
 |
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 |
71,515 |
61,388 |
77,095 |
16.49 |
-7.23 |
516,656 |
618,868 |
-16.51 |
2013/7 |
61,388 |
56,106 |
74,750 |
9.41 |
-17.87 |
445,020 |
541,773 |
-17.85 |
2013/6 |
56,106 |
66,399 |
74,432 |
-15.5 |
-24.62 |
383,632 |
467,023 |
-17.85 |
2013/5 |
66,399 |
62,821 |
80,654 |
5.69 |
-17.67 |
327,526 |
392,591 |
-16.57 |
2013/4 |
62,821 |
75,876 |
68,041 |
-17.2 |
-7.67 |
261,245 |
311,937 |
-16.25 |
2013/3 |
75,876 |
50,786 |
81,139 |
49.4 |
-6.48 |
198,424 |
243,896 |
-18.64 |
2013/2 |
50,786 |
71,763 |
83,719 |
-29.23 |
-39.33 |
122,548 |
162,757 |
-24.7 |
2013/1 |
71,763 |
55,401 |
79,038 |
-29.53376 |
-9.2 |
71,763 |
79,038 |
-9.2 |
2012/12 |
55,401 |
61,133 |
80,901 |
-9.37 |
-31.52 |
842,776 |
987,301 |
-14.63 |
2012/11 |
61,133 |
66,095 |
85,258 |
-7.5 |
-28.29 |
787,375 |
906,400 |
-13.13 |
2012/10 |
66,095 |
69,194 |
75,381 |
-4.47 |
-12.31 |
726,242 |
821,143 |
-11.55 |
2012/9 |
69,194 |
73,547 |
87,968 |
-5.91 |
-21.34 |
660,147 |
745,762 |
-11.48 |
2012/8 |
73,547 |
71,147 |
86,972 |
3.37 |
-15.43 |
590,953 |
657,793 |
-10.16 |
2012/7 |
71,147 |
71,176 |
73,372 |
-0.04 |
-3.03 |
517,406 |
570,821 |
-9.35 |
2012/6 |
71,176 |
76,323 |
82,170 |
-6.74 |
-13.37 |
446,259 |
497,449 |
-10.29 |
2012/5 |
76,323 |
63,712 |
75,432 |
19.79 |
1.18 |
375,084 |
415,279 |
-9.67 |
2012/4 |
63,712 |
76,587 |
68,956 |
-16.81 |
-7.6 |
298,761 |
339,847 |
-12.08 |
2012/3 |
76,587 |
81,155 |
82,749 |
-5.62 |
-7.44 |
235,049 |
270,890 |
-13.23 |
2012/2 |
81,155 |
77,307 |
81,063 |
4.97 |
0.11 |
158,462 |
188,141 |
-15.77 |
2012/1 |
77,307 |
80,901 |
107,078 |
-4.44 |
-27.8 |
77,307 |
107,078 |
-27.8 |
2011/12 |
80,901 |
85,258 |
76,377 |
-5.11 |
5.92 |
987,301 |
928,104 |
6.37 |
2011/11 |
85,258 |
75,381 |
79,147 |
13.1 |
7.72 |
906,400 |
851,728 |
6.41 |
2011/10 |
75,381 |
87,968 |
92,421 |
-14.3 |
-18.43 |
821,143 |
772,581 |
6.28 |
2011/9 |
87,968 |
86,972 |
79,327 |
1.14 |
10.89 |
745,762 |
680,160 |
9.64 |
2011/8 |
86,972 |
73,372 |
73,880 |
18.53 |
17.72 |
657,793 |
600,833 |
9.48 |
2011/7 |
73,372 |
82,170 |
77,641 |
-10.7 |
-5.49 |
570,821 |
526,953 |
8.32 |
2011/6 |
82,170 |
75,432 |
75,841 |
8.93 |
8.34 |
497,449 |
449,312 |
10.71 |
2011/5 |
75,432 |
68,956 |
68,028 |
9.39 |
10.88 |
415,279 |
373,471 |
11.19 |
2011/4 |
68,956 |
86,551 |
59,243 |
-20.32 |
16.39 |
