
 |
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 |
336,649 |
337,283 |
256,222 |
-0.18 |
31.38 |
2,026,701 |
1,960,113 |
3.39 |
2013/7 |
337,283 |
307,678 |
273,256 |
9.62 |
23.43 |
1,690,053 |
1,703,891 |
-0.81 |
2013/6 |
307,678 |
272,285 |
234,797 |
12.99 |
31.04 |
1,352,770 |
1,430,635 |
-5.44 |
2013/5 |
272,285 |
215,187 |
242,161 |
26.53 |
12.43 |
1,045,091 |
1,195,838 |
-12.6 |
2013/4 |
215,187 |
193,515 |
266,475 |
11.19 |
-19.24 |
772,806 |
953,677 |
-18.96 |
2013/3 |
193,515 |
173,188 |
270,334 |
11.73 |
-28.41 |
557,619 |
687,202 |
-18.85 |
2013/2 |
173,188 |
190,916 |
224,273 |
-9.28 |
-22.77 |
364,104 |
416,868 |
-12.65 |
2013/1 |
190,916 |
126,869 |
192,595 |
-50.48278 |
-0.87 |
190,916 |
192,595 |
-0.87 |
2012/12 |
126,869 |
146,590 |
101,521 |
-13.45 |
24.96 |
1,614,540 |
1,190,077 |
35.66 |
2012/11 |
146,590 |
161,631 |
119,449 |
-9.3 |
22.72 |
1,487,671 |
1,088,556 |
36.66 |
2012/10 |
161,631 |
175,584 |
100,071 |
-7.94 |
61.51 |
1,341,081 |
969,107 |
38.38 |
2012/9 |
175,584 |
130,777 |
107,216 |
34.26 |
63.76 |
1,179,451 |
869,036 |
35.71 |
2012/8 |
130,777 |
163,001 |
106,657 |
-19.76 |
22.61 |
1,003,866 |
761,820 |
31.77 |
2012/7 |
163,001 |
116,164 |
144,229 |
40.31 |
13.01 |
873,090 |
655,164 |
33.26 |
2012/6 |
116,164 |
138,740 |
104,759 |
-16.27 |
10.88 |
710,061 |
510,935 |
38.97 |
2012/5 |
138,740 |
140,467 |
91,960 |
-1.22 |
50.86 |
593,898 |
406,177 |
46.21 |
2012/4 |
140,467 |
154,303 |
86,007 |
-8.96 |
63.32 |
455,158 |
314,217 |
44.85 |
2012/3 |
154,303 |
74,205 |
94,521 |
107.94 |
63.24 |
314,691 |
228,210 |
37.89 |
2012/2 |
74,205 |
86,183 |
59,666 |
-13.89 |
24.36 |
160,388 |
133,688 |
19.97 |
2012/1 |
86,183 |
101,521 |
74,022 |
-15.1 |
16.42 |
86,183 |
74,022 |
16.42 |
2011/12 |
101,521 |
119,449 |
100,620 |
-15 |
0.89 |
1,190,077 |
871,938 |
36.48 |
2011/11 |
119,449 |
100,071 |
100,078 |
19.36 |
19.35 |
1,088,556 |
771,318 |
41.12 |
2011/10 |
100,071 |
107,216 |
78,728 |
-6.66 |
27.1 |
969,107 |
671,240 |
44.37 |
2011/9 |
107,216 |
106,657 |
99,505 |
0.52 |
7.74 |
869,036 |
592,511 |
46.67 |
2011/8 |
106,657 |
144,229 |
54,829 |
-26.05 |
94.52 |
761,820 |
493,008 |
54.52 |
2011/7 |
144,229 |
104,759 |
62,812 |
37.67 |
129.62 |
655,164 |
438,179 |
49.51 |
2011/6 |
104,759 |
91,960 |
81,078 |
13.91 |
29.2 |
510,935 |
375,367 |
36.11 |
2011/5 |
91,960 |
86,007 |
79,443 |
