
 |
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 |
173,548 |
228,624 |
228,272 |
-24.09 |
-23.97 |
1,300,719 |
1,389,776 |
-6.4 |
2013/7 |
228,624 |
195,443 |
174,658 |
16.97 |
30.89 |
1,127,165 |
1,161,504 |
-2.95 |
2013/6 |
195,443 |
176,827 |
217,243 |
10.52 |
-10.03 |
898,541 |
986,846 |
-8.94 |
2013/5 |
176,827 |
150,571 |
186,958 |
17.43 |
-5.41 |
703,098 |
769,603 |
-8.64 |
2013/4 |
150,571 |
178,041 |
165,980 |
-15.42 |
-9.28 |
526,272 |
582,645 |
-9.67 |
2013/3 |
178,041 |
71,586 |
172,366 |
148.7 |
3.29 |
375,701 |
416,665 |
-9.83 |
2013/2 |
71,586 |
126,074 |
143,171 |
-43.21 |
-49.99 |
197,660 |
244,299 |
-19.09 |
2013/1 |
126,074 |
102,938 |
101,128 |
-22.47566 |
24.66 |
126,074 |
101,128 |
24.66 |
2012/12 |
102,938 |
127,357 |
122,081 |
-19.17 |
-15.68 |
1,314,615 |
1,272,133 |
3.33 |
2012/11 |
127,357 |
129,280 |
130,001 |
-1.48 |
-2.03 |
1,211,677 |
1,150,052 |
5.35 |
2012/10 |
129,280 |
122,202 |
149,942 |
5.79 |
-13.77 |
1,084,320 |
1,020,051 |
6.3 |
2012/9 |
122,202 |
137,681 |
126,558 |
-11.24 |
-3.44 |
955,040 |
870,109 |
9.76 |
2012/8 |
137,681 |
108,611 |
111,397 |
26.76 |
23.59 |
832,838 |
743,551 |
12 |
2012/7 |
108,611 |
143,562 |
106,732 |
-24.34 |
1.76 |
695,157 |
632,154 |
9.96 |
2012/6 |
143,562 |
102,920 |
100,684 |
39.48 |
42.58 |
586,546 |
525,422 |
11.63 |
2012/5 |
102,920 |
82,200 |
98,288 |
25.2 |
4.71 |
442,984 |
424,738 |
4.29 |
2012/4 |
82,200 |
101,498 |
91,525 |
-19.01 |
-10.18 |
340,064 |
326,450 |
4.17 |
2012/3 |
101,498 |
91,046 |
110,438 |
11.47 |
-8.09 |
257,864 |
234,925 |
9.76 |
2012/2 |
91,046 |
65,320 |
52,125 |
39.38 |
74.66 |
156,366 |
124,487 |
25.6 |
2012/1 |
65,320 |
122,081 |
72,362 |
-46.49 |
-9.73 |
65,320 |
72,362 |
-9.73 |
2011/12 |
122,081 |
130,001 |
132,983 |
-6.09 |
-8.19 |
1,272,133 |
1,066,878 |
19.23 |
2011/11 |
130,001 |
149,942 |
88,279 |
-13.29 |
47.26 |
1,150,052 |
933,895 |
23.14 |
2011/10 |
149,942 |
126,558 |
76,756 |
18.47 |
95.34 |
1,020,051 |
845,616 |
20.62 |
2011/9 |
126,558 |
111,397 |
92,390 |
13.6 |
36.98 |
870,109 |
768,860 |
13.16 |
2011/8 |
111,397 |
106,732 |
97,352 |
4.37 |
14.42 |
743,551 |
676,470 |
9.91 |
2011/7 |
106,732 |
100,684 |
88,872 |
6 |
20.09 |
632,154 |
579,118 |
9.15 |
2011/6 |
100,684 |
98,288 |
88,432 |
2.43 |
13.85 |
525,422 |
490,246 |
7.17 |
2011/5 |
98,288 |
91,525 |
92,986 |
7.38 |
5.7 |