339,847 |
305,442 |
11.26 |
2011/3 |
86,551 |
81,063 |
71,251 |
6.77 |
21.47 |
274,693 |
246,199 |
11.57 |
2011/2 |
81,063 |
107,078 |
88,744 |
-24.29 |
-8.65 |
188,141 |
174,948 |
7.54 |
2011/1 |
107,078 |
76,377 |
86,204 |
40.19 |
24.21 |
107,078 |
86,204 |
24.21 |
2010/12 |
76,377 |
79,147 |
84,274 |
-3.49 |
-9.37 |
928,104 |
1,299,781 |
-28.59 |
2010/11 |
79,147 |
92,421 |
96,882 |
-14.36 |
-18.3 |
851,728 |
1,215,507 |
-29.92 |
2010/10 |
92,421 |
79,327 |
112,192 |
16.5 |
-17.62 |
772,581 |
1,118,625 |
-30.93 |
2010/9 |
79,327 |
73,880 |
105,249 |
7.37 |
-24.62 |
680,160 |
1,006,433 |
-32.41 |
2010/8 |
73,880 |
77,641 |
102,469 |
-4.84 |
-27.9 |
600,833 |
901,184 |
-33.32 |
2010/7 |
77,641 |
75,841 |
119,860 |
2.37 |
-35.22 |
526,953 |
798,715 |
-34.02 |
2010/6 |
75,841 |
68,028 |
106,382 |
11.48 |
-28.7 |
449,312 |
678,855 |
-33.81 |
2010/5 |
68,028 |
59,243 |
99,724 |
14.82 |
-31.78 |
373,471 |
572,473 |
-34.76 |
2010/4 |
59,243 |
71,251 |
113,372 |
-16.85 |
-47.74 |
305,442 |
472,749 |
-35.39 |
2010/3 |
71,251 |
88,744 |
118,078 |
-19.71 |
-39.65 |
246,199 |
359,378 |
-31.49 |
2010/2 |
88,744 |
86,204 |
99,239 |
2.94 |
-10.57 |
174,948 |
241,300 |
-27.49 |
2010/1 |
86,204 |
84,274 |
142,060 |
2.29 |
-39.31 |
86,204 |
142,060 |
-39.31 |
2009/12 |
84,274 |
96,882 |
104,988 |
-13.01 |
-19.72 |
1,299,781 |
1,709,569 |
-23.97 |
2009/11 |
96,882 |
112,192 |
114,806 |
-13.64 |
-15.61 |
1,215,507 |
1,604,581 |
-24.24 |
2009/10 |
112,192 |
105,249 |
119,912 |
6.59 |
-6.43 |
1,118,625 |
1,489,775 |
-24.91 |
2009/9 |
105,249 |
102,469 |
119,735 |
2.71 |
-12.09 |
1,006,433 |
1,369,863 |
-26.53 |
2009/8 |
102,469 |
119,860 |
126,606 |
-14.5 |
-19.06 |
901,184 |
1,250,128 |
-27.91 |
2009/7 |
119,860 |
106,382 |
115,763 |
12.66 |
3.53 |
798,715 |
1,123,521 |
-28.9 |
2009/6 |
106,382 |
99,724 |
159,665 |
6.67 |
-33.37 |
678,855 |
1,007,758 |
-32.63 |
2009/5 |
99,724 |
113,372 |
152,081 |
-12.03 |
-34.42 |
572,473 |
848,093 |
-32.49 |
2009/4 |
113,372 |
118,078 |
170,117 |
-3.98 |
-33.35 |
472,749 |
696,012 |
-32.07 |
2009/3 |
118,078 |
99,239 |
170,821 |
18.98 |
-30.87 |
359,378 |
525,895 |
-31.66 |
2009/2 |
99,239 |
142,060 |
149,795 |
-30.14 |
-33.75 |
241,300 |
355,075 |
-32.04 |
2009/1 |
142,060 |
104,988 |
205,280 |
35.31 |
-30.79 |
142,060 |
205,280 |
-30.79 |
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