
 |
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 |
95,689 |
118,770 |
127,425 |
-19.43 |
-24.9 |
617,745 |
987,153 |
-37.42 |
2013/7 |
118,770 |
73,568 |
145,471 |
61.44 |
-18.35 |
522,056 |
859,728 |
-39.27 |
2013/6 |
73,568 |
75,649 |
101,495 |
-2.75 |
-27.51 |
403,286 |
714,257 |
-43.53 |
2013/5 |
75,649 |
84,815 |
110,282 |
-10.8 |
-31.4 |
329,718 |
612,762 |
-46.19 |
2013/4 |
84,815 |
70,312 |
104,946 |
20.62 |
-19.18 |
254,069 |
502,480 |
-49.43 |
2013/3 |
70,312 |
41,215 |
166,386 |
70.59 |
-57.74 |
169,255 |
397,534 |
-57.42 |
2013/2 |
41,215 |
57,728 |
116,101 |
-28.6 |
-64.5 |
98,943 |
231,148 |
-57.19 |
2013/1 |
57,728 |
54,636 |
115,047 |
-5.659272 |
-49.82 |
57,728 |
115,047 |
-49.82 |
2012/12 |
54,636 |
68,155 |
193,338 |
-19.83 |
-71.74 |
1,104,148 |
1,909,906 |
-42.18 |
2012/11 |
68,155 |
57,666 |
161,114 |
18.18 |
-57.69 |
1,049,512 |
1,716,567 |
-38.85 |
2012/10 |
57,666 |
78,346 |
157,642 |
-26.39 |
-63.41 |
981,357 |
1,555,453 |
-36.9 |
2012/9 |
78,346 |
108,472 |
186,314 |
-27.77 |
-57.94 |
923,691 |
1,397,811 |
-33.91 |
2012/8 |
108,472 |
124,835 |
129,107 |
-13.1 |
-15.98 |
845,347 |
1,211,497 |
-30.22 |
2012/7 |
124,835 |
81,312 |
148,957 |
53.52 |
-16.19 |
736,875 |
1,082,390 |
-31.92 |
2012/6 |
81,312 |
96,579 |
216,697 |
-15.8 |
-62.47 |
612,039 |
933,433 |
-34.43 |
2012/5 |
96,579 |
86,053 |
140,582 |
12.23 |
-31.3 |
530,726 |
716,736 |
-25.95 |
2012/4 |
86,053 |
152,968 |
89,945 |
-43.74 |
-4.32 |
434,147 |
576,154 |
-24.64 |
2012/3 |
152,968 |
96,342 |
250,578 |
58.77 |
-38.95 |
348,094 |
486,210 |
-28.4 |
2012/2 |
96,342 |
98,784 |
98,829 |
-2.47 |
-2.51 |
195,126 |
235,632 |
-17.19 |
2012/1 |
98,784 |
193,338 |
136,803 |
-48.9 |
-27.79 |
98,784 |
136,803 |
-27.79 |
2011/12 |
193,338 |
161,114 |
198,788 |
20 |
-2.74 |
1,909,906 |
1,830,930 |
4.31 |
2011/11 |
161,114 |
157,642 |
139,706 |
2.2 |
15.32 |
1,716,567 |
1,632,142 |
5.17 |
2011/10 |
157,642 |
186,314 |
136,516 |
-15.38 |
15.47 |
1,555,453 |
1,492,437 |
4.22 |
2011/9 |
186,314 |
129,107 |
155,924 |
44.3 |
19.49 |
1,397,811 |
1,355,921 |
3.08 |
2011/8 |
129,107 |
148,957 |
122,591 |
-13.32 |
5.31 |
1,211,497 |
1,199,997 |
0.95 |
2011/7 |
148,957 |
216,697 |
136,643 |
-31.26 |
9.01 |
1,082,390 |
1,077,406 |
0.46 |
2011/6 |
216,697 |
140,582 |
193,373 |
54.14 |
12.06 |
933,433 |
940,763 |
-0.77 |
2011/5 |
140,582 |
89,945 |
175,236 |
56.29 |
-19.77 |
716,736 |
747,390 |
-4.1 |
2011/4 |
89,945 |
