
 |
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 |
49,690 |
56,509 |
29,183 |
-12.06 |
70.27 |
405,520 |
184,945 |
119.26 |
2013/7 |
56,509 |
55,700 |
16,309 |
1.45 |
246.48 |
355,831 |
155,762 |
128.44 |
2013/6 |
55,700 |
49,295 |
11,492 |
12.99 |
384.68 |
299,322 |
139,453 |
114.64 |
2013/5 |
49,295 |
50,259 |
28,877 |
-1.91 |
70.7 |
242,729 |
127,961 |
89.68 |
2013/4 |
50,259 |
59,904 |
26,988 |
-16.1 |
86.22 |
194,327 |
99,084 |
96.12 |
2013/3 |
59,904 |
33,614 |
35,321 |
78.21 |
69.59 |
144,069 |
72,096 |
99.82 |
2013/2 |
33,614 |
50,551 |
13,976 |
-33.5 |
140.51 |
84,165 |
36,775 |
128.86 |
2013/1 |
50,551 |
42,725 |
22,799 |
-18.31714 |
121.72 |
50,551 |
22,799 |
121.72 |
2012/12 |
42,725 |
24,062 |
23,075 |
77.56 |
85.15 |
271,557 |
254,024 |
6.9 |
2012/11 |
24,062 |
11,301 |
15,201 |
112.91 |
58.29 |
228,832 |
231,037 |
-0.95 |
2012/10 |
11,301 |
22,282 |
21,826 |
-49.28 |
-48.22 |
204,770 |
215,836 |
-5.12 |
2012/9 |
22,282 |
25,317 |
15,254 |
-11.98 |
46.07 |
194,722 |
194,010 |
0.36 |
2012/8 |
25,317 |
10,918 |
20,849 |
131.88 |
21.43 |
172,440 |
178,756 |
-3.53 |
2012/7 |
10,918 |
23,553 |
26,508 |
-53.64 |
-58.81 |
147,974 |
157,907 |
-6.29 |
2012/6 |
23,553 |
23,393 |
20,794 |
0.68 |
13.26 |
137,056 |
131,399 |
4.3 |
2012/5 |
23,393 |
25,175 |
17,778 |
-7.07 |
31.58 |
113,504 |
110,605 |
2.62 |
2012/4 |
25,175 |
30,119 |
29,636 |
-16.41 |
-15.05 |
90,111 |
92,828 |
-2.92 |
2012/3 |
30,119 |
14,063 |
15,015 |
114.17 |
100.59 |
64,936 |
63,192 |
2.75 |
2012/2 |
14,063 |
20,754 |
13,586 |
-32.23 |
3.51 |
34,817 |
48,176 |
-27.72 |
2012/1 |
20,754 |
23,075 |
34,591 |
-10.05 |
-40 |
20,754 |
34,591 |
-40 |
2011/12 |
23,075 |
15,201 |
14,798 |
51.79 |
55.93 |
254,112 |
189,113 |
34.37 |
2011/11 |
15,201 |
21,826 |
18,497 |
-30.35 |
-17.81 |
231,037 |
174,315 |
32.53 |
2011/10 |
21,826 |
15,254 |
13,872 |
43.08 |
57.33 |
215,836 |
155,818 |
38.51 |
2011/9 |
15,254 |
20,849 |
14,498 |
-26.83 |
5.21 |
194,010 |
141,946 |
36.67 |
2011/8 |
20,849 |
26,508 |
10,887 |
-21.34 |
91.5 |
178,756 |
127,449 |
40.25 |
2011/7 |
26,508 |
20,794 |
13,454 |
27.47 |
97.02 |
157,907 |
116,562 |
35.47 |
2011/6 |
20,794 |
17,778 |
17,712 |
16.96 |
17.4 |
131,399 |
103,108 |
27.43 |
2011/5 |
17,778 |
29,636 |
14,695 |
-40.01 |
20.97 |
110,605 |
