
 |
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 |
116,489 |
121,622 |
129,334 |
-4.22 |
-9.93 |
943,962 |
1,028,673 |
-8.23 |
2013/7 |
121,622 |
125,056 |
126,134 |
-2.74 |
-3.57 |
827,473 |
899,339 |
-7.99 |
2013/6 |
125,056 |
117,860 |
102,356 |
6.1 |
22.17 |
705,851 |
773,205 |
-8.71 |
2013/5 |
117,860 |
117,761 |
141,044 |
0.08 |
-16.43 |
580,795 |
670,849 |
-13.42 |
2013/4 |
117,761 |
122,578 |
136,183 |
-3.92 |
-13.52 |
462,935 |
529,805 |
-12.62 |
2013/3 |
122,578 |
102,018 |
131,656 |
20.15 |
-6.89 |
345,174 |
393,622 |
-12.3 |
2013/2 |
102,018 |
120,578 |
129,741 |
-15.39 |
-21.36 |
222,596 |
261,966 |
-15.02 |
2013/1 |
120,578 |
77,491 |
132,225 |
-55.60258 |
-8.8 |
120,578 |
132,225 |
-8.8 |
2012/12 |
77,491 |
79,474 |
95,838 |
-2.49 |
-19.14 |
1,012,896 |
1,004,362 |
0.84 |
2012/11 |
79,474 |
75,150 |
85,966 |
5.75 |
-7.55 |
935,405 |
908,524 |
2.95 |
2012/10 |
75,150 |
79,576 |
84,883 |
-5.56 |
-11.46 |
855,929 |
822,558 |
4.05 |
2012/9 |
79,576 |
89,376 |
84,829 |
-10.96 |
-6.19 |
780,779 |
737,675 |
5.84 |
2012/8 |
89,376 |
81,643 |
76,182 |
9.47 |
17.31 |
701,203 |
652,846 |
7.4 |
2012/7 |
81,643 |
75,129 |
83,365 |
8.67 |
-2.06 |
611,827 |
576,664 |
6.09 |
2012/6 |
75,129 |
96,709 |
88,952 |
-22.31 |
-15.53 |
530,184 |
493,299 |
7.47 |
2012/5 |
96,709 |
91,726 |
85,482 |
5.43 |
13.13 |
455,055 |
404,347 |
12.54 |
2012/4 |
91,726 |
94,531 |
85,329 |
-2.96 |
7.49 |
358,346 |
318,865 |
12.38 |
2012/3 |
94,531 |
88,057 |
87,617 |
7.35 |
7.89 |
266,620 |
233,536 |
14.16 |
2012/2 |
88,057 |
84,032 |
68,584 |
4.78 |
28.39 |
172,089 |
145,919 |
17.93 |
2012/1 |
84,032 |
95,838 |
77,335 |
-12.31 |
8.65 |
84,032 |
77,335 |
8.65 |
2011/12 |
95,838 |
85,966 |
85,188 |
11.48 |
12.5 |
1,004,362 |
808,656 |
24.2 |
2011/11 |
85,966 |
84,883 |
63,917 |
1.27 |
34.49 |
908,524 |
723,468 |
25.57 |
2011/10 |
84,883 |
84,829 |
79,706 |
0.06 |
6.49 |
822,558 |
659,551 |
24.71 |
2011/9 |
84,829 |
76,182 |
75,621 |
11.35 |
12.17 |
737,675 |
579,845 |
27.21 |
2011/8 |
76,182 |
83,365 |
61,656 |
-8.61 |
23.55 |
652,846 |
504,224 |
29.47 |
2011/7 |
83,365 |
88,952 |
71,155 |
-6.28 |
17.15 |
576,664 |
442,568 |
30.29 |
2011/6 |
88,952 |
85,482 |
65,960 |
4.05 |
34.85 |
493,299 |
371,413 |
32.81 |
2011/5 |
85,482 |
85,329 |
62,241 |
0.17 |
37.34 |
404,347 |
305,453 |
