
 |
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 |
297,250 |
269,122 |
313,033 |
10.45 |
-5.04 |
1,514,719 |
1,750,432 |
-13.46 |
2013/7 |
269,122 |
199,361 |
210,806 |
34.99 |
27.66 |
1,217,469 |
1,437,399 |
-15.3 |
2013/6 |
199,361 |
181,023 |
287,162 |
10.13 |
-30.57 |
948,347 |
1,226,593 |
-22.68 |
2013/5 |
181,023 |
176,748 |
239,260 |
2.41 |
-24.34 |
748,987 |
939,431 |
-20.27 |
2013/4 |
176,748 |
162,351 |
218,004 |
8.86 |
-18.92 |
567,963 |
700,172 |
-18.88 |
2013/3 |
162,351 |
79,612 |
192,701 |
103.92 |
-15.74 |
391,215 |
482,168 |
-18.86 |
2013/2 |
79,612 |
149,252 |
180,860 |
-46.65 |
-55.98 |
228,864 |
289,467 |
-20.93 |
2013/1 |
149,252 |
101,430 |
108,607 |
-47.14779 |
37.42 |
149,252 |
108,607 |
37.42 |
2012/12 |
101,430 |
84,947 |
117,348 |
19.4 |
-13.56 |
1,030,161 |
967,769 |
6.44 |
2012/11 |
84,947 |
86,211 |
73,351 |
-1.46 |
15.8 |
928,731 |
850,421 |
9.2 |
2012/10 |
86,211 |
76,849 |
47,056 |
12.18 |
83.2 |
843,784 |
777,070 |
8.58 |
2012/9 |
76,849 |
114,366 |
46,168 |
-32.8 |
66.45 |
757,573 |
730,014 |
3.77 |
2012/8 |
114,366 |
93,366 |
42,894 |
22.49 |
166.62 |
680,724 |
683,846 |
-0.45 |
2012/7 |
93,366 |
64,388 |
78,136 |
45 |
19.49 |
566,358 |
640,952 |
-11.63 |
2012/6 |
64,388 |
117,470 |
46,722 |
-45.18 |
37.81 |
472,992 |
562,816 |
-15.95 |
2012/5 |
117,470 |
105,116 |
62,112 |
11.75 |
89.12 |
408,604 |
516,094 |
-20.82 |
2012/4 |
105,116 |
77,907 |
124,032 |
34.92 |
-15.25 |
291,134 |
453,982 |
-35.87 |
2012/3 |
77,907 |
55,786 |
170,273 |
39.65 |
-54.24 |
186,018 |
329,950 |
-43.62 |
2012/2 |
55,786 |
52,325 |
90,587 |
6.61 |
-38.41 |
108,111 |
159,677 |
-32.29 |
2012/1 |
52,325 |
117,348 |
69,090 |
-55.41 |
-24.26 |
52,325 |
69,090 |
-24.26 |
2011/12 |
117,348 |
73,351 |
117,348 |
59.98 |
0 |
967,769 |
1,556,688 |
-37.83 |
2011/11 |
73,351 |
47,056 |
135,303 |
55.88 |
-45.78 |
850,421 |
1,381,488 |
-38.44 |
2011/10 |
47,056 |
46,168 |
131,987 |
1.92 |
-64.34 |
777,070 |
1,246,185 |
-37.64 |
2011/9 |
46,168 |
42,894 |
76,404 |
7.63 |
-39.57 |
730,014 |
1,114,198 |
-34.48 |
2011/8 |
42,894 |
78,136 |
106,426 |
-45.1 |
-59.69 |
683,846 |
1,037,794 |
-34.1 |
2011/7 |
78,136 |
46,722 |
145,347 |
67.23 |
-46.24 |
640,952 |
931,368 |
-31.18 |
2011/6 |
46,722 |
62,112 |
183,713 |
-24.77 |
-74.56 |
562,816 |
786,021 |
-28.39 |
2011/5 |
62,112 |
124,032 |
176,939 |
-49.92 |
-64.89 |
516,094 |
602,308 |
