|
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 |
85,943 |
92,606 |
95,003 |
-7.19 |
-9.53 |
678,721 |
630,066 |
7.72 |
2013/7 |
92,606 |
94,374 |
93,596 |
-1.87 |
-1.05 |
592,777 |
535,063 |
10.78 |
2013/6 |
94,374 |
76,740 |
73,551 |
22.97 |
28.31 |
500,171 |
441,467 |
13.29 |
2013/5 |
76,740 |
87,153 |
58,902 |
-11.94 |
30.28 |
405,797 |
367,916 |
10.29 |
2013/4 |
87,153 |
86,547 |
77,148 |
0.7 |
12.96 |
329,058 |
309,015 |
6.48 |
2013/3 |
86,547 |
62,229 |
88,631 |
39.07 |
-2.35 |
241,904 |
231,867 |
4.32 |
2013/2 |
62,229 |
93,129 |
76,635 |
-33.17 |
-18.79 |
155,357 |
143,236 |
8.46 |
2013/1 |
93,129 |
113,875 |
66,601 |
18.21822 |
39.83 |
93,129 |
66,601 |
39.83 |
2012/12 |
113,875 |
101,227 |
104,742 |
12.49 |
8.71 |
1,013,711 |
876,636 |
15.63 |
2012/11 |
101,227 |
89,374 |
99,531 |
13.26 |
1.7 |
899,836 |
771,895 |
16.57 |
2012/10 |
89,374 |
79,169 |
73,227 |
12.89 |
22.05 |
798,609 |
672,363 |
18.77 |
2012/9 |
79,169 |
95,003 |
89,151 |
-16.66 |
-11.19 |
709,235 |
599,136 |
18.37 |
2012/8 |
95,003 |
93,596 |
79,476 |
1.5 |
19.53 |
630,066 |
509,985 |
23.54 |
2012/7 |
93,596 |
73,551 |
75,326 |
27.25 |
24.25 |
535,063 |
430,509 |
24.28 |
2012/6 |
73,551 |
58,902 |
67,215 |
24.87 |
9.42 |
441,467 |
355,183 |
24.29 |
2012/5 |
58,902 |
77,148 |
57,062 |
-23.65 |
3.22 |
367,916 |
287,967 |
27.76 |
2012/4 |
77,148 |
88,631 |
57,591 |
-12.95 |
33.95 |
309,015 |
230,905 |
33.82 |
2012/3 |
88,631 |
76,635 |
64,865 |
15.65 |
36.63 |
231,867 |
173,314 |
33.78 |
2012/2 |
76,635 |
66,601 |
43,003 |
15.06 |
78.2 |
143,236 |
108,449 |
32.07 |
2012/1 |
66,601 |
104,742 |
65,446 |
-36.41 |
1.76 |
66,601 |
65,446 |
1.76 |
2011/12 |
104,742 |
99,531 |
64,139 |
5.23 |
63.3 |
876,636 |
823,028 |
6.51 |
2011/11 |
99,531 |
73,227 |
75,618 |
35.92 |
31.62 |
771,895 |
758,889 |
1.71 |
2011/10 |
73,227 |
89,151 |
77,359 |
-17.86 |
-5.34 |
672,363 |
683,271 |
-1.59 |
2011/9 |
89,151 |
79,476 |
67,168 |
12.17 |
32.72 |
599,136 |
605,912 |
-1.11 |
2011/8 |
79,476 |
75,326 |
74,701 |
5.5 |
6.39 |
509,985 |
538,744 |
-5.33 |
2011/7 |
75,326 |
67,215 |
69,107 |
12.06 |
8.99 |
430,509 |
464,043 |
-7.22 |
2011/6 |
67,215 |
57,062 |
58,666 |
17.79 |
14.57 |
355,183 |
394,936 |
-10.06 |
2011/5 |
57,062 |
57,591 |
76,022 |
-0.91 |
-24.94 |
