|
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 |
99,987 |
89,011 |
86,836 |
12.33 |
15.14 |
659,761 |
726,735 |
-9.21 |
2013/7 |
89,011 |
97,243 |
71,115 |
-8.46 |
25.16 |
559,775 |
639,899 |
-12.52 |
2013/6 |
97,243 |
78,146 |
81,977 |
24.43 |
18.62 |
470,764 |
568,784 |
-17.23 |
2013/5 |
78,146 |
73,947 |
105,372 |
5.67 |
-25.83 |
373,521 |
486,807 |
-23.27 |
2013/4 |
73,947 |
81,952 |
96,517 |
-9.76 |
-23.38 |
295,375 |
381,435 |
-22.56 |
2013/3 |
81,952 |
54,944 |
104,713 |
49.15 |
-21.73 |
221,428 |
284,918 |
-22.28 |
2013/2 |
54,944 |
84,533 |
99,201 |
-35 |
-44.61 |
139,477 |
180,205 |
-22.6 |
2013/1 |
84,533 |
78,042 |
81,005 |
-8.317316 |
4.35 |
84,533 |
81,005 |
4.35 |
2012/12 |
78,042 |
97,415 |
85,840 |
-19.88 |
-9.08 |
1,063,466 |
1,148,045 |
-7.36 |
2012/11 |
97,415 |
96,911 |
81,905 |
0.52 |
18.93 |
985,424 |
1,062,206 |
-7.22 |
2012/10 |
96,911 |
114,568 |
107,255 |
-15.41 |
-9.64 |
888,008 |
980,300 |
-9.41 |
2012/9 |
114,568 |
79,025 |
101,248 |
44.97 |
13.15 |
791,097 |
873,045 |
-9.38 |
2012/8 |
79,025 |
63,984 |
91,858 |
23.5 |
-13.97 |
676,528 |
771,798 |
-12.34 |
2012/7 |
63,984 |
77,209 |
88,732 |
-17.12 |
-27.89 |
597,504 |
679,940 |
-12.12 |
2012/6 |
77,209 |
96,271 |
96,154 |
-19.8 |
-19.7 |
533,520 |
591,208 |
-9.75 |
2012/5 |
96,271 |
85,105 |
100,578 |
13.12 |
-4.28 |
456,312 |
495,053 |
-7.82 |
2012/4 |
85,105 |
100,526 |
108,637 |
-15.34 |
-21.66 |
360,040 |
394,476 |
-8.72 |
2012/3 |
100,526 |
97,722 |
110,820 |
2.869364 |
-9.28 |
274,935 |
285,838 |
-3.81 |
2012/02 |
97,722 |
76,687 |
67,674 |
27.42968 |
44.4 |
174,410 |
175,018 |
-0.35 |
2012/01 |
76,687 |
85,840 |
107,343 |
-10.66286 |
-28.56 |
76,687 |
107,343 |
-28.56 |
2011/12 |
85,840 |
81,905 |
88,054 |
4.804347 |
-2.51 |
1,148,045 |
1,021,797 |
12.36 |
2011/11 |
81,905 |
107,255 |
86,616 |
-23.63526 |
-5.44 |
1,062,206 |
933,743 |
13.76 |
2011/10 |
107,255 |
101,248 |
85,750 |
5.932957 |
25.08 |
980,300 |
847,126 |
15.72 |
2011/09 |
101,248 |
91,858 |
106,640 |
10.2223 |
-5.06 |
873,045 |
761,377 |
14.67 |
2011/08 |
91,858 |
88,732 |
89,436 |
3.522968 |
2.71 |
771,798 |
654,737 |
17.88 |
2011/07 |
88,732 |
96,154 |
94,565 |
-7.718868 |
-6.17 |
679,940 |
565,301 |
20.28 |
2011/06 |
96,154 |
100,578 |
108,722 |
-4.398576 |
-11.56 |
591,208 |
470,736 |
25.59 |
2011/05 |
100,578 |
108,637 |
98,165 |
-7.418283 |
2.46 |
495,053 |
362,014 |
36.75 |
2011/04 |
108,637 |
110,820 |
82,512 |
-1.969861 |
31.66 |
394,476 |
263,849 |
49.51 |
2011/03 |
110,820 |
67,674 |
83,021 |
63.75565 |
33.48 |
285,838 |
181,337 |
57.63 |
2011/02 |
67,674 |
