
 |
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 |
108,543 |
111,182 |
100,364 |
-2.37 |
8.14 |
927,817 |
626,182 |
48.17 |
2013/7 |
111,182 |
125,347 |
95,397 |
-11.3 |
16.54 |
819,274 |
525,818 |
55.8 |
2013/6 |
125,347 |
113,897 |
65,071 |
10.05 |
92.63 |
708,093 |
430,421 |
64.51 |
2013/5 |
113,897 |
165,885 |
67,769 |
-31.33 |
68.06 |
582,746 |
365,350 |
59.5 |
2013/4 |
165,885 |
110,743 |
85,972 |
49.79 |
92.95 |
468,849 |
307,859 |
52.29 |
2013/3 |
110,743 |
75,814 |
85,972 |
46.07 |
28.81 |
302,964 |
221,887 |
36.53 |
2013/2 |
75,814 |
116,407 |
76,373 |
-34.87 |
-0.73 |
192,221 |
135,915 |
41.42 |
2013/1 |
116,407 |
117,010 |
59,542 |
0.5153406 |
95.5 |
116,407 |
59,542 |
95.5 |
2012/12 |
117,010 |
115,118 |
77,052 |
1.64 |
51.85 |
1,023,160 |
1,076,082 |
-4.91 |
2012/11 |
115,118 |
105,686 |
82,274 |
8.92 |
39.92 |
906,150 |
999,030 |
-9.29 |
2012/10 |
105,686 |
110,927 |
103,236 |
-4.72 |
2.37 |
791,032 |
916,756 |
-13.71 |
2012/9 |
110,927 |
83,827 |
71,309 |
32.32 |
55.55 |
685,346 |
813,520 |
-15.75 |
2012/8 |
83,827 |
84,391 |
80,026 |
-0.66 |
4.74 |
574,419 |
742,211 |
-22.6 |
2012/7 |
84,391 |
59,491 |
79,919 |
41.85 |
5.59 |
490,592 |
662,185 |
-25.91 |
2012/6 |
59,491 |
64,107 |
80,113 |
-7.2 |
-25.74 |
406,201 |
582,266 |
-30.23 |
2012/5 |
64,107 |
72,738 |
117,104 |
-11.86 |
-45.25 |
346,710 |
502,153 |
-30.95 |
2012/4 |
72,738 |
81,896 |
98,848 |
-11.18 |
-26.41 |
282,603 |
385,049 |
-26.6 |
2012/3 |
81,896 |
70,966 |
133,766 |
15.4 |
-38.77 |
209,865 |
286,201 |
-26.67 |
2012/2 |
70,966 |
57,003 |
57,907 |
24.49 |
22.55 |
127,969 |
152,435 |
-16.05 |
2012/1 |
57,003 |
77,052 |
94,528 |
-26.02 |
-39.69 |
57,003 |
94,528 |
-39.69 |
2011/12 |
77,052 |
82,274 |
112,738 |
-6.34 |
-31.65 |
1,076,082 |
1,249,902 |
-13.9 |
2011/11 |
82,274 |
103,236 |
85,239 |
-20.3 |
-3.47 |
999,030 |
1,137,164 |
-12.14 |
2011/10 |
103,236 |
71,309 |
116,424 |
44.77 |
-11.32 |
916,756 |
1,051,925 |
-12.84 |
2011/9 |
71,309 |
80,026 |
91,236 |
-10.89 |
-21.84 |
813,520 |
935,501 |
-13.03 |
2011/8 |
80,026 |
79,919 |
95,577 |
0.13 |
-16.27 |
742,211 |
844,265 |
-12.08 |
2011/7 |
79,919 |
80,113 |
66,935 |
-0.24 |
19.39 |
662,185 |
748,688 |
-11.55 |
2011/6 |
80,113 |
117,104 |
86,039 |
-31.58 |
-6.88 |
582,266 |
681,753 |
-14.59 |
2011/5 |
117,104 |
98,848 |
93,925 |
18.46 |
24.67 |
502,153 |
595,714 |
-15.7 |
2011/4 |
98,848 |
133,766 |
129,322 |