-14.31 |
2011/4 |
124,032 |
170,273 |
130,243 |
-27.15 |
-4.76 |
453,982 |
425,370 |
6.72 |
2011/3 |
170,273 |
90,587 |
105,336 |
87.96 |
61.64 |
329,950 |
295,127 |
11.79 |
2011/2 |
90,587 |
69,090 |
46,140 |
31.11 |
96.33 |
159,677 |
189,791 |
-15.86 |
2011/1 |
69,090 |
175,200 |
143,651 |
-60.56 |
-51.9 |
69,090 |
143,651 |
-51.9 |
2010/12 |
175,200 |
135,303 |
106,141 |
29.48 |
65.06 |
1,556,688 |
1,204,162 |
29.27 |
2010/11 |
135,303 |
131,987 |
88,937 |
2.51 |
52.13 |
1,381,488 |
1,098,021 |
25.81 |
2010/10 |
131,987 |
76,404 |
109,311 |
72.74 |
20.74 |
1,246,185 |
1,009,084 |
23.49 |
2010/9 |
76,404 |
106,426 |
158,063 |
-28.2 |
-51.66 |
1,114,198 |
899,773 |
23.83 |
2010/8 |
106,426 |
145,347 |
111,259 |
-26.77 |
-4.34 |
1,037,794 |
741,710 |
39.91 |
2010/7 |
145,347 |
183,713 |
125,383 |
-20.88 |
15.92 |
931,368 |
630,451 |
47.73 |
2010/6 |
183,713 |
176,939 |
112,970 |
3.82 |
62.62 |
786,021 |
505,068 |
55.62 |
2010/5 |
176,939 |
130,243 |
95,143 |
35.85 |
85.97 |
602,308 |
392,098 |
53.61 |
2010/4 |
130,243 |
105,336 |
72,043 |
23.64 |
80.78 |
425,370 |
296,955 |
43.24 |
2010/3 |
105,336 |
46,140 |
62,776 |
128.29 |
67.79 |
295,127 |
224,912 |
31.21 |
2010/2 |
46,140 |
143,651 |
66,102 |
-67.88 |
-30.19 |
189,791 |
162,136 |
17.05 |
2010/1 |
143,651 |
106,141 |
96,034 |
35.33 |
49.58 |
143,651 |
96,034 |
49.58 |
2009/12 |
106,141 |
88,937 |
77,231 |
19.34 |
37.43 |
1,204,162 |
1,003,295 |
20.02 |
2009/11 |
88,937 |
109,311 |
150,851 |
-18.63 |
-41.04 |
1,098,021 |
926,064 |
18.56 |
2009/10 |
109,311 |
158,063 |
195,758 |
-30.84 |
-44.16 |
1,009,084 |
775,213 |
30.16 |
2009/9 |
158,063 |
111,259 |
85,577 |
42.06 |
84.7 |
899,773 |
579,455 |
55.27 |
2009/8 |
111,259 |
125,383 |
65,590 |
-11.26 |
69.62 |
741,710 |
493,878 |
50.18 |
2009/7 |
125,383 |
112,970 |
53,402 |
10.98 |
134.79 |
630,451 |
428,288 |
47.2 |
2009/6 |
112,970 |
95,143 |
73,464 |
18.73 |
53.77 |
505,068 |
374,886 |
34.72 |
2009/5 |
95,143 |
72,043 |
74,638 |
32.06 |
27.47 |
392,098 |
301,422 |
30.08 |
2009/4 |
72,043 |
62,776 |
58,154 |
14.76 |
23.88 |
296,955 |
226,784 |
30.94 |
2009/3 |
62,776 |
66,102 |
48,788 |
-5.03 |
28.67 |
224,912 |
168,630 |
33.37 |
2009/2 |
66,102 |
96,034 |
48,782 |
-31.16 |
35.5 |
162,136 |
119,842 |
35.29 |
2009/1 |
96,034 |
77,231 |
71,060 |
24.34 |
35.14 |
96,034 |
71,060 |
35.14 |
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