
 |
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 |
92,303 |
93,971 |
132,656 |
-1.77 |
-30.41 |
662,108 |
875,795 |
-24.39 |
2013/7 |
93,971 |
86,480 |
104,856 |
8.66 |
-10.38 |
569,806 |
743,138 |
-23.32 |
2013/6 |
86,480 |
89,245 |
103,767 |
-3.09 |
-16.65 |
475,834 |
638,282 |
-25.45 |
2013/5 |
89,245 |
80,688 |
117,893 |
10.6 |
-24.3 |
389,355 |
534,515 |
-27.15 |
2013/4 |
80,688 |
69,167 |
114,967 |
16.65 |
-29.81 |
300,109 |
416,621 |
-27.96 |
2013/3 |
69,167 |
50,743 |
118,736 |
36.3 |
-41.74 |
219,422 |
301,654 |
-27.26 |
2013/2 |
50,743 |
99,512 |
87,752 |
-49 |
-42.17 |
150,255 |
182,919 |
-17.85 |
2013/1 |
99,512 |
98,289 |
95,166 |
-1.24429 |
4.56 |
99,512 |
95,166 |
4.56 |
2012/12 |
98,289 |
102,699 |
142,970 |
-4.29 |
-31.25 |
1,271,984 |
1,309,556 |
-2.86 |
2012/11 |
102,699 |
114,153 |
142,143 |
-10.03 |
-27.74 |
1,173,694 |
1,166,586 |
0.6 |
2012/10 |
114,153 |
120,108 |
130,400 |
-4.95 |
-12.45 |
1,070,996 |
1,024,442 |
4.54 |
2012/9 |
120,108 |
124,751 |
134,643 |
-3.72 |
-10.79 |
956,843 |
894,042 |
7.02 |
2012/8 |
124,751 |
99,624 |
129,182 |
25.22 |
-3.43 |
836,736 |
759,400 |
10.18 |
2012/7 |
99,624 |
96,418 |
126,895 |
3.32 |
-21.49 |
711,984 |
630,218 |
12.97 |
2012/6 |
96,418 |
108,753 |
101,868 |
-11.34 |
-5.35 |
612,361 |
503,324 |
21.66 |
2012/5 |
108,753 |
112,170 |
93,069 |
-3.04 |
16.85 |
515,943 |
401,456 |
28.51 |
2012/4 |
112,170 |
114,697 |
90,831 |
-2.2 |
23.49 |
407,190 |
308,387 |
32.03 |
2012/3 |
114,697 |
86,138 |
85,258 |
33.15 |
34.52 |
295,019 |
217,555 |
35.6 |
2012/2 |
86,138 |
94,184 |
55,613 |
-8.54 |
54.88 |
180,322 |
132,297 |
36.3 |
2012/1 |
94,184 |
142,970 |
76,684 |
-34.12 |
22.82 |
94,184 |
76,684 |
22.82 |
2011/12 |
142,970 |
142,143 |
90,791 |
0.58 |
57.47 |
1,309,556 |
945,825 |
38.45 |
2011/11 |
142,143 |
130,400 |
80,134 |
9 |
77.38 |
1,166,586 |
855,034 |
36.43 |
2011/10 |
130,400 |
134,643 |
77,198 |
-3.15 |
68.91 |
1,024,442 |
774,900 |
32.2 |
2011/9 |
134,643 |
129,182 |
87,214 |
4.22 |
54.38 |
894,042 |
697,702 |
28.14 |
2011/8 |
129,182 |
126,895 |
77,166 |
1.8 |
67.4 |
759,400 |
610,488 |
24.39 |
2011/7 |
126,895 |
101,868 |
78,050 |
24.56 |
62.58 |
630,218 |
533,322 |
18.16 |
2011/6 |
101,868 |
93,069 |
79,887 |
9.45 |
27.51 |
503,324 |
455,273 |
10.55 |
2011/5 |
93,069 |
90,831 |
79,001 |
2.46 |
17.8 |
