
 |
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 |
98,063 |
61,902 |
66,860 |
58.41 |
46.66 |
606,083 |
787,348 |
-23.02 |
2013/7 |
61,902 |
49,858 |
77,478 |
24.15 |
-20.1 |
508,020 |
720,488 |
-29.48 |
2013/6 |
49,858 |
80,219 |
101,082 |
-37.84 |
-50.67 |
446,118 |
643,010 |
-30.62 |
2013/5 |
80,219 |
83,387 |
115,491 |
-3.79 |
-30.54 |
396,260 |
541,928 |
-26.87 |
2013/4 |
83,387 |
82,242 |
130,441 |
1.39 |
-36.07 |
316,041 |
426,437 |
-25.88 |
2013/3 |
82,242 |
58,438 |
127,666 |
40.73 |
-35.58 |
232,654 |
295,996 |
-21.39 |
2013/2 |
58,438 |
91,974 |
85,944 |
-36.46 |
-32 |
150,412 |
168,330 |
-10.64 |
2013/1 |
91,974 |
68,682 |
82,386 |
-33.91282 |
11.63 |
91,974 |
82,386 |
11.63 |
2012/12 |
68,682 |
75,531 |
94,123 |
-9.06 |
-27.02 |
1,041,925 |
1,395,924 |
-25.35 |
2012/11 |
75,531 |
58,874 |
111,924 |
28.29 |
-32.51 |
973,243 |
1,301,801 |
-25.23 |
2012/10 |
58,874 |
51,490 |
85,646 |
14.34 |
-31.25 |
897,712 |
1,189,877 |
-24.55 |
2012/9 |
51,490 |
66,860 |
73,684 |
-22.98 |
-30.12 |
838,838 |
1,104,231 |
-24.03 |
2012/8 |
66,860 |
77,478 |
85,898 |
-13.7 |
-22.16 |
787,348 |
1,030,547 |
-23.59 |
2012/7 |
77,478 |
101,082 |
97,961 |
-23.35 |
-20.9 |
720,488 |
944,649 |
-23.72 |
2012/6 |
101,082 |
115,491 |
151,665 |
-12.47 |
-33.35 |
643,010 |
846,688 |
-24.05 |
2012/5 |
115,491 |
130,441 |
155,136 |
-11.46 |
-25.55 |
541,928 |
695,023 |
-22.02 |
2012/4 |
130,441 |
127,666 |
155,290 |
2.17 |
-16 |
426,437 |
539,887 |
-21.01 |
2012/3 |
127,666 |
85,944 |
158,686 |
48.54 |
-19.54 |
295,996 |
384,597 |
-23.03 |
2012/2 |
85,944 |
82,386 |
96,667 |
4.31 |
-11.09 |
168,330 |
225,911 |
-25.48 |
2012/1 |
82,386 |
94,123 |
129,244 |
-12.46 |
-36.25 |
82,386 |
129,244 |
-36.25 |
2011/12 |
94,123 |
111,924 |
116,616 |
-15.9 |
-19.28 |
1,395,924 |
1,099,224 |
26.99 |
2011/11 |
111,924 |
85,646 |
109,942 |
30.68 |
1.8 |
1,301,801 |
982,608 |
32.48 |
2011/10 |
85,646 |
73,684 |
104,081 |
16.23 |
-17.71 |
1,189,877 |
872,666 |
36.34 |
2011/9 |
73,684 |
85,898 |
67,601 |
-14.21 |
8.99 |
1,104,231 |
768,585 |
43.67 |
2011/8 |
85,898 |
97,961 |
86,342 |
-12.31 |
-0.51 |
1,030,547 |
700,984 |
47.01 |
2011/7 |
97,961 |
151,665 |
84,492 |
-35.4 |
15.94 |
944,649 |
614,642 |
53.69 |
2011/6 |
151,665 |
155,136 |
91,252 |
-2.23 |
66.2 |
846,688 |
530,150 |
59.7 |
2011/5 |
155,136 |
155,290 |
117,544 |
-0.09 |
31.98 |
695,023 |
