
 |
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 |
83,390 |
72,640 |
75,081 |
14.79 |
11.06 |
569,700 |
622,735 |
-8.51 |
2013/7 |
72,640 |
61,887 |
75,074 |
17.37 |
-3.24 |
486,310 |
547,654 |
-11.2 |
2013/6 |
61,887 |
83,094 |
64,639 |
-25.52 |
-4.25 |
413,670 |
472,580 |
-12.46 |
2013/5 |
83,094 |
73,649 |
83,640 |
12.82 |
-0.65 |
351,783 |
407,941 |
-13.76 |
2013/4 |
73,649 |
69,867 |
91,161 |
5.41 |
-19.2 |
268,689 |
324,301 |
-17.14 |
2013/3 |
69,867 |
46,246 |
82,998 |
51.07 |
-15.82 |
195,040 |
233,140 |
-16.34 |
2013/2 |
46,246 |
78,927 |
87,460 |
-41.4 |
-47.12 |
125,173 |
150,142 |
-16.63 |
2013/1 |
78,927 |
70,535 |
62,682 |
-11.89764 |
25.91 |
78,927 |
62,682 |
25.91 |
2012/12 |
70,535 |
67,246 |
88,279 |
4.89 |
-20.09 |
879,639 |
1,087,708 |
-19.12 |
2012/11 |
67,246 |
63,699 |
66,383 |
5.56 |
1.3 |
809,104 |
999,429 |
-19.04 |
2012/10 |
63,699 |
55,424 |
68,389 |
14.93 |
-6.85 |
741,858 |
933,046 |
-20.49 |
2012/9 |
55,424 |
75,081 |
105,288 |
-26.18 |
-47.35 |
678,159 |
864,657 |
-21.56 |
2012/8 |
75,081 |
75,074 |
101,201 |
0 |
-25.81 |
622,735 |
759,369 |
-17.99 |
2012/7 |
75,074 |
64,639 |
109,671 |
16.14 |
-31.54 |
547,654 |
658,168 |
-16.79 |
2012/6 |
64,639 |
83,640 |
96,041 |
-22.71 |
-32.69 |
472,580 |
548,497 |
-13.84 |
2012/5 |
83,640 |
91,161 |
54,959 |
-8.25 |
52.18 |
407,941 |
452,456 |
-9.83 |
2012/4 |
91,161 |
82,998 |
91,352 |
9.83 |
-0.2 |
324,301 |
397,497 |
-18.41 |
2012/3 |
82,998 |
87,460 |
124,832 |
-5.1 |
-33.51 |
233,140 |
306,145 |
-23.84 |
2012/2 |
87,460 |
62,682 |
77,970 |
39.52 |
12.17 |
150,142 |
181,313 |
-17.19 |
2012/1 |
62,682 |
88,279 |
103,343 |
-28.99 |
-39.34 |
62,682 |
103,343 |
-39.34 |
2011/12 |
88,279 |
66,383 |
87,212 |
32.98 |
1.22 |
1,087,708 |
1,085,472 |
0.2 |
2011/11 |
66,383 |
68,389 |
91,692 |
-2.93 |
-27.6 |
999,429 |
998,260 |
0.11 |
2011/10 |
68,389 |
105,288 |
99,304 |
-35.04 |
-31.13 |
933,046 |
906,568 |
2.92 |
2011/9 |
105,288 |
101,201 |
92,612 |
4.03 |
13.68 |
864,657 |
807,264 |
7.1 |
2011/8 |
101,201 |
109,671 |
102,535 |
-7.72 |
-1.3 |
759,369 |
714,652 |
6.25 |
2011/7 |
109,671 |
96,041 |
103,352 |
14.19 |
6.11 |
658,168 |
612,117 |
7.52 |
2011/6 |
96,041 |
54,959 |
85,515 |
74.75 |
12.3 |
548,497 |
508,792 |
7.8 |
2011/5 |
54,959 |
91,352 |
83,591 |
-39.83 |
-34.25 |
452,456 |
423,277 |
6.89 |
