
 |
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 |
80,732 |
81,173 |
70,288 |
-0.54 |
14.85 |
626,127 |
548,928 |
14.06 |
2013/7 |
81,173 |
82,343 |
77,128 |
-1.42 |
5.24 |
545,395 |
478,640 |
13.94 |
2013/6 |
82,343 |
80,280 |
60,287 |
2.56 |
36.58 |
464,222 |
401,512 |
15.61 |
2013/5 |
80,280 |
77,646 |
65,767 |
3.39 |
22.06 |
381,880 |
341,225 |
11.91 |
2013/4 |
77,646 |
84,981 |
72,484 |
-8.63 |
7.12 |
301,600 |
275,458 |
9.49 |
2013/3 |
84,981 |
67,613 |
64,382 |
25.68 |
31.99 |
223,954 |
202,974 |
10.33 |
2013/2 |
67,613 |
71,360 |
69,022 |
-5.25 |
-2.04 |
138,973 |
138,592 |
0.27 |
2013/1 |
71,360 |
70,212 |
69,570 |
-1.635048 |
2.57 |
71,360 |
69,570 |
2.57 |
2012/12 |
70,212 |
75,079 |
68,016 |
-6.48 |
3.22 |
842,134 |
759,437 |
10.88 |
2012/11 |
75,079 |
72,456 |
68,719 |
3.62 |
9.25 |
771,922 |
691,421 |
11.64 |
2012/10 |
72,456 |
75,149 |
65,078 |
-3.58 |
11.33 |
696,843 |
622,702 |
11.9 |
2012/9 |
75,149 |
70,125 |
69,144 |
7.16 |
8.68 |
624,386 |
557,624 |
11.97 |
2012/8 |
70,125 |
77,110 |
60,066 |
-9.05 |
16.74 |
549,237 |
488,479 |
12.43 |
2012/7 |
77,110 |
60,263 |
61,032 |
27.95 |
26.34 |
479,112 |
428,414 |
11.83 |
2012/6 |
60,263 |
65,767 |
70,437 |
-8.36 |
-14.44 |
402,002 |
367,382 |
9.42 |
2012/5 |
65,767 |
72,484 |
60,027 |
-9.26 |
9.56 |
341,739 |
296,945 |
15.08 |
2012/4 |
72,484 |
64,382 |
55,538 |
12.58 |
30.51 |
275,972 |
236,918 |
16.48 |
2012/3 |
64,382 |
69,022 |
70,051 |
-6.72 |
-8.09 |
203,488 |
181,380 |
12.18 |
2012/2 |
69,022 |
70,084 |
47,885 |
-1.51 |
44.14 |
139,106 |
111,329 |
24.95 |
2012/1 |
70,084 |
68,016 |
63,444 |
3.04 |
10.46 |
70,084 |
63,444 |
10.46 |
2011/12 |
68,016 |
68,719 |
64,173 |
-1.02 |
5.98 |
759,437 |
821,623 |
-7.56 |
2011/11 |
68,719 |
65,078 |
61,424 |
5.59 |
11.87 |
691,421 |
757,450 |
-8.71 |
2011/10 |
65,078 |
69,144 |
67,496 |
-5.88 |
-3.58 |
622,702 |
696,026 |
-10.53 |
2011/9 |
69,144 |
60,066 |
71,142 |
15.11 |
-2.8 |
557,624 |
628,530 |
-11.28 |
2011/8 |
60,066 |
61,032 |
70,233 |
-1.58 |
-14.47 |
488,479 |
557,388 |
-12.36 |
2011/7 |
61,032 |
70,437 |
77,628 |
-13.35 |
-21.37 |
428,414 |
487,155 |
-12.05 |
2011/6 |
70,437 |
60,027 |
68,194 |
17.34 |
3.28 |
367,382 |
409,527 |
-10.29 |
2011/5 |
60,027 |
55,538 |
68,898 |
8.08 |
-12.87 |
296,945 |
341,333 |