107,343 |
44,827 |
-36.95537 |
50.97 |
175,018 |
98,316 |
78.02 |
2011/01 |
107,343 |
88,054 |
53,489 |
21.90588 |
100.68 |
107,343 |
53,489 |
100.68 |
2010/12 |
88,054 |
86,616 |
41,075 |
1.660201 |
114.37 |
1,021,797 |
738,171 |
38.42 |
2010/11 |
86,616 |
85,750 |
66,625 |
1.009912 |
30.01 |
933,743 |
697,096 |
33.95 |
2010/10 |
85,750 |
106,640 |
64,504 |
-19.58927 |
32.94 |
847,126 |
630,471 |
34.36 |
2010/09 |
106,640 |
89,436 |
80,548 |
19.2361 |
32.39 |
761,377 |
565,967 |
34.53 |
2010/08 |
89,436 |
94,565 |
69,547 |
-5.423783 |
28.6 |
654,737 |
485,419 |
34.88 |
2010/07 |
94,565 |
108,722 |
65,024 |
-13.02128 |
45.43 |
565,301 |
415,872 |
35.93 |
2010/06 |
108,722 |
98,165 |
58,832 |
10.75434 |
84.8 |
470,736 |
350,848 |
34.17 |
2010/05 |
98,165 |
82,512 |
69,466 |
18.97058 |
41.31 |
362,014 |
292,016 |
23.97 |
2010/04 |
82,512 |
83,021 |
72,633 |
-0.6130979 |
13.6 |
263,849 |
222,550 |
18.56 |
2010/03 |
83,021 |
44,871 |
58,517 |
85.02151 |
41.88 |
181,337 |
149,916 |
20.96 |
2010/02 |
44,871 |
53,489 |
46,981 |
-16.11172 |
-4.49 |
98,361 |
91,399 |
7.62 |
2010/01 |
53,489 |
41,075 |
44,418 |
30.22276 |
20.42 |
53,489 |
44,418 |
20.42 |
2009/12 |
41,075 |
66,625 |
57,227 |
-38.34897 |
-28.22 |
738,171 |
907,833 |
-18.69 |
2009/11 |
66,625 |
64,504 |
55,205 |
3.288168 |
20.69 |
697,096 |
850,606 |
-18.05 |
2009/10 |
64,504 |
80,548 |
86,383 |
-19.91856 |
-25.33 |
630,471 |
795,401 |
-20.74 |
2009/09 |
80,548 |
69,547 |
90,421 |
15.81808 |
-10.92 |
565,967 |
709,018 |
-20.18 |
2009/08 |
69,547 |
65,024 |
80,896 |
6.955894 |
-14.03 |
485,419 |
618,597 |
-21.53 |
2009/07 |
65,024 |
58,832 |
81,108 |
10.52488 |
-19.83 |
415,872 |
537,702 |
-22.66 |
2009/06 |
58,832 |
69,466 |
68,187 |
-15.30821 |
-13.72 |
350,848 |
456,594 |
-23.16 |
2009/05 |
69,466 |
72,633 |
77,507 |
-4.360277 |
-10.37 |
292,016 |
388,407 |
-24.82 |
2009/04 |
72,633 |
58,517 |
67,079 |
24.1229 |
8.28 |
222,550 |
310,900 |
-28.42 |
2009/03 |
58,517 |
46,981 |
79,224 |
24.55461 |
-26.14 |
149,916 |
243,820 |
-38.51 |
2009/02 |
46,981 |
44,418 |
74,555 |
5.770184 |
-36.98 |
91,399 |
164,596 |
-44.47 |
2009/01 |
44,418 |
57,227 |
90,041 |
-22.38279 |
-50.67 |
44,418 |
90,041 |
-50.67 |
2008/12 |
57,227 |
55,205 |
74,593 |
3.662712 |
-23.28 |
907,833 |
946,230 |
-4.06 |
2008/11 |
55,205 |
86,383 |
98,929 |
-36.09275 |
-44.2 |
850,606 |
871,637 |
-2.41 |
2008/10 |
86,383 |
90,416 |
125,443 |
-4.460494 |
-31.14 |
912,995 |
963,885 |
-5.28 |
2008/09 |
90,416 |
|
104,440 |
|
-13.43 |
709,140 |
667,603 |
6.22 |
|
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