
 |
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 |
77,289 |
63,554 |
86,660 |
21.61 |
-10.81 |
583,235 |
575,410 |
1.35 |
2013/7 |
63,554 |
73,573 |
64,574 |
-13.61 |
-1.57 |
505,946 |
488,750 |
3.51 |
2013/6 |
73,573 |
108,705 |
56,803 |
-32.31 |
29.52 |
442,392 |
424,176 |
4.29 |
2013/5 |
108,705 |
72,848 |
82,527 |
49.22 |
31.72 |
368,819 |
367,373 |
0.39 |
2013/4 |
72,848 |
63,079 |
54,810 |
15.48 |
32.91 |
260,114 |
284,846 |
-8.68 |
2013/3 |
63,079 |
54,634 |
97,416 |
15.45 |
-35.24 |
187,266 |
230,036 |
-18.59 |
2013/2 |
54,634 |
69,553 |
65,551 |
-21.44 |
-16.65 |
124,187 |
132,620 |
-6.35 |
2013/1 |
69,553 |
87,959 |
67,069 |
20.92566 |
3.7 |
69,553 |
67,069 |
3.7 |
2012/12 |
87,959 |
48,674 |
67,798 |
80.71 |
29.73 |
696,957 |
610,232 |
14.21 |
2012/11 |
48,674 |
66,775 |
59,733 |
-27.1 |
-18.51 |
608,998 |
542,434 |
12.27 |
2012/10 |
66,775 |
69,420 |
43,382 |
-3.81 |
53.92 |
560,324 |
482,701 |
16.08 |
2012/9 |
69,420 |
57,277 |
36,052 |
21.2 |
92.55 |
493,549 |
439,319 |
12.34 |
2012/8 |
57,277 |
51,355 |
62,612 |
11.53 |
-8.52 |
424,129 |
403,267 |
5.17 |
2012/7 |
51,355 |
39,965 |
70,624 |
28.49 |
-27.28 |
366,852 |
340,655 |
7.69 |
2012/6 |
39,965 |
63,539 |
44,713 |
-37.1 |
-10.61 |
315,497 |
270,031 |
16.83 |
2012/5 |
63,539 |
35,677 |
46,204 |
78.09 |
37.51 |
275,533 |
225,319 |
22.28 |
2012/4 |
35,677 |
79,265 |
54,081 |
-54.99 |
-34.03 |
211,994 |
179,115 |
18.35 |
2012/3 |
79,265 |
46,977 |
54,610 |
68.73 |
45.14 |
176,317 |
125,034 |
41.01 |
2012/2 |
46,977 |
50,075 |
33,777 |
-6.18 |
39.07 |
97,052 |
70,424 |
37.81 |
2012/1 |
50,075 |
67,798 |
36,647 |
-26.14 |
36.64 |
50,075 |
36,647 |
36.64 |
2011/12 |
67,798 |
59,733 |
40,728 |
13.5 |
66.46 |
610,232 |
927,372 |
-34.19 |
2011/11 |
59,733 |
43,382 |
37,453 |
37.69 |
59.48 |
542,434 |
886,644 |
-38.82 |
2011/10 |
43,382 |
36,052 |
92,927 |
20.33 |
-53.31 |
482,701 |
849,191 |
-43.15 |
2011/9 |
36,052 |
62,612 |
117,520 |
-42.41 |
-69.32 |
439,319 |
756,264 |
-41.9 |
2011/8 |
62,612 |
70,624 |
140,618 |
-11.34 |
-55.47 |
403,267 |
638,744 |
-36.86 |
2011/7 |
70,624 |
44,713 |
102,197 |
57.94 |
-30.89 |
340,655 |
498,125 |
-31.61 |
2011/6 |
44,713 |
46,204 |
65,139 |
-3.22 |
-31.35 |
270,031 |
395,927 |
-31.79 |
2011/5 |
46,204 |
54,081 |
89,690 |
-14.56 |
-48.48 |
225,319 |
