
 |
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 |
265,618 |
263,557 |
319,486 |
0.78 |
-16.86 |
2,006,654 |
2,357,128 |
-14.86 |
2013/7 |
263,557 |
233,682 |
330,796 |
12.78 |
-20.32 |
1,741,036 |
2,037,642 |
-14.55 |
2013/6 |
233,682 |
303,682 |
268,726 |
-23.05 |
-13.04 |
1,477,480 |
1,706,846 |
-13.43 |
2013/5 |
303,682 |
290,862 |
295,651 |
4.4 |
2.71 |
1,243,798 |
1,438,120 |
-13.51 |
2013/4 |
290,862 |
238,478 |
264,800 |
21.96 |
9.84 |
940,116 |
1,142,469 |
-17.71 |
2013/3 |
238,478 |
164,807 |
326,341 |
44.7 |
-26.92 |
649,254 |
877,669 |
-26.02 |
2013/2 |
164,807 |
245,968 |
289,210 |
-32.99 |
-43.01 |
410,775 |
551,328 |
-25.49 |
2013/1 |
245,968 |
56,032 |
262,118 |
-338.9777 |
-6.16 |
245,968 |
262,118 |
-6.16 |
2012/12 |
56,032 |
61,470 |
78,506 |
-8.84 |
-28.62 |
799,348 |
973,572 |
-17.89 |
2012/11 |
61,470 |
71,833 |
72,424 |
-14.42 |
-15.12 |
743,316 |
895,066 |
-16.95 |
2012/10 |
71,833 |
68,762 |
72,040 |
4.46 |
-0.28 |
681,846 |
822,642 |
-17.11 |
2012/9 |
68,762 |
70,148 |
83,130 |
-1.97 |
-17.28 |
610,013 |
750,602 |
-18.73 |
2012/8 |
70,148 |
77,051 |
85,790 |
-8.95 |
-18.23 |
541,251 |
667,472 |
-18.91 |
2012/7 |
77,051 |
67,137 |
82,522 |
14.76 |
-6.62 |
471,102 |
581,682 |
-19.01 |
2012/6 |
67,137 |
75,319 |
83,700 |
-10.86 |
-19.78 |
394,051 |
499,159 |
-21.05 |
2012/5 |
75,319 |
69,433 |
86,874 |
8.47 |
-13.3 |
326,915 |
415,460 |
-21.31 |
2012/4 |
69,433 |
64,798 |
85,498 |
7.15 |
-18.78 |
251,595 |
328,586 |
-23.43 |
2012/3 |
64,798 |
63,046 |
95,581 |
2.77 |
-32.2 |
182,162 |
243,087 |
-25.06 |
2012/2 |
63,046 |
54,318 |
67,128 |
16.06 |
-6.08 |
117,364 |
147,506 |
-20.43 |
2012/1 |
54,318 |
78,506 |
80,378 |
-30.81 |
-32.42 |
54,318 |
80,378 |
-32.42 |
2011/12 |
78,506 |
72,424 |
86,114 |
8.39 |
-8.83 |
973,573 |
1,085,151 |
-10.28 |
2011/11 |
72,424 |
72,040 |
80,099 |
0.53 |
-9.58 |
895,066 |
999,037 |
-10.4 |
2011/10 |
72,040 |
83,130 |
80,147 |
-13.34 |
-10.11 |
822,642 |
918,939 |
-10.47 |
2011/9 |
83,130 |
85,790 |
95,370 |
-3.1 |
-12.83 |
750,602 |
838,792 |
-10.51 |
2011/8 |
85,790 |
82,522 |
101,302 |
3.96 |
-15.31 |
667,472 |
743,422 |
-10.21 |
2011/7 |
82,522 |
83,700 |
97,390 |
-1.4 |
-15.26 |
581,682 |
642,120 |
-9.41 |
2011/6 |
83,700 |
86,874 |
111,263 |
-3.65 |
-24.77 |
499,159 |
544,730 |
-8.36 |
2011/5 |
86,874 |
85,498 |
95,169 |
1.6 |
-8.71 |
