
 |
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 |
88,677 |
101,343 |
110,144 |
-12.49 |
-19.48 |
717,860 |
974,262 |
-26.31 |
2013/7 |
101,343 |
101,096 |
142,745 |
0.24 |
-29 |
629,183 |
864,118 |
-27.18 |
2013/6 |
101,096 |
113,542 |
126,750 |
-10.96 |
-20.23 |
527,840 |
721,373 |
-26.82 |
2013/5 |
113,542 |
70,198 |
142,171 |
61.74 |
-20.13 |
426,744 |
594,623 |
-28.23 |
2013/4 |
70,198 |
88,709 |
122,676 |
-20.86 |
-42.77 |
313,202 |
452,452 |
-30.77 |
2013/3 |
88,709 |
70,168 |
139,256 |
26.42 |
-36.29 |
243,004 |
329,776 |
-26.31 |
2013/2 |
70,168 |
84,127 |
99,585 |
-16.59 |
-29.53 |
154,295 |
190,520 |
-19.01 |
2013/1 |
84,127 |
86,702 |
90,935 |
2.969943 |
-7.48 |
84,127 |
90,935 |
-7.48 |
2012/12 |
86,702 |
116,865 |
118,040 |
-25.81 |
-26.54 |
1,419,741 |
1,305,855 |
8.72 |
2012/11 |
116,865 |
115,335 |
107,658 |
1.32 |
8.55 |
1,333,039 |
1,187,815 |
12.22 |
2012/10 |
115,335 |
126,577 |
86,760 |
-8.88 |
32.93 |
1,216,174 |
1,080,157 |
12.59 |
2012/9 |
126,577 |
110,144 |
101,834 |
14.91 |
24.29 |
1,100,839 |
993,397 |
10.81 |
2012/8 |
110,144 |
142,745 |
95,848 |
-22.83 |
14.91 |
974,262 |
891,563 |
9.27 |
2012/7 |
142,745 |
126,750 |
133,944 |
12.61 |
6.57 |
864,118 |
795,715 |
8.59 |
2012/6 |
126,750 |
142,171 |
116,798 |
-10.84 |
8.52 |
721,373 |
661,771 |
9 |
2012/5 |
142,171 |
122,676 |
105,084 |
15.89 |
35.29 |
594,623 |
544,973 |
9.11 |
2012/4 |
122,676 |
139,256 |
88,458 |
-11.9 |
38.68 |
452,452 |
439,889 |
2.85 |
2012/3 |
139,256 |
99,585 |
140,963 |
39.83 |
-1.21 |
329,776 |
351,431 |
-6.16 |
2012/2 |
99,585 |
90,935 |
103,523 |
9.51 |
-3.8 |
190,520 |
210,468 |
-9.47 |
2012/1 |
90,935 |
118,040 |
106,945 |
-22.96 |
-14.97 |
90,935 |
106,945 |
-14.97 |
2011/12 |
118,040 |
107,658 |
106,281 |
9.64 |
11.06 |
1,305,855 |
1,170,626 |
11.55 |
2011/11 |
107,658 |
86,760 |
107,627 |
24.08 |
0.02 |
1,187,815 |
1,064,345 |
11.6 |
2011/10 |
86,760 |
101,834 |
104,217 |
-14.8 |
-16.75 |
1,080,157 |
956,718 |
12.9 |
2011/9 |
101,834 |
95,848 |
85,478 |
6.24 |
19.13 |
993,397 |
852,501 |
16.52 |
2011/8 |
95,848 |
133,944 |
105,586 |
-28.44 |
-9.22 |
891,563 |
767,023 |
16.23 |
2011/7 |
133,944 |
116,798 |
102,342 |
14.68 |
30.87 |
795,715 |
661,437 |
20.3 |
2011/6 |
116,798 |
105,084 |
115,869 |
11.14 |
0.8 |
661,771 |
559,094 |
18.36 |
2011/5 |
105,084 |
88,458 |
109,338 |
18.79 |
-3.89 |