32.37 |
2011/4 |
85,329 |
87,617 |
54,515 |
-2.61 |
56.52 |
318,865 |
243,212 |
31.1 |
2011/3 |
87,617 |
68,584 |
71,966 |
27.75 |
21.74 |
233,536 |
188,697 |
23.76 |
2011/2 |
68,584 |
77,335 |
45,164 |
-11.31 |
51.85 |
145,919 |
116,731 |
25 |
2011/1 |
77,335 |
85,188 |
71,568 |
-9.21 |
8.05 |
77,335 |
71,568 |
8.05 |
2010/12 |
85,188 |
63,917 |
67,476 |
33.27 |
26.24 |
808,656 |
605,131 |
33.63 |
2010/11 |
63,917 |
79,706 |
55,938 |
-19.8 |
14.26 |
723,468 |
537,655 |
34.55 |
2010/10 |
79,706 |
75,621 |
51,600 |
5.4 |
54.46 |
659,551 |
481,717 |
36.91 |
2010/9 |
75,621 |
61,656 |
50,850 |
22.64 |
48.71 |
579,845 |
430,116 |
34.81 |
2010/8 |
61,656 |
71,155 |
48,794 |
-13.34 |
26.35 |
504,224 |
379,267 |
32.94 |
2010/7 |
71,155 |
65,960 |
49,189 |
7.87 |
44.65 |
442,568 |
330,473 |
33.91 |
2010/6 |
65,960 |
62,241 |
50,117 |
5.97 |
31.61 |
371,413 |
281,284 |
32.04 |
2010/5 |
62,241 |
54,515 |
48,776 |
14.17 |
27.6 |
305,453 |
231,167 |
32.13 |
2010/4 |
54,515 |
71,966 |
56,659 |
-24.24 |
-3.78 |
243,212 |
182,391 |
33.34 |
2010/3 |
71,966 |
45,164 |
44,496 |
59.34 |
61.73 |
188,697 |
125,732 |
50.07 |
2010/2 |
45,164 |
71,568 |
40,329 |
-36.89 |
11.98 |
116,731 |
81,236 |
43.69 |
2010/1 |
71,568 |
67,476 |
40,907 |
6.06 |
74.95 |
71,568 |
40,907 |
74.95 |
2009/12 |
67,476 |
55,938 |
65,204 |
20.62 |
3.48 |
605,131 |
775,833 |
-22 |
2009/11 |
55,938 |
51,600 |
63,117 |
8.4 |
-11.37 |
537,655 |
710,627 |
-24.34 |
2009/10 |
51,600 |
50,850 |
69,328 |
1.47 |
-25.57 |
481,717 |
647,510 |
-25.6 |
2009/9 |
50,850 |
48,794 |
36,626 |
4.21 |
38.83 |
430,116 |
578,182 |
-25.6 |
2009/8 |
48,794 |
49,189 |
51,966 |
-0.8 |
-6.1 |
379,267 |
571,975 |
-33.69 |
2009/7 |
49,189 |
50,117 |
63,306 |
-1.85 |
-22.29 |
330,473 |
505,050 |
-34.56 |
2009/6 |
50,117 |
48,776 |
108,897 |
2.74 |
-53.97 |
281,284 |
426,284 |
-34.01 |
2009/5 |
48,776 |
56,659 |
74,330 |
-13.91 |
-34.37 |
231,167 |
317,387 |
-27.16 |
2009/4 |
56,659 |
44,496 |
64,019 |
27.33 |
-11.49 |
182,391 |
243,057 |
-24.95 |
2009/3 |
44,496 |
40,329 |
68,479 |
10.33 |
-35.02 |
125,732 |
179,038 |
-29.77 |
2009/2 |
40,329 |
40,907 |
45,432 |
-1.41 |
-11.23 |
81,236 |
110,559 |
-26.52 |
2009/1 |
40,907 |
65,204 |
74,779 |
-37.26 |
-45.29 |
40,907 |
74,779 |
-45.29 |
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