
 |
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 |
74,382 |
76,765 |
49,724 |
-3.1 |
49.58 |
518,441 |
542,088 |
-4.36 |
2013/7 |
76,765 |
62,952 |
68,301 |
21.94 |
12.39 |
444,059 |
492,364 |
-9.81 |
2013/6 |
62,952 |
74,705 |
67,176 |
-15.73 |
-6.28 |
367,294 |
424,063 |
-13.38 |
2013/5 |
74,705 |
68,658 |
77,666 |
8.8 |
-3.81 |
304,342 |
356,887 |
-14.72 |
2013/4 |
68,658 |
62,201 |
84,851 |
10.38 |
-19.08 |
229,637 |
279,221 |
-17.75 |
2013/3 |
62,201 |
41,541 |
71,177 |
49.73 |
-12.61 |
160,979 |
194,370 |
-17.17 |
2013/2 |
41,541 |
57,237 |
61,658 |
-27.42 |
-32.62 |
98,778 |
123,193 |
-19.81 |
2013/1 |
57,237 |
58,531 |
61,535 |
2.210794 |
-6.98 |
57,237 |
61,535 |
-6.98 |
2012/12 |
58,531 |
62,320 |
75,282 |
-6.07 |
-22.25 |
760,627 |
940,886 |
-19.15 |
2012/11 |
62,320 |
51,643 |
69,400 |
20.67 |
-10.2 |
702,097 |
865,604 |
-18.88 |
2012/10 |
51,643 |
59,087 |
71,263 |
-12.59 |
-27.53 |
639,777 |
796,204 |
-19.64 |
2012/9 |
59,087 |
51,368 |
83,578 |
15.02 |
-29.3 |
588,134 |
724,941 |
-18.87 |
2012/8 |
51,368 |
64,354 |
70,329 |
-20.17 |
-26.96 |
529,047 |
641,363 |
-17.51 |
2012/7 |
64,354 |
64,398 |
83,292 |
-0.06 |
-22.73 |
477,679 |
571,034 |
-16.34 |
2012/6 |
64,398 |
75,143 |
72,225 |
-14.29 |
-10.83 |
413,325 |
487,742 |
-15.25 |
2012/5 |
75,143 |
83,523 |
86,624 |
-10.03 |
-13.25 |
348,926 |
415,517 |
-16.02 |
2012/4 |
83,523 |
67,165 |
87,459 |
24.35 |
-4.5 |
273,783 |
328,894 |
-16.75 |
2012/3 |
67,165 |
60,571 |
89,918 |
10.88 |
-25.3 |
190,259 |
241,435 |
-21.19 |
2012/2 |
60,571 |
62,523 |
75,541 |
-3.12 |
-19.81 |
123,094 |
151,517 |
-18.75 |
2012/1 |
62,523 |
75,282 |
75,976 |
-16.94 |
-17.7 |
62,523 |
75,976 |
-17.7 |
2011/12 |
75,282 |
69,400 |
81,589 |
8.47 |
-7.73 |
940,886 |
1,144,305 |
-17.77 |
2011/11 |
69,400 |
71,263 |
91,376 |
-2.61 |
-24.05 |
865,604 |
1,062,716 |
-18.54 |
2011/10 |
71,263 |
83,578 |
92,656 |
-14.73 |
-23.08 |
796,204 |
971,340 |
-18.03 |
2011/9 |
83,578 |
70,329 |
82,225 |
18.83 |
1.64 |
724,941 |
878,683 |
-17.49 |
2011/8 |
70,329 |
83,292 |
96,342 |
-15.56 |
-27 |
641,363 |
796,458 |
-19.47 |
2011/7 |
83,292 |
72,225 |
89,935 |
15.32 |
-7.38 |
571,034 |
700,116 |
-18.43 |
2011/6 |
72,225 |
86,624 |
112,290 |
-16.62 |
-35.67 |
487,742 |
610,181 |
-20.06 |
2011/5 |
86,624 |
87,459 |
93,727 |
-0.95 |
-7.57 |
415,517 |
497,891 |
-16.54 |
2011/4 |
87,459 |
89,918 |
