
 |
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 |
83,701 |
108,868 |
194,918 |
-23.11 |
-57.05 |
881,011 |
1,137,988 |
-22.58 |
2013/7 |
108,868 |
84,097 |
168,624 |
29.45 |
-35.43 |
797,310 |
943,070 |
-15.45 |
2013/6 |
84,097 |
101,034 |
75,791 |
-16.76 |
10.95 |
690,050 |
774,446 |
-10.89 |
2013/5 |
101,034 |
103,025 |
119,365 |
-1.93 |
-15.35 |
605,953 |
698,655 |
-13.26 |
2013/4 |
103,025 |
135,919 |
140,890 |
-24.2 |
-26.87 |
504,919 |
579,290 |
-12.83 |
2013/3 |
135,919 |
91,803 |
211,460 |
48.05 |
-35.72 |
401,800 |
438,400 |
-8.34 |
2013/2 |
91,803 |
174,078 |
93,458 |
-47.26 |
-1.77 |
265,881 |
226,940 |
17.15 |
2013/1 |
174,078 |
100,653 |
133,482 |
-72.94865 |
30.41 |
174,078 |
133,482 |
30.41 |
2012/12 |
100,653 |
106,166 |
139,273 |
-5.19 |
-27.72 |
1,362,696 |
1,406,039 |
-3.08 |
2012/11 |
106,166 |
100,095 |
129,729 |
6.06 |
-18.16 |
1,262,043 |
1,266,766 |
-0.37 |
2012/10 |
100,095 |
158,491 |
125,786 |
-36.84 |
-20.42 |
1,155,877 |
1,137,037 |
1.65 |
2012/9 |
158,491 |
168,964 |
123,251 |
-6.19 |
28.59 |
1,055,782 |
1,011,251 |
4.4 |
2012/8 |
168,964 |
142,359 |
106,340 |
18.68 |
58.89 |
897,291 |
888,000 |
1.04 |
2012/7 |
142,359 |
93,536 |
139,544 |
52.19 |
2.01 |
728,327 |
781,660 |
-6.82 |
2012/6 |
93,536 |
92,276 |
112,263 |
1.36 |
-16.68 |
585,968 |
642,116 |
-8.74 |
2012/5 |
92,276 |
106,471 |
123,244 |
-13.33 |
-25.12 |
492,432 |
529,853 |
-7.06 |
2012/4 |
106,471 |
107,185 |
104,189 |
-0.66 |
2.19 |
400,156 |
406,609 |
-1.58 |
2012/3 |
107,185 |
102,920 |
103,563 |
4.14 |
3.49 |
288,685 |
302,420 |
-4.54 |
2012/2 |
102,920 |
78,580 |
90,215 |
30.97 |
14.08 |
181,500 |
198,857 |
-8.72 |
2012/1 |
78,580 |
139,306 |
108,642 |
-43.59 |
-27.67 |
78,580 |
108,642 |
-27.67 |
2011/12 |
139,306 |
129,729 |
145,777 |
7.38 |
-4.43 |
1,406,072 |
1,187,185 |
18.43 |
2011/11 |
129,729 |
125,786 |
133,327 |
3.13 |
-2.69 |
1,266,766 |
1,041,408 |
21.63 |
2011/10 |
125,786 |
123,251 |
134,944 |
2.05 |
-6.78 |
1,137,037 |
908,081 |
25.21 |
2011/9 |
123,251 |
106,340 |
119,392 |
15.9 |
3.23 |
1,011,251 |
773,137 |
30.79 |
2011/8 |
106,340 |
139,544 |
126,339 |
-23.79 |
-15.82 |
888,000 |
653,745 |
35.83 |
2011/7 |
139,544 |
112,263 |
95,381 |
24.3 |
46.3 |
781,660 |
527,406 |
48.2 |
2011/6 |
112,263 |
123,244 |
78,306 |
-8.9 |
43.36 |
642,116 |
432,025 |
48.62 |
2011/5 |
123,244 |
104,189 |
59,578 |
