|
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(%) |
2013/10 |
77,231 |
69,040 |
90,335 |
11.86414 |
-14.51 |
757,999 |
672,286 |
12.75 |
2013/09 |
69,040 |
77,365 |
83,791 |
-10.76068 |
-17.6 |
680,768 |
581,951 |
16.98 |
2013/08 |
77,365 |
62,885 |
79,219 |
23.02616 |
-2.34 |
611,729 |
498,160 |
22.8 |
2013/07 |
62,885 |
73,860 |
77,143 |
-14.85919 |
-18.48 |
534,364 |
418,941 |
27.55 |
2013/06 |
73,860 |
84,871 |
58,592 |
-12.97381 |
26.06 |
472,764 |
341,798 |
38.32 |
2013/05 |
84,871 |
89,063 |
80,763 |
-4.70678 |
5.09 |
398,904 |
283,206 |
40.85 |
2013/04 |
89,063 |
92,608 |
46,513 |
-3.827963 |
91.48 |
314,033 |
202,442 |
55.12 |
2013/03 |
92,608 |
57,905 |
65,366 |
59.93092 |
41.68 |
224,970 |
155,929 |
44.28 |
2013/02 |
57,905 |
74,457 |
47,920 |
-22.23028 |
20.84 |
132,362 |
90,563 |
46.15 |
2013/01 |
74,457 |
95,865 |
42,643 |
-22.3314 |
74.61 |
74,457 |
42,643 |
74.61 |
2012/12 |
95,865 |
102,329 |
76,104 |
-6.31688 |
25.97 |
881,288 |
634,611 |
38.87 |
2012/11 |
102,329 |
92,420 |
63,317 |
10.72171 |
61.61 |
785,423 |
558,507 |
40.63 |
2012/10 |
92,420 |
77,284 |
50,587 |
19.58491 |
82.7 |
683,094 |
495,190 |
37.95 |
2012/09 |
77,284 |
83,828 |
51,923 |
-7.80646 |
48.84 |
590,674 |
444,603 |
32.85 |
2012/08 |
83,828 |
88,340 |
58,475 |
-5.107539 |
43.36 |
513,390 |
392,679 |
30.74 |
2012/07 |
88,340 |
70,818 |
47,213 |
24.7423 |
87.11 |
429,562 |
334,205 |
28.53 |
2012/06 |
70,818 |
78,689 |
49,930 |
-10.00267 |
41.83 |
341,223 |
286,935 |
18.92 |
2012/05 |
78,689 |
41,455 |
43,928 |
89.81788 |
79.13 |
270,405 |
237,005 |
14.09 |
2012/04 |
41,455 |
57,591 |
45,396 |
-28.01827 |
-8.68 |
191,716 |
193,076 |
-0.7 |
2012/03 |
57,591 |
51,951 |
52,890 |
10.85638 |
8.89 |
150,260 |
147,681 |
1.75 |
2012/02 |
51,951 |
40,719 |
43,765 |
27.58418 |
18.7 |
92,669 |
94,791 |
-2.24 |
2012/01 |
40,719 |
76,104 |
51,026 |
-46.49558 |
-20.2 |
40,719 |
51,026 |
-20.2 |
2011/12 |
76,104 |
63,317 |
67,731 |
20.19521 |
12.36 |
634,611 |
546,272 |
16.17 |
2011/11 |
63,317 |
50,587 |
47,262 |
25.16457 |
33.97 |
558,507 |
478,541 |
16.71 |
2011/10 |
50,587 |
51,923 |
49,566 |
-2.573041 |
2.06 |
495,190 |
431,279 |
14.82 |
2011/09 |
51,923 |
58,475 |
52,661 |
-11.20479 |
-1.4 |
444,603 |
381,713 |
16.48 |
2011/08 |
58,475 |
47,213 |
56,359 |
23.8536 |
3.75 |
392,679 |
329,052 |
19.34 |
2011/07 |
47,213 |
49,930 |
47,423 |
-5.441618 |
-0.44 |
334,205 |
272,693 |
22.56 |
2011/06 |
49,930 |
43,928 |
40,137 |
13.66327 |
24.4 |
286,935 |
225,269 |
27.37 |
2011/05 |
43,928 |
45,396 |
51,599 |
-3.233765 |
-14.87 |
237,005 |
185,132 |
28.02 |
2011/04 |
45,396 |
52,890 |
22,498 |
-14.16903 |
101.78 |
193,076 |
133,534 |
44.59 |
2011/03 |
52,890 |
43,765 |
31,730 |
20.84999 |
66.69 |
147,681 |
111,036 |
33 |
2011/02 |
43,765 |
51,026 |
39,322 |
-14.23 |
11.3 |
94,791 |
79,305 |
19.53 |
2011/01 |
51,026 |
67,731 |
39,983 |
-24.66374 |
27.62 |
51,026 |
39,983 |
27.62 |
2010/12 |
67,731 |
47,262 |
30,454 |
43.30964 |
122.4 |
546,272 |
317,830 |
71.88 |
2010/11 |
47,262 |
49,566 |
31,336 |
-4.648347 |
50.82 |
478,541 |
287,376 |
66.52 |
2010/10 |
49,566 |
52,661 |
34,957 |
-5.877214 |
41.79 |
431,279 |
256,040 |
68.44 |
2010/09 |
52,661 |
56,359 |
27,061 |
-6.561507 |
94.6 |
381,713 |
221,084 |
72.66 |
2010/08 |
56,359 |
