
 |
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 |
208,176 |
175,368 |
304,179 |
18.7 |
-31.56 |
1,803,361 |
2,121,630 |
-15 |
2013/7 |
175,368 |
191,755 |
282,095 |
-8.54 |
-37.83 |
1,595,185 |
1,817,451 |
-12.22 |
2013/6 |
191,755 |
241,170 |
130,500 |
-20.48 |
46.93 |
1,419,817 |
1,535,356 |
-7.52 |
2013/5 |
241,170 |
257,112 |
242,128 |
-6.2 |
-0.39 |
1,228,062 |
1,404,856 |
-12.58 |
2013/4 |
257,112 |
294,798 |
305,098 |
-12.78 |
-15.72 |
986,892 |
1,162,728 |
-15.12 |
2013/3 |
294,798 |
180,134 |
337,512 |
63.65 |
-12.65 |
729,780 |
857,630 |
-14.9 |
2013/2 |
180,134 |
254,848 |
266,234 |
-29.31 |
-32.33 |
434,982 |
520,118 |
-16.36 |
2013/1 |
254,848 |
92,665 |
253,884 |
-175.0208 |
0.37 |
254,848 |
253,884 |
0.37 |
2012/12 |
92,665 |
95,748 |
94,151 |
-3.21 |
-1.57 |
1,097,583 |
1,039,732 |
5.56 |
2012/11 |
95,748 |
94,339 |
81,410 |
1.49 |
17.61 |
1,004,918 |
945,581 |
6.27 |
2012/10 |
94,339 |
104,402 |
78,958 |
-9.63 |
19.47 |
909,170 |
864,171 |
5.2 |
2012/9 |
104,402 |
111,935 |
100,129 |
-6.72 |
4.26 |
814,831 |
785,213 |
3.77 |
2012/8 |
111,935 |
106,241 |
109,539 |
5.35 |
2.18 |
710,429 |
685,084 |
3.69 |
2012/7 |
106,241 |
95,041 |
99,922 |
11.78 |
6.32 |
598,494 |
575,545 |
3.98 |
2012/6 |
95,041 |
91,187 |
94,470 |
4.22 |
0.6 |
492,253 |
475,623 |
3.49 |
2012/5 |
91,187 |
84,901 |
90,438 |
7.4 |
0.82 |
397,212 |
381,153 |
4.21 |
2012/4 |
84,901 |
92,515 |
74,242 |
-8.23 |
14.35 |
306,025 |
290,715 |
5.26 |
2012/3 |
92,515 |
62,558 |
86,914 |
47.88 |
6.44 |
221,124 |
216,473 |
2.14 |
2012/2 |
62,558 |
66,051 |
45,570 |
-5.28 |
37.27 |
128,609 |
129,559 |
-0.73 |
2012/1 |
66,051 |
94,151 |
83,989 |
-29.84 |
-21.35 |
66,051 |
83,989 |
-21.35 |
2011/12 |
94,151 |
81,410 |
91,134 |
15.65 |
3.31 |
1,039,732 |
1,020,445 |
1.89 |
2011/11 |
81,410 |
78,958 |
77,121 |
3.1 |
5.56 |
945,581 |
929,311 |
1.75 |
2011/10 |
78,958 |
100,129 |
76,465 |
-21.14 |
3.26 |
864,171 |
852,190 |
1.4 |
2011/9 |
100,129 |
109,539 |
98,416 |
-8.59 |
1.74 |
785,213 |
775,725 |
1.22 |
2011/8 |
109,539 |
99,922 |
100,495 |
9.62 |
8.99 |
685,084 |
677,309 |
1.14 |
2011/7 |
99,922 |
95,470 |
93,654 |
4.66 |
6.69 |
575,545 |
576,814 |
-0.22 |
2011/6 |
95,470 |
90,438 |
93,596 |
5.56 |
2 |
476,623 |
483,160 |
-1.35 |
2011/5 |
90,438 |
74,242 |
84,534 |
21.81 |
6.98 |
381,153 |
389,564 |
-2.15 |
2011/4 |
74,242 |
86,914 |
84,874 |
-14.57 |
-12.52 |
