
 |
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 |
101,631 |
102,061 |
73,337 |
-0.42 |
38.58 |
811,370 |
673,112 |
20.54 |
2013/7 |
102,061 |
107,577 |
104,171 |
-5.12 |
-2.02 |
709,740 |
599,775 |
18.33 |
2013/6 |
107,577 |
105,386 |
82,723 |
2.07 |
30.04 |
607,678 |
495,603 |
22.61 |
2013/5 |
105,386 |
101,768 |
84,387 |
3.55 |
24.88 |
500,101 |
412,880 |
21.12 |
2013/4 |
101,768 |
104,930 |
87,319 |
-3.01 |
16.54 |
394,715 |
328,493 |
20.15 |
2013/3 |
104,930 |
67,598 |
82,956 |
55.22 |
26.48 |
292,947 |
241,174 |
21.46 |
2013/2 |
67,598 |
120,419 |
74,459 |
-43.86 |
-9.21 |
188,017 |
158,218 |
18.83 |
2013/1 |
120,419 |
94,069 |
83,759 |
-28.01135 |
43.76 |
120,419 |
83,759 |
43.76 |
2012/12 |
94,069 |
89,579 |
84,688 |
5.01 |
11.07 |
992,162 |
845,288 |
17.37 |
2012/11 |
89,579 |
91,493 |
73,842 |
-2.09 |
21.31 |
898,093 |
760,600 |
18.07 |
2012/10 |
91,493 |
87,384 |
73,254 |
4.7 |
24.89 |
808,514 |
686,758 |
17.72 |
2012/9 |
87,384 |
72,912 |
78,480 |
19.84 |
11.34 |
717,021 |
613,504 |
16.87 |
2012/8 |
72,912 |
90,352 |
66,614 |
-19.3 |
9.45 |
629,637 |
535,024 |
17.68 |
2012/7 |
90,352 |
76,306 |
66,488 |
18.4 |
35.89 |
556,725 |
468,410 |
18.85 |
2012/6 |
76,306 |
81,103 |
71,720 |
-5.91 |
6.39 |
466,373 |
401,922 |
16.03 |
2012/5 |
81,103 |
80,906 |
69,938 |
0.24 |
15.96 |
390,067 |
330,202 |
18.12 |
2012/4 |
80,906 |
80,001 |
69,622 |
1.13 |
16.2 |
308,964 |
260,263 |
18.71 |
2012/3 |
80,001 |
68,232 |
67,926 |
17.24 |
17.77 |
228,058 |
190,642 |
19.62 |
2012/2 |
68,232 |
79,825 |
42,429 |
-14.52 |
60.81 |
148,057 |
122,716 |
20.65 |
2012/1 |
79,825 |
84,688 |
80,287 |
-5.74 |
-0.57 |
79,825 |
80,287 |
-0.57 |
2011/12 |
84,688 |
73,842 |
76,359 |
14.68 |
10.9 |
845,288 |
792,538 |
6.65 |
2011/11 |
73,842 |
73,254 |
69,020 |
0.8 |
6.98 |
760,600 |
716,179 |
6.2 |
2011/10 |
73,254 |
78,480 |
60,798 |
-6.65 |
20.48 |
686,758 |
647,159 |
6.11 |
2011/9 |
78,480 |
66,614 |
68,032 |
17.81 |
15.35 |
613,504 |
586,361 |
4.62 |
2011/8 |
66,614 |
66,488 |
62,957 |
0.18 |
5.8 |
535,024 |
518,329 |
3.22 |
2011/7 |
66,488 |
71,720 |
61,476 |
-7.29 |
8.15 |
468,410 |
455,372 |
2.86 |
2011/6 |
71,720 |
69,938 |
63,181 |
2.54 |
13.51 |
401,922 |
393,896 |
2.03 |
2011/5 |
69,938 |
69,622 |
67,361 |
0.45 |
3.82 |
330,202 |
330,715 |
