
 |
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 |
65,257 |
84,606 |
104,749 |
-22.86 |
-37.7 |
669,584 |
873,770 |
-23.36 |
2013/7 |
84,606 |
66,648 |
117,991 |
26.94 |
-28.29 |
604,327 |
769,021 |
-21.41 |
2013/6 |
66,648 |
97,138 |
106,141 |
-31.38 |
-37.2 |
519,721 |
651,031 |
-20.16 |
2013/5 |
97,138 |
89,515 |
109,092 |
8.51 |
-10.95 |
453,073 |
544,890 |
-16.85 |
2013/4 |
89,515 |
84,455 |
112,248 |
5.99 |
-20.25 |
355,935 |
435,798 |
-18.32 |
2013/3 |
84,455 |
84,244 |
123,508 |
0.25 |
-31.61 |
266,420 |
323,550 |
-17.65 |
2013/2 |
84,244 |
97,721 |
112,915 |
-13.79 |
-25.39 |
181,965 |
200,042 |
-9.03 |
2013/1 |
97,721 |
99,043 |
87,127 |
1.334774 |
12.15 |
97,721 |
87,127 |
12.15 |
2012/12 |
99,043 |
95,115 |
134,979 |
4.12 |
-26.62 |
1,276,223 |
1,387,184 |
-7.99 |
2012/11 |
95,115 |
106,780 |
119,978 |
-10.92 |
-20.72 |
1,177,180 |
1,252,205 |
-5.99 |
2012/10 |
106,780 |
101,516 |
134,509 |
5.18 |
-20.61 |
1,082,065 |
1,132,227 |
-4.43 |
2012/9 |
101,516 |
104,749 |
112,926 |
-3.08 |
-10.1 |
975,286 |
997,718 |
-2.24 |
2012/8 |
104,749 |
117,991 |
103,683 |
-11.22 |
1.02 |
873,770 |
884,792 |
-1.24 |
2012/7 |
117,991 |
106,141 |
111,970 |
11.16 |
5.37 |
769,021 |
781,109 |
-1.54 |
2012/6 |
106,141 |
109,092 |
105,391 |
-2.7 |
0.71 |
651,031 |
669,140 |
-2.7 |
2012/5 |
109,092 |
112,248 |
88,443 |
-2.81 |
23.34 |
544,890 |
563,749 |
-3.34 |
2012/4 |
112,248 |
123,508 |
110,525 |
-9.11 |
1.55 |
435,798 |
475,305 |
-8.31 |
2012/3 |
123,508 |
112,915 |
136,163 |
9.38 |
-9.29 |
323,550 |
364,780 |
-11.3 |
2012/2 |
112,915 |
87,127 |
105,241 |
29.59 |
7.29 |
200,042 |
228,618 |
-12.49 |
2012/1 |
87,127 |
134,979 |
123,377 |
-35.45 |
-29.38 |
87,127 |
123,377 |
-29.38 |
2011/12 |
134,979 |
119,978 |
116,170 |
12.5 |
16.19 |
1,387,184 |
1,615,970 |
-14.15 |
2011/11 |
119,978 |
134,509 |
125,200 |
-10.8 |
-4.17 |
1,252,205 |
1,499,800 |
-16.5 |
2011/10 |
134,509 |
112,926 |
116,476 |
19.11 |
15.48 |
1,132,227 |
1,374,600 |
-17.63 |
2011/9 |
112,926 |
103,683 |
113,088 |
8.91 |
-0.14 |
997,718 |
1,258,125 |
-20.69 |
2011/8 |
103,683 |
111,970 |
123,906 |
-7.4 |
-16.32 |
884,792 |
1,145,037 |
-22.72 |
2011/7 |
111,970 |
105,391 |
117,084 |
6.24 |
-4.36 |
781,109 |
1,021,130 |
-23.5 |
2011/6 |
105,391 |
88,443 |
137,632 |
19.16 |
-23.42 |
669,140 |
904,046 |
-25.98 |
2011/5 |
88,443 |
110,525 |
144,956 |
-19.97 |
-38.98 |
563,749 |
766,414 |
-26.44 |
2011/4 |
110,525 |
