
 |
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 |
113,941 |
158,742 |
151,747 |
-28.22 |
-24.91 |
1,022,719 |
1,129,626 |
-9.46 |
2013/7 |
158,742 |
142,705 |
117,824 |
11.23 |
34.72 |
908,778 |
977,879 |
-7.06 |
2013/6 |
142,705 |
129,450 |
161,306 |
10.23 |
-11.53 |
750,036 |
860,055 |
-12.79 |
2013/5 |
129,450 |
129,527 |
158,910 |
-0.05 |
-18.53 |
607,331 |
698,748 |
-13.08 |
2013/4 |
129,527 |
139,424 |
179,524 |
-7.09 |
-27.84 |
477,881 |
539,838 |
-11.47 |
2013/3 |
139,424 |
91,832 |
161,786 |
51.82 |
-13.82 |
348,352 |
360,313 |
-3.31 |
2013/2 |
91,832 |
117,098 |
91,849 |
-21.57 |
-0.01 |
208,930 |
198,528 |
5.23 |
2013/1 |
117,098 |
584,235 |
106,679 |
79.95704 |
9.76 |
117,098 |
106,679 |
9.76 |
2012/12 |
584,235 |
169,851 |
85,449 |
243.96 |
583.72 |
1,574,620 |
918,811 |
71.37 |
2012/11 |
169,851 |
72,171 |
58,091 |
135.34 |
192.38 |
990,385 |
833,362 |
18.84 |
2012/10 |
72,171 |
79,052 |
91,778 |
-8.7 |
-21.36 |
820,534 |
775,271 |
5.83 |
2012/9 |
79,052 |
90,135 |
97,012 |
-12.29 |
-18.51 |
748,363 |
683,493 |
9.49 |
2012/8 |
90,135 |
72,757 |
76,527 |
23.88 |
17.78 |
669,311 |
586,481 |
14.12 |
2012/7 |
72,757 |
86,811 |
88,458 |
-16.18 |
-17.74 |
579,176 |
509,954 |
13.57 |
2012/6 |
86,811 |
98,372 |
55,000 |
-11.75 |
57.83 |
506,419 |
421,496 |
20.14 |
2012/5 |
98,372 |
100,972 |
71,418 |
-2.57 |
37.74 |
419,608 |
366,496 |
14.49 |
2012/4 |
100,972 |
86,023 |
79,947 |
17.37 |
26.29 |
321,236 |
295,078 |
8.86 |
2012/3 |
86,023 |
66,335 |
105,760 |
29.67 |
-18.66 |
220,264 |
215,131 |
2.38 |
2012/2 |
66,335 |
67,906 |
42,303 |
-2.31 |
56.8 |
134,241 |
109,371 |
22.73 |
2012/1 |
67,906 |
85,449 |
67,068 |
-20.53 |
1.24 |
67,906 |
67,068 |
1.24 |
2011/12 |
85,449 |
58,091 |
91,108 |
47.09 |
-6.21 |
918,811 |
1,044,764 |
-12.05 |
2011/11 |
58,091 |
91,778 |
56,917 |
-36.7 |
2.06 |
833,362 |
953,656 |
-12.61 |
2011/10 |
91,778 |
97,012 |
85,013 |
-5.39 |
7.95 |
775,271 |
896,739 |
-13.54 |
2011/9 |
97,012 |
76,527 |
65,642 |
26.76 |
47.78 |
683,493 |
811,726 |
-15.79 |
2011/8 |
76,527 |
88,458 |
101,748 |
-13.48 |
-24.78 |
586,481 |
746,084 |
-21.39 |
2011/7 |
88,458 |
55,000 |
117,513 |
60.83 |
-24.72 |
509,954 |
644,336 |
-20.85 |
2011/6 |
55,000 |
71,418 |
72,197 |
-22.98 |
-23.81 |
421,496 |
526,823 |
-19.99 |
2011/5 |
71,418 |
79,947 |
87,210 |
-10.66 |
-18.1 |
366,496 |
