
 |
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 |
254,743 |
242,622 |
192,567 |
4.99 |
32.28 |
1,809,638 |
1,528,590 |
18.38 |
2013/7 |
242,622 |
234,670 |
204,844 |
3.38 |
18.44 |
1,554,895 |
1,336,023 |
16.38 |
2013/6 |
234,670 |
255,916 |
174,289 |
-8.3 |
34.64 |
1,312,273 |
1,131,179 |
16 |
2013/5 |
255,916 |
254,120 |
184,123 |
0.7 |
38.99 |
1,077,603 |
956,890 |
12.61 |
2013/4 |
254,120 |
189,759 |
196,936 |
33.91 |
29.03 |
821,687 |
772,767 |
6.33 |
2013/3 |
189,759 |
184,826 |
205,889 |
2.66 |
-7.83 |
567,567 |
575,831 |
-1.43 |
2013/2 |
184,826 |
192,982 |
172,973 |
-4.22 |
6.85 |
377,808 |
369,942 |
2.12 |
2013/1 |
192,982 |
41,480 |
196,969 |
-365.2411 |
-2.02 |
192,982 |
196,969 |
-2.02 |
2012/12 |
41,480 |
39,572 |
63,481 |
4.82 |
-34.65 |
707,282 |
773,923 |
-8.61 |
2012/11 |
39,572 |
59,969 |
60,206 |
-34.01 |
-34.27 |
665,802 |
710,442 |
-6.28 |
2012/10 |
59,969 |
95,974 |
77,244 |
-37.51 |
-22.36 |
626,230 |
650,236 |
-3.69 |
2012/9 |
95,974 |
55,413 |
68,358 |
73.19 |
40.39 |
566,261 |
572,992 |
-1.17 |
2012/8 |
55,413 |
65,472 |
53,027 |
-15.36 |
4.49 |
470,287 |
504,634 |
-6.8 |
2012/7 |
65,472 |
47,566 |
77,297 |
37.64 |
-15.29 |
414,874 |
451,607 |
-8.13 |
2012/6 |
47,566 |
44,437 |
91,118 |
7.04 |
-47.79 |
349,402 |
374,310 |
-6.65 |
2012/5 |
44,437 |
67,623 |
47,467 |
-34.28 |
-6.38 |
301,836 |
283,192 |
6.58 |
2012/4 |
67,623 |
68,664 |
63,381 |
-1.51 |
6.69 |
257,399 |
235,725 |
9.19 |
2012/3 |
68,664 |
54,255 |
62,627 |
26.55 |
9.63 |
189,776 |
172,344 |
10.11 |
2012/2 |
54,255 |
66,856 |
34,180 |
-18.84 |
58.73 |
121,112 |
109,717 |
10.38 |
2012/1 |
66,856 |
63,481 |
75,537 |
5.31 |
-11.49 |
66,856 |
75,537 |
-11.49 |
2011/12 |
63,481 |
60,206 |
64,828 |
5.43 |
-2.07 |
773,923 |
858,936 |
-9.89 |
2011/11 |
60,206 |
77,244 |
60,023 |
-22.05 |
0.3 |
710,442 |
794,108 |
-10.53 |
2011/10 |
77,244 |
68,358 |
50,225 |
12.99 |
53.79 |
650,236 |
734,085 |
-11.42 |
2011/9 |
68,358 |
53,027 |
99,407 |
28.91 |
-31.23 |
572,992 |
683,860 |
-16.21 |
2011/8 |
53,027 |
77,297 |
99,599 |
-31.39 |
-46.75 |
504,634 |
584,453 |
-13.65 |
2011/7 |
77,297 |
91,118 |
87,384 |
-15.16 |
-11.54 |
451,607 |
484,854 |
-6.85 |
2011/6 |
91,118 |
47,467 |
66,895 |
91.96 |
36.21 |
374,310 |
397,470 |
-5.82 |
2011/5 |
47,467 |
63,381 |
88,782 |
-25.1 |
-46.53 |
283,192 |
330,575 |
