
 |
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 |
154,640 |
155,433 |
174,280 |
-0.51 |
-11.26 |
1,235,446 |
1,211,134 |
2 |
2013/7 |
155,433 |
162,604 |
158,595 |
-4.41 |
-1.99 |
1,080,806 |
1,036,854 |
4.23 |
2013/6 |
162,604 |
166,397 |
153,538 |
-2.27 |
5.9 |
925,373 |
878,258 |
5.36 |
2013/5 |
166,397 |
161,446 |
153,632 |
3.06 |
8.3 |
762,769 |
724,720 |
5.25 |
2013/4 |
161,446 |
152,208 |
153,165 |
6.06 |
5.4 |
596,372 |
571,088 |
4.42 |
2013/3 |
152,208 |
125,081 |
160,259 |
21.68 |
-5.02 |
434,926 |
417,923 |
4.06 |
2013/2 |
125,081 |
157,637 |
126,728 |
-20.65 |
-1.29 |
282,718 |
257,664 |
9.72 |
2013/1 |
157,637 |
129,094 |
130,936 |
-22.11024 |
20.39 |
157,637 |
130,936 |
20.39 |
2012/12 |
129,094 |
111,158 |
94,844 |
16.13 |
36.11 |
1,256,467 |
1,310,279 |
-4.1 |
2012/11 |
111,158 |
112,576 |
95,700 |
-1.25 |
16.15 |
1,127,373 |
1,215,435 |
-7.24 |
2012/10 |
112,576 |
103,232 |
106,417 |
9.05 |
5.78 |
1,016,215 |
1,119,735 |
-9.24 |
2012/9 |
103,232 |
114,240 |
118,072 |
-9.63 |
-12.56 |
903,639 |
1,013,318 |
-10.82 |
2012/8 |
114,240 |
110,960 |
111,574 |
2.95 |
2.38 |
800,407 |
895,246 |
-10.59 |
2012/7 |
110,960 |
96,395 |
110,683 |
15.1 |
0.25 |
686,167 |
783,672 |
-12.44 |
2012/6 |
96,395 |
105,569 |
122,133 |
-8.69 |
-21.07 |
575,207 |
672,989 |
-14.52 |
2012/5 |
105,569 |
110,060 |
110,924 |
-4.08 |
-4.82 |
478,812 |
550,856 |
-13.07 |
2012/4 |
110,060 |
89,342 |
103,981 |
23.18 |
5.84 |
373,247 |
439,932 |
-15.15 |
2012/3 |
89,342 |
83,407 |
130,103 |
7.11 |
-31.32 |
263,187 |
335,951 |
-21.65 |
2012/2 |
83,407 |
90,437 |
75,807 |
-7.77 |
10.02 |
173,845 |
205,848 |
-15.54 |
2012/1 |
90,437 |
94,844 |
130,041 |
-4.64 |
-30.45 |
90,437 |
130,041 |
-30.45 |
2011/12 |
94,844 |
95,700 |
116,896 |
-0.89 |
-18.86 |
1,310,279 |
1,288,658 |
1.67 |
2011/11 |
95,700 |
106,417 |
111,081 |
-10.07 |
-13.84 |
1,215,435 |
1,171,761 |
3.72 |
2011/10 |
106,417 |
118,072 |
112,319 |
-9.87 |
-5.25 |
1,119,735 |
1,060,680 |
5.56 |
2011/9 |
118,072 |
111,574 |
121,779 |
5.82 |
-3.04 |
1,013,318 |
948,361 |
6.84 |
2011/8 |
111,574 |
110,683 |
108,058 |
0.8 |
3.25 |
895,246 |
826,582 |
8.3 |
2011/7 |
110,683 |
122,133 |
101,370 |
-9.37 |
9.18 |
783,672 |
718,524 |
9.06 |
2011/6 |
122,133 |
110,924 |
108,397 |
10.1 |
12.67 |
672,989 |
617,154 |
9.04 |
2011/5 |
110,924 |
103,981 |
104,580 |
6.67 |
6.06 |
550,856 |
508,757 |
8.27 |
2011/4 |
103,981 |
130,103 |
101,215 |
-20.07 |
2.73 |
439,932 |
404,177 |
8.84 |
2011/3 |
130,103 |
