
 |
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 |
184,506 |
191,562 |
219,717 |
-3.68 |
-16.02 |
1,460,170 |
1,604,173 |
-8.97 |
2013/7 |
191,562 |
167,946 |
195,857 |
14.06 |
-2.19 |
1,275,664 |
1,384,456 |
-7.85 |
2013/6 |
167,946 |
186,955 |
198,035 |
-10.16 |
-15.19 |
1,084,102 |
1,188,599 |
-8.79 |
2013/5 |
186,955 |
205,190 |
220,315 |
-8.88 |
-15.14 |
916,018 |
990,564 |
-7.52 |
2013/4 |
205,190 |
201,173 |
180,990 |
1.99 |
13.37 |
729,201 |
770,249 |
-5.32 |
2013/3 |
201,173 |
123,520 |
242,146 |
62.86 |
-16.92 |
524,011 |
589,259 |
-11.07 |
2013/2 |
123,520 |
199,318 |
184,822 |
-38.02 |
-33.16 |
322,838 |
347,113 |
-6.99 |
2013/1 |
199,318 |
45,024 |
162,291 |
-342.6928 |
22.81 |
199,318 |
162,291 |
22.81 |
2012/12 |
45,024 |
56,297 |
58,222 |
-20.02 |
-22.66 |
731,017 |
720,522 |
1.45 |
2012/11 |
56,297 |
50,646 |
63,708 |
11.15 |
-11.63 |
685,993 |
662,300 |
3.57 |
2012/10 |
50,646 |
68,776 |
55,312 |
-26.36 |
-8.43 |
629,696 |
598,592 |
5.19 |
2012/9 |
68,776 |
64,426 |
62,478 |
6.75 |
10.08 |
579,050 |
543,280 |
6.58 |
2012/8 |
64,426 |
69,612 |
65,546 |
-7.44 |
-1.7 |
510,274 |
480,801 |
6.12 |
2012/7 |
69,612 |
55,350 |
74,420 |
25.76 |
-6.46 |
445,848 |
415,255 |
7.36 |
2012/6 |
55,350 |
72,343 |
59,872 |
-23.48 |
-7.55 |
376,236 |
340,836 |
10.38 |
2012/5 |
72,343 |
65,282 |
62,708 |
10.81 |
15.36 |
320,886 |
280,964 |
14.2 |
2012/4 |
65,282 |
67,059 |
59,615 |
-2.64 |
9.5 |
248,543 |
218,256 |
13.87 |
2012/3 |
67,059 |
55,172 |
71,189 |
21.54 |
-5.8 |
183,261 |
158,641 |
15.51 |
2012/2 |
55,172 |
61,030 |
34,285 |
-9.59 |
60.92 |
116,202 |
87,452 |
32.87 |
2012/1 |
61,030 |
58,222 |
53,167 |
4.82 |
14.78 |
61,030 |
53,167 |
14.78 |
2011/12 |
58,222 |
63,708 |
51,243 |
-8.61 |
13.61 |
720,522 |
639,298 |
12.7 |
2011/11 |
63,708 |
55,312 |
61,393 |
15.17 |
3.77 |
662,300 |
588,055 |
12.62 |
2011/10 |
55,312 |
62,478 |
53,087 |
-11.46 |
4.19 |
598,592 |
526,662 |
13.65 |
2011/9 |
62,478 |
65,546 |
57,147 |
-4.68 |
9.32 |
543,280 |
473,575 |
14.71 |
2011/8 |
65,546 |
74,420 |
58,044 |
-11.92 |
12.92 |
480,801 |
416,429 |
15.45 |
2011/7 |
74,420 |
59,872 |
62,861 |
24.29 |
18.38 |
415,255 |
358,385 |
15.86 |
2011/6 |
59,872 |
62,708 |
51,799 |
-4.52 |
15.58 |
340,836 |
295,524 |
15.33 |
2011/5 |
62,708 |
59,615 |
51,295 |
5.18 |
22.24 |
280,964 |
243,724 |