18.28 |
106.86 |
529,853 |
353,719 |
49.79 |
2011/4 |
104,189 |
103,563 |
79,897 |
0.6 |
30.4 |
406,609 |
294,141 |
38.23 |
2011/3 |
103,563 |
90,215 |
84,813 |
14.79 |
22.1 |
302,420 |
214,244 |
41.15 |
2011/2 |
90,215 |
108,642 |
64,552 |
-16.96 |
39.75 |
198,857 |
129,431 |
53.63 |
2011/1 |
108,642 |
145,777 |
64,879 |
-25.47 |
67.45 |
108,642 |
64,879 |
67.45 |
2010/12 |
145,777 |
133,327 |
67,939 |
9.33 |
114.57 |
1,187,185 |
772,145 |
53.75 |
2010/11 |
133,327 |
134,944 |
77,545 |
-1.19 |
71.93 |
1,041,408 |
704,206 |
47.88 |
2010/10 |
134,944 |
119,392 |
55,801 |
13.02 |
141.83 |
908,081 |
626,661 |
44.9 |
2010/9 |
119,392 |
126,339 |
54,526 |
-5.49 |
118.96 |
773,137 |
570,860 |
35.43 |
2010/8 |
126,339 |
95,381 |
86,867 |
32.45 |
45.43 |
653,745 |
516,334 |
26.61 |
2010/7 |
95,381 |
76,791 |
73,719 |
24.2 |
29.38 |
525,891 |
429,467 |
22.45 |
2010/6 |
76,791 |
59,578 |
103,156 |
28.89 |
-25.55 |
430,510 |
355,748 |
21.01 |
2010/5 |
59,578 |
79,897 |
79,998 |
-25.43 |
-25.52 |
353,719 |
252,593 |
40.03 |
2010/4 |
79,897 |
75,719 |
33,569 |
5.51 |
138 |
285,047 |
169,736 |
67.93 |
2010/3 |
75,719 |
64,552 |
50,676 |
17.29 |
49.41 |
205,150 |
136,167 |
50.66 |
2010/2 |
64,552 |
64,879 |
51,883 |
-0.5 |
24.41 |
129,431 |
85,491 |
51.39 |
2010/1 |
64,879 |
66,723 |
33,608 |
-2.76 |
93.04 |
64,879 |
33,608 |
93.04 |
2009/12 |
66,723 |
77,545 |
68,287 |
-13.95 |
-2.29 |
772,180 |
783,338 |
-1.42 |
2009/11 |
77,545 |
55,801 |
54,065 |
38.96 |
43.42 |
705,457 |
715,051 |
-1.34 |
2009/10 |
55,801 |
55,777 |
59,469 |
0.04 |
-6.16 |
627,912 |
660,986 |
-5 |
2009/9 |
55,777 |
86,867 |
121,128 |
-35.79 |
-53.95 |
572,111 |
601,517 |
-4.88 |
2009/8 |
86,867 |
73,719 |
44,367 |
17.83 |
95.79 |
516,334 |
480,389 |
7.48 |
2009/7 |
73,719 |
103,156 |
73,846 |
-28.53 |
-0.17 |
429,467 |
436,022 |
-1.5 |
2009/6 |
103,156 |
79,998 |
61,466 |
28.94 |
67.82 |
355,748 |
362,176 |
-1.77 |
2009/5 |
79,998 |
33,569 |
62,569 |
138.3 |
27.85 |
249,734 |
300,710 |
-16.95 |
2009/4 |
33,569 |
50,676 |
76,604 |
-33.75 |
-56.17 |
169,736 |
238,141 |
-28.72 |
2009/3 |
50,676 |
51,883 |
55,813 |
-2.32 |
-9.2 |
136,167 |
161,537 |
-15.7 |
2009/2 |
51,883 |
33,608 |
42,716 |
54.37 |
21.46 |
85,491 |
105,724 |
-19.13 |
2009/1 |
33,608 |
68,287 |
63,008 |
-50.78 |
-46.66 |
33,608 |
63,008 |
-46.66 |
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