85,395 |
29.52 |
2011/4 |
29,636 |
15,015 |
13,435 |
97.37 |
120.58 |
92,828 |
70,701 |
31.29 |
2011/3 |
15,015 |
13,586 |
17,494 |
10.51 |
-14.17 |
63,192 |
57,266 |
10.34 |
2011/2 |
13,586 |
34,591 |
14,074 |
-60.72 |
-3.46 |
48,176 |
39,772 |
21.13 |
2011/1 |
34,591 |
14,798 |
25,698 |
133.75 |
34.6 |
34,591 |
25,698 |
34.6 |
2010/12 |
14,798 |
18,497 |
15,125 |
-19.99 |
-2.16 |
189,113 |
235,159 |
-19.58 |
2010/11 |
18,497 |
13,872 |
14,481 |
33.34 |
27.73 |
174,315 |
220,034 |
-20.77 |
2010/10 |
13,872 |
14,498 |
14,640 |
-4.31 |
-5.24 |
155,818 |
205,553 |
-24.19 |
2010/9 |
14,498 |
10,887 |
12,502 |
33.16 |
15.96 |
141,946 |
190,913 |
-25.64 |
2010/8 |
10,887 |
13,454 |
15,217 |
-19.07 |
-28.45 |
127,449 |
178,411 |
-28.56 |
2010/7 |
13,454 |
17,712 |
19,782 |
-24.04 |
-31.98 |
116,562 |
163,194 |
-28.57 |
2010/6 |
17,712 |
14,695 |
18,864 |
20.53 |
-6.1 |
103,108 |
143,412 |
-28.1 |
2010/5 |
14,695 |
13,435 |
25,929 |
9.37 |
-43.32 |
85,395 |
124,548 |
-31.43 |
2010/4 |
13,435 |
17,494 |
33,428 |
-23.2 |
-59.8 |
70,701 |
98,619 |
-28.3 |
2010/3 |
17,494 |
14,074 |
24,362 |
24.3 |
-28.19 |
57,266 |
65,191 |
-12.15 |
2010/2 |
14,074 |
25,698 |
15,272 |
-45.23 |
-7.84 |
39,772 |
40,829 |
-2.58 |
2010/1 |
25,698 |
15,125 |
25,556 |
69.9 |
0.55 |
25,698 |
25,556 |
0.55 |
2009/12 |
15,125 |
14,481 |
19,222 |
4.44 |
-21.31 |
235,159 |
450,932 |
-47.85 |
2009/11 |
14,481 |
14,640 |
42,825 |
-1.08 |
-66.18 |
220,034 |
431,710 |
-49.03 |
2009/10 |
14,640 |
12,502 |
37,031 |
17.1 |
-60.46 |
205,553 |
388,885 |
-47.14 |
2009/9 |
12,502 |
15,217 |
45,763 |
-17.84 |
-72.68 |
190,913 |
351,854 |
-45.74 |
2009/8 |
15,217 |
19,782 |
33,688 |
-23.07 |
-54.82 |
178,411 |
306,091 |
-41.71 |
2009/7 |
19,782 |
18,864 |
49,108 |
4.86 |
-59.71 |
163,194 |
272,403 |
-40.09 |
2009/6 |
18,864 |
25,929 |
34,744 |
-27.24 |
-45.7 |
143,412 |
223,295 |
-35.77 |
2009/5 |
25,929 |
33,428 |
43,096 |
-22.43 |
-39.83 |
124,548 |
188,551 |
-33.94 |
2009/4 |
33,428 |
24,362 |
32,655 |
37.21 |
2.36 |
98,619 |
145,455 |
-32.19 |
2009/3 |
24,362 |
15,272 |
31,547 |
59.52 |
-22.77 |
65,191 |
112,800 |
-42.2 |
2009/2 |
15,272 |
25,556 |
35,390 |
-40.24 |
-56.84 |
40,829 |
81,253 |
-49.75 |
2009/1 |
25,556 |
19,222 |
45,863 |
32.95 |
-44.27 |
25,556 |
45,863 |
-44.27 |
|
 |