438,898 |
58.35 |
2011/4 |
155,290 |
158,686 |
110,119 |
-2.14 |
41.02 |
539,887 |
321,354 |
68 |
2011/3 |
158,686 |
96,667 |
93,743 |
64.15 |
69.27 |
384,597 |
211,235 |
82.07 |
2011/2 |
96,667 |
129,244 |
53,753 |
-25.2 |
79.83 |
225,911 |
117,492 |
92.27 |
2011/1 |
129,244 |
116,616 |
63,739 |
10.82 |
102.77 |
129,244 |
63,739 |
102.77 |
2010/12 |
116,616 |
109,942 |
67,783 |
6.07 |
72.04 |
1,099,224 |
931,168 |
18.04 |
2010/11 |
109,942 |
104,081 |
74,017 |
5.63 |
48.53 |
982,608 |
863,385 |
13.8 |
2010/10 |
104,081 |
67,601 |
66,606 |
53.96 |
56.26 |
872,666 |
789,368 |
10.55 |
2010/9 |
67,601 |
86,342 |
99,397 |
-21.7 |
-31.98 |
768,585 |
722,762 |
6.33 |
2010/8 |
86,342 |
84,492 |
74,506 |
2.18 |
15.88 |
700,984 |
623,365 |
12.45 |
2010/7 |
84,492 |
91,252 |
75,629 |
-7.4 |
11.71 |
614,642 |
548,859 |
11.98 |
2010/6 |
91,252 |
117,544 |
94,228 |
-22.36 |
-3.15 |
530,150 |
473,230 |
12.02 |
2010/5 |
117,544 |
110,119 |
68,115 |
6.74 |
72.56 |
438,898 |
379,002 |
15.8 |
2010/4 |
110,119 |
93,743 |
77,375 |
17.46 |
42.31 |
321,354 |
310,887 |
3.36 |
2010/3 |
93,743 |
53,753 |
75,627 |
74.39 |
23.95 |
211,235 |
233,512 |
-9.53 |
2010/2 |
53,753 |
63,739 |
84,970 |
-15.66 |
-36.73 |
117,492 |
157,885 |
-25.58 |
2010/1 |
63,739 |
67,783 |
72,915 |
-5.96 |
-12.58 |
63,739 |
72,915 |
-12.58 |
2009/12 |
67,783 |
74,017 |
67,418 |
-8.42 |
0.54 |
931,168 |
1,562,626 |
-40.41 |
2009/11 |
74,017 |
66,606 |
76,648 |
11.12 |
-3.43 |
863,385 |
1,495,208 |
-42.25 |
2009/10 |
66,606 |
99,397 |
96,312 |
-32.98 |
-30.84 |
789,368 |
1,418,560 |
-44.35 |
2009/9 |
99,397 |
74,506 |
114,757 |
33.4 |
-13.38 |
722,762 |
1,322,248 |
-45.33 |
2009/8 |
74,506 |
75,629 |
123,053 |
-1.48 |
-39.45 |
623,365 |
1,207,491 |
-48.37 |
2009/7 |
75,629 |
94,228 |
121,685 |
-19.73 |
-37.84 |
548,859 |
1,084,438 |
-49.38 |
2009/6 |
94,228 |
68,115 |
142,806 |
38.33 |
-34.01 |
473,230 |
962,753 |
-50.84 |
2009/5 |
68,115 |
77,375 |
117,141 |
-11.96 |
-41.85 |
379,002 |
819,947 |
-53.77 |
2009/4 |
77,375 |
75,627 |
221,356 |
2.31 |
-65.04 |
310,887 |
702,806 |
-55.76 |
2009/3 |
75,627 |
84,970 |
163,901 |
-10.99 |
-53.85 |
233,512 |
481,450 |
-51.49 |
2009/2 |
84,970 |
72,915 |
155,497 |
16.53 |
-45.35 |
157,885 |
317,549 |
-50.28 |
2009/1 |
72,915 |
67,418 |
162,052 |
8.15 |
-55 |
72,915 |
162,052 |
-55 |
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