127,318 |
-2.73 |
-31.3 |
328,894 |
404,164 |
-18.62 |
2011/3 |
89,918 |
75,541 |
105,218 |
19.03 |
-14.54 |
241,435 |
276,846 |
-12.79 |
2011/2 |
75,541 |
75,976 |
79,072 |
-0.57 |
-4.46 |
151,517 |
171,629 |
-11.71 |
2011/1 |
75,976 |
81,589 |
92,557 |
-6.87 |
-17.91 |
75,976 |
92,557 |
-17.91 |
2010/12 |
81,589 |
91,376 |
93,540 |
-10.71 |
-12.77 |
1,144,305 |
1,215,944 |
-5.89 |
2010/11 |
91,376 |
92,656 |
93,855 |
-1.38 |
-2.64 |
1,062,716 |
1,122,404 |
-5.31 |
2010/10 |
92,656 |
82,225 |
100,230 |
12.68 |
-7.55 |
971,340 |
1,028,549 |
-5.56 |
2010/9 |
82,225 |
96,342 |
145,102 |
-14.65 |
-43.33 |
878,683 |
928,320 |
-5.34 |
2010/8 |
96,342 |
89,935 |
81,552 |
7.12 |
18.13 |
796,458 |
783,218 |
1.69 |
2010/7 |
89,935 |
112,290 |
94,199 |
-19.9 |
-4.52 |
700,116 |
701,665 |
-0.22 |
2010/6 |
112,290 |
93,727 |
102,164 |
19.8 |
9.91 |
610,181 |
607,466 |
0.44 |
2010/5 |
93,727 |
127,318 |
84,287 |
-26.38 |
11.19 |
497,891 |
505,302 |
-1.46 |
2010/4 |
127,318 |
105,218 |
99,898 |
21 |
27.44 |
404,164 |
421,015 |
-4 |
2010/3 |
105,218 |
79,072 |
107,117 |
33.06 |
-1.77 |
276,846 |
321,117 |
-13.78 |
2010/2 |
79,072 |
92,557 |
83,720 |
-14.56 |
-5.55 |
171,629 |
214,000 |
-19.79 |
2010/1 |
92,557 |
93,540 |
130,280 |
-1.05 |
-28.95 |
92,557 |
130,280 |
-28.95 |
2009/12 |
93,540 |
93,855 |
37,397 |
-0.33 |
150.12 |
1,215,944 |
2,928,518 |
-58.47 |
2009/11 |
93,855 |
100,230 |
48,505 |
-6.36 |
93.49 |
1,122,404 |
2,891,121 |
-61.17 |
2009/10 |
100,230 |
145,102 |
46,404 |
-30.92 |
115.99 |
1,028,549 |
2,842,616 |
-63.81 |
2009/9 |
145,102 |
81,552 |
112,243 |
77.92 |
29.27 |
928,320 |
2,796,213 |
-66.8 |
2009/8 |
81,552 |
94,199 |
235,269 |
-13.42 |
-65.33 |
783,218 |
2,683,969 |
-70.81 |
2009/7 |
94,199 |
102,164 |
269,393 |
-7.79 |
-65.03 |
701,665 |
2,448,700 |
-71.34 |
2009/6 |
102,164 |
84,287 |
121,119 |
21.2 |
-15.64 |
607,466 |
2,179,307 |
-72.12 |
2009/5 |
84,287 |
99,898 |
356,523 |
-15.62 |
-76.35 |
505,302 |
2,058,188 |
-75.44 |
2009/4 |
99,898 |
107,118 |
497,384 |
-6.74 |
-79.91 |
421,015 |
1,701,666 |
-75.25 |
2009/3 |
107,118 |
83,720 |
412,033 |
27.94 |
-74 |
321,117 |
1,204,281 |
-73.33 |
2009/2 |
83,720 |
130,279 |
322,855 |
-35.73 |
-74.06 |
214,000 |
792,249 |
-72.98 |
2009/1 |
130,279 |
37,397 |
469,393 |
248.36 |
-72.24 |
130,279 |
469,393 |
-72.24 |
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