|
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 |
71,314 |
76,307 |
87,820 |
-6.54 |
-18.79 |
669,316 |
494,901 |
35.24 |
2013/7 |
76,307 |
74,466 |
64,808 |
2.47 |
17.74 |
598,002 |
407,081 |
46.9 |
2013/6 |
74,466 |
101,477 |
70,820 |
-26.61 |
5.14 |
521,695 |
323,673 |
61.17 |
2013/5 |
101,477 |
81,544 |
55,054 |
24.44 |
84.32 |
447,229 |
271,454 |
64.75 |
2013/4 |
81,544 |
87,380 |
60,566 |
-6.67 |
34.63 |
345,752 |
216,400 |
59.77 |
2013/3 |
87,380 |
85,652 |
55,459 |
2.01 |
57.55 |
264,208 |
155,834 |
69.54 |
2013/2 |
85,652 |
91,176 |
51,272 |
-6.05 |
67.05 |
176,828 |
100,375 |
76.16 |
2013/1 |
91,176 |
71,606 |
49,103 |
-27.33011 |
85.68 |
91,176 |
49,103 |
85.68 |
2012/12 |
71,606 |
71,223 |
72,559 |
0.53 |
-1.31 |
736,686 |
490,243 |
50.26 |
2012/11 |
71,223 |
72,434 |
43,110 |
-1.67 |
65.21 |
665,079 |
417,684 |
59.23 |
2012/10 |
72,434 |
73,889 |
42,589 |
-1.96 |
70.07 |
593,857 |
374,573 |
58.54 |
2012/9 |
73,889 |
71,203 |
42,182 |
3.77 |
75.16 |
521,423 |
331,787 |
57.15 |
2012/8 |
71,203 |
52,657 |
43,995 |
35.22 |
61.84 |
447,534 |
289,606 |
54.53 |
2012/7 |
52,657 |
70,820 |
43,828 |
-25.64 |
20.14 |
376,331 |
237,180 |
58.66 |
2012/6 |
70,820 |
49,830 |
41,417 |
42.12 |
70.99 |
323,673 |
201,610 |
60.54 |
2012/5 |
49,830 |
56,073 |
38,547 |
-11.13 |
29.27 |
252,853 |
160,193 |
57.84 |
2012/4 |
56,073 |
57,574 |
34,311 |
-2.6 |
63.42 |
203,026 |
121,646 |
66.89 |
2012/3 |
57,574 |
41,609 |
31,929 |
38.36 |
80.31 |
144,204 |
83,527 |
72.64 |
2012/2 |
41,609 |
45,021 |
30,788 |
-7.57 |
35.14 |
86,630 |
53,256 |
62.66 |
2012/1 |
45,021 |
72,559 |
22,465 |
-37.95 |
100.4 |
45,021 |
22,465 |
100.4 |
2011/12 |
72,559 |
43,110 |
31,014 |
68.31 |
133.95 |
490,243 |
397,833 |
23.22 |
2011/11 |
43,110 |
42,589 |
30,008 |
1.22 |
43.66 |
417,684 |
366,819 |
13.86 |
2011/10 |
42,589 |
42,182 |
30,072 |
0.96 |
41.62 |
374,573 |
336,811 |
11.21 |
2011/9 |
42,182 |
43,995 |
36,258 |
-4.12 |
16.33 |
331,787 |
306,739 |
8.16 |
2011/8 |
43,995 |
43,828 |
30,014 |
0.38 |
46.58 |
289,606 |
270,481 |
7.07 |
2011/7 |
43,828 |
41,417 |
30,098 |
5.82 |
45.61 |
237,180 |
240,468 |
-1.36 |
2011/6 |
41,417 |
38,547 |
45,688 |
7.44 |
-9.34 |
201,610 |
209,957 |
-3.97 |
2011/5 |
38,547 |
34,311 |
34,690 |
12.34 |
11.11 |
160,193 |
164,269 |
-2.48 |
2011/4 |
34,311 |
31,929 |
34,303 |
7.46 |
0.02 |
121,646 |
129,580 |
-6.12 |
2011/3 |
31,929 |
30,788 |
34,265 |
3.7 |
-6.81 |
83,527 |
95,276 |
-12.33 |
2011/2 |
30,788 |
22,465 |
30,739 |
37.04 |
0.15 |
53,256 |
61,012 |
-12.71 |
2011/1 |
22,465 |
31,014 |
30,273 |
-27.56 |
-25.79 |
22,465 |
30,273 |
