
 |
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 |
132,013 |
123,641 |
154,497 |
6.77 |
-14.55 |
985,611 |
1,157,113 |
-14.82 |
2013/7 |
123,641 |
114,584 |
175,828 |
7.9 |
-29.68 |
853,598 |
1,002,616 |
-14.86 |
2013/6 |
114,584 |
128,310 |
153,190 |
-10.69 |
-25.2 |
729,957 |
826,788 |
-11.71 |
2013/5 |
128,310 |
123,473 |
164,000 |
3.91 |
-21.76 |
615,373 |
673,598 |
-8.64 |
2013/4 |
123,473 |
119,519 |
149,185 |
3.3 |
-17.23 |
487,063 |
509,598 |
-4.42 |
2013/3 |
119,519 |
100,926 |
138,692 |
18.42 |
-13.82 |
363,590 |
360,413 |
0.88 |
2013/2 |
100,926 |
143,145 |
120,680 |
-29.49 |
-16.36 |
244,071 |
221,721 |
10.08 |
2013/1 |
143,145 |
101,302 |
101,041 |
-41.30521 |
41.67 |
143,145 |
101,041 |
41.67 |
2012/12 |
101,302 |
100,574 |
93,581 |
0.72 |
8.25 |
1,410,152 |
1,338,865 |
5.32 |
2012/11 |
100,574 |
104,187 |
96,974 |
-3.46 |
3.71 |
1,308,850 |
1,245,284 |
5.1 |
2012/10 |
104,187 |
118,848 |
100,992 |
-12.33 |
3.16 |
1,208,276 |
1,148,310 |
5.22 |
2012/9 |
118,848 |
127,142 |
109,775 |
-6.52 |
8.26 |
1,104,089 |
1,047,318 |
5.42 |
2012/8 |
127,142 |
144,764 |
115,490 |
-12.17 |
10.08 |
985,241 |
937,543 |
5.08 |
2012/7 |
144,764 |
128,657 |
113,425 |
12.51 |
27.62 |
858,099 |
822,053 |
4.38 |
2012/6 |
128,657 |
137,332 |
118,120 |
-6.31 |
8.92 |
713,335 |
708,628 |
0.66 |
2012/5 |
137,332 |
129,002 |
131,965 |
6.45 |
4.06 |
584,678 |
590,508 |
-0.98 |
2012/4 |
129,002 |
122,892 |
132,268 |
4.97 |
-2.46 |
447,346 |
458,543 |
-2.44 |
2012/3 |
122,892 |
104,274 |
129,142 |
17.85 |
-4.83 |
318,344 |
326,275 |
-2.43 |
2012/2 |
104,274 |
91,178 |
95,476 |
14.36 |
9.21 |
195,452 |
197,133 |
-0.85 |
2012/1 |
91,178 |
93,581 |
101,657 |
-2.56 |
-10.3 |
91,178 |
101,657 |
-10.3 |
2011/12 |
93,581 |
96,974 |
95,133 |
-3.49 |
-1.63 |
1,338,865 |
1,286,131 |
4.1 |
2011/11 |
96,974 |
100,992 |
96,063 |
-3.97 |
0.94 |
1,245,284 |
1,190,998 |
4.55 |
2011/10 |
100,992 |
109,775 |
102,521 |
-8 |
-1.49 |
1,148,310 |
1,094,935 |
4.87 |
2011/9 |
109,775 |
115,490 |
110,921 |
-4.94 |
-1.03 |
1,047,318 |
992,414 |
5.53 |
2011/8 |
115,490 |
113,425 |
122,379 |
1.82 |
-5.62 |
937,543 |
881,493 |
6.35 |
2011/7 |
113,425 |
118,120 |
127,568 |
-3.97 |
-11.08 |
822,053 |
759,114 |
8.29 |
2011/6 |
118,120 |
131,965 |
126,124 |
-10.49 |
-6.34 |
708,628 |
631,546 |
12.2 |
2011/5 |
131,965 |
132,268 |
120,644 |
-0.22 |
