
 |
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 |
141,592 |
130,928 |
151,015 |
8.14 |
-6.23 |
1,448,281 |
977,107 |
48.22 |
2013/7 |
130,928 |
167,571 |
126,171 |
-21.86 |
3.77 |
1,306,689 |
826,092 |
58.17 |
2013/6 |
167,571 |
217,477 |
125,433 |
-22.94 |
33.59 |
1,175,761 |
699,921 |
67.98 |
2013/5 |
217,477 |
229,334 |
122,813 |
-5.17 |
77.07 |
1,008,190 |
574,488 |
75.49 |
2013/4 |
229,334 |
218,816 |
125,740 |
4.8 |
82.38 |
790,713 |
451,675 |
75.06 |
2013/3 |
218,816 |
146,198 |
134,027 |
49.67 |
63.26 |
561,379 |
325,935 |
72.23 |
2013/2 |
146,198 |
196,364 |
106,305 |
-25.54 |
37.52 |
342,562 |
191,908 |
78.5 |
2013/1 |
196,364 |
44,326 |
85,603 |
-342.9996 |
129.38 |
196,364 |
85,603 |
129.38 |
2012/12 |
44,326 |
31,899 |
14,994 |
38.95 |
195.62 |
376,987 |
287,304 |
31.21 |
2012/11 |
31,899 |
36,819 |
9,313 |
-13.36 |
242.52 |
332,661 |
272,310 |
22.16 |
2012/10 |
36,819 |
67,199 |
18,810 |
-45.2 |
95.74 |
300,762 |
262,998 |
14.35 |
2012/9 |
67,199 |
31,300 |
18,019 |
114.69 |
272.93 |
263,943 |
244,187 |
8.09 |
2012/8 |
31,300 |
19,422 |
19,688 |
61.15 |
58.98 |
196,744 |
226,168 |
-13 |
2012/7 |
19,422 |
38,487 |
32,312 |
-49.53 |
-39.89 |
165,444 |
206,480 |
-19.87 |
2012/6 |
38,487 |
20,058 |
18,465 |
91.87 |
108.43 |
146,022 |
174,168 |
-16.16 |
2012/5 |
20,058 |
32,444 |
33,776 |
-38.17 |
-40.61 |
107,535 |
155,703 |
-30.93 |
2012/4 |
32,444 |
19,815 |
37,484 |
63.73 |
-13.44 |
87,478 |
121,927 |
-28.25 |
2012/3 |
19,815 |
17,412 |
36,341 |
13.8 |
-45.47 |
53,716 |
84,443 |
-36.38 |
2012/2 |
17,412 |
16,489 |
13,059 |
5.59 |
33.33 |
33,901 |
48,102 |
-29.52 |
2012/1 |
16,489 |
14,994 |
35,043 |
9.97 |
-52.94 |
16,489 |
35,043 |
-52.94 |
2011/12 |
14,994 |
9,313 |
58,054 |
61 |
-74.17 |
287,304 |
738,689 |
-61.1 |
2011/11 |
9,313 |
18,810 |
45,103 |
-50.48 |
-79.35 |
272,310 |
680,636 |
-59.99 |
2011/10 |
18,810 |
18,019 |
42,212 |
4.38 |
-55.43 |
262,998 |
635,533 |
-58.61 |
2011/9 |
18,019 |
19,688 |
55,999 |
-8.47 |
-67.82 |
244,187 |
593,321 |
-58.84 |
2011/8 |
19,688 |
32,312 |
71,070 |
-39.06 |
-72.29 |
226,168 |
537,322 |
-57.9 |
2011/7 |
32,312 |
18,465 |
67,632 |
74.99 |
-52.22 |
206,480 |
466,252 |
-55.71 |
2011/6 |
18,465 |
33,776 |
66,915 |
-45.33 |
-72.4 |
174,168 |
398,620 |
-56.3 |
2011/5 |
33,776 |
37,484 |
77,432 |