15.27 |
2011/4 |
59,615 |
71,189 |
49,129 |
-16.25 |
21.34 |
218,256 |
192,429 |
13.42 |
2011/3 |
71,189 |
34,285 |
56,731 |
107.63 |
25.48 |
158,641 |
143,300 |
10.7 |
2011/2 |
34,285 |
53,167 |
28,585 |
-35.51 |
19.94 |
87,452 |
86,569 |
1.01 |
2011/1 |
53,167 |
51,243 |
57,984 |
3.75 |
-8.3 |
53,167 |
57,984 |
-8.3 |
2010/12 |
51,243 |
61,393 |
39,606 |
-16.53 |
29.38 |
639,298 |
426,349 |
49.94 |
2010/11 |
61,393 |
53,087 |
48,585 |
15.64 |
26.36 |
588,055 |
386,742 |
52.05 |
2010/10 |
53,087 |
57,147 |
38,644 |
-7.1 |
37.37 |
526,662 |
338,158 |
55.74 |
2010/9 |
57,147 |
58,044 |
43,981 |
-1.54 |
29.93 |
473,575 |
299,513 |
58.11 |
2010/8 |
58,044 |
62,861 |
42,188 |
-7.66 |
37.58 |
416,429 |
255,532 |
62.96 |
2010/7 |
62,861 |
51,799 |
38,895 |
21.35 |
61.61 |
358,385 |
213,344 |
67.98 |
2010/6 |
51,799 |
51,295 |
31,034 |
0.98 |
66.91 |
295,524 |
174,450 |
69.4 |
2010/5 |
51,295 |
49,129 |
27,809 |
4.4 |
84.45 |
243,724 |
143,416 |
69.94 |
2010/4 |
49,129 |
56,731 |
30,364 |
-13.4 |
61.8 |
192,429 |
115,606 |
66.45 |
2010/3 |
56,731 |
28,585 |
30,360 |
98.46 |
86.86 |
143,300 |
85,242 |
68.1 |
2010/2 |
28,585 |
57,984 |
29,551 |
-50.7 |
-3.26 |
86,569 |
54,882 |
57.73 |
2010/1 |
57,984 |
39,606 |
25,330 |
46.4 |
128.91 |
57,984 |
25,330 |
128.91 |
2009/12 |
39,606 |
48,585 |
36,897 |
-18.48 |
7.34 |
426,349 |
1,223,916 |
-65.16 |
2009/11 |
48,585 |
38,644 |
60,281 |
25.72 |
-19.4 |
386,742 |
1,187,019 |
-67.41 |
2009/10 |
38,644 |
43,981 |
98,749 |
-12.13 |
-60.86 |
338,158 |
1,126,738 |
-69.98 |
2009/9 |
43,981 |
42,188 |
111,966 |
4.25 |
-60.71 |
299,513 |
1,027,990 |
-70.86 |
2009/8 |
42,188 |
38,895 |
109,423 |
8.46 |
-61.44 |
255,532 |
916,023 |
-72.1 |
2009/7 |
38,895 |
31,034 |
144,516 |
25.33 |
-73.08 |
213,344 |
806,600 |
-73.55 |
2009/6 |
31,034 |
27,809 |
108,185 |
11.59 |
-71.31 |
174,450 |
662,084 |
-73.65 |
2009/5 |
27,809 |
30,364 |
99,694 |
-8.41 |
-72.1 |
143,416 |
553,899 |
-74.1 |
2009/4 |
30,364 |
30,360 |
104,548 |
0.01 |
-70.95 |
115,606 |
454,205 |
-74.54 |
2009/3 |
30,360 |
29,551 |
112,142 |
2.73 |
-72.92 |
85,242 |
349,657 |
-75.62 |
2009/2 |
29,551 |
25,330 |
85,241 |
16.66 |
-65.33 |
54,882 |
237,515 |
-76.89 |
2009/1 |
25,330 |
36,897 |
152,274 |
-31.34 |
-83.36 |
25,330 |
152,274 |
-83.36 |
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