-14.33 |
2011/4 |
63,381 |
62,627 |
72,948 |
1.2 |
-13.11 |
235,725 |
241,793 |
-2.5 |
2011/3 |
62,627 |
34,180 |
51,368 |
83.22 |
21.91 |
172,344 |
168,845 |
2.07 |
2011/2 |
34,180 |
75,537 |
53,811 |
-54.75 |
-36.48 |
109,717 |
117,477 |
-6.6 |
2011/1 |
75,537 |
64,828 |
63,666 |
16.51 |
18.64 |
75,537 |
63,666 |
18.64 |
2010/12 |
64,828 |
60,023 |
70,001 |
8 |
-7.38 |
858,936 |
704,324 |
21.95 |
2010/11 |
60,023 |
50,225 |
72,593 |
19.5 |
-17.31 |
794,108 |
634,323 |
25.18 |
2010/10 |
50,225 |
99,407 |
56,247 |
-49.47 |
-10.7 |
734,085 |
561,730 |
30.68 |
2010/9 |
99,407 |
99,599 |
74,252 |
-0.19 |
33.87 |
683,860 |
505,483 |
35.28 |
2010/8 |
99,599 |
87,384 |
57,803 |
13.97 |
72.3 |
584,453 |
431,231 |
35.53 |
2010/7 |
87,384 |
66,895 |
52,530 |
30.62 |
66.35 |
484,854 |
373,428 |
29.83 |
2010/6 |
66,895 |
88,782 |
71,654 |
-24.65 |
-6.64 |
397,470 |
320,898 |
23.86 |
2010/5 |
88,782 |
72,948 |
40,509 |
21.7 |
119.16 |
330,575 |
249,244 |
32.63 |
2010/4 |
72,948 |
51,368 |
69,932 |
42.01 |
4.31 |
241,793 |
208,735 |
15.83 |
2010/3 |
51,368 |
53,811 |
44,057 |
-4.53 |
16.59 |
168,845 |
138,803 |
21.64 |
2010/2 |
53,811 |
63,666 |
35,762 |
-15.47 |
50.46 |
117,477 |
94,746 |
23.99 |
2010/1 |
63,666 |
70,001 |
58,984 |
-9.04 |
7.93 |
63,666 |
58,984 |
7.93 |
2009/12 |
70,001 |
72,593 |
56,186 |
-3.57 |
24.58 |
704,324 |
971,123 |
-27.47 |
2009/11 |
72,593 |
56,247 |
31,310 |
29.06 |
131.85 |
634,323 |
914,937 |
-30.67 |
2009/10 |
56,247 |
74,252 |
75,109 |
-24.24 |
-25.11 |
561,730 |
883,627 |
-36.42 |
2009/9 |
74,252 |
57,803 |
102,328 |
28.45 |
-27.43 |
505,483 |
808,518 |
-37.48 |
2009/8 |
57,803 |
52,530 |
78,066 |
10.03 |
-25.95 |
431,231 |
706,190 |
-38.93 |
2009/7 |
52,530 |
71,654 |
64,221 |
-26.68 |
-18.2 |
373,428 |
628,124 |
-40.54 |
2009/6 |
71,654 |
40,509 |
49,844 |
76.88 |
43.75 |
320,898 |
563,903 |
-43.09 |
2009/5 |
40,509 |
69,932 |
70,856 |
-42.07 |
-42.82 |
249,244 |
514,059 |
-51.51 |
2009/4 |
69,932 |
44,057 |
100,685 |
58.73 |
-30.54 |
208,735 |
443,203 |
-52.9 |
2009/3 |
44,057 |
35,762 |
59,180 |
23.19 |
-25.55 |
138,803 |
342,518 |
-59.47 |
2009/2 |
35,762 |
58,984 |
142,517 |
-39.36 |
-74.9 |
94,746 |
283,338 |
-66.56 |
2009/1 |
58,984 |
56,186 |
140,821 |
4.97 |
-58.11 |
58,984 |
140,821 |
-58.11 |
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