250,578 |
172,187 |
-64.1 |
-47.76 |
576,154 |
572,154 |
0.69 |
2011/3 |
250,578 |
98,829 |
172,782 |
153.54 |
45.02 |
486,209 |
399,967 |
21.56 |
2011/2 |
98,829 |
136,803 |
113,283 |
-27.75 |
-12.75 |
235,632 |
227,185 |
3.71 |
2011/1 |
136,803 |
198,788 |
113,902 |
-31.18 |
20.1 |
136,803 |
113,902 |
20.1 |
2010/12 |
198,788 |
139,706 |
159,974 |
42.29 |
24.26 |
1,830,930 |
1,683,107 |
8.78 |
2010/11 |
139,706 |
136,516 |
203,410 |
2.33 |
-31.31 |
1,632,142 |
1,523,132 |
7.15 |
2010/10 |
136,516 |
155,924 |
114,184 |
-12.44 |
19.55 |
1,492,437 |
1,319,722 |
13.08 |
2010/9 |
155,924 |
122,591 |
118,895 |
27.19 |
31.14 |
1,355,921 |
1,205,537 |
12.47 |
2010/8 |
122,591 |
136,643 |
102,830 |
-10.28 |
19.21 |
1,199,997 |
1,086,642 |
10.43 |
2010/7 |
136,643 |
193,373 |
120,478 |
-29.33 |
13.41 |
1,077,406 |
983,812 |
9.51 |
2010/6 |
193,373 |
175,236 |
144,678 |
10.35 |
33.65 |
940,763 |
863,333 |
8.96 |
2010/5 |
175,236 |
172,187 |
182,580 |
1.77 |
-4.02 |
747,390 |
718,655 |
3.99 |
2010/4 |
172,187 |
172,782 |
147,230 |
-0.34 |
16.95 |
572,154 |
536,075 |
6.73 |
2010/3 |
172,782 |
113,283 |
179,809 |
52.52 |
-3.9 |
399,967 |
388,845 |
2.86 |
2010/2 |
113,283 |
113,902 |
99,080 |
-0.54 |
14.33 |
227,185 |
209,036 |
8.68 |
2010/1 |
113,902 |
159,974 |
109,956 |
-28.79 |
3.58 |
113,902 |
109,956 |
3.58 |
2009/12 |
159,974 |
203,410 |
377,481 |
-21.35 |
-57.62 |
1,683,107 |
2,946,510 |
-42.87 |
2009/11 |
203,410 |
114,184 |
256,378 |
78.14 |
-20.66 |
1,523,132 |
2,569,029 |
-40.71 |
2009/10 |
114,184 |
118,895 |
200,545 |
-3.96 |
-43.06 |
1,319,722 |
2,312,651 |
-42.93 |
2009/9 |
118,895 |
102,830 |
225,660 |
15.62 |
-47.31 |
1,205,537 |
2,112,106 |
-42.92 |
2009/8 |
102,830 |
120,478 |
225,436 |
-14.64 |
-54.38 |
1,086,642 |
1,886,446 |
-42.39 |
2009/7 |
120,478 |
144,678 |
239,945 |
-16.72 |
-49.78 |
983,812 |
1,661,010 |
-40.77 |
2009/6 |
144,678 |
182,580 |
212,449 |
-20.75 |
-31.89 |
863,333 |
1,421,065 |
-39.24 |
2009/5 |
182,580 |
147,230 |
275,585 |
24.01 |
-33.74 |
718,655 |
1,208,616 |
-40.53 |
2009/4 |
147,230 |
179,809 |
203,354 |
-18.11 |
-27.59 |
536,075 |
933,031 |
-42.54 |
2009/3 |
179,809 |
99,080 |
314,856 |
81.47 |
-42.89 |
388,845 |
729,677 |
-46.7 |
2009/2 |
99,080 |
109,956 |
130,508 |
-9.89 |
-24.08 |
209,036 |
395,250 |
-47.11 |
2009/1 |
109,956 |
377,481 |
264,742 |
-70.87 |
-58.46 |
109,956 |
264,742 |
-58.46 |
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