|
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 |
114,316 |
102,797 |
83,665 |
11.2 |
36.63 |
631,302 |
729,996 |
-13.51 |
2013/7 |
102,797 |
74,222 |
87,475 |
38.49 |
17.51 |
516,986 |
646,331 |
-20.01 |
2013/6 |
74,222 |
82,695 |
90,146 |
-10.24 |
-17.66 |
414,189 |
558,857 |
-25.88 |
2013/5 |
82,695 |
80,691 |
81,468 |
2.48 |
1.5 |
339,967 |
468,711 |
-27.46 |
2013/4 |
80,691 |
63,796 |
78,289 |
26.48 |
3.06 |
257,272 |
387,243 |
-33.56 |
2013/3 |
63,796 |
56,436 |
101,248 |
13.04 |
-36.99 |
176,582 |
308,954 |
-42.84 |
2013/2 |
56,436 |
56,350 |
102,302 |
0.15 |
-44.83 |
112,786 |
207,706 |
-45.69 |
2013/1 |
56,350 |
47,806 |
105,404 |
-17.87223 |
-46.53 |
56,350 |
105,404 |
-46.53 |
2012/12 |
47,806 |
76,258 |
65,933 |
-37.31 |
-27.49 |
1,011,029 |
868,226 |
16.44 |
2012/11 |
76,258 |
81,734 |
36,044 |
-6.69 |
111.56 |
963,222 |
802,292 |
20.05 |
2012/10 |
81,734 |
75,234 |
56,682 |
8.63 |
44.19 |
886,964 |
766,248 |
15.75 |
2012/9 |
75,234 |
83,665 |
86,194 |
-10.07 |
-12.71 |
805,230 |
709,566 |
13.48 |
2012/8 |
83,665 |
87,474 |
74,630 |
-4.35 |
12.1 |
729,996 |
623,371 |
17.1 |
2012/7 |
87,474 |
90,146 |
81,332 |
-2.96 |
7.55 |
646,331 |
548,741 |
17.78 |
2012/6 |
90,146 |
81,468 |
50,354 |
10.65 |
79.02 |
558,857 |
467,409 |
19.56 |
2012/5 |
81,468 |
78,289 |
67,319 |
4.06 |
21.01 |
468,711 |
417,055 |
12.38 |
2012/4 |
78,289 |
101,248 |
91,545 |
-22.67 |
-14.48 |
387,243 |
349,736 |
10.72 |
2012/3 |
101,248 |
102,302 |
94,714 |
-1.03 |
6.89 |
308,954 |
258,192 |
19.66 |
2012/2 |
102,302 |
105,404 |
77,305 |
-2.94 |
32.33 |
207,706 |
163,478 |
27.05 |
2012/1 |
105,404 |
65,933 |
86,173 |
59.86 |
22.31 |
105,404 |
86,173 |
22.31 |
2011/12 |
65,933 |
36,044 |
63,483 |
82.92 |
3.85 |
868,226 |
820,633 |
5.79 |
2011/11 |
36,044 |
56,682 |
46,630 |
-36.41 |
-22.7 |
802,292 |
757,151 |
5.96 |
2011/10 |
56,682 |
86,194 |
46,527 |
-34.23 |
21.82 |
766,248 |
710,521 |
7.84 |
2011/9 |
86,194 |
74,630 |
63,398 |
15.49511 |
35.95 |
709,566 |
663,994 |
6.86 |
2011/08 |
74,630 |
81,332 |
71,268 |
-8.240299 |
4.72 |
623,371 |
600,596 |
3.79 |
2011/07 |
81,332 |
50,354 |
62,907 |
61.52043 |
29.29 |
548,741 |
529,328 |
3.67 |
2011/06 |
50,354 |
67,319 |
61,384 |
-25.20091 |
-17.97 |
467,409 |
466,421 |
0.21 |
2011/05 |
67,319 |
91,545 |
88,897 |
-26.46349 |
-24.27 |
417,055 |
405,037 |
2.97 |
2011/04 |
91,545 |
94,714 |
88,795 |
-3.345862 |
3.1 |
349,736 |
316,139 |
10.63 |
2011/03 |
94,714 |
77,305 |
91,574 |
22.51989 |
3.43 |
258,192 |
227,344 |
13.57 |
2011/02 |
77,305 |
86,173 |
75,592 |
-10.29093 |
2.27 |
163,478 |
135,770 |