287,967 |
336,270 |
-14.36 |
2011/4 |
57,591 |
64,865 |
67,032 |
-11.21 |
-14.08 |
230,905 |
260,247 |
-11.27 |
2011/3 |
64,865 |
43,003 |
78,599 |
50.83 |
-17.47 |
173,314 |
193,215 |
-10.29 |
2011/2 |
43,003 |
65,446 |
48,202 |
-34.29 |
-10.78 |
108,449 |
114,616 |
-5.38 |
2011/1 |
65,446 |
64,139 |
66,414 |
2.03 |
-1.45 |
65,446 |
66,414 |
-1.45 |
2010/12 |
64,139 |
75,618 |
71,749 |
-15.18 |
-10.6 |
823,028 |
724,955 |
13.52 |
2010/11 |
75,618 |
77,359 |
81,201 |
-2.25 |
-6.87 |
758,889 |
653,206 |
16.17 |
2010/10 |
77,359 |
67,168 |
82,185 |
15.17 |
-5.87 |
683,271 |
572,005 |
19.45 |
2010/9 |
67,168 |
74,701 |
68,327 |
-10.08 |
-1.69 |
605,912 |
489,820 |
23.7 |
2010/8 |
74,701 |
69,107 |
66,355 |
8.09 |
12.57 |
538,744 |
421,492 |
27.81 |
2010/7 |
69,107 |
58,666 |
54,636 |
17.79 |
26.48 |
464,043 |
355,138 |
30.66 |
2010/6 |
58,666 |
76,022 |
52,122 |
-22.83 |
12.55 |
394,936 |
300,502 |
31.42 |
2010/5 |
76,022 |
67,032 |
42,915 |
13.41 |
77.14 |
336,270 |
248,380 |
35.38 |
2010/4 |
67,032 |
78,599 |
48,766 |
-14.71 |
37.45 |
260,247 |
205,465 |
26.66 |
2010/3 |
78,599 |
48,202 |
66,107 |
63.06 |
18.89 |
193,215 |
156,699 |
23.3 |
2010/2 |
48,202 |
66,414 |
46,953 |
-27.42 |
2.66 |
114,616 |
90,592 |
26.51 |
2010/1 |
66,414 |
71,749 |
43,639 |
-7.43 |
52.18 |
66,414 |
43,639 |
52.18 |
2009/12 |
71,749 |
81,201 |
61,732 |
-11.64025 |
16.22 |
724,955 |
682,856 |
6.16 |
2009/11 |
81,201 |
82,185 |
73,418 |
-1.197299 |
10.6 |
653,206 |
621,124 |
5.17 |
2009/10 |
82,185 |
68,327 |
66,501 |
20.28188 |
23.58 |
572,005 |
547,705 |
4.44 |
2009/09 |
68,327 |
66,355 |
49,250 |
2.971894 |
38.74 |
489,820 |
481,205 |
1.79 |
2009/08 |
66,355 |
54,636 |
72,713 |
21.44923 |
-8.74 |
421,492 |
431,955 |
-2.42 |
2009/07 |
54,636 |
52,122 |
53,948 |
4.823299 |
1.28 |
355,138 |
359,242 |
-1.14 |
2009/06 |
52,122 |
42,915 |
48,349 |
21.45404 |
7.8 |
300,502 |
305,294 |
-1.57 |
2009/05 |
42,915 |
48,766 |
53,536 |
-11.99811 |
-19.84 |
248,380 |
256,945 |
-3.33 |
2009/04 |
48,766 |
66,107 |
57,277 |
-26.23171 |
-14.86 |
205,465 |
203,408 |
1.01 |
2009/03 |
66,107 |
46,953 |
40,664 |
40.79398 |
62.57 |
156,699 |
146,132 |
7.23 |
2009/02 |
46,953 |
43,639 |
42,818 |
7.594124 |
9.66 |
90,592 |
105,467 |
-14.1 |
2009/01 |
43,639 |
61,732 |