454,626 |
-19.38 |
2011/4 |
79,947 |
105,760 |
111,710 |
-24.4 |
-28.43 |
295,078 |
367,416 |
-19.68 |
2011/3 |
105,760 |
42,303 |
104,558 |
150 |
1.14 |
215,131 |
255,706 |
-15.86 |
2011/2 |
42,303 |
67,068 |
77,494 |
-36.92 |
-45.41 |
109,371 |
151,148 |
-27.63 |
2011/1 |
67,068 |
91,108 |
73,653 |
-26.38 |
-8.94 |
67,068 |
73,653 |
-8.94 |
2010/12 |
91,108 |
56,917 |
56,854 |
60.07 |
60.24 |
1,044,764 |
636,834 |
64.05 |
2010/11 |
56,917 |
85,013 |
48,287 |
-33.04 |
17.87 |
953,656 |
579,980 |
64.42 |
2010/10 |
85,013 |
65,642 |
47,932 |
29.51 |
77.36 |
896,739 |
531,693 |
68.65 |
2010/9 |
65,642 |
101,748 |
81,592 |
-35.48 |
-19.54 |
811,726 |
483,761 |
67.79 |
2010/8 |
101,748 |
117,513 |
74,995 |
-13.41 |
35.67 |
746,084 |
402,169 |
85.51 |
2010/7 |
117,513 |
72,197 |
56,694 |
62.76 |
107.27 |
644,336 |
327,174 |
96.93 |
2010/6 |
72,197 |
87,210 |
71,747 |
-17.21 |
0.62 |
526,840 |
270,480 |
94.77 |
2010/5 |
87,210 |
111,710 |
36,376 |
-21.93 |
139.74 |
454,626 |
198,733 |
128.76 |
2010/4 |
111,710 |
104,558 |
36,319 |
6.84 |
207.58 |
367,416 |
162,357 |
126.3 |
2010/3 |
104,558 |
77,494 |
52,015 |
34.92 |
101.01 |
255,706 |
126,038 |
102.88 |
2010/2 |
77,494 |
73,653 |
29,579 |
5.21 |
161.98 |
151,148 |
74,023 |
104.19 |
2010/1 |
73,653 |
56,854 |
44,444 |
29.54 |
65.72 |
73,653 |
44,444 |
65.72 |
2009/12 |
56,854 |
48,287 |
53,036 |
17.74 |
7.19 |
636,834 |
681,127 |
-6.5 |
2009/11 |
48,287 |
47,932 |
54,846 |
0.74 |
-11.95 |
579,980 |
628,091 |
-7.65 |
2009/10 |
47,932 |
81,592 |
62,011 |
-41.25 |
-22.7 |
531,693 |
573,245 |
-7.24 |
2009/9 |
81,592 |
74,995 |
83,008 |
8.79 |
-1.7 |
483,761 |
511,234 |
-5.37 |
2009/8 |
74,995 |
56,694 |
60,176 |
32.28 |
24.62 |
402,169 |
428,226 |
-6.08 |
2009/7 |
56,694 |
71,747 |
76,786 |
-20.98 |
-26.16 |
327,174 |
368,050 |
-11.1 |
2009/6 |
71,747 |
36,376 |
36,657 |
97.23 |
95.72 |
270,480 |
291,264 |
-7.13 |
2009/5 |
36,376 |
36,319 |
49,018 |
0.15 |
-25.79 |
198,733 |
254,607 |
-21.94 |
2009/4 |
36,319 |
52,015 |
42,979 |
-30.17 |
-15.49 |
162,357 |
205,589 |
-21.02 |
2009/3 |
52,015 |
29,579 |
52,904 |
75.85 |
-1.68 |
126,038 |
162,610 |
-22.49 |
2009/2 |
29,579 |
44,444 |
36,467 |
-33.44 |
-18.88 |
74,023 |
109,706 |
-32.52 |
2009/1 |
44,444 |
53,036 |
73,239 |
-16.2 |
-39.31 |
44,444 |
73,239 |
-39.31 |
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