
 |
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 |
228,812 |
196,477 |
185,176 |
16.45 |
23.56 |
1,450,784 |
1,319,704 |
9.93 |
2013/7 |
196,477 |
128,400 |
163,077 |
53.01 |
20.48 |
1,221,972 |
1,134,528 |
7.7 |
2013/6 |
128,400 |
150,786 |
150,755 |
-14.84 |
-14.82 |
1,025,496 |
971,451 |
5.56 |
2013/5 |
150,786 |
197,125 |
160,481 |
-23.5 |
-6.04 |
897,096 |
820,696 |
9.3 |
2013/4 |
197,125 |
223,854 |
197,031 |
-11.94 |
0.04 |
746,311 |
660,215 |
13.04 |
2013/3 |
223,854 |
175,056 |
192,504 |
27.87 |
16.28 |
549,185 |
463,184 |
18.56 |
2013/2 |
175,056 |
150,275 |
167,686 |
16.49 |
4.39 |
325,331 |
270,680 |
20.19 |
2013/1 |
150,275 |
61,319 |
102,994 |
-145.0709 |
45.9 |
150,275 |
102,994 |
45.9 |
2012/12 |
61,319 |
73,406 |
36,687 |
-16.46 |
67.14 |
797,817 |
755,588 |
5.58 |
2012/11 |
73,406 |
81,490 |
42,114 |
-9.92 |
74.3 |
736,498 |
718,901 |
2.44 |
2012/10 |
81,490 |
83,883 |
79,250 |
-2.85 |
2.82 |
663,092 |
676,787 |
-2.02 |
2012/9 |
83,883 |
74,590 |
100,797 |
12.45 |
-16.78 |
581,602 |
597,537 |
-2.66 |
2012/8 |
74,590 |
60,723 |
93,455 |
22.83 |
-20.18 |
497,718 |
496,740 |
0.19 |
2012/7 |
60,723 |
51,079 |
77,184 |
18.88 |
-21.32 |
423,128 |
403,285 |
4.92 |
2012/6 |
51,079 |
61,430 |
67,979 |
-16.85 |
-24.86 |
362,405 |
326,101 |
11.13 |
2012/5 |
61,430 |
73,821 |
76,537 |
-16.78 |
-19.73 |
311,326 |
258,122 |
20.61 |
2012/4 |
73,821 |
62,570 |
60,603 |
17.98 |
21.81 |
249,896 |
181,585 |
37.61 |
2012/3 |
62,570 |
64,264 |
69,508 |
-2.63 |
-9.98 |
176,075 |
120,983 |
45.53 |
2012/2 |
64,264 |
49,241 |
31,817 |
30.5 |
101.98 |
113,505 |
51,474 |
120.5 |
2012/1 |
49,241 |
36,687 |
19,658 |
34.21 |
150.48 |
49,241 |
19,658 |
150.48 |
2011/12 |
36,687 |
42,114 |
3,831 |
-12.88 |
857.63 |
755,588 |
65,935 |
1045.95 |
2011/11 |
42,114 |
79,250 |
6,495 |
-46.85 |
548.4 |
718,901 |
62,104 |
1057.57 |
2011/10 |
79,250 |
100,797 |
10,412 |
-21.37 |
661.14 |
676,787 |
55,608 |
1117.06 |
2011/9 |
100,797 |
93,455 |
8,689 |
7.85 |
1060.05 |
597,537 |
45,196 |
1222.1 |
2011/8 |
93,455 |
77,184 |
5,461 |
21.08 |
1611.31 |
496,740 |
36,507 |
1260.67 |
2011/7 |
77,184 |
67,979 |
4,404 |
13.54 |
1652.58 |
403,285 |
31,046 |
1198.99 |
2011/6 |
67,979 |
76,537 |
5,752 |
-11.18 |
1081.83 |
326,101 |
26,642 |
1124.01 |
2011/5 |
76,537 |
60,603 |
