |
37,075 |
35,090 |
5.65 |
2010/12 |
32,437 |
37,798 |
34,772 |
-14.18 |
-6.71 |
475,072 |
402,834 |
17.93 |
2010/11 |
37,798 |
42,704 |
34,000 |
-11.48 |
11.17 |
442,635 |
368,062 |
20.26 |
2010/10 |
42,704 |
39,678 |
37,914 |
7.62 |
12.63 |
404,837 |
334,062 |
21.18 |
2010/9 |
39,678 |
38,232 |
35,733 |
3.78 |
11.04 |
362,133 |
296,148 |
22.28 |
2010/8 |
38,232 |
42,910 |
31,063 |
-10.9 |
23.07 |
322,455 |
260,415 |
23.82 |
2010/7 |
42,910 |
42,836 |
35,778 |
0.17 |
19.93 |
284,223 |
229,352 |
23.92 |
2010/6 |
42,836 |
40,929 |
33,210 |
4.65 |
28.98 |
241,313 |
193,574 |
24.66 |
2010/5 |
40,929 |
42,627 |
34,092 |
-3.98 |
20.05 |
198,477 |
160,364 |
23.76 |
2010/4 |
42,627 |
41,403 |
33,759 |
2.95 |
26.26 |
157,548 |
126,272 |
24.76 |
2010/3 |
41,403 |
38,428 |
33,724 |
7.74 |
22.77 |
114,921 |
92,515 |
24.21 |
2010/2 |
38,428 |
35,090 |
30,824 |
9.51 |
24.66 |
73,518 |
58,791 |
25.04 |
2010/1 |
35,090 |
34,772 |
27,967 |
0.91 |
25.46 |
35,090 |
27,967 |
25.46 |
2009/12 |
34,772 |
34,000 |
26,566 |
2.270588 |
30.88 |
402,834 |
274,075 |
46.97 |
2009/11 |
34,000 |
37,914 |
26,370 |
-10.32336 |
28.93 |
368,062 |
247,510 |
48.71 |
2009/10 |
37,914 |
35,733 |
25,865 |
6.103601 |
46.58 |
334,062 |
221,140 |
51.06 |
2009/09 |
35,733 |
31,063 |
25,528 |
15.03396 |
39.98 |
296,148 |
195,275 |
51.66 |
2009/08 |
31,063 |
35,778 |
20,715 |
-13.17849 |
49.95 |
260,415 |
169,747 |
53.41 |
2009/07 |
35,778 |
33,210 |
22,631 |
7.73261 |
58.09 |
229,352 |
149,032 |
53.89 |
2009/06 |
33,210 |
34,092 |
21,310 |
-2.587117 |
55.84 |
193,574 |
126,400 |
53.14 |
2009/05 |
34,092 |
33,759 |
21,631 |
0.9864036 |
57.61 |
160,364 |
105,091 |
52.6 |
2009/04 |
33,759 |
33,724 |
21,299 |
0.1037837 |
58.5 |
126,272 |
83,460 |
51.3 |
2009/03 |
33,724 |
30,824 |
21,454 |
9.408254 |
57.19 |
92,515 |
62,161 |
48.83 |
2009/02 |
30,824 |
27,967 |
21,767 |
10.21561 |
41.61 |
58,791 |
40,707 |
44.42 |
2009/01 |
27,967 |
26,566 |
18,940 |
5.273658 |
47.66 |
27,967 |
18,940 |
47.66 |
2008/12 |
26,566 |
26,370 |
25,769 |
0.7432688 |
3.09 |
274,075 |
184,429 |
48.61 |
2008/11 |
26,370 |
25,865 |
19,548 |
1.952445 |
34.9 |
247,510 |
158,660 |
56 |
2008/10 |
25,865 |
25,528 |
13,088 |
1.320119 |
97.62 |
221,140 |
139,112 |
58.97 |
2008/09 |
25,528 |
20,715 |
19,242 |
23.23437 |
32.67 |
195,275 |
126,024 |
54.95 |
2008/08 |
20,715 |
21,903 |
9,505 |
-5.423914 |
117.94 |
169,747 |
106,782 |
58.97 |
2008/07 |
21,903 |
22,036 |
9,899 |
-0.6035578 |
121.26 |
149,032 |
97,277 |
53.2 |
2008/06 |
22,036 |
21,631 |
16,185 |
1.872313 |
36.15 |
127,127 |
87,378 |
45.49 |
2008/05 |
21,631 |
21,299 |
12,071 |
1.558759 |
79.2 |
105,091 |
71,193 |
47.61 |
2008/04 |
21,299 |
|
12,320 |
|
72.88 |
83,460 |
59,122 |
41.17 |
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