-25.79 |
2010/12 |
31,014 |
30,008 |
51,407 |
3.35 |
-39.66 |
397,833 |
297,452 |
33.74 |
2010/11 |
30,008 |
30,072 |
22,866 |
-0.21 |
31.23 |
366,819 |
244,519 |
50.01 |
2010/10 |
30,072 |
36,258 |
19,553 |
-17.06 |
53.79 |
336,811 |
221,653 |
51.95 |
2010/9 |
36,258 |
30,014 |
20,022 |
20.8 |
81.09 |
306,739 |
202,100 |
51.77 |
2010/8 |
30,014 |
30,098 |
27,378 |
-0.2790883 |
9.62 |
270,481 |
182,078 |
48.55 |
2010/07 |
30,098 |
45,688 |
18,255 |
-34.12275 |
64.88 |
240,468 |
154,329 |
55.82 |
2010/06 |
45,688 |
34,690 |
20,430 |
31.70366 |
123.63 |
209,957 |
135,574 |
54.87 |
2010/05 |
34,690 |
34,303 |
23,290 |
1.128181 |
48.95 |
164,269 |
115,144 |
42.66 |
2010/04 |
34,303 |
34,265 |
16,546 |
0.1109003 |
107.32 |
129,580 |
91,297 |
41.93 |
2010/03 |
34,265 |
30,739 |
26,010 |
11.47077 |
31.74 |
95,276 |
72,860 |
30.77 |
2010/02 |
30,739 |
30,273 |
35,338 |
1.539325 |
-13.01 |
61,012 |
46,955 |
29.94 |
2010/01 |
30,273 |
51,407 |
10,013 |
-41.11113 |
202.34 |
30,273 |
10,013 |
202.34 |
2009/12 |
51,407 |
22,866 |
14,561 |
124.8185 |
253.05 |
297,452 |
152,303 |
95.3 |
2009/11 |
22,866 |
19,553 |
9,780 |
16.94369 |
133.8 |
244,519 |
137,742 |
77.52 |
2009/10 |
19,553 |
20,022 |
14,374 |
-2.342423 |
36.03 |
221,653 |
127,962 |
73.22 |
2009/09 |
20,022 |
27,378 |
11,394 |
-26.86829 |
75.72 |
202,100 |
113,588 |
77.92 |
2009/08 |
27,378 |
18,255 |
10,603 |
49.97535 |
158.21 |
182,078 |
102,194 |
78.17 |
2009/07 |
18,255 |
20,430 |
10,004 |
-10.64611 |
82.48 |
154,329 |
92,349 |
67.11 |
2009/06 |
20,430 |
23,290 |
18,413 |
-12.27995 |
10.95 |
135,574 |
82,345 |
64.64 |
2009/05 |
23,290 |
16,546 |
8,171 |
40.75909 |
185.03 |
115,144 |
63,932 |
80.1 |
2009/04 |
16,546 |
26,010 |
8,994 |
-36.38601 |
83.97 |
91,297 |
55,761 |
63.73 |
2009/03 |
26,010 |
35,338 |
15,458 |
-26.39651 |
68.26 |
72,860 |
46,767 |
55.79 |
2009/02 |
35,338 |
10,013 |
10,255 |
252.9212 |
244.59 |
46,955 |
31,309 |
49.97 |
2009/01 |
10,013 |
14,561 |
21,054 |
-31.23412 |
-52.44 |
10,013 |
21,054 |
-52.44 |
2008/12 |
14,561 |
9,780 |
15,647 |
48.88548 |
-6.94 |
152,303 |
112,174 |
35.77 |
2008/11 |
9,780 |
14,374 |
11,437 |
-31.96048 |
-14.49 |
137,742 |
96,526 |
42.7 |
2008/10 |
14,374 |
15,911 |
8,454 |
9.659984 |
70.03 |
127,962 |
85,089 |
50.39 |
2008/09 |
0 |
10,603 |
0 |
100 |
0 |
0 |
0 |
0 |
2008/08 |
10,603 |
10,004 |
18,838 |
5.987605 |
-43.71 |
102,194 |
68,398 |
49.41 |
2008/07 |
10,004 |
18,413 |
6,697 |
-45.66882 |
49.38 |
92,349 |
49,560 |
86.34 |
2008/06 |
18,413 |
|
11,552 |
|
59.39 |
82,345 |
42,863 |
92.11 |
|
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