
 |
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 |
147,064 |
143,861 |
156,547 |
2.22 |
-6.05 |
1,454,475 |
1,229,826 |
18.26 |
2013/7 |
143,861 |
148,753 |
200,764 |
-3.28 |
-28.34 |
1,307,411 |
1,072,838 |
21.86 |
2013/6 |
148,753 |
173,739 |
179,087 |
-14.38 |
-16.93 |
1,158,252 |
872,074 |
32.81 |
2013/5 |
173,739 |
211,561 |
159,017 |
-17.87 |
9.25 |
1,009,499 |
692,981 |
45.67 |
2013/4 |
211,561 |
190,354 |
118,909 |
11.14 |
77.91 |
840,255 |
533,964 |
57.36 |
2013/3 |
190,354 |
144,032 |
152,328 |
32.16 |
24.96 |
628,694 |
413,413 |
52.07 |
2013/2 |
144,032 |
294,308 |
150,456 |
-51.06 |
-4.26 |
438,339 |
261,077 |
67.89 |
2013/1 |
294,308 |
45,503 |
110,637 |
-546.7881 |
166.01 |
294,308 |
110,637 |
166.01 |
2012/12 |
45,503 |
47,632 |
12,501 |
-4.46 |
263.99 |
318,066 |
147,420 |
115.75 |
2012/11 |
47,632 |
36,626 |
10,772 |
30.04 |
342.18 |
272,563 |
134,919 |
102.01 |
2012/10 |
36,626 |
25,702 |
8,188 |
42.5 |
347.31 |
224,931 |
124,147 |
81.18 |
2012/9 |
25,702 |
19,772 |
9,242 |
29.99 |
178.09 |
188,304 |
115,959 |
62.38 |
2012/8 |
19,772 |
26,283 |
10,564 |
-24.77 |
87.16 |
162,603 |
106,717 |
52.36 |
2012/7 |
26,283 |
24,360 |
9,629 |
7.89 |
172.95 |
142,831 |
96,154 |
48.54 |
2012/6 |
24,360 |
15,924 |
22,212 |
52.97 |
9.67 |
116,548 |
86,525 |
34.69 |
2012/5 |
15,924 |
17,919 |
9,369 |
-11.13 |
69.96 |
92,188 |
64,313 |
43.34 |
2012/4 |
17,919 |
23,128 |
10,442 |
-22.52 |
71.6 |
76,264 |
54,943 |
38.8 |
2012/3 |
23,128 |
20,734 |
13,421 |
11.54 |
72.32 |
58,345 |
44,501 |
31.1 |
2012/2 |
20,734 |
14,483 |
19,599 |
43.16 |
5.79 |
35,217 |
31,080 |
13.31 |
2012/1 |
14,483 |
12,501 |
11,482 |
15.85 |
26.13 |
14,483 |
11,482 |
26.13 |
2011/12 |
12,501 |
10,772 |
7,696 |
16.05 |
62.43 |
147,420 |
164,137 |
-10.18 |
2011/11 |
10,772 |
8,188 |
11,453 |
31.55 |
-5.94 |
134,919 |
156,442 |
-13.75 |
2011/10 |
8,188 |
9,242 |
15,015 |
-11.4 |
-45.46 |
124,147 |
144,989 |
-14.37 |
2011/9 |
9,242 |
10,564 |
7,057 |
-12.51 |
30.96 |
115,959 |
129,974 |
-10.78 |
2011/8 |
10,564 |
9,629 |
15,410 |
9.71 |
-31.44 |
106,717 |
122,917 |
-13.17 |
2011/7 |
9,629 |
22,212 |
12,904 |
-56.64 |
-25.37 |
96,154 |
107,507 |
-10.56 |
2011/6 |
22,212 |
9,369 |
26,096 |
137.07 |
-14.88 |
86,525 |
94,603 |
-8.53 |
2011/5 |
9,369 |
10,442 |
2,295 |
-10.27 |
308.23 |
64,313 |
68,507 |
-6.12 |
2011/4 |
