|
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 |
133,178 |
84,381 |
80,943 |
57.82 |
64.53 |
831,174 |
767,542 |
8.29 |
2013/7 |
84,381 |
155,770 |
89,401 |
-45.82 |
-5.61 |
697,996 |
686,599 |
1.65 |
2013/6 |
155,770 |
93,499 |
122,956 |
66.6 |
26.68 |
613,615 |
597,198 |
2.74 |
2013/5 |
93,499 |
109,594 |
69,142 |
-14.68 |
35.22 |
457,845 |
474,242 |
-3.45 |
2013/4 |
109,594 |
120,097 |
126,160 |
-8.74543 |
-13.13 |
364,346 |
405,100 |
-10.06 |
2013/03 |
120,097 |
63,207 |
128,829 |
90.00586 |
-6.78 |
254,751 |
278,940 |
-8.67 |
2013/02 |
63,207 |
71,447 |
75,716 |
-11.53302 |
-16.52 |
134,655 |
150,111 |
-10.3 |
2013/01 |
71,447 |
119,341 |
74,395 |
-40.13206 |
-3.96 |
71,447 |
74,395 |
-3.96 |
2012/12 |
119,341 |
80,551 |
146,840 |
48.15583 |
-18.73 |
1,012,838 |
969,276 |
4.49 |
2012/11 |
80,551 |
78,935 |
92,201 |
2.047254 |
-12.64 |
893,497 |
822,436 |
8.64 |
2012/10 |
78,935 |
89,930 |
89,542 |
-12.22618 |
-11.85 |
812,946 |
730,236 |
11.33 |
2012/09 |
89,930 |
68,472 |
70,476 |
31.33836 |
27.6 |
734,011 |
640,693 |
14.57 |
2012/08 |
68,472 |
71,513 |
78,768 |
-4.252374 |
-13.07 |
644,081 |
570,218 |
12.95 |
2012/07 |
71,513 |
101,987 |
73,780 |
-29.88028 |
-3.07 |
575,609 |
491,449 |
17.12 |
2012/06 |
101,987 |
62,317 |
86,165 |
63.65839 |
18.36 |
504,096 |
417,670 |
20.69 |
2012/05 |
62,317 |
110,549 |
85,745 |
-43.62952 |
-27.32 |
402,109 |
331,505 |
21.3 |
2012/04 |
110,549 |
131,012 |
52,222 |
-15.61918 |
111.69 |
339,792 |
245,760 |
38.26 |
2012/03 |
131,012 |
41,363 |
110,789 |
216.7372 |
18.25 |
229,243 |
193,538 |
18.45 |
2012/02 |
41,363 |
56,867 |
36,660 |
-27.26361 |
12.83 |
98,230 |
82,749 |
18.71 |
2012/01 |
56,867 |
146,840 |
46,090 |
-61.27281 |
23.38 |
56,867 |
46,090 |
23.38 |
2011/12 |
146,840 |
92,201 |
111,881 |
59.26074 |
31.25 |
969,276 |
857,195 |
13.08 |
2011/11 |
92,201 |
89,542 |
73,643 |
2.969556 |
25.2 |
822,436 |
745,314 |
10.35 |
2011/10 |
89,542 |
70,476 |
61,687 |
27.05318 |
45.16 |
730,236 |
671,671 |
8.72 |
2011/09 |
70,476 |
78,768 |
93,516 |
-10.52712 |
-24.64 |
640,693 |
609,984 |
5.03 |
2011/08 |
78,768 |
73,780 |
104,762 |
6.76064 |
-24.81 |
570,218 |
516,468 |
10.41 |
2011/07 |
73,780 |
86,165 |
65,713 |
-14.37359 |
12.28 |
491,449 |
411,706 |
19.37 |
2011/06 |
86,165 |
85,745 |
138,675 |
0.4898245 |
-37.87 |
417,670 |
345,993 |
20.72 |
2011/05 |
85,745 |
52,222 |
55,528 |
64.19325 |
54.42 |
331,505 |
207,318 |
59.9 |
2011/04 |
52,222 |
110,789 |
40,525 |
-52.86355 |
28.86 |
245,760 |
151,790 |
61.91 |
2011/03 |
110,789 |
36,660 |
46,905 |
202.2068 |
136.2 |
193,538 |
111,265 |
73.94 |
2011/02 |
36,660 |
46,090 |
32,031 |
-20.45997 |
14.45 |
82,749 |
64,360 |
28.57 |
2011/01 |
46,090 |
111,881 |
32,330 |
-58.80445 |
42.56 |
46,090 |
32,330 |
42.56 |
2010/12 |
111,881 |
73,643 |
92,317 |
51.92347 |
21.19 |
857,195 |
704,891 |
21.61 |
2010/11 |
73,643 |
61,687 |
68,037 |
19.38172 |
8.24 |
745,314 |
612,574 |
21.67 |
2010/10 |
61,687 |
93,516 |
43,847 |
-34.03589 |
40.69 |
671,671 |
544,538 |
23.35 |
2010/09 |
93,516 |
104,761 |
50,086 |