544,973 |
443,225 |
22.95 |
2011/4 |
88,458 |
140,963 |
93,638 |
-37.24 |
-5.53 |
439,889 |
333,887 |
31.74 |
2011/3 |
140,963 |
103,523 |
100,273 |
36.16 |
40.57 |
351,431 |
240,248 |
46.27 |
2011/2 |
103,523 |
106,945 |
57,950 |
-3.19 |
78.64 |
210,468 |
139,975 |
50.36 |
2011/1 |
106,945 |
106,281 |
82,025 |
0.62 |
30.38 |
106,945 |
82,025 |
30.38 |
2010/12 |
106,281 |
107,627 |
126,961 |
-1.25 |
-16.28 |
1,170,626 |
927,908 |
26.15 |
2010/11 |
107,627 |
104,217 |
98,648 |
3.27 |
9.1 |
1,064,345 |
800,947 |
32.88 |
2010/10 |
104,217 |
85,478 |
94,522 |
21.92 |
10.25 |
956,718 |
702,299 |
36.22 |
2010/9 |
85,478 |
105,586 |
92,483 |
-19.04 |
-7.57 |
852,501 |
607,777 |
40.26 |
2010/8 |
105,586 |
102,342 |
72,209 |
3.16 |
46.22 |
767,023 |
515,294 |
48.85 |
2010/7 |
102,342 |
115,869 |
98,891 |
-11.67 |
3.48 |
661,437 |
443,085 |
49.27 |
2010/6 |
115,869 |
109,338 |
85,106 |
5.97 |
36.14 |
559,094 |
344,194 |
62.43 |
2010/5 |
109,338 |
93,638 |
59,472 |
16.76 |
83.84 |
443,225 |
259,088 |
71.07 |
2010/4 |
93,638 |
100,273 |
59,747 |
-6.61 |
56.72 |
333,887 |
199,616 |
67.26 |
2010/3 |
100,273 |
57,950 |
54,635 |
73.03 |
83.53 |
240,248 |
139,869 |
71.76 |
2010/2 |
57,950 |
82,025 |
52,447 |
-29.35 |
10.49 |
139,975 |
85,234 |
64.22 |
2010/1 |
82,025 |
126,961 |
32,787 |
-35.39 |
150.17 |
82,025 |
32,787 |
150.17 |
2009/12 |
126,961 |
98,648 |
96,720 |
28.7 |
31.26 |
927,908 |
944,609 |
-1.76 |
2009/11 |
98,648 |
94,522 |
70,178 |
4.36 |
40.56 |
800,947 |
847,889 |
-5.53 |
2009/10 |
94,522 |
92,483 |
67,857 |
2.2 |
39.29 |
702,299 |
777,711 |
-9.69 |
2009/9 |
92,483 |
72,209 |
61,859 |
28.07 |
49.5 |
607,777 |
709,854 |
-14.37 |
2009/8 |
72,209 |
98,891 |
36,729 |
-26.98 |
96.59 |
515,294 |
647,995 |
-20.47 |
2009/7 |
98,891 |
85,106 |
87,979 |
16.19 |
12.4 |
443,085 |
611,266 |
-27.51 |
2009/6 |
85,106 |
59,472 |
105,116 |
43.1 |
-19.03 |
344,194 |
523,287 |
-34.22 |
2009/5 |
59,472 |
59,747 |
89,806 |
-0.46 |
-33.77 |
259,088 |
418,171 |
-38.04 |
2009/4 |
59,747 |
54,635 |
98,191 |
9.35 |
-39.15 |
199,616 |
328,365 |
-39.2 |
2009/3 |
54,635 |
52,447 |
91,986 |
4.17 |
-40.6 |
139,869 |
230,174 |
-39.23 |
2009/2 |
52,447 |
32,787 |
44,851 |
59.96 |
16.93 |
85,234 |
138,188 |
-38.32 |
2009/1 |
32,787 |
96,720 |
93,337 |
-66.1 |
-64.87 |
32,787 |
93,337 |
-64.87 |
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