
 |
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 |
116,494 |
71,946 |
90,794 |
61.91 |
28.3 |
741,016 |
710,404 |
4.3 |
2013/7 |
71,946 |
81,248 |
96,042 |
-11.44 |
-25.08 |
624,522 |
619,610 |
0.79 |
2013/6 |
81,248 |
94,156 |
80,586 |
-13.7 |
0.82 |
552,576 |
523,568 |
5.54 |
2013/5 |
94,156 |
132,228 |
85,580 |
-28.79 |
10.02 |
471,328 |
442,982 |
6.39 |
2013/4 |
132,228 |
67,404 |
125,864 |
96.17 |
5.05 |
377,172 |
357,402 |
5.53 |
2013/3 |
67,404 |
56,886 |
59,150 |
18.48 |
13.95 |
244,944 |
231,538 |
5.78 |
2013/2 |
56,886 |
120,654 |
73,269 |
-52.85 |
-22.36 |
177,540 |
172,388 |
2.98 |
2013/1 |
120,654 |
53,833 |
99,119 |
-124.1265 |
21.72 |
120,654 |
99,119 |
21.72 |
2012/12 |
53,833 |
60,993 |
64,198 |
-11.73 |
-16.14 |
1,014,663 |
1,058,426 |
-4.13 |
2012/11 |
60,993 |
73,519 |
75,050 |
-17.03 |
-18.73 |
960,830 |
994,228 |
-3.35 |
2012/10 |
73,519 |
115,914 |
140,638 |
-36.57 |
-47.72 |
899,837 |
919,178 |
-2.1 |
2012/9 |
115,914 |
90,794 |
108,109 |
27.66 |
7.21 |
826,318 |
778,540 |
6.13 |
2012/8 |
90,794 |
96,042 |
90,510 |
-5.46 |
0.31 |
710,404 |
670,431 |
5.96 |
2012/7 |
96,042 |
80,586 |
111,082 |
19.17 |
-13.53 |
619,610 |
579,921 |
6.84 |
2012/6 |
80,586 |
85,580 |
60,074 |
-5.83 |
34.14 |
523,568 |
468,839 |
11.67 |
2012/5 |
85,580 |
125,864 |
72,236 |
-32 |
18.47 |
442,982 |
408,765 |
8.37 |
2012/4 |
125,864 |
59,150 |
104,238 |
112.78 |
20.74 |
357,402 |
336,529 |
6.2 |
2012/3 |
59,150 |
73,269 |
63,718 |
-19.27 |
-7.16 |
231,538 |
232,291 |
-0.32 |
2012/2 |
73,269 |
99,119 |
40,563 |
-26.07 |
80.63 |
172,388 |
168,573 |
2.26 |
2012/1 |
99,119 |
64,198 |
128,010 |
54.39 |
-22.56 |
99,119 |
128,010 |
-22.56 |
2011/12 |
64,198 |
75,050 |
68,292 |
-14.45 |
-5.99 |
1,058,426 |
1,101,157 |
-3.88 |
2011/11 |
75,050 |
140,638 |
80,024 |
-46.63 |
-6.21 |
994,228 |
1,032,865 |
-3.74 |
2011/10 |
140,638 |
108,109 |
99,333 |
30.08 |
41.58 |
919,178 |
952,841 |
-3.53 |
2011/9 |
108,109 |
90,510 |
113,936 |
19.44 |
-5.11 |
778,540 |
853,508 |
-8.78 |
2011/8 |
90,510 |
111,082 |
109,251 |
-18.51 |
-17.15 |
670,431 |
739,572 |
-9.34 |
2011/7 |
111,082 |
60,074 |
125,857 |
84.9 |
-11.73 |
579,921 |
630,321 |
-7.99 |
2011/6 |
60,074 |
72,236 |
80,725 |
-16.83 |
-25.58 |
468,839 |
504,464 |
-7.06 |
2011/5 |
72,236 |
104,238 |
89,846 |
-30.7 |
-19.6 |
408,765 |
423,739 |
-3.53 |
2011/4 |