330,788 |
-31.88 |
2011/4 |
54,081 |
54,610 |
66,117 |
-0.96 |
-18.2 |
179,115 |
241,098 |
-25.7 |
2011/3 |
54,610 |
33,777 |
71,343 |
61.67 |
-23.45 |
125,034 |
174,981 |
-28.54 |
2011/2 |
33,777 |
36,647 |
45,205 |
-7.83 |
-25.28 |
70,424 |
103,638 |
-32.04 |
2011/1 |
36,647 |
40,728 |
58,433 |
-10.02 |
-37.28 |
36,647 |
58,433 |
-37.28 |
2010/12 |
40,728 |
37,453 |
78,971 |
8.74 |
-48.42 |
927,372 |
793,609 |
16.85 |
2010/11 |
37,453 |
92,927 |
63,905 |
-59.69 |
-41.39 |
886,644 |
714,638 |
24.06 |
2010/10 |
92,927 |
117,520 |
67,997 |
-20.92 |
36.66 |
849,191 |
650,734 |
30.49 |
2010/9 |
117,520 |
140,618 |
73,125 |
-16.42 |
60.71 |
756,264 |
582,737 |
29.77 |
2010/8 |
140,618 |
102,197 |
86,829 |
37.59 |
61.94 |
638,744 |
509,612 |
25.33 |
2010/7 |
102,197 |
65,139 |
81,584 |
56.89 |
25.26 |
498,125 |
422,783 |
17.82 |
2010/6 |
65,139 |
89,690 |
73,207 |
-27.37 |
-11.02 |
395,927 |
341,199 |
16.03 |
2010/5 |
89,690 |
66,117 |
45,166 |
35.65 |
98.57 |
330,788 |
267,992 |
23.43 |
2010/4 |
66,117 |
71,343 |
48,522 |
-7.32 |
36.26 |
241,098 |
222,826 |
8.2 |
2010/3 |
71,343 |
45,205 |
67,819 |
57.82 |
5.19 |
174,981 |
174,304 |
0.38 |
2010/2 |
45,205 |
58,433 |
43,561 |
-22.63 |
3.77 |
103,638 |
106,485 |
-2.67 |
2010/1 |
58,433 |
78,971 |
62,924 |
-26 |
-7.13 |
58,433 |
62,924 |
-7.13 |
2009/12 |
78,971 |
63,905 |
82,640 |
23.57 |
-4.43 |
793,609 |
1,010,216 |
-21.44 |
2009/11 |
63,905 |
67,997 |
66,588 |
-6.01 |
-4.02 |
714,638 |
927,577 |
-22.95 |
2009/10 |
67,997 |
73,125 |
71,941 |
-7.01 |
-5.48 |
650,734 |
860,988 |
-24.42 |
2009/9 |
73,125 |
86,829 |
71,813 |
-15.78 |
1.82 |
582,737 |
789,047 |
-26.14 |
2009/8 |
86,829 |
81,584 |
72,444 |
6.42 |
19.85 |
509,612 |
717,235 |
-28.94 |
2009/7 |
81,584 |
73,207 |
103,272 |
11.44 |
-21 |
422,783 |
644,791 |
-34.43 |
2009/6 |
73,207 |
45,166 |
124,290 |
62.08 |
-41.09 |
341,199 |
541,519 |
-36.99 |
2009/5 |
45,166 |
48,522 |
95,492 |
-6.91 |
-52.7 |
267,992 |
417,229 |
-35.76 |
2009/4 |
48,522 |
67,819 |
101,669 |
-28.45 |
-52.27 |
222,826 |
321,737 |
-30.74 |
2009/3 |
67,819 |
43,561 |
93,329 |
55.68 |
-27.33 |
174,304 |
220,068 |
-20.79 |
2009/2 |
43,561 |
62,924 |
55,551 |
-30.77 |
-21.58 |
106,485 |
126,740 |
-15.98 |
2009/1 |
62,924 |
82,640 |
71,188 |
-23.85 |
-11.6 |
62,924 |
71,188 |
-11.6 |
|
 |