|
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 |
18,081 |
19,968 |
19,709 |
-9.45 |
-8.26 |
164,032 |
162,265 |
1.08 |
2013/7 |
19,968 |
21,362 |
20,972 |
-6.52 |
-4.78 |
145,951 |
142,556 |
2.38 |
2013/6 |
21,362 |
20,983 |
21,594 |
1.8 |
-1.07 |
125,982 |
121,583 |
3.61 |
2013/5 |
20,983 |
22,391 |
19,828 |
-6.28 |
5.82 |
104,620 |
99,986 |
4.63 |
2013/4 |
22,391 |
21,877 |
18,792 |
2.34 |
19.15 |
83,639 |
80,160 |
4.34 |
2013/3 |
21,877 |
19,018 |
22,413 |
15.03 |
-2.39 |
61,247 |
61,367 |
-0.19 |
2013/2 |
19,018 |
20,351 |
18,621 |
-6.55 |
2.13 |
39,369 |
38,953 |
1.06 |
2013/1 |
20,351 |
27,901 |
20,332 |
27.05996 |
0.09 |
20,351 |
20,332 |
0.09 |
2012/12 |
27,901 |
27,370 |
22,240 |
1.94 |
25.45 |
259,029 |
249,849 |
3.67 |
2012/11 |
27,370 |
24,500 |
26,719 |
11.71 |
2.43 |
231,128 |
227,608 |
1.54 |
2012/10 |
24,500 |
16,992 |
25,798 |
44.18 |
-5.03 |
203,757 |
200,889 |
1.42 |
2012/9 |
16,992 |
19,709 |
17,133 |
-13.78 |
-0.82 |
179,257 |
175,090 |
2.37 |
2012/8 |
19,709 |
20,972 |
16,309 |
-6.02 |
20.84 |
162,265 |
157,957 |
2.72 |
2012/7 |
20,972 |
21,594 |
18,029 |
-2.88 |
16.32 |
142,556 |
141,647 |
0.64 |
2012/6 |
21,594 |
19,828 |
21,021 |
8.9 |
2.72 |
121,583 |
123,667 |
-1.68 |
2012/5 |
19,828 |
18,792 |
20,360 |
5.51 |
-2.61 |
99,989 |
102,645 |
-2.58 |
2012/4 |
18,792 |
22,413 |
19,519 |
-16.15 |
-3.72 |
80,160 |
82,285 |
-2.58 |
2012/3 |
22,413 |
18,621 |
20,688 |
20.36 |
8.33 |
61,367 |
62,766 |
-2.22 |
2012/2 |
18,621 |
20,332 |
18,094 |
-8.41 |
2.91 |
38,953 |
42,077 |
-7.42 |
2012/1 |
20,332 |
22,240 |
23,982 |
-8.57 |
-15.21 |
20,332 |
23,982 |
-15.21 |
2011/12 |
22,240 |
26,719 |
21,962 |
-16.76 |
1.26 |
249,849 |
230,399 |
8.44 |
2011/11 |
26,719 |
25,798 |
20,491 |
3.57 |
30.39 |
227,608 |
208,437 |
9.19 |
2011/10 |
25,798 |
17,133 |
21,813 |
50.57 |
18.26 |
200,889 |
187,945 |
6.88 |
2011/9 |
17,133 |
16,309 |
18,939 |
5.05 |
-9.53 |
175,090 |
166,132 |
5.39 |
2011/8 |
16,309 |
18,029 |
13,835 |
-9.54 |
17.88 |
157,957 |
147,193 |
7.31 |
2011/7 |
18,029 |
21,021 |
17,860 |
-14.23 |
0.94 |
141,647 |
133,357 |
6.21 |
2011/6 |
21,021 |
20,360 |
19,119 |
3.24 |
9.94 |
123,667 |
115,496 |
7.07 |
2011/5 |
20,360 |
19,519 |
22,045 |
4.3 |
-7.64 |
102,645 |
96,377 |
