|
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 |
82,039 |
77,343 |
86,656 |
6.07 |
-5.32 |
510,472 |
536,545 |
-4.85 |
2013/7 |
77,343 |
51,622 |
74,243 |
49.82 |
4.17 |
428,433 |
449,889 |
-4.76 |
2013/6 |
51,622 |
58,623 |
59,538 |
-11.94 |
-13.29 |
351,090 |
375,646 |
-6.53 |
2013/5 |
58,623 |
56,875 |
65,656 |
3.07 |
-10.71 |
299,468 |
316,108 |
-5.26 |
2013/4 |
56,875 |
68,419 |
58,725 |
-16.87 |
-3.15 |
240,845 |
250,452 |
-3.83 |
2013/3 |
68,419 |
45,340 |
63,645 |
50.9 |
7.5 |
183,970 |
191,727 |
-4.04 |
2013/2 |
45,340 |
70,211 |
63,264 |
-35.42 |
-28.33 |
115,551 |
128,082 |
-9.78 |
2013/1 |
70,211 |
48,322 |
64,818 |
-45.29821 |
8.32 |
70,211 |
64,818 |
8.32 |
2012/12 |
48,322 |
64,148 |
65,013 |
-24.67 |
-25.67 |
641,212 |
622,218 |
3.05 |
2012/11 |
64,148 |
58,390 |
69,876 |
9.86 |
-8.19 |
592,890 |
557,205 |
6.4 |
2012/10 |
58,390 |
52,544 |
64,588 |
11.12 |
-9.59 |
528,742 |
487,329 |
8.49 |
2012/9 |
52,544 |
67,131 |
61,891 |
-21.72 |
-15.1 |
470,352 |
422,741 |
11.26 |
2012/8 |
67,131 |
60,746 |
56,996 |
10.51 |
17.78 |
417,808 |
360,850 |
15.78 |
2012/7 |
60,746 |
39,416 |
50,743 |
54.11 |
19.71 |
350,677 |
303,854 |
15.4 |
2012/6 |
39,416 |
52,204 |
33,553 |
-24.49 |
17.47 |
289,931 |
253,111 |
14.54 |
2012/5 |
52,204 |
54,877 |
47,648 |
-4.870893 |
9.56 |
250,515 |
219,558 |
14.09 |
2012/04 |
54,877 |
41,921 |
37,250 |
30.90575 |
47.32 |
198,311 |
171,910 |
15.36 |
2012/03 |
41,921 |
47,794 |
56,987 |
-12.28815 |
-26.44 |
143,434 |
134,660 |
6.52 |
2012/02 |
47,794 |
53,719 |
30,500 |
-11.02962 |
56.7 |
101,513 |
77,673 |
30.69 |
2012/01 |
53,719 |
65,013 |
47,173 |
-17.37191 |
13.88 |
53,719 |
47,173 |
13.88 |
2011/12 |
65,013 |
69,876 |
45,748 |
-6.959471 |
42.11 |
622,218 |
551,225 |
12.88 |
2011/11 |
69,876 |
64,588 |
54,025 |
8.187279 |
29.34 |
557,205 |
505,477 |
10.23 |
2011/10 |
64,588 |
61,891 |
60,242 |
4.357661 |
7.21 |
487,329 |
451,452 |
7.95 |
2011/09 |
61,891 |
56,996 |
61,743 |
8.588323 |
0.24 |
422,741 |
391,210 |
8.06 |
2011/08 |
56,996 |
50,743 |
56,078 |
12.32288 |
1.64 |
360,850 |
329,467 |
9.53 |
2011/07 |
50,743 |
33,553 |
53,532 |
51.23238 |
-5.21 |
303,854 |
273,389 |
11.14 |
2011/06 |
33,553 |
47,648 |
33,671 |
-29.58151 |
-0.35 |
253,111 |
219,857 |
15.13 |
2011/05 |
47,648 |
37,250 |
44,929 |
27.91409 |
6.05 |
219,558 |
186,186 |
17.92 |
2011/04 |
37,250 |
56,987 |
40,704 |
-34.63422 |
-8.49 |
171,910 |
141,257 |
21.7 |
2011/03 |
56,987 |
30,500 |
37,589 |
86.84262 |
51.61 |
134,660 |
100,553 |
33.92 |
2011/02 |
30,500 |
47,173 |
22,789 |
-35.34437 |
33.84 |
77,673 |
62,964 |
23.36 |
2011/01 |
47,173 |
45,748 |
40,175 |
3.11489 |
17.42 |
47,173 |
40,175 |
17.42 |
2010/12 |
45,748 |
54,025 |
46,369 |
-15.32069 |
-1.34 |
551,225 |
464,915 |
18.56 |
2010/11 |
54,025 |
60,242 |
68,284 |
-10.32004 |
-20.88 |
505,477 |
418,546 |
20.77 |
2010/10 |
60,242 |
61,743 |
59,125 |
-2.431045 |
1.89 |
451,452 |
350,261 |
28.89 |
2010/09 |
61,743 |
56,078 |
48,893 |
10.102 |
26.28 |
391,210 |
291,136 |
34.37 |
2010/08 |
56,078 |
53,532 |
43,529 |
4.75 |
28.83 |
329,467 |
242,243 |
36.01 |
2010/7 |
53,532 |
0 |
43,114 |
|
24.16 |
273,389 |
198,714 |
37.57 |
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