-13 |
2011/4 |
55,538 |
70,051 |
72,034 |
-20.71 |
-22.9 |
236,918 |
272,435 |
-13.03 |
2011/3 |
70,051 |
47,885 |
81,156 |
46.29 |
-13.68 |
181,380 |
200,401 |
-9.49 |
2011/2 |
47,885 |
63,444 |
49,209 |
-24.52 |
-2.69 |
111,329 |
119,245 |
-6.63 |
2011/1 |
63,444 |
64,173 |
70,036 |
-1.13 |
-9.41 |
63,444 |
70,036 |
-9.41 |
2010/12 |
64,173 |
61,424 |
73,852 |
4.47 |
-13.1 |
821,623 |
780,014 |
5.33 |
2010/11 |
61,424 |
67,496 |
74,071 |
-8.99 |
-17.07 |
757,450 |
706,162 |
7.26 |
2010/10 |
67,496 |
71,142 |
55,062 |
-5.12 |
22.58 |
696,026 |
632,091 |
10.11 |
2010/9 |
71,142 |
70,233 |
67,130 |
1.29 |
5.97 |
628,530 |
577,029 |
8.92 |
2010/8 |
70,233 |
77,628 |
65,019 |
-9.52 |
8.01 |
557,388 |
509,899 |
9.31 |
2010/7 |
77,628 |
68,194 |
70,176 |
13.83 |
10.61 |
487,155 |
444,880 |
9.5 |
2010/6 |
68,194 |
68,898 |
64,204 |
-1.02 |
6.21 |
409,527 |
374,704 |
9.29 |
2010/5 |
68,898 |
72,034 |
64,112 |
-4.35 |
7.46 |
341,333 |
310,500 |
9.93 |
2010/4 |
72,034 |
81,156 |
63,572 |
-11.24 |
13.31 |
272,435 |
246,388 |
10.57 |
2010/3 |
81,156 |
49,209 |
63,530 |
64.92 |
27.74 |
200,401 |
182,816 |
9.61 |
2010/2 |
49,209 |
70,036 |
63,184 |
-29.73 |
-22.11 |
119,245 |
119,286 |
-0.03 |
2010/1 |
70,036 |
73,853 |
56,102 |
-5.16 |
24.83 |
70,036 |
56,102 |
24.83 |
2009/12 |
73,853 |
74,071 |
59,225 |
-0.29 |
24.69 |
780,015 |
654,781 |
19.12 |
2009/11 |
74,071 |
55,062 |
56,520 |
34.52 |
31.05 |
706,162 |
595,556 |
18.57 |
2009/10 |
55,062 |
67,130 |
61,001 |
-17.97 |
-9.73 |
632,091 |
539,036 |
17.26 |
2009/9 |
67,130 |
65,019 |
59,040 |
3.24 |
13.7 |
577,029 |
478,035 |
20.7 |
2009/8 |
65,019 |
70,176 |
61,645 |
-7.34 |
5.47 |
509,899 |
418,995 |
21.69 |
2009/7 |
70,176 |
64,204 |
66,523 |
9.3 |
5.49 |
444,880 |
357,350 |
24.49 |
2009/6 |
64,204 |
64,112 |
55,459 |
0.14 |
15.76 |
374,704 |
290,827 |
28.84 |
2009/5 |
64,112 |
63,572 |
54,253 |
0.84 |
18.17 |
310,500 |
235,368 |
31.92 |
2009/4 |
63,572 |
63,530 |
46,315 |
0.06 |
37.26 |
246,388 |
181,115 |
36.03 |
2009/3 |
63,530 |
63,184 |
47,015 |
0.54 |
35.12 |
182,816 |
134,800 |
35.62 |
2009/2 |
63,184 |
56,102 |
43,890 |
12.62 |
43.95 |
119,286 |
87,785 |
35.88 |
2009/1 |
56,102 |
59,225 |
43,895 |
-5.27 |
27.8 |
56,102 |
43,895 |
27.8 |
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