
 |
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 |
41,018 |
47,462 |
77,446 |
-13.57 |
-47.03 |
503,782 |
667,186 |
-24.49 |
2013/7 |
47,462 |
132,284 |
70,864 |
-64.12 |
-33.02 |
462,764 |
589,740 |
-21.53 |
2013/6 |
132,284 |
36,524 |
85,213 |
262.18 |
55.23 |
415,302 |
518,876 |
-19.96 |
2013/5 |
36,524 |
44,631 |
77,363 |
-18.16 |
-52.78 |
283,018 |
433,663 |
-34.73 |
2013/4 |
44,631 |
68,080 |
94,429 |
-34.44 |
-52.73 |
246,494 |
356,299 |
-30.81 |
2013/3 |
68,080 |
73,481 |
85,837 |
-7.35 |
-20.68 |
201,863 |
261,871 |
-22.91 |
2013/2 |
73,481 |
60,327 |
72,125 |
21.8 |
1.88 |
133,826 |
176,024 |
-23.97 |
2013/1 |
60,327 |
74,226 |
103,922 |
18.72524 |
-41.94 |
60,327 |
103,922 |
-41.94 |
2012/12 |
74,226 |
55,170 |
94,975 |
34.54 |
-21.84 |
905,688 |
1,491,642 |
-39.28 |
2012/11 |
55,170 |
55,899 |
85,576 |
-1.3 |
-35.53 |
831,462 |
1,396,666 |
-40.46 |
2012/10 |
55,899 |
76,626 |
101,844 |
-27.04 |
-45.11 |
776,292 |
1,311,090 |
-40.79 |
2012/9 |
76,626 |
72,355 |
104,711 |
5.9 |
-26.82 |
720,393 |
1,209,246 |
-40.42 |
2012/8 |
72,355 |
70,043 |
122,376 |
3.3 |
-40.87 |
643,767 |
1,104,535 |
-41.71 |
2012/7 |
70,043 |
80,950 |
114,871 |
-13.47 |
-39.02 |
571,412 |
982,159 |
-41.82 |
2012/6 |
80,950 |
73,218 |
123,272 |
10.56 |
-34.33 |
501,369 |
867,288 |
-42.19 |
2012/5 |
73,218 |
91,137 |
115,575 |
-19.66 |
-36.64 |
420,419 |
744,016 |
-43.49 |
2012/4 |
91,137 |
84,899 |
115,662 |
7.34 |
-21.2 |
347,201 |
628,441 |
-44.75 |
2012/3 |
84,899 |
70,268 |
150,349 |
20.82 |
-43.53 |
256,064 |
512,779 |
-50.06 |
2012/2 |
70,268 |
100,897 |
195,699 |
-30.35 |
-64.09 |
171,165 |
362,431 |
-52.77 |
2012/1 |
100,897 |
94,975 |
166,731 |
6.23 |
-39.48 |
100,897 |
166,731 |
-39.48 |
2011/12 |
94,975 |
85,576 |
167,756 |
10.98 |
-43.38 |
1,491,642 |
2,129,683 |
-29.95 |
2011/11 |
85,576 |
101,844 |
192,373 |
-15.97 |
-55.51 |
1,396,666 |
1,961,927 |
-28.81 |
2011/10 |
101,844 |
104,711 |
205,544 |
-2.73 |
-50.45 |
1,311,090 |
1,769,553 |
-25.9 |
2011/9 |
104,711 |
122,376 |
225,466 |
-14.43 |
-53.55 |
1,209,246 |
1,564,009 |
-22.68 |
2011/8 |
122,376 |
114,871 |
204,829 |
6.53 |
-40.25 |
1,104,535 |
1,338,543 |
-17.48 |
2011/7 |
114,871 |
123,272 |
145,205 |
-6.81 |
-20.89 |
982,159 |
1,133,714 |
-13.36 |
2011/6 |
123,272 |
115,575 |
131,653 |
6.65 |
-6.36 |
867,288 |
988,509 |
-12.26 |
2011/5 |
115,575 |
115,662 |
150,127 |
-0.07 |
-23.01 |
744,016 |
856,856 |
