
 |
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 |
144,990 |
101,067 |
88,620 |
43.45 |
63.6 |
653,181 |
660,680 |
-1.13 |
2013/7 |
101,067 |
72,241 |
61,492 |
39.9 |
64.35 |
508,191 |
572,060 |
-11.16 |
2013/6 |
72,241 |
87,473 |
66,056 |
-17.41 |
9.36 |
407,124 |
510,568 |
-20.26 |
2013/5 |
87,473 |
78,338 |
72,444 |
11.66 |
20.74 |
334,883 |
444,512 |
-24.66 |
2013/4 |
78,338 |
52,700 |
97,992 |
48.64 |
-20.05 |
247,410 |
372,068 |
-33.5 |
2013/3 |
52,700 |
54,203 |
109,331 |
-2.77 |
-51.79 |
169,072 |
274,076 |
-38.31 |
2013/2 |
54,203 |
62,169 |
85,390 |
-12.81 |
-36.52 |
116,372 |
164,745 |
-29.36 |
2013/1 |
62,169 |
68,214 |
79,355 |
8.861817 |
-21.65 |
62,169 |
79,355 |
-21.65 |
2012/12 |
68,214 |
65,522 |
86,243 |
4.1 |
-20.9 |
972,392 |
1,110,541 |
-12.43 |
2012/11 |
65,522 |
94,263 |
60,957 |
-30.49 |
7.48 |
904,178 |
1,024,298 |
-11.72 |
2012/10 |
94,263 |
83,713 |
76,329 |
12.6 |
23.49 |
838,656 |
963,341 |
-12.94 |
2012/9 |
83,713 |
88,620 |
84,207 |
-5.53 |
-0.58 |
744,393 |
887,012 |
-16.07 |
2012/8 |
88,620 |
61,492 |
99,722 |
44.11 |
-11.13 |
660,680 |
802,805 |
-17.7 |
2012/7 |
61,492 |
66,056 |
137,810 |
-6.9 |
-55.37 |
572,060 |
703,083 |
-18.63 |
2012/6 |
66,056 |
72,444 |
88,674 |
-8.81 |
-25.5 |
510,568 |
565,273 |
-9.67 |
2012/5 |
72,444 |
97,992 |
91,257 |
-26.07 |
-20.61 |
444,512 |
476,599 |
-6.73 |
2012/4 |
97,992 |
109,331 |
111,369 |
-10.37 |
-12.01 |
372,068 |
385,342 |
-3.44 |
2012/3 |
109,331 |
85,390 |
120,279 |
28.03 |
-9.1 |
274,076 |
273,973 |
0.03 |
2012/2 |
85,390 |
79,355 |
71,343 |
7.6 |
19.68 |
164,745 |
153,694 |
7.19 |
2012/1 |
79,355 |
86,243 |
82,351 |
-7.98 |
-3.63 |
79,355 |
82,351 |
-3.63 |
2011/12 |
86,243 |
60,957 |
87,871 |
41.48 |
-1.85 |
1,110,541 |
413,453 |
168.6 |
2011/11 |
60,957 |
76,329 |
69,906 |
-20.13 |
-12.8 |
1,024,298 |
325,582 |
214.6 |
2011/10 |
76,329 |
84,207 |
61,013 |
-9.35 |
25.1 |
963,341 |
255,676 |
276.78 |
2011/9 |
84,207 |
99,722 |
38,093 |
-15.55 |
121.05 |
887,012 |
194,663 |
355.66 |
2011/8 |
99,722 |
137,810 |
32,644 |
-27.63 |
205.48 |
802,805 |
156,570 |
412.74 |
2011/7 |
137,810 |
88,674 |
21,570 |
55.41 |
538.89 |
703,083 |
123,926 |
467.34 |
2011/6 |
88,674 |
91,257 |
8,233 |
-2.83 |
977.05 |
565,273 |
102,356 |
452.26 |
2011/5 |
91,257 |
111,369 |
17,599 |
-18.05 |
418.53 |
476,599 |
94,123 |