-10.73396 |
86.71 |
609,984 |
500,690 |
21.83 |
2010/08 |
104,761 |
65,713 |
107,244 |
59.42204 |
-2.32 |
516,468 |
450,604 |
14.62 |
2010/07 |
65,713 |
138,675 |
58,373 |
-52.61366 |
12.57 |
411,706 |
343,360 |
19.91 |
2010/06 |
138,675 |
55,527 |
109,720 |
149.7434 |
26.39 |
345,993 |
284,988 |
21.41 |
2010/05 |
55,527 |
40,525 |
50,770 |
37.01912 |
9.37 |
207,318 |
175,267 |
18.29 |
2010/04 |
40,525 |
46,905 |
19,753 |
-13.60196 |
105.16 |
151,790 |
124,497 |
21.92 |
2010/03 |
46,905 |
32,031 |
44,770 |
46.43626 |
4.77 |
111,265 |
104,744 |
6.23 |
2010/02 |
32,031 |
32,330 |
38,967 |
-0.9248376 |
-17.8 |
64,360 |
59,974 |
7.31 |
2010/01 |
32,330 |
92,317 |
21,007 |
-64.97936 |
53.9 |
32,330 |
21,007 |
53.9 |
2009/12 |
92,317 |
68,037 |
84,381 |
35.68647 |
9.4 |
704,891 |
604,883 |
16.53 |
2009/11 |
68,037 |
43,847 |
32,994 |
55.16911 |
106.21 |
612,574 |
520,502 |
17.69 |
2009/10 |
43,847 |
50,086 |
44,686 |
-12.45658 |
-1.88 |
544,538 |
487,507 |
11.7 |
2009/09 |
50,086 |
107,244 |
53,160 |
-53.29716 |
-5.78 |
500,690 |
442,822 |
13.07 |
2009/08 |
107,244 |
58,372 |
59,947 |
83.72507 |
78.9 |
450,604 |
389,661 |
15.64 |
2009/07 |
58,372 |
109,720 |
38,768 |
-46.79913 |
50.57 |
343,360 |
329,714 |
4.14 |
2009/06 |
109,720 |
50,770 |
83,243 |
116.1119 |
31.81 |
284,988 |
290,946 |
-2.05 |
2009/05 |
50,770 |
19,753 |
49,821 |
157.0242 |
1.9 |
175,267 |
207,703 |
-15.62 |
2009/04 |
19,753 |
44,770 |
24,928 |
-55.87894 |
-20.76 |
124,497 |
157,882 |
-21.15 |
2009/03 |
44,770 |
38,967 |
64,395 |
14.89209 |
-30.48 |
104,744 |
132,954 |
-21.22 |
2009/02 |
38,967 |
21,007 |
33,705 |
85.49531 |
15.61 |
59,974 |
68,558 |
-12.52 |
2009/01 |
21,007 |
84,381 |
34,854 |
-75.10458 |
-39.73 |
21,007 |
34,854 |
-39.73 |
2008/12 |
84,381 |
33,543 |
162,165 |
151.5607 |
-47.97 |
604,883 |
898,601 |
-32.69 |
2008/11 |
33,543 |
44,137 |
82,465 |
-24.00254 |
-59.32 |
520,502 |
736,436 |
-29.32 |
2008/10 |
44,137 |
53,161 |
82,071 |
-16.97485 |
-46.22 |
486,958 |
653,971 |
-25.54 |
2008/09 |
53,161 |
59,947 |
82,256 |
-11.32 |
-35.37 |
442,822 |
571,900 |
-22.57 |
2008/08 |
59,947 |
38,768 |
56,732 |
54.63011 |
5.67 |
389,661 |
489,644 |
-20.42 |
2008/07 |
38,768 |
83,243 |
62,798 |
-53.42792 |
-38.27 |
329,714 |
432,912 |
-23.84 |
2008/06 |
83,243 |
49,821 |
99,907 |
67.08416 |
-16.68 |
290,941 |
370,113 |
-21.39 |
2008/05 |
49,821 |
26,889 |
69,305 |
85.28395 |
-28.11 |
207,698 |
270,206 |
-23.13 |
2008/04 |
26,889 |
69,544 |
67,908 |
-61.33527 |
-60.4 |
157,876 |
200,900 |
-21.42 |
2008/03 |
69,544 |
33,705 |
62,101 |
106.3314 |
11.99 |
138,102 |
132,993 |
3.84 |
2008/02 |
33,705 |
34,853 |
33,565 |
-3.293834 |
0.42 |
68,558 |
70,892 |
-3.29 |
2008/01 |
34,853 |
163,604 |
37,327 |
-78.69673 |
-6.63 |
34,853 |
37,327 |
-6.63 |
2007/12 |
163,604 |
83,945 |
81,097 |
94.89428 |
101.74 |
906,672 |
700,826 |
29.37 |
2007/11 |
83,945 |
83,590 |
68,657 |
0.4246919 |
22.27 |
743,069 |
619,730 |
19.9 |
2007/10 |
83,590 |
|
70,066 |
|
19.3 |
659,124 |
551,072 |
19.61 |
|
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