10,442 |
13,421 |
6,956 |
-22.19 |
50.11 |
54,943 |
65,862 |
-16.57 |
2011/3 |
13,421 |
19,599 |
23,585 |
-31.52 |
-43.09 |
44,501 |
58,906 |
-24.45 |
2011/2 |
19,599 |
11,482 |
6,005 |
70.69 |
226.37 |
31,080 |
35,321 |
-12 |
2011/1 |
11,482 |
7,696 |
29,316 |
49.19 |
-60.83 |
11,482 |
29,316 |
-60.83 |
2010/12 |
7,696 |
11,453 |
24,707 |
-32.8 |
-68.85 |
164,137 |
525,265 |
-68.75 |
2010/11 |
11,453 |
15,015 |
2,778 |
-23.72 |
312.27 |
156,442 |
500,558 |
-68.74 |
2010/10 |
15,015 |
7,057 |
32,728 |
112.76 |
-54.12 |
144,989 |
497,780 |
-70.87 |
2010/9 |
7,057 |
15,410 |
43,293 |
-54.2 |
-83.69 |
129,974 |
465,051 |
-72.05 |
2010/8 |
15,410 |
12,904 |
43,394 |
19.42 |
-64.48 |
122,917 |
421,759 |
-70.85 |
2010/7 |
12,904 |
26,096 |
39,300 |
-50.55 |
-67.16 |
107,507 |
378,364 |
-71.58 |
2010/6 |
26,096 |
2,295 |
45,371 |
1037.08 |
-42.48 |
94,603 |
339,065 |
-72.09 |
2010/5 |
2,295 |
6,956 |
33,007 |
-67 |
-93.04 |
68,507 |
293,694 |
-76.67 |
2010/4 |
6,956 |
23,585 |
26,344 |
-70.5 |
-73.59 |
65,862 |
260,687 |
-74.73 |
2010/3 |
23,585 |
6,005 |
54,313 |
292.75 |
-56.57 |
58,906 |
234,812 |
-74.91 |
2010/2 |
6,005 |
29,316 |
98,383 |
-79.51 |
-93.89 |
35,321 |
181,590 |
-80.54 |
2010/1 |
29,316 |
24,707 |
82,116 |
18.65 |
-64.29 |
29,316 |
82,116 |
-64.29 |
2009/12 |
24,707 |
2,778 |
150,433 |
789.38 |
-83.57 |
525,265 |
1,449,220 |
-63.75 |
2009/11 |
2,778 |
32,728 |
117,549 |
-91.51 |
-97.63 |
500,558 |
1,298,786 |
-61.45 |
2009/10 |
32,728 |
43,293 |
123,612 |
-24.4 |
-73.52 |
497,780 |
1,181,237 |
-57.85 |
2009/9 |
43,293 |
43,394 |
144,002 |
-0.23 |
-69.93 |
465,051 |
1,057,625 |
-56.02 |
2009/8 |
43,394 |
39,300 |
84,431 |
10.41 |
-48.6 |
421,759 |
913,623 |
-53.83 |
2009/7 |
39,300 |
45,371 |
113,267 |
-13.38 |
-65.3 |
378,364 |
829,192 |
-54.36 |
2009/6 |
45,371 |
33,007 |
112,731 |
37.45 |
-59.75 |
339,065 |
715,924 |
-52.63 |
2009/5 |
33,007 |
26,344 |
104,656 |
25.29 |
-68.46 |
293,694 |
603,193 |
-51.31 |
2009/4 |
26,344 |
54,313 |
116,336 |
-51.49 |
-77.35 |
260,687 |
498,537 |
-47.7 |
2009/3 |
54,313 |
98,383 |
104,862 |
-44.79 |
-48.2 |
234,812 |
382,200 |
-38.56 |
2009/2 |
98,383 |
82,116 |
129,283 |
19.8 |
-23.9 |
181,590 |
277,338 |
-34.52 |
2009/1 |
82,116 |
150,433 |
148,056 |
-45.41 |
-44.53 |
82,116 |
148,056 |
-44.53 |
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