6.5 |
2011/4 |
19,519 |
20,688 |
17,998 |
-5.65 |
8.45 |
82,285 |
74,332 |
10.69 |
2011/3 |
20,688 |
18,094 |
18,854 |
14.33624 |
9.72 |
62,766 |
56,333 |
11.41 |
2011/02 |
18,094 |
23,982 |
15,884 |
-24.55175 |
13.91 |
42,077 |
37,479 |
12.27 |
2011/01 |
23,982 |
21,962 |
21,595 |
9.197705 |
11.05 |
23,982 |
21,595 |
11.05 |
2010/12 |
21,962 |
20,491 |
20,528 |
7.178761 |
6.99 |
230,399 |
189,271 |
21.73 |
2010/11 |
20,491 |
21,813 |
19,856 |
-6.060606 |
3.2 |
208,437 |
168,742 |
23.52 |
2010/10 |
21,813 |
18,939 |
17,387 |
15.17504 |
25.46 |
187,945 |
148,886 |
26.23 |
2010/09 |
18,939 |
13,835 |
13,943 |
36.89194 |
35.83 |
166,132 |
131,498 |
26.34 |
2010/08 |
13,835 |
17,860 |
15,624 |
-22.53639 |
-11.45 |
147,193 |
117,555 |
25.21 |
2010/07 |
17,860 |
19,119 |
11,575 |
-6.585073 |
54.3 |
133,357 |
101,930 |
30.83 |
2010/06 |
19,119 |
22,045 |
12,290 |
-13.27285 |
55.57 |
115,496 |
90,354 |
27.83 |
2010/05 |
22,045 |
17,998 |
17,479 |
22.48583 |
26.12 |
96,378 |
78,063 |
23.46 |
2010/04 |
17,998 |
18,854 |
16,984 |
-4.540151 |
5.97 |
74,332 |
60,584 |
22.69 |
2010/03 |
18,854 |
15,884 |
19,210 |
18.69806 |
-1.85 |
56,333 |
43,600 |
29.2 |
2010/02 |
15,884 |
21,595 |
11,571 |
-26.44594 |
37.27 |
37,479 |
24,390 |
53.67 |
2010/01 |
21,595 |
20,528 |
12,819 |
5.197779 |
68.46 |
12,819 |
12,819 |
0 |
2009/12 |
20,528 |
19,856 |
17,073 |
3.384367 |
20.24 |
189,271 |
208,482 |
-9.21 |
2009/11 |
19,856 |
17,387 |
19,359 |
14.20026 |
2.57 |
168,742 |
191,409 |
-11.84 |
2009/10 |
17,387 |
13,943 |
17,236 |
24.70057 |
0.88 |
148,886 |
172,049 |
-13.46 |
2009/09 |
13,943 |
15,624 |
17,606 |
-10.75909 |
-20.81 |
131,498 |
154,812 |
-15.06 |
2009/08 |
15,624 |
11,575 |
14,168 |
34.98056 |
10.28 |
117,555 |
137,206 |
-14.32 |
2009/07 |
11,575 |
12,290 |
12,827 |
-5.817738 |
-9.76 |
101,930 |
123,037 |
-17.16 |
2009/06 |
12,290 |
17,479 |
17,021 |
-29.68705 |
-27.8 |
90,354 |
110,210 |
-18.02 |
2009/05 |
17,479 |
16,984 |
19,520 |
2.914508 |
-10.46 |
78,063 |
93,188 |
-16.23 |
2009/04 |
16,984 |
19,210 |
15,975 |
-11.58771 |
6.32 |
60,584 |
73,668 |
-17.76 |
2009/03 |
19,210 |
11,571 |
14,484 |
66.01849 |
32.63 |
43,600 |
57,692 |
-24.43 |
2009/02 |
11,571 |
12,819 |
16,608 |
-9.735548 |
-30.33 |
24,390 |
