
 |
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 |
47,068 |
43,117 |
46,132 |
9.16 |
2.02 |
395,655 |
413,578 |
-4.33 |
2013/7 |
43,117 |
41,163 |
44,394 |
4.74 |
-2.87 |
348,587 |
367,447 |
-5.13 |
2013/6 |
41,163 |
52,506 |
40,824 |
-21.6 |
0.83 |
305,470 |
323,053 |
-5.44 |
2013/5 |
52,506 |
69,812 |
50,081 |
-24.78 |
4.84 |
264,307 |
282,229 |
-6.35 |
2013/4 |
69,812 |
43,389 |
81,166 |
60.89 |
-13.98 |
211,801 |
232,148 |
-8.76 |
2013/3 |
43,389 |
46,096 |
44,163 |
-5.87 |
-1.75 |
141,989 |
150,982 |
-5.95 |
2013/2 |
46,096 |
52,504 |
44,107 |
-12.2 |
4.5 |
98,600 |
106,819 |
-7.69 |
2013/1 |
52,504 |
129,632 |
62,712 |
59.49765 |
-16.27 |
52,504 |
62,712 |
-16.27 |
2012/12 |
129,632 |
133,396 |
134,403 |
-2.82 |
-3.54 |
1,911,120 |
2,019,131 |
-5.34 |
2012/11 |
133,396 |
365,239 |
140,129 |
-63.47 |
-4.8 |
1,781,488 |
1,884,728 |
-5.47 |
2012/10 |
365,239 |
123,607 |
389,816 |
195.48 |
-6.3 |
1,648,092 |
1,744,599 |
-5.53 |
2012/9 |
123,607 |
130,480 |
116,464 |
-5.26 |
6.13 |
1,282,853 |
1,354,783 |
-5.3 |
2012/8 |
130,480 |
131,561 |
128,441 |
-0.82 |
1.58 |
1,159,246 |
1,238,319 |
-6.38 |
2012/7 |
131,561 |
114,875 |
134,633 |
14.52 |
-2.28 |
1,028,766 |
1,109,878 |
-7.3 |
2012/6 |
114,875 |
141,040 |
132,050 |
-18.55 |
-13 |
897,205 |
975,245 |
-8 |
2012/5 |
141,040 |
186,208 |
150,936 |
-24.25 |
-6.55 |
782,330 |
843,195 |
-7.21 |
2012/4 |
186,208 |
131,380 |
190,836 |
41.73 |
-2.42 |
641,290 |
692,259 |
-7.36 |
2012/3 |
131,380 |
128,724 |
129,838 |
2.06 |
1.18 |
455,082 |
501,423 |
-9.24 |
2012/2 |
128,724 |
194,978 |
157,237 |
-33.98 |
-18.13 |
323,702 |
371,585 |
-12.88 |
2012/1 |
194,978 |
134,403 |
214,348 |
45.06 |
-9.03 |
194,978 |
214,348 |
-9.03 |
2011/12 |
134,403 |
140,129 |
133,453 |
-4.08 |
0.71 |
2,019,131 |
2,011,247 |
0.39 |
2011/11 |
140,129 |
389,816 |
177,584 |
-64.05 |
-21.09 |
1,884,728 |
1,877,794 |
0.36 |
2011/10 |
389,816 |
116,464 |
381,472 |
234.7 |
2.18 |
1,744,599 |
1,700,210 |
2.61 |
2011/9 |
116,464 |
128,441 |
123,863 |
-9.32 |
-5.97 |
1,354,783 |
1,318,738 |
2.73 |
2011/8 |
128,441 |
134,633 |
146,803 |
-4.59 |
-12.5 |
1,238,319 |
1,194,875 |
3.63 |
2011/7 |
134,633 |
132,050 |
146,968 |
1.95 |
-8.39 |
1,109,878 |
1,048,072 |
5.89 |
2011/6 |
132,050 |
150,936 |
128,462 |
-12.51 |
2.79 |
975,245 |
901,104 |
8.22 |
2011/5 |
150,936 |
190,836 |
149,649 |
-20.9 |
0.86 |
843,195 |
772,642 |
9.13 |
2011/4 |
190,836 |
