
 |
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 |
55,612 |
81,671 |
77,792 |
-31.9 |
-28.51 |
790,160 |
948,308 |
-16.67 |
2013/7 |
81,671 |
90,837 |
116,782 |
-10.09 |
-30.06 |
734,548 |
870,516 |
-15.61 |
2013/6 |
90,837 |
92,057 |
109,345 |
-1.32 |
-16.92 |
652,877 |
753,734 |
-13.38 |
2013/5 |
92,057 |
72,122 |
85,734 |
27.64 |
7.37 |
562,040 |
644,388 |
-12.77 |
2013/4 |
72,122 |
136,818 |
95,111 |
-47.28 |
-24.17 |
469,983 |
558,655 |
-15.87 |
2013/3 |
136,818 |
100,936 |
141,848 |
35.54 |
-3.54 |
397,861 |
463,544 |
-14.16 |
2013/2 |
100,936 |
160,108 |
110,615 |
-36.95 |
-8.75 |
261,044 |
321,695 |
-18.85 |
2013/1 |
160,108 |
106,663 |
211,080 |
-50.10641 |
-24.14 |
160,108 |
211,080 |
-24.14 |
2012/12 |
106,663 |
108,530 |
106,322 |
-1.72 |
0.32 |
1,009,150 |
1,163,770 |
-13.28 |
2012/11 |
108,530 |
92,671 |
131,107 |
17.11 |
-17.22 |
902,487 |
1,057,447 |
-14.65 |
2012/10 |
92,671 |
45,624 |
161,013 |
103.11 |
-42.44 |
793,957 |
926,341 |
-14.29 |
2012/9 |
45,624 |
36,543 |
84,395 |
24.85 |
-45.93 |
701,286 |
765,328 |
-8.36 |
2012/8 |
36,543 |
81,103 |
24,552 |
-54.94 |
48.83 |
655,662 |
680,933 |
-3.71 |
2012/7 |
81,103 |
76,453 |
69,062 |
6.08 |
17.43 |
619,119 |
656,381 |
-5.67 |
2012/6 |
76,453 |
52,093 |
77,754 |
46.76 |
-1.67 |
538,016 |
587,320 |
-8.39 |
2012/5 |
52,093 |
65,742 |
97,194 |
-20.76 |
-46.4 |
461,563 |
509,566 |
-9.42 |
2012/4 |
65,742 |
107,971 |
60,426 |
-39.11 |
8.79 |
409,470 |
412,372 |
-0.7 |
2012/3 |
107,971 |
72,495 |
58,383 |
48.93 |
84.93 |
343,728 |
351,946 |
-2.33 |
2012/2 |
72,495 |
163,262 |
83,777 |
-55.59 |
-13.46 |
235,757 |
293,562 |
-19.69 |
2012/1 |
163,262 |
106,322 |
209,785 |
53.55 |
-22.17 |
163,262 |
209,785 |
-22.17 |
2011/12 |
106,322 |
131,107 |
80,806 |
-18.9 |
31.57 |
1,163,770 |
883,212 |
31.76 |
2011/11 |
131,107 |
161,013 |
66,065 |
-18.57 |
98.45 |
1,057,447 |
802,406 |
31.78 |
2011/10 |
161,013 |
84,395 |
90,045 |
90.78 |
78.81 |
926,341 |
736,341 |
25.8 |
2011/9 |
84,395 |
24,552 |
72,849 |
243.73 |
15.84 |
765,328 |
646,296 |
18.41 |
2011/8 |
24,552 |
69,062 |
36,807 |
-64.44 |
-33.29 |
680,933 |
573,448 |
18.74 |
2011/7 |
69,062 |
77,754 |
58,186 |
-11.17 |
18.69 |
656,381 |
536,640 |
22.31 |
2011/6 |
77,754 |
97,194 |
36,739 |
-20 |
111.63 |
587,320 |
478,454 |
22.75 |
2011/5 |
97,194 |
60,426 |
80,159 |
60.84 |
21.25 |
509,566 |
