
 |
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 |
142,984 |
146,733 |
140,406 |
-2.55 |
1.83 |
1,201,856 |
1,126,055 |
6.73 |
2013/7 |
146,733 |
149,388 |
138,921 |
-1.77 |
5.62 |
1,058,872 |
985,649 |
7.42 |
2013/6 |
149,388 |
182,393 |
139,990 |
-18.09 |
6.71 |
912,139 |
846,728 |
7.72 |
2013/5 |
182,393 |
162,606 |
150,689 |
12.16 |
21.03 |
762,751 |
706,738 |
7.92 |
2013/4 |
162,606 |
156,412 |
157,528 |
3.96 |
3.22 |
580,358 |
556,049 |
4.37 |
2013/3 |
156,412 |
106,052 |
159,113 |
47.48 |
-1.69 |
417,752 |
398,521 |
4.82 |
2013/2 |
106,052 |
155,288 |
125,939 |
-31.7 |
-15.79 |
261,340 |
239,408 |
9.16 |
2013/1 |
155,288 |
26,021 |
113,469 |
-496.7795 |
36.85 |
155,288 |
113,469 |
36.85 |
2012/12 |
26,021 |
23,493 |
21,255 |
10.76 |
22.42 |
285,146 |
345,581 |
-17.48 |
2012/11 |
23,493 |
20,572 |
18,917 |
14.19 |
24.18 |
259,125 |
324,326 |
-20.1 |
2012/10 |
20,572 |
15,985 |
17,043 |
28.69 |
20.7 |
235,632 |
305,409 |
-22.84 |
2012/9 |
15,985 |
21,474 |
17,910 |
-25.56 |
-10.74 |
215,060 |
288,366 |
-25.42 |
2012/8 |
21,474 |
20,567 |
23,161 |
4.4 |
-7.28 |
199,075 |
270,456 |
-26.39 |
2012/7 |
20,567 |
26,935 |
35,023 |
-23.64 |
-41.27 |
177,601 |
247,295 |
-28.18 |
2012/6 |
26,935 |
32,788 |
39,461 |
-17.85 |
-31.74 |
157,034 |
212,272 |
-26.02 |
2012/5 |
32,788 |
30,598 |
47,321 |
7.15 |
-30.71 |
130,099 |
172,811 |
-24.71 |
2012/4 |
30,598 |
32,902 |
44,941 |
-7 |
-31.91 |
97,311 |
125,490 |
-22.45 |
2012/3 |
32,902 |
19,243 |
26,092 |
70.98 |
26.09 |
66,713 |
80,549 |
-17.17 |
2012/2 |
19,243 |
14,568 |
21,955 |
32.09 |
-12.35 |
33,811 |
54,457 |
-37.91 |
2012/1 |
14,568 |
21,255 |
32,502 |
-31.46 |
-55.17 |
14,568 |
32,502 |
-55.17 |
2011/12 |
21,255 |
18,917 |
34,852 |
12.35 |
-39.01 |
345,581 |
386,722 |
-10.63 |
2011/11 |
18,917 |
17,043 |
40,809 |
10.99 |
-53.64 |
324,326 |
351,870 |
-7.82 |
2011/10 |
17,043 |
17,910 |
22,150 |
-4.84 |
-23.05 |
305,409 |
311,061 |
-1.81 |
2011/9 |
17,910 |
23,161 |
40,272 |
-22.67 |
-55.52 |
288,366 |
288,911 |
-0.18 |
2011/8 |
23,161 |
35,023 |
29,409 |
-33.86 |
-21.24 |
270,456 |
248,639 |
8.77 |
2011/7 |
35,023 |
39,461 |
51,925 |
-11.24 |
-32.55 |
247,295 |
219,230 |
12.8 |
2011/6 |
39,461 |
47,321 |
43,444 |
-16.6 |
-9.16 |
212,272 |
167,305 |
26.87 |
2011/5 |
47,321 |
44,941 |
39,397 |
5.29 |