424,738 |
401,814 |
5.7 |
2011/4 |
91,525 |
110,438 |
102,595 |
-17.12 |
-10.78 |
326,450 |
308,828 |
5.7 |
2011/3 |
110,438 |
52,125 |
84,836 |
111.87 |
30.17 |
234,925 |
206,233 |
13.91 |
2011/2 |
52,125 |
72,362 |
60,972 |
-27.96 |
-14.5 |
124,487 |
121,397 |
2.54 |
2011/1 |
72,362 |
132,983 |
60,425 |
-45.58 |
19.75 |
72,362 |
60,425 |
19.75 |
2010/12 |
132,983 |
88,279 |
71,355 |
50.63 |
86.36 |
1,056,554 |
815,916 |
29.49 |
2010/11 |
88,279 |
76,756 |
80,812 |
15.01 |
9.23 |
923,571 |
744,561 |
24.04 |
2010/10 |
76,756 |
92,390 |
63,332 |
-16.92 |
21.19 |
835,292 |
663,749 |
25.84 |
2010/9 |
92,390 |
97,352 |
63,587 |
-5.09 |
45.29 |
768,860 |
600,417 |
28.05 |
2010/8 |
97,352 |
88,872 |
68,467 |
9.54 |
42.18 |
676,470 |
536,830 |
26.01 |
2010/7 |
88,872 |
88,432 |
72,223 |
0.49 |
23.05 |
579,118 |
468,363 |
23.64 |
2010/6 |
88,432 |
92,986 |
60,556 |
-4.89 |
46.03 |
490,246 |
396,140 |
23.75 |
2010/5 |
92,986 |
102,595 |
68,751 |
-9.36 |
35.25 |
401,814 |
335,584 |
19.73 |
2010/4 |
102,595 |
84,836 |
73,338 |
20.93 |
39.89 |
308,828 |
266,833 |
15.73 |
2010/3 |
84,836 |
60,972 |
70,160 |
39.13 |
20.91 |
206,233 |
193,495 |
6.58 |
2010/2 |
60,972 |
60,425 |
68,030 |
0.9 |
-10.37 |
121,397 |
123,335 |
-1.57 |
2010/1 |
60,425 |
73,370 |
55,305 |
-17.64 |
9.25 |
60,425 |
55,305 |
9.25 |
2009/12 |
73,370 |
80,812 |
92,044 |
-9.2 |
-20.28 |
817,931 |
1,145,316 |
-28.58 |
2009/11 |
80,812 |
63,332 |
83,062 |
27.6 |
-2.7 |
744,561 |
1,053,272 |
-29.3 |
2009/10 |
63,332 |
63,587 |
97,135 |
-0.4 |
-34.8 |
663,749 |
970,210 |
-31.58 |
2009/9 |
63,587 |
68,467 |
93,994 |
-7.12 |
-32.34 |
600,417 |
873,074 |
-31.22 |
2009/8 |
68,467 |
72,223 |
104,403 |
-5.2 |
-34.42 |
536,830 |
779,081 |
-31.09 |
2009/7 |
72,223 |
60,556 |
107,362 |
19.26 |
-32.72 |
468,363 |
674,677 |
-30.57 |
2009/6 |
60,556 |
68,751 |
109,948 |
-11.91 |
-44.92 |
396,140 |
567,316 |
-30.17 |
2009/5 |
68,751 |
73,338 |
107,253 |
-6.25 |
-35.89 |
335,584 |
457,368 |
-26.62 |
2009/4 |
73,338 |
70,160 |
92,104 |
4.52 |
-20.37 |
266,833 |
350,115 |
-23.78 |
2009/3 |
70,160 |
68,030 |
88,904 |
3.13 |
-21.08 |
193,495 |
258,011 |
-25 |
2009/2 |
68,030 |
55,305 |
71,338 |
23 |
-4.63 |
123,335 |
169,107 |
-27.06 |
2009/1 |
55,305 |
92,044 |
97,769 |
-39.91 |
-43.43 |
55,305 |
97,769 |
-43.43 |
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