104,238 |
63,718 |
91,245 |
63.59 |
14.23 |
336,529 |
333,893 |
0.78 |
2011/3 |
63,718 |
40,563 |
86,861 |
57.08 |
-26.64 |
232,291 |
242,648 |
-4.26 |
2011/2 |
40,563 |
128,010 |
65,019 |
-68.31 |
-37.61 |
168,573 |
155,787 |
8.2 |
2011/1 |
128,010 |
68,292 |
90,768 |
87.44 |
41.02 |
128,010 |
90,768 |
41.02 |
2010/12 |
68,292 |
80,024 |
103,630 |
-14.66 |
-34.1 |
1,101,157 |
1,090,512 |
0.97 |
2010/11 |
80,024 |
99,333 |
96,660 |
-19.43 |
-17.21 |
1,032,865 |
986,882 |
4.65 |
2010/10 |
99,333 |
113,936 |
79,870 |
-12.81 |
24.36 |
952,841 |
890,222 |
7.03 |
2010/9 |
113,936 |
109,251 |
120,766 |
4.28 |
-5.65 |
853,508 |
810,352 |
5.32 |
2010/8 |
109,251 |
125,857 |
111,849 |
-13.19 |
-2.32 |
739,572 |
689,586 |
7.24 |
2010/7 |
125,857 |
80,725 |
98,133 |
55.9 |
28.25 |
630,321 |
577,737 |
9.1 |
2010/6 |
80,725 |
89,846 |
96,524 |
-10.15 |
-16.36 |
504,464 |
479,604 |
5.18 |
2010/5 |
89,846 |
91,245 |
105,496 |
-1.53 |
-14.83 |
423,739 |
383,080 |
10.61 |
2010/4 |
91,245 |
86,861 |
79,749 |
5.04 |
14.41 |
333,893 |
277,584 |
20.28 |
2010/3 |
86,861 |
65,019 |
69,941 |
33.59 |
24.19 |
242,648 |
197,835 |
22.65 |
2010/2 |
65,019 |
90,768 |
42,145 |
-28.36 |
54.27 |
155,787 |
127,894 |
21.8 |
2010/1 |
90,768 |
103,630 |
85,749 |
-12.41 |
5.85 |
90,768 |
85,749 |
5.85 |
2009/12 |
103,630 |
96,660 |
68,953 |
7.21 |
50.29 |
1,090,512 |
1,882,432 |
-42.06 |
2009/11 |
96,660 |
79,870 |
137,581 |
21.02 |
-29.74 |
986,882 |
1,813,479 |
-45.58 |
2009/10 |
79,870 |
120,766 |
204,341 |
-33.86 |
-60.91 |
890,222 |
1,675,898 |
-46.88 |
2009/9 |
120,766 |
111,849 |
231,486 |
7.97 |
-47.83 |
810,352 |
1,471,557 |
-44.93 |
2009/8 |
111,849 |
98,133 |
216,972 |
13.97 |
-48.45 |
689,586 |
1,240,071 |
-44.39 |
2009/7 |
98,133 |
96,524 |
177,456 |
1.66 |
-44.7 |
577,737 |
1,023,099 |
-43.53 |
2009/6 |
96,524 |
105,496 |
134,804 |
-8.5 |
-28.39 |
479,604 |
845,643 |
-43.28 |
2009/5 |
105,496 |
79,749 |
184,991 |
32.28 |
-42.97 |
383,080 |
710,839 |
-46.1 |
2009/4 |
79,749 |
69,941 |
166,946 |
14.02 |
-52.23 |
277,584 |
525,848 |
-47.21 |
2009/3 |
69,941 |
42,145 |
174,604 |
65.95 |
-59.94 |
197,835 |
358,902 |
-44.87 |
2009/2 |
42,145 |
85,749 |
86,738 |
-50.85 |
-51.41 |
127,894 |
184,298 |
-30.6 |
2009/1 |
85,749 |
68,953 |
97,560 |
24.35 |
-12.1 |
85,749 |
97,560 |
-12.1 |
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