-0.15 |
2011/4 |
69,622 |
67,926 |
65,793 |
2.49 |
5.81 |
260,263 |
263,354 |
-1.17 |
2011/3 |
67,926 |
42,429 |
63,759 |
60.09 |
6.53 |
190,642 |
197,561 |
-3.5 |
2011/2 |
42,429 |
80,287 |
52,660 |
-47.15 |
-19.42 |
122,716 |
133,802 |
-8.28 |
2011/1 |
80,287 |
76,359 |
81,142 |
5.14 |
-1.05 |
80,287 |
81,142 |
-1.05 |
2010/12 |
76,359 |
69,020 |
78,564 |
10.63 |
-2.8 |
792,538 |
826,492 |
-4.1 |
2010/11 |
69,020 |
60,798 |
71,774 |
13.52 |
-3.83 |
716,179 |
747,928 |
-4.24 |
2010/10 |
60,798 |
68,032 |
71,795 |
-10.63 |
-15.31 |
647,159 |
676,154 |
-4.28 |
2010/9 |
68,032 |
62,957 |
65,832 |
8.06 |
3.34 |
586,361 |
604,359 |
-2.97 |
2010/8 |
62,957 |
61,476 |
58,769 |
2.4 |
7.12 |
518,329 |
538,527 |
-3.75 |
2010/7 |
61,476 |
63,181 |
65,249 |
-2.69 |
-5.78 |
455,372 |
479,758 |
-5.08 |
2010/6 |
63,181 |
67,361 |
73,369 |
-6.2 |
-13.88 |
393,896 |
414,509 |
-4.97 |
2010/5 |
67,361 |
65,793 |
68,058 |
2.38 |
-1.02 |
330,715 |
341,140 |
-3.05 |
2010/4 |
65,793 |
63,759 |
67,264 |
3.19 |
-2.18 |
263,354 |
273,082 |
-3.56 |
2010/3 |
63,759 |
52,660 |
73,488 |
21.07 |
-13.23 |
197,561 |
205,818 |
-4.01 |
2010/2 |
52,660 |
81,142 |
58,114 |
-35.1 |
-9.38 |
133,802 |
132,330 |
1.11 |
2010/1 |
81,142 |
78,564 |
74,216 |
3.28 |
9.33 |
81,142 |
74,216 |
9.33 |
2009/12 |
78,564 |
71,774 |
72,744 |
9.46 |
8 |
826,492 |
754,916 |
9.48 |
2009/11 |
71,774 |
71,795 |
61,398 |
-0.02 |
16.89 |
747,928 |
682,172 |
9.63 |
2009/10 |
71,795 |
65,832 |
73,237 |
9.05 |
-1.96 |
676,154 |
620,774 |
8.92 |
2009/9 |
65,832 |
58,769 |
59,299 |
12.01 |
11.01 |
604,359 |
547,537 |
10.37 |
2009/8 |
58,769 |
65,249 |
59,693 |
-9.93 |
-1.54 |
538,527 |
488,238 |
10.3 |
2009/7 |
65,249 |
73,369 |
59,982 |
-11.06 |
8.78 |
479,758 |
428,545 |
11.95 |
2009/6 |
73,369 |
68,058 |
65,906 |
7.8 |
11.32 |
414,509 |
368,563 |
12.46 |
2009/5 |
68,058 |
67,264 |
62,642 |
1.18 |
8.64 |
341,140 |
302,657 |
12.71 |
2009/4 |
67,264 |
73,488 |
59,015 |
-8.46 |
13.97 |
273,082 |
240,015 |
13.77 |
2009/3 |
73,488 |
58,114 |
60,908 |
26.45 |
20.65 |
205,818 |
181,000 |
13.71 |
2009/2 |
58,114 |
74,216 |
48,674 |
-21.69 |
19.39 |
132,330 |
120,092 |
10.19 |
2009/1 |
74,216 |
72,744 |
71,418 |
2.02 |
3.91 |
74,216 |
71,418 |
3.91 |
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