20.11 |
172,811 |
123,861 |
39.52 |
2011/4 |
44,941 |
26,092 |
40,394 |
72.24 |
11.25 |
125,490 |
84,464 |
48.57 |
2011/3 |
26,092 |
21,955 |
30,226 |
18.84 |
-13.67 |
80,549 |
44,070 |
82.77 |
2011/2 |
21,955 |
32,502 |
8,802 |
-32.45 |
149.43 |
54,457 |
13,844 |
293.36 |
2011/1 |
32,502 |
34,852 |
5,042 |
-6.74 |
544.62 |
32,502 |
5,042 |
544.62 |
2010/12 |
34,852 |
40,809 |
4,909 |
-14.59 |
609.96 |
386,722 |
43,837 |
782.18 |
2010/11 |
40,809 |
22,150 |
5,074 |
84.23 |
704.27 |
351,870 |
38,928 |
803.89 |
2010/10 |
22,150 |
40,272 |
1,838 |
-44.99 |
1105.11 |
311,061 |
33,854 |
818.83 |
2010/9 |
40,272 |
29,409 |
3,632 |
36.93 |
1008.81 |
288,911 |
32,016 |
802.39 |
2010/8 |
29,409 |
51,925 |
2,578 |
-43.36 |
1040.76 |
248,639 |
28,384 |
775.98 |
2010/7 |
51,925 |
43,444 |
3,450 |
19.52 |
1405.07 |
219,230 |
25,806 |
749.53 |
2010/6 |
43,444 |
39,397 |
3,158 |
10.27 |
1275.68 |
167,305 |
22,356 |
648.36 |
2010/5 |
39,397 |
40,394 |
3,877 |
-2.46 |
916.17 |
123,861 |
19,198 |
545.17 |
2010/4 |
40,394 |
30,226 |
3,263 |
33.63 |
1137.94 |
84,464 |
15,321 |
451.29 |
2010/3 |
30,226 |
8,802 |
5,655 |
243.39 |
434.5 |
44,070 |
12,058 |
265.48 |
2010/2 |
8,802 |
5,042 |
3,493 |
74.57 |
151.98 |
13,844 |
6,403 |
116.21 |
2010/1 |
5,042 |
4,909 |
2,910 |
2.7 |
73.26 |
5,042 |
2,910 |
73.26 |
2009/12 |
4,909 |
5,074 |
5,176 |
-3.25 |
-5.15 |
43,837 |
121,082 |
-63.79 |
2009/11 |
5,074 |
1,838 |
6,716 |
176.06 |
-24.44 |
38,928 |
115,906 |
-66.41 |
2009/10 |
1,838 |
3,632 |
7,620 |
-49.39 |
-75.87 |
33,854 |
109,190 |
-68.99 |
2009/9 |
3,632 |
2,578 |
8,413 |
40.88 |
-56.82 |
32,016 |
101,570 |
-68.47 |
2009/8 |
2,578 |
3,450 |
9,059 |
-25.27 |
-71.54 |
28,384 |
93,157 |
-69.53 |
2009/7 |
3,450 |
3,158 |
14,405 |
9.24 |
-76.04 |
25,806 |
84,098 |
-69.31 |
2009/6 |
3,158 |
3,877 |
10,805 |
-18.54 |
-70.77 |
22,356 |
69,693 |
-67.92 |
2009/5 |
3,877 |
3,263 |
10,521 |
18.81 |
-63.14 |
19,198 |
58,888 |
-67.39 |
2009/4 |
3,263 |
5,655 |
15,515 |
-42.29 |
-78.96 |
15,321 |
48,367 |
-68.32 |
2009/3 |
5,655 |
3,493 |
10,942 |
61.89 |
-48.31 |
12,058 |
32,852 |
-63.29 |
2009/2 |
3,493 |
2,910 |
11,518 |
20.03 |
-69.67 |
6,403 |
21,910 |
-70.77 |
2009/1 |
2,910 |
5,176 |
10,392 |
-43.77 |
-71.99 |
2,910 |
10,392 |
-71.99 |
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