2011/4 |
91,352 |
124,832 |
93,765 |
-26.82 |
-2.57 |
397,497 |
339,686 |
17.01 |
2011/3 |
124,832 |
77,970 |
99,475 |
60.1 |
25.49 |
306,145 |
245,921 |
24.48 |
2011/2 |
77,970 |
103,343 |
66,528 |
-24.55 |
17.19 |
181,313 |
146,446 |
23.8 |
2011/1 |
103,343 |
87,212 |
79,918 |
18.49 |
29.31 |
103,343 |
79,918 |
29.31 |
2010/12 |
87,212 |
91,692 |
86,809 |
-4.88 |
0.46 |
1,085,472 |
978,929 |
10.88 |
2010/11 |
91,692 |
99,304 |
87,839 |
-7.66 |
4.38 |
998,260 |
892,120 |
11.89 |
2010/10 |
99,304 |
92,612 |
100,022 |
7.22 |
-0.71 |
906,568 |
804,281 |
12.71 |
2010/9 |
92,612 |
102,535 |
101,969 |
-9.67 |
-9.17 |
807,264 |
704,259 |
14.62 |
2010/8 |
102,535 |
103,325 |
91,604 |
-0.76 |
11.93 |
714,652 |
602,290 |
18.65 |
2010/7 |
103,325 |
85,515 |
86,725 |
20.82 |
19.14 |
612,117 |
510,686 |
19.86 |
2010/6 |
85,515 |
83,591 |
81,292 |
2.3 |
5.19 |
508,792 |
423,961 |
20 |
2010/5 |
83,591 |
93,765 |
77,267 |
-10.85 |
8.18 |
423,277 |
342,669 |
23.52 |
2010/4 |
93,765 |
99,475 |
76,007 |
-5.74 |
23.36 |
339,686 |
265,402 |
27.98 |
2010/3 |
99,475 |
66,528 |
77,154 |
49.52 |
28.93 |
245,921 |
189,395 |
29.84 |
2010/2 |
66,528 |
79,918 |
64,116 |
-16.75 |
3.76 |
146,446 |
112,241 |
30.47 |
2010/1 |
79,918 |
86,809 |
48,125 |
-7.93 |
66.06 |
79,918 |
48,125 |
66.06 |
2009/12 |
86,809 |
87,839 |
67,100 |
-1.17 |
29.37 |
978,929 |
1,138,043 |
-13.98 |
2009/11 |
87,839 |
100,022 |
43,262 |
-12.18 |
103.03 |
892,120 |
1,070,943 |
-16.69 |
2009/10 |
100,022 |
101,969 |
80,659 |
-1.9 |
24 |
804,281 |
1,027,681 |
-21.73 |
2009/9 |
101,969 |
91,604 |
96,630 |
11.31 |
5.52 |
704,259 |
947,022 |
-25.63 |
2009/8 |
91,604 |
86,725 |
67,307 |
5.62 |
36.09 |
602,290 |
850,392 |
-29.17 |
2009/7 |
86,725 |
81,292 |
113,872 |
6.68 |
-23.83 |
510,686 |
783,085 |
-34.78 |
2009/6 |
81,292 |
77,267 |
91,492 |
5.2 |
-11.14 |
423,961 |
669,213 |
-36.64 |
2009/5 |
77,267 |
76,007 |
92,939 |
1.65 |
-16.86 |
342,669 |
577,721 |
-40.68 |
2009/4 |
76,007 |
77,154 |
112,484 |
-1.48 |
-32.42 |
265,402 |
484,782 |
-45.25 |
2009/3 |
77,154 |
64,116 |
131,967 |
20.33 |
-41.53 |
189,395 |
372,298 |
-49.12 |
2009/2 |
64,116 |
48,125 |
99,336 |
33.22 |
-35.45 |
112,241 |
240,331 |
-53.29 |
2009/1 |
48,125 |
67,100 |
140,995 |
-28.27 |
-65.86 |
48,125 |
140,995 |
-65.86 |
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