129,838 |
166,380 |
46.98 |
14.69 |
692,259 |
622,993 |
11.11 |
2011/3 |
129,838 |
157,237 |
120,511 |
-17.42 |
7.73 |
501,423 |
456,613 |
9.81 |
2011/2 |
157,237 |
214,348 |
182,383 |
-26.64 |
-13.78 |
371,585 |
336,102 |
10.55 |
2011/1 |
214,348 |
133,453 |
153,719 |
60.61 |
39.44 |
214,348 |
153,719 |
39.44 |
2010/12 |
133,453 |
177,584 |
123,848 |
-24.85 |
7.75 |
2,011,247 |
1,894,399 |
6.16 |
2010/11 |
177,584 |
381,472 |
173,052 |
-53.44 |
2.61 |
1,877,794 |
1,770,551 |
6.05 |
2010/10 |
381,472 |
123,863 |
358,226 |
207.97 |
6.48 |
1,700,210 |
1,597,499 |
6.42 |
2010/9 |
123,863 |
146,803 |
110,189 |
-15.62 |
12.4 |
1,318,738 |
1,239,273 |
6.41 |
2010/8 |
146,803 |
146,968 |
138,420 |
-0.11 |
6.05 |
1,194,875 |
1,129,084 |
5.82 |
2010/7 |
146,968 |
128,462 |
131,091 |
14.4 |
12.11 |
1,048,072 |
990,664 |
5.79 |
2010/6 |
128,462 |
149,649 |
115,327 |
-14.15 |
11.38 |
901,104 |
859,573 |
4.83 |
2010/5 |
149,649 |
166,380 |
146,160 |
-10.05 |
2.38 |
772,642 |
744,246 |
3.81 |
2010/4 |
166,380 |
120,511 |
151,877 |
38.06 |
9.54 |
622,993 |
598,086 |
4.16 |
2010/3 |
120,511 |
182,383 |
123,925 |
-33.92 |
-2.75 |
456,613 |
446,209 |
2.33 |
2010/2 |
182,383 |
153,719 |
128,020 |
18.64 |
42.46 |
336,102 |
322,284 |
4.28 |
2010/1 |
153,719 |
123,848 |
194,264 |
24.11 |
-20.87 |
153,719 |
194,264 |
-20.87 |
2009/12 |
123,848 |
173,052 |
111,810 |
-28.43 |
10.76 |
1,894,399 |
2,010,980 |
-5.79 |
2009/11 |
173,052 |
358,226 |
175,411 |
-51.69 |
-1.34 |
1,770,551 |
1,899,170 |
-6.77 |
2009/10 |
358,226 |
110,189 |
307,457 |
225.1 |
16.51 |
1,597,499 |
1,723,759 |
-7.32 |
2009/9 |
110,189 |
138,420 |
113,935 |
-20.39 |
-3.28 |
1,239,273 |
1,416,302 |
-12.49 |
2009/8 |
138,420 |
131,091 |
159,399 |
5.59 |
-13.16 |
1,129,084 |
1,302,367 |
-13.3 |
2009/7 |
131,091 |
115,327 |
145,827 |
13.66 |
-10.1 |
990,664 |
1,142,968 |
-13.32 |
2009/6 |
115,327 |
146,160 |
131,502 |
-21.09 |
-12.3 |
859,573 |
997,141 |
-13.79 |
2009/5 |
146,160 |
151,877 |
156,619 |
-3.76 |
-6.67 |
744,246 |
865,639 |
-14.02 |
2009/4 |
151,877 |
123,925 |
169,480 |
22.55 |
-10.38 |
598,086 |
709,020 |
-15.64 |
2009/3 |
123,925 |
128,020 |
144,288 |
-3.19 |
-14.11 |
446,209 |
539,540 |
-17.29 |
2009/2 |
128,020 |
194,264 |
214,106 |
-34.09 |
-40.2 |
322,284 |
395,252 |
-18.46 |
2009/1 |
194,264 |
111,810 |
181,146 |
73.74 |
7.24 |
194,264 |
181,146 |
7.24 |
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