
 |
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 |
70,437 |
84,956 |
122,507 |
-17.09 |
-42.5 |
653,569 |
1,105,722 |
-40.89 |
2013/7 |
84,956 |
98,709 |
149,571 |
-13.93 |
-43.2 |
583,132 |
983,215 |
-40.69 |
2013/6 |
98,709 |
67,779 |
178,400 |
45.63 |
-44.66 |
498,176 |
833,644 |
-40.24 |
2013/5 |
67,779 |
69,525 |
193,169 |
-2.51 |
-64.91 |
399,467 |
655,243 |
-39.03 |
2013/4 |
69,525 |
84,190 |
147,706 |
-17.41 |
-52.93 |
331,688 |
462,075 |
-28.21 |
2013/3 |
84,190 |
95,742 |
142,825 |
-12.06 |
-41.05 |
262,163 |
314,368 |
-16.6 |
2013/2 |
95,742 |
82,231 |
82,037 |
16.43 |
16.7 |
177,973 |
171,544 |
3.74 |
2013/1 |
82,231 |
60,821 |
89,507 |
-35.20166 |
-8.12 |
82,231 |
89,507 |
-8.12 |
2012/12 |
60,821 |
63,340 |
72,012 |
-3.97 |
-15.54 |
1,217,390 |
1,198,292 |
1.59 |
2012/11 |
63,340 |
90,305 |
89,988 |
-29.85 |
-29.61 |
1,156,569 |
1,126,280 |
2.68 |
2012/10 |
90,305 |
80,600 |
109,264 |
12.04 |
-17.35 |
1,093,229 |
1,036,292 |
5.49 |
2012/9 |
80,600 |
105,434 |
92,825 |
-23.55 |
-13.16 |
1,002,924 |
927,028 |
8.18 |
2012/8 |
105,434 |
146,995 |
118,132 |
-28.27 |
-10.74 |
922,324 |
834,203 |
10.56 |
2012/7 |
146,995 |
177,019 |
131,358 |
-16.96 |
11.9 |
816,890 |
716,071 |
14.07 |
2012/6 |
177,019 |
174,895 |
117,286 |
1.21 |
50.92 |
669,895 |
584,713 |
14.56 |
2012/5 |
174,895 |
102,947 |
122,604 |
69.88 |
42.65 |
492,876 |
467,427 |
5.44 |
2012/4 |
102,947 |
118,900 |
104,081 |
-13.41 |
-1.08 |
317,981 |
344,823 |
-7.78 |
2012/3 |
118,900 |
40,800 |
94,259 |
191.42 |
26.14 |
215,034 |
240,742 |
-10.67 |
2012/2 |
40,800 |
55,334 |
50,232 |
-26.26 |
-18.77 |
96,134 |
146,483 |
-34.37 |
2012/1 |
55,334 |
72,012 |
96,251 |
-23.16 |
-42.51 |
55,334 |
96,251 |
-42.51 |
2011/12 |
72,012 |
89,988 |
131,592 |
-19.97 |
-45.27 |
1,198,292 |
1,420,321 |
-15.63 |
2011/11 |
89,988 |
109,264 |
111,346 |
-17.64 |
-19.18 |
1,126,280 |
1,288,729 |
-12.6 |
2011/10 |
109,264 |
92,825 |
116,733 |
17.7 |
-6.39 |
1,036,292 |
1,177,383 |
-11.98 |
2011/9 |
92,825 |
118,132 |
133,208 |
-21.42 |
-30.31 |
927,028 |
1,060,650 |
-12.59 |
2011/8 |
118,132 |
131,358 |
160,607 |
-10.06 |
-26.44 |
834,203 |
927,442 |
-10.05 |
2011/7 |
131,358 |
117,286 |
167,217 |
11.99 |
-21.44 |
716,071 |
766,835 |
-6.61 |
2011/6 |
117,286 |
122,604 |
162,375 |
-4.33 |
-27.76 |
584,713 |
599,618 |
-2.48 |
2011/5 |
122,604 |
104,081 |
127,811 |
17.79 |
-4.07 |
467,427 |
437,243 |
6.9 |