290,715 |
305,030 |
-4.69 |
2011/3 |
86,914 |
45,570 |
85,385 |
90.72 |
1.79 |
216,473 |
220,156 |
-1.67 |
2011/2 |
45,570 |
83,989 |
51,874 |
-45.74 |
-12.15 |
129,559 |
134,771 |
-3.86 |
2011/1 |
83,989 |
91,134 |
82,897 |
-7.84 |
1.31 |
83,989 |
82,897 |
1.31 |
2010/12 |
91,134 |
77,121 |
91,056 |
18.17 |
0.08 |
1,020,445 |
2,052,632 |
-50.28 |
2010/11 |
77,121 |
76,465 |
86,187 |
0.85 |
-10.51 |
929,311 |
1,961,576 |
-52.62 |
2010/10 |
76,465 |
98,416 |
82,037 |
-22.3 |
-6.79 |
852,190 |
1,875,389 |
-54.55 |
2010/9 |
98,416 |
100,495 |
92,848 |
-2.06 |
5.99 |
775,725 |
1,793,352 |
-56.74 |
2010/8 |
100,495 |
93,654 |
103,904 |
7.3 |
-3.28 |
677,309 |
1,700,504 |
-60.17 |
2010/7 |
93,654 |
93,596 |
109,552 |
0.06 |
-14.51 |
576,814 |
1,596,600 |
-63.87 |
2010/6 |
93,596 |
84,534 |
148,274 |
10.71 |
-36.87 |
483,160 |
1,487,048 |
-67.5 |
2010/5 |
84,534 |
84,874 |
212,258 |
-0.4 |
-60.17 |
389,564 |
1,338,774 |
-70.9 |
2010/4 |
84,874 |
85,385 |
265,439 |
-0.59 |
-68.02 |
305,030 |
1,126,516 |
-72.92 |
2010/3 |
85,385 |
51,874 |
277,389 |
64.6 |
-69.21 |
220,156 |
861,077 |
-74.43 |
2010/2 |
51,874 |
82,897 |
289,338 |
-37.42 |
-82.07 |
134,771 |
583,688 |
-76.91 |
2010/1 |
82,897 |
91,056 |
294,350 |
-8.96 |
-71.83 |
82,897 |
294,350 |
-71.83 |
2009/12 |
91,056 |
86,187 |
338,065 |
5.64 |
-73.06 |
2,052,632 |
5,231,838 |
-60.76 |
2009/11 |
86,187 |
82,037 |
296,065 |
5.05 |
-70.88 |
1,961,576 |
4,893,773 |
-59.91 |
2009/10 |
82,037 |
92,848 |
239,366 |
-11.64 |
-65.72 |
1,875,389 |
4,597,708 |
-59.21 |
2009/9 |
92,848 |
103,904 |
469,170 |
-10.64 |
-80.21 |
1,793,352 |
4,358,342 |
-58.85 |
2009/8 |
103,904 |
109,552 |
500,114 |
-5.15 |
-79.22 |
1,700,504 |
3,889,172 |
-56.27 |
2009/7 |
109,552 |
148,274 |
478,212 |
-26.11 |
-77.09 |
1,596,600 |
3,389,058 |
-52.88 |
2009/6 |
148,274 |
212,258 |
504,743 |
-30.14 |
-70.62 |
1,487,048 |
2,910,846 |
-48.91 |
2009/5 |
212,258 |
265,439 |
550,601 |
-20.03 |
-61.44 |
1,338,774 |
2,406,103 |
-44.35 |
2009/4 |
265,439 |
277,389 |
591,095 |
-4.3 |
-55.09 |
1,126,516 |
1,855,502 |
-39.28 |
2009/3 |
277,389 |
289,338 |
438,334 |
-4.12 |
-36.71 |
861,077 |
1,264,407 |
-31.89 |
2009/2 |
289,338 |
294,350 |
314,588 |
-1.7 |
-8.02 |
583,688 |
826,073 |
-29.34 |
2009/1 |
294,350 |
338,065 |
511,485 |
-12.93 |
-42.45 |
294,350 |
511,485 |
-42.45 |
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