
 |
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 |
178,386 |
178,969 |
85,237 |
-0.32 |
109.28 |
1,283,746 |
984,772 |
30.35 |
2013/7 |
178,969 |
185,128 |
94,782 |
-3.32 |
88.82 |
1,105,360 |
899,534 |
22.88 |
2013/6 |
185,128 |
174,454 |
129,917 |
6.11 |
42.49 |
926,391 |
804,753 |
15.11 |
2013/5 |
174,454 |
166,704 |
152,298 |
4.64 |
14.54 |
741,263 |
674,836 |
9.84 |
2013/4 |
166,704 |
164,408 |
158,714 |
1.39 |
5.03 |
566,809 |
522,538 |
8.47 |
2013/3 |
164,408 |
103,309 |
142,576 |
59.14 |
15.31 |
400,105 |
363,823 |
9.97 |
2013/2 |
103,309 |
132,388 |
120,785 |
-21.96 |
-14.46 |
235,697 |
221,247 |
6.53 |
2013/1 |
132,388 |
136,806 |
100,463 |
3.22939 |
31.77 |
132,388 |
100,463 |
31.77 |
2012/12 |
136,806 |
107,092 |
108,668 |
27.74 |
25.89 |
1,401,530 |
1,627,552 |
-13.88 |
2012/11 |
107,092 |
105,533 |
131,803 |
1.47 |
-18.74 |
1,264,724 |
1,518,884 |
-16.73 |
2012/10 |
105,533 |
118,046 |
107,188 |
-10.6 |
-1.54 |
1,157,633 |
1,387,080 |
-16.54 |
2012/9 |
118,046 |
84,839 |
140,566 |
39.14 |
-16.02 |
1,052,100 |
1,279,892 |
-17.79 |
2012/8 |
84,839 |
93,493 |
179,578 |
-9.25 |
-52.75 |
934,054 |
1,139,326 |
-18.01 |
2012/7 |
93,493 |
126,959 |
143,538 |
-26.35 |
-34.86 |
849,215 |
959,748 |
-11.51 |
2012/6 |
126,959 |
144,621 |
184,703 |
-12.21 |
-31.26 |
755,722 |
816,210 |
-7.41 |
2012/5 |
144,621 |
144,499 |
125,081 |
0.08 |
15.62 |
628,763 |
631,507 |
-0.43 |
2012/4 |
144,499 |
130,734 |
129,666 |
10.52 |
11.43 |
484,142 |
506,426 |
-4.4 |
2012/3 |
130,734 |
116,302 |
148,553 |
12.4 |
-11.99 |
339,643 |
376,760 |
-9.85 |
2012/2 |
116,302 |
92,607 |
126,079 |
25.58 |
-7.75 |
208,909 |
228,208 |
-8.45 |
2012/1 |
92,607 |
107,498 |
102,128 |
-13.85 |
-9.32 |
92,607 |
102,128 |
-9.32 |
2011/12 |
107,498 |
131,803 |
130,895 |
-18.44 |
-17.87 |
1,626,382 |
1,302,023 |
24.91 |
2011/11 |
131,803 |
107,188 |
119,890 |
22.96 |
9.93 |
1,518,884 |
1,171,128 |
29.69 |
2011/10 |
107,188 |
140,566 |
111,315 |
-23.74 |
-3.7 |
1,387,080 |
1,051,237 |
31.94 |
2011/9 |
140,566 |
179,578 |
90,480 |
-21.72 |
55.35 |
1,279,892 |
939,922 |
36.17 |
2011/8 |
179,578 |
143,538 |
121,526 |
25.1 |
47.76 |
1,139,326 |
849,442 |
34.12 |
2011/7 |
143,538 |
184,642 |
121,705 |
-22.26 |
17.93 |
959,748 |
727,915 |
31.84 |
2011/6 |
184,642 |
125,142 |
114,000 |
47.54 |
61.96 |
816,149 |
606,211 |
34.63 |
2011/5 |
125,142 |
129,666 |
112,750 |
-3.48 |