6.92 |
15.75 |
406,177 |
294,289 |
38.01 |
2011/4 |
86,007 |
94,521 |
74,408 |
-9 |
15.58 |
314,217 |
214,846 |
46.25 |
2011/3 |
94,521 |
59,666 |
59,756 |
58.41 |
58.17 |
228,210 |
140,438 |
62.49 |
2011/2 |
59,666 |
74,022 |
34,593 |
-19.39 |
72.47 |
133,688 |
80,682 |
65.69 |
2011/1 |
74,022 |
100,620 |
46,089 |
-26.43 |
60.6 |
74,022 |
46,089 |
60.6 |
2010/12 |
100,620 |
100,078 |
43,329 |
0.54 |
132.22 |
871,938 |
540,785 |
61.23 |
2010/11 |
100,078 |
78,728 |
49,061 |
27.11 |
103.98 |
771,318 |
497,456 |
55.05 |
2010/10 |
78,728 |
99,505 |
69,386 |
-20.88 |
13.46 |
671,240 |
448,395 |
49.69 |
2010/9 |
99,505 |
54,829 |
94,823 |
81.48 |
4.93 |
592,511 |
379,009 |
56.33 |
2010/8 |
54,829 |
62,812 |
65,154 |
-12.7 |
-15.84 |
493,008 |
284,186 |
73.48 |
2010/7 |
62,812 |
81,078 |
47,139 |
-22.52 |
33.24 |
438,179 |
219,032 |
100.05 |
2010/6 |
81,078 |
79,443 |
38,965 |
2.05 |
108.07 |
375,367 |
171,893 |
118.37 |
2010/5 |
79,443 |
74,408 |
33,655 |
6.76 |
136.05 |
294,289 |
132,928 |
121.38 |
2010/4 |
74,408 |
59,756 |
32,284 |
24.51 |
130.47 |
214,846 |
99,273 |
116.41 |
2010/3 |
59,756 |
32,165 |
24,383 |
85.77 |
145.07 |
140,438 |
66,989 |
109.64 |
2010/2 |
32,165 |
46,089 |
20,496 |
-30.21 |
56.93 |
80,682 |
42,606 |
89.36 |
2010/1 |
46,089 |
43,329 |
22,110 |
6.36 |
108.45 |
46,089 |
22,110 |
108.45 |
2009/12 |
43,329 |
49,061 |
27,571 |
-11.68 |
57.15 |
540,785 |
542,213 |
-0.26 |
2009/11 |
49,061 |
69,386 |
29,519 |
-29.29 |
66.2 |
497,456 |
514,642 |
-3.33 |
2009/10 |
69,386 |
94,823 |
34,676 |
-26.82 |
100.09 |
448,395 |
485,123 |
-7.57 |
2009/9 |
94,823 |
65,154 |
38,401 |
45.53 |
146.92 |
379,009 |
450,447 |
-15.85 |
2009/8 |
65,154 |
47,139 |
53,953 |
38.21 |
20.76 |
284,186 |
412,046 |
-31.03 |
2009/7 |
47,139 |
38,965 |
53,402 |
20.97 |
-11.72 |
219,032 |
358,093 |
-38.83 |
2009/6 |
38,965 |
33,655 |
52,054 |
15.77 |
-25.14 |
171,893 |
304,691 |
-43.58 |
2009/5 |
33,655 |
32,284 |
49,328 |
4.24 |
-31.77 |
132,928 |
252,636 |
-47.38 |
2009/4 |
32,284 |
24,383 |
59,494 |
32.4 |
-45.73 |
99,273 |
203,308 |
-51.17 |
2009/3 |
24,383 |
20,496 |
38,340 |
18.96 |
-36.4 |
66,989 |
143,814 |
-53.41 |
2009/2 |
20,496 |
22,110 |
41,406 |
-7.29 |
-50.49 |
42,606 |
105,474 |
-59.6 |
2009/1 |
22,110 |
27,571 |
64,068 |
-19.8 |
-65.48 |
22,110 |
64,068 |
-65.48 |
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