62,649 |
-29.30895 |
-30.34 |
43,639 |
62,649 |
-30.34 |
2008/12 |
61,732 |
73,418 |
63,231 |
-15.91708 |
-2.37 |
682,856 |
707,954 |
-3.55 |
2008/11 |
73,418 |
66,501 |
79,576 |
10.40135 |
-7.74 |
621,124 |
644,723 |
-3.66 |
2008/10 |
66,501 |
49,250 |
77,795 |
35.02741 |
-14.52 |
547,705 |
565,147 |
-3.09 |
2008/09 |
49,250 |
72,713 |
47,463 |
-32.26796 |
3.77 |
481,205 |
487,353 |
-1.26 |
2008/08 |
72,713 |
53,948 |
81,706 |
34.78349 |
-11.01 |
431,955 |
439,890 |
-1.8 |
2008/07 |
53,948 |
48,349 |
58,869 |
11.58038 |
-8.36 |
359,242 |
358,185 |
0.3 |
2008/06 |
48,349 |
53,536 |
57,458 |
-9.688807 |
-15.85 |
305,294 |
299,315 |
2 |
2008/05 |
53,536 |
57,277 |
58,806 |
-6.531417 |
-8.96 |
256,945 |
241,858 |
6.24 |
2008/04 |
57,277 |
40,664 |
46,687 |
40.85432 |
22.68 |
203,408 |
183,051 |
11.12 |
2008/03 |
40,664 |
42,818 |
49,785 |
-5.030595 |
-18.32 |
146,132 |
136,364 |
7.16 |
2008/02 |
42,818 |
62,649 |
35,519 |
-31.65414 |
20.55 |
105,467 |
86,579 |
21.82 |
2008/01 |
62,649 |
63,231 |
51,060 |
-0.9204346 |
22.7 |
62,649 |
51,060 |
22.7 |
2007/12 |
63,231 |
79,576 |
58,251 |
-20.54011 |
8.55 |
707,954 |
540,284 |
31.03 |
2007/11 |
79,576 |
77,795 |
46,750 |
2.28935 |
70.22 |
644,723 |
482,034 |
33.75 |
2007/10 |
77,795 |
47,463 |
42,119 |
63.90662 |
84.7 |
565,147 |
435,283 |
29.83 |
2007/09 |
47,463 |
81,706 |
47,349 |
-41.91002 |
0.24 |
487,353 |
393,164 |
23.96 |
2007/08 |
81,706 |
58,869 |
41,181 |
38.79292 |
98.41 |
439,890 |
345,815 |
27.2 |
2007/07 |
58,869 |
57,458 |
54,660 |
2.455707 |
7.7 |
358,185 |
304,634 |
17.58 |
2007/06 |
57,458 |
58,806 |
53,703 |
-2.292283 |
6.99 |
299,315 |
249,974 |
19.74 |
2007/05 |
58,806 |
46,687 |
35,840 |
25.95798 |
64.08 |
241,858 |
196,271 |
23.23 |
2007/04 |
46,687 |
49,785 |
43,950 |
-6.222758 |
6.23 |
183,051 |
160,431 |
14.1 |
2007/03 |
49,785 |
35,519 |
40,623 |
40.16442 |
22.55 |
136,364 |
116,480 |
17.07 |
2007/02 |
35,519 |
51,060 |
31,885 |
-30.43674 |
11.4 |
86,579 |
75,857 |
14.13 |
2007/01 |
51,060 |
58,251 |
43,973 |
-12.34485 |
16.12 |
51,060 |
43,973 |
16.12 |
2006/12 |
58,251 |
46,750 |
48,080 |
24.60107 |
21.15 |
540,284 |
495,686 |
9 |
2006/11 |
46,750 |
|
43,338 |
|
7.87 |
482,034 |
447,606 |
7.69 |
|
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