43,209 |
-43.55 |
2009/01 |
12,819 |
17,073 |
26,601 |
-24.91654 |
-51.81 |
12,819 |
26,601 |
-51.81 |
2008/12 |
17,073 |
19,359 |
22,637 |
-11.80846 |
-24.58 |
208,482 |
221,819 |
-6.01 |
2008/11 |
19,359 |
17,236 |
17,806 |
12.31724 |
8.72 |
191,409 |
199,182 |
-3.9 |
2008/10 |
17,236 |
17,606 |
24,151 |
-2.101556 |
-28.63 |
172,049 |
181,376 |
-5.14 |
2008/09 |
17,606 |
14,168 |
17,573 |
24.26595 |
0.19 |
154,812 |
157,225 |
-1.53 |
2008/08 |
14,168 |
12,827 |
12,671 |
10.45451 |
11.81 |
137,206 |
139,652 |
-1.75 |
2008/07 |
12,827 |
17,021 |
14,164 |
-24.64015 |
-9.44 |
123,037 |
126,981 |
-3.11 |
2008/06 |
17,021 |
19,520 |
20,261 |
-12.80225 |
-15.99 |
110,210 |
112,816 |
-2.31 |
2008/05 |
19,520 |
15,975 |
17,732 |
22.19092 |
10.08 |
93,188 |
92,555 |
0.68 |
2008/04 |
15,975 |
14,484 |
18,929 |
10.29412 |
-15.61 |
73,668 |
74,823 |
-1.54 |
2008/03 |
14,484 |
16,608 |
19,644 |
-12.78902 |
-26.27 |
57,692 |
55,893 |
3.22 |
2008/02 |
16,608 |
26,601 |
18,058 |
-37.56626 |
-8.03 |
43,209 |
36,249 |
19.2 |
2008/01 |
26,601 |
22,637 |
18,191 |
17.51115 |
46.23 |
26,601 |
18,191 |
46.23 |
2007/12 |
22,637 |
17,806 |
25,487 |
27.1313 |
-11.18 |
221,819 |
243,111 |
-8.76 |
2007/11 |
17,806 |
24,151 |
19,803 |
-26.27221 |
-10.08 |
199,182 |
216,728 |
-8.1 |
2007/10 |
24,151 |
17,573 |
22,727 |
37.43243 |
6.27 |
181,376 |
196,925 |
-7.9 |
2007/09 |
17,573 |
12,671 |
17,728 |
38.68676 |
-0.87 |
157,225 |
174,198 |
-9.74 |
2007/08 |
12,671 |
14,164 |
16,611 |
-10.54081 |
-23.72 |
139,652 |
156,470 |
-10.75 |
2007/07 |
14,164 |
20,261 |
17,446 |
-30.0923 |
-18.81 |
126,981 |
139,859 |
-9.21 |
2007/06 |
20,261 |
17,732 |
20,716 |
14.26235 |
-2.2 |
112,816 |
122,412 |
-7.84 |
2007/05 |
17,732 |
18,929 |
18,306 |
-6.32363 |
-3.14 |
92,555 |
101,696 |
-8.99 |
2007/04 |
18,929 |
19,644 |
20,700 |
-3.639788 |
-8.56 |
74,823 |
83,390 |
-10.27 |
2007/03 |
19,644 |
18,058 |
21,468 |
8.782811 |
-8.5 |
55,893 |
62,689 |
-10.84 |
2007/02 |
18,058 |
18,191 |
16,458 |
-0.7311308 |
9.72 |
36,249 |
41,220 |
-12.06 |
2007/01 |
18,191 |
25,487 |
24,762 |
-28.62636 |
-26.54 |
18,191 |
24,762 |
-26.54 |
2006/12 |
25,487 |
|
25,567 |
|
-0.31 |
243,111 |
249,254 |
-2.46 |
|
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