136,163 |
154,384 |
-18.82 |
-28.4 |
475,305 |
621,458 |
-23.51 |
2011/3 |
136,163 |
105,241 |
170,946 |
29.38 |
-20.34 |
364,780 |
467,074 |
-21.9 |
2011/2 |
105,241 |
123,377 |
130,243 |
-14.69 |
-19.19 |
228,618 |
296,128 |
-22.79 |
2011/1 |
123,377 |
116,170 |
165,884 |
6.2 |
-25.62 |
123,377 |
165,884 |
-25.62 |
2010/12 |
116,170 |
125,200 |
164,402 |
-7.21 |
-29.33 |
1,615,970 |
1,454,598 |
11.09 |
2010/11 |
125,200 |
116,476 |
170,163 |
7.48 |
-26.42 |
1,499,800 |
1,290,196 |
16.24 |
2010/10 |
116,476 |
113,088 |
150,394 |
2.99 |
-22.55 |
1,374,601 |
1,120,033 |
22.72 |
2010/9 |
113,088 |
123,906 |
121,679 |
-8.73 |
-7.06 |
1,258,124 |
969,639 |
29.75 |
2010/8 |
123,906 |
117,084 |
101,497 |
5.82 |
22.07 |
1,145,037 |
847,960 |
35.03 |
2010/7 |
117,084 |
137,632 |
99,967 |
-14.92 |
17.12 |
1,021,130 |
746,462 |
36.79 |
2010/6 |
137,632 |
144,956 |
111,527 |
-5.05 |
23.4 |
904,046 |
646,496 |
39.83 |
2010/5 |
144,956 |
154,384 |
88,873 |
-6.1 |
63.1 |
766,414 |
534,969 |
43.26 |
2010/4 |
154,384 |
170,946 |
89,010 |
-9.68 |
73.44 |
621,458 |
446,096 |
39.31 |
2010/3 |
170,946 |
130,243 |
99,929 |
31.25 |
71.06 |
467,074 |
357,085 |
30.8 |
2010/2 |
130,243 |
165,884 |
138,877 |
-21.48 |
-6.21 |
296,128 |
257,156 |
15.15 |
2010/1 |
165,884 |
164,402 |
118,280 |
0.9 |
40.24 |
165,884 |
118,280 |
40.24 |
2009/12 |
164,402 |
170,163 |
217,733 |
-3.38 |
-24.49 |
1,454,598 |
3,052,198 |
-52.34 |
2009/11 |
170,163 |
150,394 |
203,772 |
13.14 |
-16.49 |
1,290,196 |
2,834,465 |
-54.48 |
2009/10 |
150,394 |
121,679 |
184,233 |
23.59 |
-18.36 |
1,120,033 |
2,630,694 |
-57.42 |
2009/9 |
121,679 |
101,497 |
212,997 |
19.88 |
-42.87 |
969,639 |
2,446,461 |
-60.36 |
2009/8 |
101,497 |
99,967 |
268,608 |
1.53 |
-62.21 |
847,960 |
2,233,463 |
-62.03 |
2009/7 |
99,967 |
111,527 |
259,355 |
-10.36 |
-61.45 |
746,462 |
1,964,855 |
-62 |
2009/6 |
111,527 |
88,873 |
293,324 |
25.49 |
-61.97 |
646,496 |
1,705,500 |
-62.09 |
2009/5 |
88,873 |
89,010 |
287,468 |
-0.15 |
-69.08 |
534,969 |
1,412,176 |
-62.11 |
2009/4 |
89,010 |
99,929 |
293,576 |
-10.92 |
-69.68 |
446,096 |
1,124,708 |
-60.33 |
2009/3 |
99,929 |
138,877 |
299,839 |
-28.04 |
-66.67 |
357,085 |
831,132 |
-57.03 |
2009/2 |
138,877 |
118,280 |
244,715 |
17.41 |
-43.24 |
257,156 |
531,292 |
-51.59 |
2009/1 |
118,280 |
217,733 |
286,578 |
-45.67 |
-58.72 |
118,280 |
286,578 |
-58.72 |
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