5,480 |
26.29 |
1296.66 |
258,122 |
20,890 |
1135.62 |
2011/4 |
60,603 |
69,508 |
3,945 |
-12.81 |
1436.19 |
181,585 |
15,410 |
1078.35 |
2011/3 |
69,508 |
31,817 |
4,773 |
118.46 |
1356.27 |
120,983 |
11,465 |
955.23 |
2011/2 |
31,817 |
19,658 |
2,937 |
61.85 |
983.31 |
51,474 |
6,692 |
669.18 |
2011/1 |
19,658 |
3,831 |
3,755 |
413.12 |
423.51 |
19,658 |
3,755 |
423.51 |
2010/12 |
3,831 |
6,495 |
3,587 |
-41.01 |
6.8 |
65,935 |
99,653 |
-33.83 |
2010/11 |
6,495 |
10,412 |
4,591 |
-37.62 |
41.47 |
62,104 |
96,066 |
-35.35 |
2010/10 |
10,412 |
8,689 |
3,083 |
19.82 |
237.72 |
55,608 |
91,475 |
-39.2 |
2010/9 |
8,689 |
5,461 |
7,854 |
59.11 |
10.63 |
45,196 |
88,392 |
-48.86 |
2010/8 |
5,461 |
4,404 |
10,383 |
24 |
-47.4 |
36,507 |
80,538 |
-54.67 |
2010/7 |
4,404 |
5,752 |
8,507 |
-23.43 |
-48.23 |
31,046 |
70,155 |
-55.74 |
2010/6 |
5,752 |
5,480 |
8,505 |
4.96 |
-32.36 |
26,642 |
61,648 |
-56.78 |
2010/5 |
5,480 |
3,945 |
11,114 |
38.91 |
-50.69 |
20,890 |
53,143 |
-60.69 |
2010/4 |
3,945 |
4,773 |
11,649 |
-17.34 |
-66.13 |
15,410 |
42,029 |
-63.33 |
2010/3 |
4,773 |
2,937 |
12,318 |
62.51 |
-61.25 |
11,465 |
30,379 |
-62.26 |
2010/2 |
2,937 |
3,755 |
8,969 |
-21.78 |
-67.25 |
6,692 |
18,061 |
-62.94 |
2010/1 |
3,755 |
3,587 |
9,093 |
4.68 |
-58.7 |
3,755 |
9,093 |
-58.7 |
2009/12 |
3,587 |
4,591 |
8,373 |
-21.86 |
-57.15 |
99,653 |
154,240 |
-35.39 |
2009/11 |
4,591 |
3,083 |
14,007 |
48.91 |
-67.22 |
96,066 |
145,867 |
-34.14 |
2009/10 |
3,083 |
7,854 |
15,440 |
-60.74 |
-80.03 |
91,475 |
131,861 |
-30.62 |
2009/9 |
7,854 |
10,383 |
9,264 |
-24.35 |
-15.22 |
88,392 |
116,421 |
-24.07 |
2009/8 |
10,383 |
8,507 |
7,649 |
22.05 |
35.74 |
80,538 |
107,156 |
-24.84 |
2009/7 |
8,507 |
8,505 |
11,870 |
0.02 |
-28.33 |
70,155 |
99,507 |
-29.49 |
2009/6 |
8,505 |
11,114 |
10,567 |
-23.47 |
-19.51 |
61,648 |
87,637 |
-29.65 |
2009/5 |
11,114 |
11,649 |
14,502 |
-4.59 |
-23.36 |
53,143 |
77,069 |
-31.04 |
2009/4 |
11,649 |
12,318 |
15,606 |
-5.43 |
-25.35 |
42,029 |
62,567 |
-32.82 |
2009/3 |
12,318 |
8,969 |
12,578 |
37.33 |
-2.06 |
30,379 |
46,961 |
-35.31 |
2009/2 |
8,969 |
9,093 |
15,799 |
-1.36 |
-43.23 |
18,061 |
34,383 |
-47.47 |
2009/1 |
9,093 |
8,373 |
18,584 |
8.59 |
-51.07 |
9,093 |
18,584 |
-51.07 |
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