-26.1 |
-23.56 |
385,049 |
501,789 |
-23.26 |
2011/3 |
133,766 |
57,907 |
163,717 |
131 |
-18.29 |
286,201 |
372,467 |
-23.16 |
2011/2 |
57,907 |
94,528 |
87,874 |
-38.74 |
-34.1 |
152,435 |
208,750 |
-26.97 |
2011/1 |
94,528 |
112,738 |
120,876 |
-16.15 |
-21.79 |
94,528 |
120,876 |
-21.79 |
2010/12 |
112,738 |
85,239 |
142,118 |
32.26 |
-20.67 |
1,249,902 |
1,669,607 |
-25.13 |
2010/11 |
85,239 |
116,424 |
125,669 |
-26.78 |
-32.17 |
1,137,164 |
1,526,489 |
-25.5 |
2010/10 |
116,424 |
91,236 |
151,659 |
27.6 |
-23.23 |
1,051,925 |
1,400,820 |
-24.9 |
2010/9 |
91,236 |
95,577 |
176,585 |
-4.54 |
-48.33 |
935,501 |
1,249,161 |
-25.1 |
2010/8 |
95,577 |
66,935 |
145,729 |
42.79 |
-34.41 |
844,265 |
1,072,576 |
-21.28 |
2010/7 |
66,935 |
86,039 |
127,920 |
-22.2 |
-47.67 |
748,688 |
926,847 |
-19.22 |
2010/6 |
86,039 |
93,925 |
89,665 |
-8.39 |
-4.04 |
681,753 |
798,927 |
-14.66 |
2010/5 |
93,925 |
129,322 |
124,219 |
-27.37 |
-24.38 |
595,714 |
709,262 |
-16 |
2010/4 |
129,322 |
163,717 |
156,380 |
-21 |
-17.3 |
501,789 |
585,043 |
-14.23 |
2010/3 |
163,717 |
87,874 |
178,692 |
86.3 |
-8.38 |
372,467 |
428,663 |
-13.1 |
2010/2 |
87,874 |
120,876 |
129,081 |
-27.3 |
-31.92 |
208,750 |
249,971 |
-16.49 |
2010/1 |
120,876 |
142,118 |
120,890 |
-14.94 |
-0.01 |
120,876 |
120,890 |
-0.01 |
2009/12 |
142,118 |
125,669 |
103,318 |
13.08 |
37.55 |
1,669,607 |
2,164,905 |
-22.87 |
2009/11 |
125,669 |
151,659 |
181,541 |
-17.13 |
-30.77 |
1,526,489 |
2,061,587 |
-25.95 |
2009/10 |
151,659 |
176,585 |
249,635 |
-14.11 |
-39.24 |
1,400,820 |
1,880,046 |
-25.49 |
2009/9 |
176,585 |
145,729 |
252,951 |
21.17 |
-30.19 |
1,249,161 |
1,630,411 |
-23.38 |
2009/8 |
145,729 |
127,920 |
203,003 |
13.92 |
-28.21 |
1,072,576 |
1,377,460 |
-22.13 |
2009/7 |
127,920 |
89,665 |
155,165 |
42.66 |
-17.55 |
926,847 |
1,174,457 |
-21.08 |
2009/6 |
89,665 |
124,219 |
153,802 |
-27.81 |
-41.7 |
798,927 |
1,019,292 |
-21.61 |
2009/5 |
124,219 |
156,380 |
158,486 |
-20.56 |
-21.62 |
709,262 |
865,490 |
-18.05 |
2009/4 |
156,380 |
178,692 |
160,592 |
-12.48 |
-2.62 |
585,043 |
707,004 |
-17.25 |
2009/3 |
178,692 |
129,081 |
168,108 |
38.43 |
6.29 |
428,663 |
546,412 |
-21.54 |
2009/2 |
129,081 |
120,890 |
138,247 |
6.77 |
-6.63 |
249,971 |
378,304 |
-33.92 |
2009/1 |
120,890 |
103,318 |
240,057 |
17 |
-49.64 |
120,890 |
240,057 |
-49.64 |
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