
 |
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 |
63,290 |
70,695 |
63,521 |
-10.47 |
-0.36 |
544,735 |
522,321 |
4.29 |
2013/7 |
70,695 |
50,609 |
63,659 |
39.68 |
11.05 |
481,445 |
458,801 |
4.93 |
2013/6 |
50,609 |
84,996 |
61,871 |
-40.45 |
-18.2 |
410,750 |
395,141 |
3.95 |
2013/5 |
84,996 |
71,196 |
59,847 |
19.38 |
42.02 |
360,141 |
333,270 |
8.06 |
2013/4 |
71,196 |
61,882 |
81,247 |
15.05 |
-12.37 |
275,145 |
273,423 |
0.62 |
2013/3 |
61,882 |
60,173 |
73,057 |
2.84 |
-15.29 |
203,949 |
192,177 |
6.12 |
2013/2 |
60,173 |
81,895 |
76,428 |
-26.52 |
-21.26 |
142,067 |
119,119 |
19.26 |
2013/1 |
81,895 |
27,928 |
42,691 |
-193.2362 |
91.83 |
81,895 |
42,691 |
91.83 |
2012/12 |
27,928 |
44,171 |
21,983 |
-36.77 |
27.04 |
345,744 |
532,879 |
-35.11 |
2012/11 |
44,171 |
25,615 |
19,557 |
72.44 |
125.85 |
317,816 |
510,896 |
-37.79 |
2012/10 |
25,615 |
16,226 |
27,435 |
57.86 |
-6.63 |
273,645 |
491,339 |
-44.3 |
2012/9 |
16,226 |
31,123 |
28,929 |
-47.86 |
-43.91 |
248,030 |
463,904 |
-46.53 |
2012/8 |
31,123 |
28,785 |
25,193 |
8.12 |
23.53 |
231,804 |
434,975 |
-46.7 |
2012/7 |
28,785 |
29,376 |
23,354 |
-2.01 |
23.25 |
200,681 |
409,782 |
-51.02 |
2012/6 |
29,376 |
27,686 |
44,451 |
6.1 |
-33.91 |
171,896 |
386,428 |
-55.51 |
2012/5 |
27,686 |
41,656 |
63,979 |
-33.53 |
-56.72 |
142,520 |
341,977 |
-58.32 |
2012/4 |
41,656 |
27,671 |
81,190 |
50.54 |
-48.69 |
114,834 |
277,998 |
-58.69 |
2012/3 |
27,671 |
22,628 |
68,170 |
22.28 |
-59.4 |
73,178 |
196,808 |
-62.81 |
2012/2 |
22,628 |
22,879 |
55,329 |
-1.09 |
-59.1 |
45,507 |
128,638 |
-64.62 |
2012/1 |
22,879 |
21,983 |
73,309 |
4.07 |
-68.79 |
22,879 |
73,309 |
-68.79 |
2011/12 |
21,983 |
19,557 |
58,766 |
12.4 |
-62.59 |
532,879 |
918,694 |
-41.99 |
2011/11 |
19,557 |
27,435 |
59,748 |
-28.71 |
-67.26 |
510,896 |
859,928 |
-40.58 |
2011/10 |
27,435 |
28,929 |
75,292 |
-5.16 |
-63.56 |
491,339 |
800,180 |
-38.59 |
2011/9 |
28,929 |
25,193 |
83,329 |
14.82 |
-65.28 |
463,904 |
724,888 |
-36 |
2011/8 |
25,193 |
23,354 |
78,755 |
7.87 |
-68.01 |
434,975 |
641,559 |
-32.2 |
2011/7 |
23,354 |
44,451 |
89,244 |
-47.46 |
-73.83 |
409,782 |
562,804 |
-27.18 |
2011/6 |
44,451 |
63,979 |
93,918 |
-30.52 |
-52.67 |
386,428 |
473,560 |
-18.39 |
2011/5 |
63,979 |
81,190 |
87,395 |
-21.19 |
-26.79 |
341,977 |
379,642 |