20.41 |
2011/01 |
86,173 |
63,482 |
60,179 |
35.74399 |
43.19 |
86,173 |
60,179 |
43.19 |
2010/12 |
63,482 |
46,630 |
45,939 |
36.13982 |
38.19 |
820,633 |
504,461 |
62.68 |
2010/11 |
46,630 |
46,527 |
28,964 |
0.2213768 |
60.99 |
757,151 |
458,523 |
65.13 |
2010/10 |
46,527 |
63,398 |
52,515 |
-26.61125 |
-11.4 |
710,521 |
429,559 |
65.41 |
2010/09 |
63,398 |
71,268 |
53,858 |
-11.04282 |
17.71 |
663,994 |
377,044 |
76.11 |
2010/08 |
71,268 |
62,907 |
54,382 |
13.29105 |
31.05 |
600,596 |
323,186 |
85.84 |
2010/07 |
62,907 |
61,384 |
37,288 |
2.481102 |
68.71 |
529,328 |
268,805 |
96.92 |
2010/06 |
61,384 |
88,897 |
44,639 |
-30.9493 |
37.51 |
466,421 |
231,516 |
101.46 |
2010/05 |
88,897 |
88,795 |
28,828 |
0.1148713 |
208.37 |
405,037 |
186,877 |
116.74 |
2010/04 |
88,795 |
91,574 |
62,434 |
-3.034704 |
42.22 |
316,139 |
158,048 |
100.03 |
2010/03 |
91,574 |
75,592 |
51,460 |
21.14245 |
77.95 |
227,344 |
95,614 |
137.77 |
2010/02 |
75,592 |
60,179 |
31,258 |
25.61193 |
141.83 |
135,770 |
44,154 |
207.49 |
2010/01 |
60,179 |
45,939 |
12,896 |
30.99763 |
366.65 |
60,179 |
12,896 |
366.65 |
2009/12 |
45,939 |
28,964 |
13,454 |
58.60724 |
241.45 |
504,461 |
496,548 |
1.59 |
2009/11 |
28,964 |
52,515 |
17,098 |
-44.84623 |
69.4 |
458,523 |
483,094 |
-5.09 |
2009/10 |
52,515 |
53,858 |
45,128 |
-2.493594 |
16.37 |
429,559 |
465,995 |
-7.82 |
2009/09 |
53,858 |
54,382 |
54,354 |
-0.9635541 |
-0.91 |
377,044 |
420,867 |
-10.41 |
2009/08 |
54,382 |
37,288 |
75,250 |
45.84317 |
-27.73 |
323,186 |
366,513 |
-11.82 |
2009/07 |
37,288 |
44,639 |
53,096 |
-16.46766 |
-29.77 |
268,805 |
291,263 |
-7.71 |
2009/06 |
44,639 |
28,828 |
34,649 |
54.84598 |
28.83 |
231,516 |
238,167 |
-2.79 |
2009/05 |
28,828 |
62,434 |
57,699 |
-53.82644 |
-50.04 |
186,877 |
203,518 |
-8.18 |
2009/04 |
62,434 |
51,460 |
41,245 |
21.3253 |
51.37 |
158,048 |
145,819 |
8.39 |
2009/03 |
51,460 |
31,258 |
36,516 |
64.62985 |
40.92 |
95,614 |
104,574 |
-8.57 |
2009/02 |
31,258 |
12,896 |
34,313 |
142.3852 |
-8.9 |
44,154 |
68,058 |
-35.12 |
2009/01 |
12,896 |
13,454 |
33,744 |
-4.147466 |
-61.78 |
12,896 |
33,744 |
-61.78 |
2008/12 |
13,454 |
17,098 |
30,075 |
-21.31243 |
-55.27 |
496,548 |
431,760 |
15.01 |
2008/11 |
17,098 |
45,128 |
60,967 |
-62.11221 |
-71.96 |
483,094 |
401,686 |
20.27 |
2008/10 |
45,128 |
54,354 |
49,210 |
-16.97391 |
-8.3 |
465,995 |
340,718 |
36.77 |
2008/09 |
54,354 |
0 |
41,905 |
0 |
29.71 |
420,867 |
291,508 |
44.38 |
2008/4 |
62,434 |
51,460 |
41,245 |
21.32 |
51.37 |
|
145,819 |
8.38 |
|
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