401,456 |
375,385 |
6.94 |
2011/4 |
90,831 |
85,258 |
78,566 |
6.53 |
15.61 |
308,387 |
296,385 |
4.04 |
2011/3 |
85,258 |
55,613 |
86,676 |
53.3 |
-1.63 |
217,555 |
217,818 |
-0.12 |
2011/2 |
55,613 |
76,684 |
57,151 |
-27.47 |
-2.69 |
132,297 |
131,142 |
0.88 |
2011/1 |
76,684 |
90,791 |
73,991 |
-15.53 |
3.63 |
76,684 |
73,991 |
3.63 |
2010/12 |
90,791 |
80,134 |
78,933 |
13.29 |
15.02 |
945,825 |
792,706 |
19.31 |
2010/11 |
80,134 |
77,198 |
68,718 |
3.8 |
16.61 |
855,034 |
713,772 |
19.79 |
2010/10 |
77,198 |
87,214 |
81,349 |
-11.48 |
-5.1 |
774,900 |
645,054 |
20.12 |
2010/9 |
87,214 |
77,166 |
77,494 |
13.02 |
12.54 |
697,702 |
563,705 |
23.77 |
2010/8 |
77,166 |
78,050 |
65,322 |
-1.13 |
18.13 |
610,488 |
486,211 |
25.56 |
2010/7 |
78,050 |
79,887 |
61,420 |
-2.29 |
27.07 |
533,322 |
420,889 |
26.71 |
2010/6 |
79,887 |
79,001 |
71,805 |
1.12 |
11.25 |
455,273 |
359,469 |
26.65 |
2010/5 |
79,001 |
78,566 |
53,747 |
0.55 |
46.98 |
375,385 |
287,664 |
30.49 |
2010/4 |
78,566 |
86,676 |
69,253 |
-9.35 |
13.44 |
296,385 |
233,917 |
26.7 |
2010/3 |
86,676 |
57,151 |
62,319 |
51.66 |
39.08 |
217,818 |
164,664 |
32.28 |
2010/2 |
57,151 |
73,991 |
53,677 |
-22.75 |
6.47 |
131,142 |
102,345 |
28.13 |
2010/1 |
73,991 |
78,933 |
48,668 |
-6.26 |
52.03 |
73,991 |
48,668 |
52.03 |
2009/12 |
78,933 |
68,718 |
62,336 |
14.86 |
26.62 |
792,706 |
997,177 |
-20.5 |
2009/11 |
68,718 |
81,349 |
73,384 |
-15.52 |
-6.35 |
713,772 |
934,842 |
-23.64 |
2009/10 |
81,349 |
77,494 |
84,651 |
4.97 |
-3.9 |
645,054 |
861,458 |
-25.12 |
2009/9 |
77,494 |
65,322 |
91,960 |
18.63 |
-15.73 |
563,705 |
776,807 |
-27.43 |
2009/8 |
65,322 |
61,420 |
80,226 |
6.35 |
-18.57 |
486,211 |
684,847 |
-29 |
2009/7 |
61,420 |
71,805 |
86,112 |
-14.46 |
-28.67 |
420,889 |
604,621 |
-30.38 |
2009/6 |
71,805 |
53,747 |
65,716 |
33.59 |
9.26 |
359,469 |
518,509 |
-30.67 |
2009/5 |
53,747 |
69,253 |
78,911 |
-22.39 |
-31.88 |
287,664 |
452,793 |
-36.46 |
2009/4 |
69,253 |
62,319 |
75,844 |
11.12 |
-8.69 |
233,917 |
373,882 |
-37.43 |
2009/3 |
62,319 |
53,677 |
116,799 |
16.1 |
-46.64 |
164,664 |
298,038 |
-44.75 |
2009/2 |
53,677 |
48,668 |
84,995 |
10.29 |
-36.84 |
102,345 |
181,239 |
-43.53 |
2009/1 |
48,668 |
62,336 |
96,243 |
-21.92 |
-49.43 |
48,668 |
96,243 |
-49.43 |
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