-9.92 |
2011/4 |
81,190 |
68,170 |
78,432 |
19.09 |
3.51 |
277,998 |
292,247 |
-4.87 |
2011/3 |
68,170 |
55,329 |
66,763 |
23.2 |
2.1 |
196,808 |
213,815 |
-7.95 |
2011/2 |
55,329 |
73,309 |
69,263 |
-24.52 |
-20.11 |
128,638 |
147,052 |
-12.52 |
2011/1 |
73,309 |
58,766 |
77,789 |
24.74 |
-5.75 |
73,309 |
77,789 |
-5.75 |
2010/12 |
58,766 |
59,748 |
73,956 |
-1.64 |
-20.53 |
918,694 |
929,491 |
-1.16 |
2010/11 |
59,748 |
75,292 |
73,305 |
-20.64 |
-18.49 |
859,928 |
855,535 |
0.51 |
2010/10 |
75,292 |
83,329 |
84,938 |
-9.64 |
-11.35 |
800,180 |
782,230 |
2.29 |
2010/9 |
83,329 |
78,755 |
77,596 |
5.8 |
7.38 |
724,888 |
697,292 |
3.95 |
2010/8 |
78,755 |
89,244 |
69,127 |
-11.75 |
13.92 |
641,559 |
619,696 |
3.52 |
2010/7 |
89,244 |
93,918 |
69,512 |
-4.97 |
28.38 |
562,804 |
550,569 |
2.22 |
2010/6 |
93,918 |
87,395 |
86,362 |
7.46 |
8.74 |
473,560 |
481,057 |
-1.55 |
2010/5 |
87,395 |
78,432 |
98,326 |
11.42 |
-11.11 |
379,642 |
394,695 |
-3.81 |
2010/4 |
78,432 |
66,763 |
60,721 |
17.47 |
29.16 |
292,247 |
296,369 |
-1.39 |
2010/3 |
66,763 |
69,263 |
55,877 |
-3.6 |
19.48 |
213,815 |
235,648 |
-9.26 |
2010/2 |
69,263 |
77,789 |
84,055 |
-10.96 |
-17.59 |
147,052 |
179,771 |
-18.2 |
2010/1 |
77,789 |
73,956 |
95,716 |
5.18 |
-18.72 |
77,789 |
95,716 |
-18.72 |
2009/12 |
73,956 |
73,305 |
70,697 |
0.88 |
4.6 |
929,491 |
1,070,175 |
-13.14 |
2009/11 |
73,305 |
84,938 |
76,040 |
-13.69 |
-3.59 |
855,535 |
999,478 |
-14.4 |
2009/10 |
84,938 |
77,596 |
106,200 |
9.46 |
-20.02 |
782,230 |
923,438 |
-15.29 |
2009/9 |
77,596 |
69,127 |
68,644 |
12.25 |
13.04 |
697,292 |
817,238 |
-14.67 |
2009/8 |
69,127 |
69,512 |
86,149 |
-0.55 |
-19.75 |
619,696 |
748,594 |
-17.21 |
2009/7 |
69,512 |
86,362 |
98,301 |
-19.51 |
-29.28 |
550,569 |
662,445 |
-16.88 |
2009/6 |
86,362 |
98,326 |
59,378 |
-12.16 |
45.44 |
481,057 |
564,144 |
-14.72 |
2009/5 |
98,326 |
60,721 |
82,782 |
61.93 |
18.77 |
394,695 |
504,766 |
-21.8 |
2009/4 |
60,721 |
55,877 |
115,009 |
8.66 |
-47.2 |
296,369 |
421,984 |
-29.76 |
2009/3 |
55,877 |
84,055 |
102,823 |
-33.52 |
-45.65 |
235,648 |
306,975 |
-23.23 |
2009/2 |
84,055 |
95,716 |
104,159 |
-12.18 |
-19.3 |
179,771 |
204,152 |
-11.94 |
2009/1 |
95,716 |
70,697 |
99,993 |
35.38 |
-4.27 |
95,716 |
99,993 |
-4.27 |
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