2011/4 |
104,081 |
94,259 |
102,971 |
10.42 |
1.07 |
344,823 |
309,432 |
11.43 |
2011/3 |
94,259 |
50,232 |
75,948 |
87.64 |
24.1 |
240,742 |
206,461 |
16.6 |
2011/2 |
50,232 |
96,251 |
65,531 |
-47.81 |
-23.34 |
146,483 |
130,513 |
12.23 |
2011/1 |
96,251 |
131,592 |
64,982 |
-26.85 |
48.11 |
96,251 |
64,982 |
48.11 |
2010/12 |
131,592 |
111,346 |
92,246 |
18.18 |
42.65 |
1,420,321 |
1,236,663 |
14.85 |
2010/11 |
111,346 |
116,733 |
113,091 |
-4.61 |
-1.54 |
1,288,729 |
1,144,417 |
12.61 |
2010/10 |
116,733 |
133,208 |
133,382 |
-12.36 |
-12.48 |
1,177,383 |
1,031,326 |
14.16 |
2010/9 |
133,208 |
160,607 |
102,501 |
-17.05 |
29.95 |
1,060,650 |
897,944 |
18.11 |
2010/8 |
160,607 |
167,217 |
121,702 |
-3.95 |
31.96 |
927,442 |
795,443 |
16.59 |
2010/7 |
167,217 |
162,375 |
120,992 |
2.98 |
38.2 |
766,835 |
673,741 |
13.81 |
2010/6 |
162,375 |
127,811 |
107,782 |
27.04 |
50.65 |
599,618 |
552,749 |
8.47 |
2010/5 |
127,811 |
102,971 |
105,887 |
24.12 |
20.7 |
437,243 |
444,967 |
-1.73 |
2010/4 |
102,971 |
75,948 |
102,318 |
35.58 |
0.63 |
309,432 |
339,080 |
-8.74 |
2010/3 |
75,948 |
65,531 |
99,126 |
15.89 |
-23.38 |
206,461 |
236,762 |
-12.79 |
2010/2 |
65,531 |
64,982 |
86,602 |
0.84 |
-24.33 |
130,513 |
137,636 |
-5.17 |
2010/1 |
64,982 |
92,246 |
51,034 |
-29.55 |
27.33 |
64,982 |
51,034 |
27.33 |
2009/12 |
92,246 |
113,091 |
86,527 |
-18.43 |
6.6 |
1,236,663 |
1,549,546 |
-20.19 |
2009/11 |
113,091 |
133,382 |
91,010 |
-15.21 |
24.26 |
1,144,417 |
1,463,019 |
-21.77 |
2009/10 |
133,382 |
102,501 |
105,398 |
30.12 |
26.55 |
1,031,326 |
1,372,009 |
-24.83 |
2009/9 |
102,501 |
121,702 |
110,586 |
-15.77 |
-7.31 |
897,944 |
1,266,611 |
-29.1 |
2009/8 |
121,702 |
120,992 |
150,993 |
0.58 |
-19.39 |
795,443 |
1,156,025 |
-31.19 |
2009/7 |
120,992 |
107,782 |
151,774 |
12.25 |
-20.28 |
673,741 |
1,005,032 |
-32.96 |
2009/6 |
107,782 |
105,887 |
194,777 |
1.78 |
-44.66 |
552,749 |
853,258 |
-35.21 |
2009/5 |
105,887 |
102,318 |
152,686 |
3.48 |
-30.65 |
444,967 |
658,482 |
-32.42 |
2009/4 |
102,318 |
99,126 |
161,502 |
3.22 |
-36.64 |
339,080 |
505,795 |
-32.96 |
2009/3 |
99,126 |
86,602 |
140,520 |
14.46 |
-29.45 |
236,762 |
344,293 |
-31.23 |
2009/2 |
86,602 |
51,034 |
96,914 |
69.69 |
-10.64 |
137,636 |
203,773 |
-32.45 |
2009/1 |
51,034 |
86,527 |
106,859 |
-41.01 |
-52.24 |
51,034 |
106,859 |
-52.24 |
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