441,715 |
15.36 |
2011/4 |
60,426 |
58,383 |
68,991 |
3.49 |
-12.41 |
412,372 |
361,557 |
14.05 |
2011/3 |
58,383 |
83,777 |
72,474 |
-30.31 |
-19.44 |
351,946 |
292,566 |
20.29 |
2011/2 |
83,777 |
209,785 |
75,535 |
-60.06 |
10.91 |
293,562 |
220,092 |
33.38 |
2011/1 |
209,785 |
80,806 |
144,556 |
159.61 |
45.12 |
209,785 |
144,556 |
45.12 |
2010/12 |
80,806 |
66,065 |
77,989 |
22.31 |
3.61 |
883,212 |
720,069 |
22.65 |
2010/11 |
66,065 |
90,045 |
72,816 |
-26.63 |
-9.27 |
802,406 |
642,080 |
24.96 |
2010/10 |
90,045 |
72,849 |
66,705 |
23.6 |
34.98 |
736,341 |
569,264 |
29.34 |
2010/9 |
72,849 |
36,807 |
37,722 |
97.92 |
93.12 |
646,296 |
502,559 |
28.6 |
2010/8 |
36,807 |
58,186 |
45,172 |
-36.74 |
-18.51 |
573,448 |
464,838 |
23.36 |
2010/7 |
58,186 |
36,739 |
33,180 |
58.37 |
75.36 |
536,640 |
419,665 |
27.87 |
2010/6 |
36,739 |
80,159 |
33,943 |
-54.16 |
8.23 |
478,454 |
386,485 |
23.79 |
2010/5 |
80,159 |
68,991 |
75,452 |
16.18 |
6.23 |
441,715 |
352,542 |
25.29 |
2010/4 |
68,991 |
72,474 |
42,295 |
-4.8 |
63.11 |
361,557 |
277,090 |
30.48 |
2010/3 |
72,474 |
75,535 |
65,520 |
-4.05 |
10.61 |
292,566 |
234,795 |
24.6 |
2010/2 |
75,535 |
144,556 |
52,233 |
-47.74 |
44.61 |
220,092 |
169,275 |
30.02 |
2010/1 |
144,556 |
77,989 |
117,042 |
85.35 |
23.5 |
144,556 |
117,042 |
23.5 |
2009/12 |
77,989 |
72,816 |
93,012 |
7.1 |
-16.15 |
720,069 |
876,718 |
-17.86 |
2009/11 |
72,816 |
66,705 |
121,682 |
9.16 |
-40.15 |
642,080 |
783,707 |
-18.07 |
2009/10 |
66,705 |
37,722 |
85,353 |
76.83 |
-21.84 |
569,264 |
662,024 |
-14.01 |
2009/9 |
37,722 |
45,172 |
51,168 |
-16.49 |
-26.27 |
502,559 |
576,671 |
-12.85 |
2009/8 |
45,172 |
33,180 |
22,373 |
36.14 |
101.9 |
464,838 |
525,503 |
-11.54 |
2009/7 |
33,180 |
33,943 |
47,540 |
-2.24 |
-30.2 |
419,665 |
503,130 |
-16.58 |
2009/6 |
33,943 |
75,452 |
45,489 |
-55.01 |
-25.38 |
386,485 |
455,590 |
-15.16 |
2009/5 |
75,452 |
42,295 |
73,314 |
78.39 |
2.91 |
352,542 |
410,101 |
-14.03 |
2009/4 |
42,295 |
65,520 |
44,131 |
-35.44 |
-4.16 |
277,090 |
336,787 |
-17.72 |
2009/3 |
65,520 |
52,233 |
51,573 |
25.43 |
27.04 |
234,795 |
292,656 |
-19.77 |
2009/2 |
52,233 |
117,042 |
74,173 |
-55.37 |
-29.57 |
169,275 |
241,083 |
-29.78 |
2009/1 |
117,042 |
93,012 |
166,910 |
25.83 |
-29.87 |
117,042 |
166,910 |
-29.87 |
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