415,460 |
433,467 |
-4.15 |
2011/4 |
85,498 |
95,581 |
86,769 |
-10.54 |
-1.46 |
328,586 |
338,298 |
-2.87 |
2011/3 |
95,581 |
67,128 |
82,051 |
42.38 |
16.48 |
243,087 |
251,529 |
-3.35 |
2011/2 |
67,128 |
80,378 |
76,723 |
-16.48 |
-12.5 |
147,506 |
169,477 |
-12.96 |
2011/1 |
80,378 |
86,114 |
92,754 |
-6.66 |
-13.34 |
80,378 |
92,754 |
-13.34 |
2010/12 |
86,114 |
80,099 |
79,217 |
7.5 |
8.7 |
1,085,151 |
827,955 |
31.06 |
2010/11 |
80,099 |
80,147 |
74,121 |
-0.05 |
8.06 |
999,037 |
748,738 |
33.42 |
2010/10 |
80,147 |
95,370 |
76,029 |
-15.96 |
5.41 |
918,939 |
674,617 |
36.21 |
2010/9 |
95,370 |
101,302 |
86,607 |
-5.85 |
10.11 |
838,792 |
598,588 |
40.12 |
2010/8 |
101,302 |
97,390 |
76,018 |
4.01 |
33.26 |
743,422 |
511,981 |
45.2 |
2010/7 |
97,390 |
111,263 |
68,308 |
-12.46 |
42.57 |
642,120 |
435,963 |
47.28 |
2010/6 |
111,263 |
95,169 |
50,109 |
16.91 |
122.04 |
544,730 |
367,655 |
48.16 |
2010/5 |
95,169 |
86,769 |
59,190 |
9.68 |
60.78 |
433,467 |
317,546 |
36.5 |
2010/4 |
86,769 |
82,052 |
60,450 |
5.74 |
43.53 |
338,298 |
258,356 |
30.94 |
2010/3 |
82,052 |
76,723 |
70,882 |
6.94 |
15.75 |
251,529 |
197,906 |
27.09 |
2010/2 |
76,723 |
92,754 |
67,125 |
-17.28 |
14.29 |
169,477 |
127,024 |
33.42 |
2010/1 |
92,754 |
79,217 |
59,899 |
17.08 |
54.85 |
92,754 |
59,899 |
54.85 |
2009/12 |
79,217 |
74,121 |
51,777 |
6.87 |
52.99 |
827,955 |
1,051,928 |
-21.29 |
2009/11 |
74,121 |
76,029 |
63,521 |
-2.5 |
16.68 |
748,738 |
1,000,150 |
-25.13 |
2009/10 |
76,029 |
86,607 |
80,862 |
-12.21 |
-5.97 |
674,617 |
936,630 |
-27.97 |
2009/9 |
86,607 |
76,018 |
90,946 |
13.92 |
-4.77 |
598,588 |
855,767 |
-30.05 |
2009/8 |
76,018 |
68,308 |
81,154 |
11.28 |
-6.32 |
511,981 |
764,821 |
-33.05 |
2009/7 |
68,308 |
50,109 |
89,252 |
36.31 |
-23.46 |
435,963 |
683,668 |
-36.23 |
2009/6 |
50,109 |
59,190 |
94,995 |
-15.34 |
-47.25 |
367,655 |
594,416 |
-38.14 |
2009/5 |
59,190 |
60,450 |
100,402 |
-2.08 |
-41.04 |
317,546 |
499,421 |
-36.41 |
2009/4 |
60,450 |
70,882 |
100,855 |
-14.71 |
-40.06 |
258,356 |
399,018 |
-35.25 |
2009/3 |
70,882 |
67,125 |
105,211 |
5.59 |
-32.62 |
197,906 |
298,163 |
-33.62 |
2009/2 |
67,125 |
59,899 |
80,062 |
12.06 |
-16.15 |
127,024 |
192,952 |
-34.16 |
2009/1 |
59,899 |
51,777 |
112,890 |
15.68 |
-46.94 |
59,899 |
112,890 |
-46.94 |
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