10.99 |
631,569 |
492,210 |
28.31 |
2011/4 |
129,666 |
148,553 |
110,534 |
-12.71 |
17.3 |
506,426 |
379,460 |
33.45 |
2011/3 |
148,553 |
126,079 |
96,588 |
17.82 |
53.8 |
376,760 |
268,926 |
40.09 |
2011/2 |
126,079 |
102,128 |
88,418 |
23.45 |
42.59 |
228,208 |
172,338 |
32.41 |
2011/1 |
102,128 |
130,895 |
83,919 |
-21.97 |
21.69 |
102,128 |
83,919 |
21.69 |
2010/12 |
130,895 |
119,890 |
79,354 |
9.17 |
64.95 |
1,302,023 |
490,203 |
165.6 |
2010/11 |
119,890 |
111,315 |
46,471 |
7.7 |
157.98 |
1,171,128 |
410,849 |
185.05 |
2010/10 |
111,315 |
90,480 |
54,985 |
23.02 |
102.44 |
1,051,237 |
364,377 |
188.5 |
2010/9 |
90,480 |
121,526 |
31,040 |
-25.54 |
191.49 |
939,922 |
309,392 |
203.79 |
2010/8 |
121,526 |
121,705 |
34,829 |
-0.14 |
248.92 |
849,442 |
278,352 |
205.16 |
2010/7 |
121,705 |
114,000 |
29,437 |
6.75 |
313.44 |
727,915 |
243,523 |
198.91 |
2010/6 |
114,000 |
112,750 |
45,770 |
1.1 |
149.07 |
606,211 |
214,086 |
183.16 |
2010/5 |
112,750 |
110,534 |
53,941 |
2 |
109.02 |
492,210 |
168,317 |
192.43 |
2010/4 |
110,534 |
96,588 |
51,715 |
14.43 |
113.73 |
379,460 |
114,376 |
231.76 |
2010/3 |
96,588 |
88,418 |
16,704 |
9.24 |
478.23 |
268,926 |
62,661 |
329.17 |
2010/2 |
88,418 |
83,919 |
30,603 |
5.36 |
188.91 |
172,338 |
45,957 |
274.99 |
2010/1 |
83,919 |
79,354 |
15,355 |
5.75 |
446.52 |
83,919 |
15,355 |
446.52 |
2009/12 |
79,354 |
46,471 |
63,148 |
70.76 |
25.66 |
490,203 |
815,721 |
-39.9 |
2009/11 |
46,471 |
54,985 |
48,746 |
-15.48 |
-4.66 |
410,849 |
752,573 |
-45.4 |
2009/10 |
54,985 |
30,989 |
68,714 |
77.43 |
-19.97 |
364,377 |
703,827 |
-48.22 |
2009/9 |
30,989 |
34,829 |
72,753 |
-11.02 |
-57.4 |
309,341 |
635,113 |
-51.29 |
2009/8 |
34,829 |
29,488 |
47,927 |
18.11 |
-27.32 |
278,352 |
562,359 |
-50.5 |
2009/7 |
29,488 |
45,770 |
73,068 |
-35.57 |
-59.64 |
243,575 |
514,432 |
-52.65 |
2009/6 |
45,770 |
53,941 |
72,880 |
-15.14 |
-37.19 |
214,086 |
441,365 |
-51.49 |
2009/5 |
53,941 |
51,715 |
64,905 |
4.3 |
-16.89 |
168,317 |
368,484 |
-54.32 |
2009/4 |
51,715 |
16,704 |
63,814 |
209.59 |
-18.95 |
114,376 |
303,579 |
-62.32 |
2009/3 |
16,704 |
30,603 |
88,057 |
-45.41 |
-81.03 |
62,576 |
239,765 |
-73.9 |
2009/2 |
30,603 |
15,270 |
74,130 |
100.41 |
-58.71 |
45,873 |
151,708 |
-69.76 |
2009/1 |
15,270 |
64,403 |
77,578 |
-76.28 |
-80.31 |
15,270 |
77,578 |
-80.31 |
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