47,423 |
27,715 |
18.84318 |
103.35 |
329,052 |
194,023 |
69.59 |
2010/07 |
47,423 |
30,615 |
36,347 |
54.9012 |
30.47 |
272,693 |
166,308 |
63.97 |
2010/06 |
30,615 |
51,599 |
28,265 |
-40.66745 |
8.31 |
215,747 |
129,961 |
66.01 |
2010/05 |
51,599 |
22,498 |
23,918 |
129.3493 |
115.73 |
185,132 |
101,695 |
82.05 |
2010/04 |
22,498 |
31,730 |
15,755 |
-29.09549 |
42.8 |
133,534 |
77,777 |
71.69 |
2010/03 |
31,730 |
39,322 |
25,197 |
-19.30726 |
25.93 |
111,036 |
62,022 |
79.03 |
2010/02 |
39,322 |
39,983 |
16,593 |
-1.653203 |
136.98 |
79,305 |
36,825 |
115.36 |
2010/01 |
39,983 |
30,454 |
20,232 |
31.28981 |
97.62 |
39,983 |
20,232 |
97.62 |
2009/12 |
30,454 |
44,204 |
46,906 |
-31.10578 |
-35.07 |
317,830 |
354,443 |
-10.33 |
2009/11 |
44,204 |
34,957 |
30,258 |
26.4525 |
46.09 |
300,244 |
307,537 |
-2.37 |
2009/10 |
34,957 |
27,061 |
17,726 |
29.17852 |
97.21 |
256,040 |
277,279 |
-7.66 |
2009/09 |
27,061 |
27,715 |
39,467 |
-2.359733 |
-31.43 |
221,084 |
259,553 |
-14.82 |
2009/08 |
27,715 |
36,347 |
21,937 |
-23.74887 |
26.34 |
194,023 |
220,086 |
-11.84 |
2009/07 |
36,347 |
28,265 |
23,814 |
28.59367 |
52.63 |
166,308 |
198,150 |
-16.07 |
2009/06 |
28,265 |
23,918 |
41,424 |
18.1746 |
-31.77 |
129,961 |
174,335 |
-25.45 |
2009/05 |
23,918 |
15,755 |
21,350 |
51.81213 |
12.03 |
101,695 |
132,911 |
-23.49 |
2009/04 |
15,755 |
25,197 |
30,452 |
-37.47272 |
-48.26 |
77,777 |
111,561 |
-30.28 |
2009/03 |
25,197 |
16,593 |
36,288 |
51.85319 |
-30.56 |
62,022 |
81,109 |
-23.53 |
2009/02 |
16,593 |
20,232 |
18,851 |
-17.98636 |
-11.98 |
36,825 |
44,821 |
-17.84 |
2009/01 |
20,232 |
46,906 |
25,970 |
-56.86692 |
-22.09 |
20,232 |
25,970 |
-22.09 |
2008/12 |
46,906 |
30,258 |
35,867 |
55.02016 |
30.78 |
354,443 |
509,593 |
-30.45 |
2008/11 |
30,258 |
17,726 |
32,131 |
70.69841 |
-5.83 |
307,537 |
473,726 |
-35.08 |
2008/10 |
17,726 |
39,467 |
32,555 |
-55.08653 |
-45.55 |
277,279 |
441,595 |
-37.21 |
2008/09 |
39,467 |
21,937 |
47,689 |
79.91065 |
-17.24 |
259,553 |
409,040 |
-36.55 |
2008/08 |
21,937 |
23,814 |
55,709 |
-7.881918 |
-60.62 |
220,086 |
361,352 |
-39.09 |
2008/07 |
23,814 |
41,424 |
49,072 |
-42.51159 |
-51.47 |
198,150 |
305,642 |
-35.17 |
2008/06 |
41,424 |
21,350 |
59,722 |
94.02342 |
-30.64 |
174,335 |
256,570 |
-32.05 |
2008/05 |
21,350 |
30,452 |
47,365 |
-29.88966 |
-54.92 |
132,911 |
196,848 |
-32.48 |
2008/04 |
30,452 |
36,288 |
50,175 |
-16.08245 |
-39.31 |
111,561 |
149,483 |
-25.37 |
2008/03 |
36,288 |
18,851 |
56,003 |
92.49907 |
-35.2 |
81,109 |
99,308 |
-18.33 |
2008/02 |
18,851 |
25,970 |
15,356 |
-27.4124 |
22.76 |
44,821 |
43,305 |
3.5 |
2008/01 |
25,970 |
35,867 |
27,949 |
-27.59361 |
-7.08 |
25,970 |
27,949 |
-7.08 |
2007/12 |
35,867 |
32,131 |
27,550 |
11.6274 |
30.19 |
509,593 |
330,010 |
54.42 |
2007/11 |
32,131 |
32,555 |
24,360 |
-1.302411 |
31.9 |
473,726 |
302,460 |
56.62 |
2007/10 |
32,555 |
47,689 |
22,358 |
-31.73478 |
45.61 |
441,595 |
278,100 |
58.79 |
2007/09 |
47,689 |
55,709 |
31,780 |
-14.39624 |
50.06 |
409,040 |
255,742 |
59.94 |
2007/08 |
55,709 |
49,072 |
31,466 |
13.52502 |
77.05 |
361,352 |
223,955 |
61.35 |
2007/07 |
49,072 |
59,722 |
31,976 |
-17.83262 |
53.47 |
305,642 |
192,489 |
58.78 |
2007/06 |
59,722 |
|
31,492 |
|
89.64 |
256,570 |
160,513 |
59.84 |
|
|