406.35 |
2011/4 |
111,369 |
120,279 |
24,600 |
-7.4 |
352.71 |
385,342 |
76,524 |
403.55 |
2011/3 |
120,279 |
71,343 |
17,227 |
68.59 |
598.2 |
273,973 |
51,924 |
427.64 |
2011/2 |
71,343 |
82,351 |
7,085 |
-13.36 |
906.95 |
153,694 |
34,697 |
342.96 |
2011/1 |
82,351 |
87,871 |
27,612 |
-6.28 |
198.24 |
82,351 |
27,612 |
198.24 |
2010/12 |
87,871 |
69,906 |
17,417 |
25.69 |
404.51 |
413,453 |
450,266 |
-8.17 |
2010/11 |
69,906 |
61,013 |
42,578 |
14.57 |
64.18 |
325,582 |
432,849 |
-24.78 |
2010/10 |
61,013 |
38,093 |
20,737 |
60.16 |
194.22 |
255,676 |
390,271 |
-34.48 |
2010/9 |
38,093 |
32,644 |
27,704 |
16.69 |
37.5 |
194,663 |
369,534 |
-47.32 |
2010/8 |
32,644 |
21,570 |
29,973 |
51.33 |
8.91 |
156,570 |
341,830 |
-54.19 |
2010/7 |
21,570 |
8,233 |
71,925 |
161.99 |
-70.01 |
123,926 |
311,857 |
-60.26 |
2010/6 |
8,233 |
17,599 |
30,591 |
-53.21 |
-73.08 |
102,356 |
239,932 |
-57.33 |
2010/5 |
17,599 |
24,600 |
36,396 |
-28.45 |
-51.64 |
94,123 |
209,341 |
-55.03 |
2010/4 |
24,600 |
17,227 |
59,517 |
42.79 |
-58.66 |
76,524 |
172,945 |
-55.75 |
2010/3 |
17,227 |
7,085 |
43,184 |
143.14 |
-60.1 |
51,924 |
113,428 |
-54.22 |
2010/2 |
7,085 |
27,612 |
48,723 |
-74.34 |
-85.45 |
34,697 |
70,244 |
-50.6 |
2010/1 |
27,612 |
17,417 |
21,521 |
58.53 |
28.3 |
27,612 |
21,521 |
28.3 |
2009/12 |
17,417 |
42,578 |
61,427 |
-59.09 |
-71.64 |
450,266 |
495,222 |
-9.07 |
2009/11 |
42,578 |
20,737 |
28,801 |
105.32 |
47.83 |
432,849 |
433,795 |
-0.21 |
2009/10 |
20,737 |
27,704 |
40,446 |
-25.14 |
-48.72 |
390,271 |
404,994 |
-3.63 |
2009/9 |
27,704 |
29,973 |
24,203 |
-7.57 |
14.46 |
369,534 |
364,548 |
1.36 |
2009/8 |
29,973 |
71,925 |
58,921 |
-58.32 |
-49.13 |
341,830 |
340,345 |
0.43 |
2009/7 |
71,925 |
30,591 |
30,965 |
135.11 |
132.27 |
311,857 |
281,424 |
10.81 |
2009/6 |
30,591 |
36,396 |
29,051 |
-15.94 |
5.3 |
239,932 |
250,459 |
-4.2 |
2009/5 |
36,396 |
59,517 |
53,605 |
-38.84 |
-32.1 |
209,341 |
221,408 |
-5.45 |
2009/4 |
59,517 |
43,184 |
23,118 |
37.82 |
157.44 |
172,945 |
167,803 |
3.06 |
2009/3 |
43,184 |
48,723 |
42,055 |
-11.36 |
2.68 |
113,428 |
144,685 |
-21.6 |
2009/2 |
48,723 |
21,521 |
40,899 |
126.39 |
19.13 |
70,244 |
102,630 |
-31.55 |
2009/1 |
21,521 |
61,427 |
61,731 |
-64.96 |
-65.13 |
21,521 |
61,731 |
-65.13 |
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