75,807 |
109,193 |
71.62 |
19.14 |
335,951 |
302,962 |
10.88 |
2011/2 |
75,807 |
130,041 |
93,427 |
-41.70531 |
-18.85 |
205,848 |
193,769 |
6.23 |
2011/01 |
130,041 |
116,896 |
100,342 |
11.24504 |
29.6 |
130,041 |
100,342 |
29.6 |
2010/12 |
116,896 |
111,081 |
117,945 |
5.234919 |
-0.89 |
1,288,658 |
1,004,610 |
28.27 |
2010/11 |
111,081 |
112,319 |
108,072 |
-1.102218 |
2.78 |
1,171,761 |
886,665 |
32.15 |
2010/10 |
112,319 |
121,779 |
99,198 |
-7.76817 |
13.23 |
1,060,680 |
778,593 |
36.23 |
2010/09 |
121,779 |
108,058 |
77,819 |
12.69781 |
56.49 |
948,361 |
679,394 |
39.59 |
2010/08 |
108,058 |
101,370 |
70,277 |
6.597613 |
53.76 |
826,582 |
601,575 |
37.4 |
2010/07 |
101,370 |
108,397 |
78,576 |
-6.482652 |
29.01 |
718,524 |
531,298 |
35.24 |
2010/06 |
108,397 |
104,580 |
76,538 |
3.649837 |
41.63 |
617,154 |
452,721 |
36.32 |
2010/05 |
104,580 |
101,215 |
76,031 |
3.324606 |
37.55 |
508,757 |
376,182 |
35.24 |
2010/04 |
101,215 |
109,193 |
81,325 |
-7.306329 |
24.46 |
404,177 |
300,150 |
34.66 |
2010/03 |
109,193 |
93,427 |
72,829 |
16.87521 |
49.93 |
302,962 |
218,825 |
38.45 |
2010/02 |
93,427 |
100,342 |
75,515 |
-6.891432 |
23.72 |
193,769 |
145,996 |
32.72 |
2010/01 |
100,342 |
117,945 |
70,481 |
-14.92475 |
42.37 |
100,342 |
70,481 |
42.37 |
2009/12 |
117,945 |
108,072 |
92,877 |
9.135576 |
26.99 |
1,004,610 |
876,974 |
14.55 |
2009/11 |
108,072 |
99,198 |
90,667 |
8.945745 |
19.2 |
886,665 |
784,097 |
13.08 |
2009/10 |
99,198 |
77,819 |
82,144 |
27.47272 |
20.76 |
778,593 |
693,430 |
12.28 |
2009/09 |
77,819 |
70,277 |
81,918 |
10.73182 |
-5 |
679,394 |
611,285 |
11.14 |
2009/08 |
70,277 |
78,576 |
82,161 |
-10.56175 |
-14.46 |
601,575 |
529,366 |
13.64 |
2009/07 |
78,576 |
76,538 |
75,303 |
2.66273 |
4.35 |
531,298 |
447,205 |
18.8 |
2009/06 |
76,538 |
76,031 |
76,460 |
0.6668332 |
0.1 |
452,721 |
371,902 |
21.73 |
2009/05 |
76,031 |
81,325 |
66,701 |
-6.509683 |
13.99 |
376,182 |
295,441 |
27.33 |
2009/04 |
81,325 |
72,829 |
69,926 |
11.66568 |
16.3 |
300,150 |
228,740 |
31.22 |
2009/03 |
72,829 |
75,515 |
55,978 |
-3.556909 |
30.1 |
218,825 |
158,813 |
37.79 |
2009/02 |
75,515 |
70,481 |
49,116 |
7.14235 |
53.75 |
145,996 |
102,835 |
41.97 |
2009/01 |
70,481 |
92,877 |
53,719 |
-24.11361 |
31.2 |
70,481 |
53,719 |
31.2 |
2008/12 |
92,877 |
90,667 |
55,383 |
2.437491 |
67.7 |
876,974 |
324,526 |
170.23 |
2008/11 |
90,667 |
|
61,491 |
|
47.45 |
784,097 |
269,143 |
191.33 |
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