-13.16 |
2011/4 |
115,662 |
150,349 |
141,067 |
-23.07 |
-18 |
628,441 |
706,729 |
-11.07 |
2011/3 |
150,349 |
195,699 |
183,665 |
-23.17 |
-18.13 |
512,779 |
565,662 |
-9.34 |
2011/2 |
195,699 |
166,731 |
204,679 |
17.37 |
-4.38 |
362,431 |
381,997 |
-5.12 |
2011/1 |
166,731 |
167,756 |
177,318 |
-0.61 |
-5.97 |
166,731 |
177,318 |
-5.97 |
2010/12 |
167,756 |
192,373 |
150,519 |
-12.79 |
11.45 |
2,129,683 |
2,013,787 |
5.75 |
2010/11 |
192,373 |
205,544 |
178,934 |
-6.4 |
7.51 |
1,961,927 |
1,863,269 |
5.29 |
2010/10 |
205,544 |
225,466 |
202,201 |
-8.83 |
1.65 |
1,769,553 |
1,684,335 |
5.05 |
2010/9 |
225,466 |
204,829 |
201,006 |
10.07 |
12.16 |
1,564,009 |
1,482,134 |
5.52 |
2010/8 |
204,829 |
145,205 |
192,296 |
41.06 |
6.51 |
1,338,543 |
1,281,128 |
4.48 |
2010/7 |
145,205 |
131,653 |
140,504 |
10.29 |
3.34 |
1,133,714 |
1,088,832 |
4.12 |
2010/6 |
131,653 |
150,127 |
138,552 |
-12.3 |
-4.97 |
988,509 |
948,327 |
4.23 |
2010/5 |
150,127 |
141,067 |
134,925 |
6.42 |
11.26 |
856,856 |
809,775 |
5.81 |
2010/4 |
141,067 |
183,665 |
122,150 |
-23.19 |
15.48 |
706,729 |
674,850 |
4.72 |
2010/3 |
183,665 |
204,679 |
178,275 |
-10.26 |
3.02 |
565,662 |
552,700 |
2.34 |
2010/2 |
204,679 |
177,318 |
175,324 |
15.43 |
16.74 |
381,997 |
374,425 |
2.02 |
2010/1 |
177,318 |
150,519 |
199,101 |
17.8 |
-10.94 |
177,318 |
199,101 |
-10.94 |
2009/12 |
150,519 |
178,934 |
190,709 |
-15.88 |
-21.07 |
2,013,787 |
1,426,108 |
41.2 |
2009/11 |
178,934 |
202,201 |
180,526 |
-11.5 |
-0.88 |
1,863,269 |
1,235,398 |
50.82 |
2009/10 |
202,201 |
201,006 |
168,690 |
0.59 |
19.86 |
1,684,335 |
1,054,872 |
59.67 |
2009/9 |
201,006 |
192,296 |
148,347 |
4.52 |
35.49 |
1,482,134 |
886,182 |
67.24 |
2009/8 |
192,296 |
140,504 |
121,786 |
36.86 |
57.89 |
1,281,128 |
737,835 |
73.63 |
2009/7 |
140,504 |
138,552 |
85,309 |
1.4 |
64.7 |
1,088,832 |
616,049 |
76.74 |
2009/6 |
138,552 |
134,925 |
84,174 |
2.68 |
64.6 |
948,327 |
530,740 |
78.68 |
2009/5 |
134,925 |
122,150 |
70,103 |
10.45 |
92.46 |
809,775 |
446,566 |
81.33 |
2009/4 |
122,150 |
178,275 |
75,627 |
-31.48 |
61.51 |
674,850 |
376,463 |
79.26 |
2009/3 |
178,275 |
175,324 |
90,597 |
1.68 |
96.77 |
552,700 |
300,835 |
83.72 |
2009/2 |
175,324 |
199,101 |
102,648 |
-11.94 |
70.8 |
374,425 |
210,239 |
78.09 |
2009/1 |
199,101 |
190,709 |
107,590 |
4.4 |
85.05 |
199,101 |
107,590 |
85.05 |
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