-9.89 |
-56.37 |
155,703 |
331,704 |
-53.05 |
2011/4 |
37,484 |
36,341 |
89,909 |
3.14 |
-58.3 |
121,927 |
254,272 |
-52.04 |
2011/3 |
36,341 |
13,059 |
68,281 |
178.28 |
-46.77 |
84,443 |
164,363 |
-48.62 |
2011/2 |
13,059 |
35,043 |
35,441 |
-62.73 |
-63.15 |
48,102 |
96,082 |
-49.93 |
2011/1 |
35,043 |
58,054 |
60,641 |
-39.63 |
-42.21 |
35,043 |
60,641 |
-42.21 |
2010/12 |
58,054 |
45,103 |
54,449 |
28.71 |
6.62 |
738,689 |
745,538 |
-0.91 |
2010/11 |
45,103 |
42,212 |
54,343 |
6.84 |
-17 |
680,636 |
691,090 |
-1.51 |
2010/10 |
42,212 |
55,999 |
70,429 |
-24.62 |
-40.06 |
635,533 |
636,747 |
-0.19 |
2010/9 |
55,999 |
71,070 |
81,875 |
-21.2 |
-31.6 |
593,321 |
566,317 |
4.76 |
2010/8 |
71,070 |
67,632 |
59,801 |
5.08 |
18.84 |
537,322 |
484,442 |
10.91 |
2010/7 |
67,632 |
66,915 |
73,214 |
1.07 |
-7.62 |
466,252 |
424,642 |
9.79 |
2010/6 |
66,915 |
77,432 |
64,682 |
-13.58 |
3.45 |
398,620 |
351,428 |
13.42 |
2010/5 |
77,432 |
89,790 |
53,522 |
-13.76 |
44.67 |
331,704 |
286,746 |
15.67 |
2010/4 |
89,790 |
68,281 |
62,711 |
31.5 |
43.18 |
254,272 |
233,223 |
9.02 |
2010/3 |
68,281 |
35,441 |
80,875 |
92.66 |
-15.57 |
164,363 |
170,512 |
-3.6 |
2010/2 |
35,441 |
60,641 |
55,269 |
-41.55 |
-35.87 |
96,082 |
89,637 |
7.19 |
2010/1 |
60,641 |
54,449 |
34,368 |
11.37 |
76.44 |
60,641 |
34,368 |
76.44 |
2009/12 |
54,449 |
54,343 |
45,336 |
0.19 |
20.1 |
745,538 |
903,190 |
-17.45 |
2009/11 |
54,343 |
70,429 |
88,311 |
-22.84 |
-38.46 |
691,090 |
857,854 |
-19.43 |
2009/10 |
70,429 |
81,875 |
88,780 |
-13.97 |
-20.67 |
636,747 |
769,544 |
-17.25 |
2009/9 |
81,875 |
59,801 |
99,195 |
36.91 |
-17.46 |
566,317 |
680,764 |
-16.81 |
2009/8 |
59,801 |
73,214 |
87,746 |
-18.32 |
-31.84 |
484,442 |
581,570 |
-16.7 |
2009/7 |
73,214 |
64,682 |
84,301 |
13.19 |
-13.15 |
424,642 |
493,823 |
-14 |
2009/6 |
64,682 |
53,522 |
64,708 |
20.85 |
-0.04 |
351,428 |
409,523 |
-14.18 |
2009/5 |
53,522 |
62,711 |
51,607 |
-14.65 |
3.71 |
286,746 |
344,815 |
-16.84 |
2009/4 |
62,711 |
80,875 |
70,753 |
-22.45 |
-11.36 |
233,223 |
293,208 |
-20.45 |
2009/3 |
80,875 |
55,269 |
68,899 |
46.32 |
17.38 |
170,512 |
222,455 |
-23.34 |
2009/2 |
55,269 |
34,368 |
81,341 |
60.81 |
-32.05 |
89,637 |
153,555 |
-41.62 |
2009/1 |
34,368 |
45,336 |
72,214 |
-24.19 |
-52.4 |
34,368 |
72,214 |
-52.4 |
|
 |