9.38 |
590,508 |
505,422 |
16.83 |
2011/4 |
132,268 |
129,142 |
120,965 |
2.42 |
9.34 |
458,543 |
384,778 |
19.17 |
2011/3 |
129,142 |
95,476 |
104,097 |
35.26 |
24.05 |
326,275 |
263,813 |
23.67 |
2011/2 |
95,476 |
101,657 |
81,808 |
-6.08 |
16.7 |
197,133 |
159,716 |
23.42 |
2011/1 |
101,657 |
95,133 |
77,908 |
6.85 |
30.48 |
101,657 |
77,908 |
30.48 |
2010/12 |
95,133 |
96,063 |
68,720 |
-0.96 |
38.43 |
1,286,131 |
900,601 |
42.8 |
2010/11 |
96,063 |
102,521 |
75,041 |
-6.29 |
28.01 |
1,190,998 |
831,881 |
43.16 |
2010/10 |
102,521 |
110,921 |
86,225 |
-7.57 |
18.89 |
1,094,935 |
756,840 |
44.67 |
2010/9 |
110,921 |
122,379 |
111,661 |
-9.36 |
-0.66 |
992,414 |
670,615 |
47.98 |
2010/8 |
122,379 |
127,568 |
95,594 |
-4.06 |
28.01 |
881,493 |
558,954 |
57.7 |
2010/7 |
127,568 |
126,124 |
90,011 |
1.14 |
41.72 |
759,114 |
463,360 |
63.82 |
2010/6 |
126,124 |
120,644 |
75,836 |
4.54 |
66.31 |
631,546 |
373,349 |
69.15 |
2010/5 |
120,644 |
120,965 |
74,148 |
-0.26 |
62.7 |
505,422 |
297,513 |
69.88 |
2010/4 |
120,965 |
104,097 |
74,588 |
16.2 |
62.17 |
384,778 |
223,365 |
72.26 |
2010/3 |
104,097 |
81,808 |
62,906 |
27.24 |
65.48 |
263,813 |
148,777 |
77.32 |
2010/2 |
81,808 |
77,908 |
47,502 |
5 |
72.22 |
159,716 |
85,871 |
85.99 |
2010/1 |
77,908 |
68,720 |
38,369 |
13.37 |
103.04 |
77,908 |
38,369 |
103.04 |
2009/12 |
68,720 |
75,041 |
36,521 |
-8.42 |
88.16 |
900,601 |
856,728 |
5.12 |
2009/11 |
75,041 |
86,225 |
58,165 |
-12.97 |
29.01 |
831,881 |
820,207 |
1.42 |
2009/10 |
86,225 |
111,661 |
75,150 |
-22.77 |
14.73 |
756,840 |
762,042 |
-0.68 |
2009/9 |
111,661 |
95,594 |
95,050 |
16.8 |
17.47 |
670,615 |
686,892 |
-2.36 |
2009/8 |
95,594 |
90,011 |
93,115 |
6.2 |
2.66 |
558,954 |
591,842 |
-5.55 |
2009/7 |
90,011 |
75,836 |
89,825 |
18.69 |
0.2 |
463,360 |
498,727 |
-7.09 |
2009/6 |
75,836 |
74,148 |
83,932 |
2.27 |
-9.64 |
373,349 |
408,902 |
-8.69 |
2009/5 |
74,148 |
74,588 |
69,470 |
-0.58 |
6.73 |
297,513 |
324,970 |
-8.44 |
2009/4 |
74,588 |
62,906 |
65,875 |
18.57 |
13.22 |
223,365 |
255,500 |
-12.57 |
2009/3 |
62,906 |
47,502 |
63,776 |
32.42 |
-1.36 |
148,777 |
189,625 |
-21.54 |
2009/2 |
47,502 |
38,369 |
57,241 |
23.8 |
-17.01 |
85,871 |
125,849 |
-31.76 |
2009/1 |
38,369 |
36,521 |
68,608 |
5.06 |
-44.07 |
38,369 |
68,608 |
-44.07 |
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