
 |
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 |
141,306 |
142,187 |
137,845 |
-0.61 |
2.51 |
1,078,258 |
1,046,337 |
3.05 |
2013/7 |
142,187 |
115,761 |
140,436 |
22.82 |
1.24 |
936,952 |
908,492 |
3.13 |
2013/6 |
115,761 |
137,308 |
121,116 |
-15.69 |
-4.42 |
794,765 |
768,056 |
3.47 |
2013/5 |
137,308 |
138,189 |
127,222 |
-0.63 |
7.92 |
679,004 |
646,940 |
4.95 |
2013/4 |
138,189 |
170,012 |
127,157 |
-18.71 |
8.67 |
541,696 |
519,718 |
4.22 |
2013/3 |
170,012 |
82,995 |
156,082 |
104.84 |
8.92 |
403,507 |
392,561 |
2.78 |
2013/2 |
82,995 |
150,500 |
128,523 |
-44.85 |
-35.42 |
233,495 |
236,479 |
-1.26 |
2013/1 |
150,500 |
100,698 |
107,956 |
-49.45679 |
39.4 |
150,500 |
107,956 |
39.4 |
2012/12 |
100,698 |
124,255 |
93,699 |
-18.95 |
7.46 |
1,319,572 |
1,320,169 |
-0.04 |
2012/11 |
124,255 |
121,304 |
101,703 |
2.43 |
22.17 |
1,218,874 |
1,226,470 |
-0.61 |
2012/10 |
121,304 |
99,866 |
105,476 |
21.46 |
15 |
1,094,619 |
1,124,767 |
-2.68 |
2012/9 |
99,866 |
113,400 |
115,656 |
-11.93 |
-13.65 |
973,315 |
1,019,291 |
-4.51 |
2012/8 |
113,400 |
123,412 |
109,771 |
-8.11 |
3.3 |
873,449 |
903,635 |
-3.34 |
2012/7 |
123,412 |
106,018 |
98,303 |
16.4 |
25.54 |
760,049 |
793,864 |
-4.25 |
2012/6 |
106,018 |
101,884 |
121,744 |
4.05 |
-12.91 |
636,637 |
695,561 |
-8.47 |
2012/5 |
101,884 |
108,848 |
116,664 |
-6.39 |
-12.66 |
530,619 |
573,817 |
-7.52 |
2012/4 |
108,848 |
127,333 |
128,331 |
-14.51 |
-15.18 |
428,735 |
457,153 |
-6.21 |
2012/3 |
127,333 |
103,580 |
138,506 |
22.93 |
-8.06 |
319,888 |
328,822 |
-2.71 |
2012/2 |
103,580 |
88,974 |
86,959 |
16.41 |
19.11 |
192,555 |
190,316 |
1.17 |
2012/1 |
88,974 |
93,699 |
103,357 |
-5.04 |
-13.91 |
88,974 |
103,357 |
-13.91 |
2011/12 |
93,699 |
101,703 |
132,257 |
-7.86 |
-29.15 |
1,320,169 |
1,390,738 |
-5.07 |
2011/11 |
101,703 |
105,476 |
126,479 |
-3.57 |
-19.58 |
1,226,470 |
1,258,481 |
-2.54 |
2011/10 |
105,476 |
115,656 |
120,841 |
-8.8 |
-12.71 |
1,124,767 |
1,132,002 |
-0.63 |
2011/9 |
115,656 |
109,771 |
100,976 |
5.36 |
14.53 |
1,019,291 |
1,011,161 |
0.8 |
2011/8 |
109,771 |
98,303 |
109,189 |
11.66 |
0.53 |
903,635 |
910,185 |
-0.71 |
2011/7 |
98,303 |
121,744 |
128,855 |
-19.25 |
-23.71 |
793,864 |
800,996 |
-0.89 |
2011/6 |
121,744 |
116,664 |
103,768 |
4.35 |
17.32 |
695,561 |
672,141 |
3.48 |
2011/5 |
116,664 |
128,331 |
110,400 |
-9.09 |
5.67 |
573,817 |
568,373 |
0.95 |
2011/4 |
128,331 |
138,506 |
126,237 |
-7.34 |
1.65 |
457,153 |
457,973 |
-0.17 |
2011/3 |
138,506 |
86,959 |
134,670 |
59.27 |
2.84 |
328,822 |
331,736 |
-0.87 |
2011/2 |
86,959 |
103,357 |
78,111 |
-15.86 |
11.32 |
190,316 |
197,066 |
-3.42 |
2011/1 |
103,357 |
132,257 |
118,955 |
-21.85 |
-13.11 |
103,357 |
118,955 |
-13.11 |
2010/12 |
132,257 |
126,479 |
124,326 |
4.56 |
6.37 |
1,390,738 |
1,119,874 |
24.18 |
2010/11 |
126,479 |
120,841 |
106,436 |
4.66 |
18.83 |
1,258,481 |
995,548 |
26.41 |
2010/10 |
120,841 |
100,976 |
104,675 |
19.67 |
15.44 |
1,132,002 |
889,112 |
27.31 |
2010/9 |
100,976 |
109,189 |
101,151 |
-7.52 |
-0.17 |
1,011,161 |
784,437 |
28.9 |
2010/8 |
109,189 |
128,855 |
96,464 |
-15.26 |
13.19 |
910,185 |
683,286 |
33.2 |
2010/7 |
128,855 |
103,768 |
91,212 |
24.17 |
41.26 |
800,996 |
586,822 |
36.49 |
2010/6 |
103,768 |
110,400 |
89,496 |
-6 |
15.94 |
672,141 |
495,610 |
35.61 |
2010/5 |
110,400 |
126,237 |
84,514 |
-12.54 |
30.62 |
568,373 |
406,114 |
39.95 |
2010/4 |
126,237 |
134,670 |
90,046 |
-6.26 |
40.19 |
457,973 |
321,600 |
42.4 |
2010/3 |
134,670 |
78,111 |
89,454 |
72.4 |
50.54 |
331,736 |
231,554 |
43.26 |
2010/2 |
78,111 |
118,955 |
87,429 |
-34.33 |
-10.65 |
197,066 |
142,100 |
38.68 |
2010/1 |
118,955 |
124,326 |
54,671 |
-4.32 |
117.58 |
118,955 |
54,671 |
117.58 |
2009/12 |
124,326 |
106,436 |
73,678 |
16.8 |
68.74 |
1,119,874 |
1,300,777 |
-13.9 |
2009/11 |
106,436 |
104,675 |
74,642 |
1.68 |
42.59 |
995,548 |
1,227,099 |
-18.86 |
2009/10 |
104,675 |
101,151 |
103,313 |
3.48 |
1.31 |
889,112 |
1,152,457 |
-22.85 |
2009/9 |
101,151 |
96,464 |
110,226 |
4.85 |
-8.23 |
784,437 |
1,049,144 |
-25.23 |
2009/8 |
96,464 |
91,212 |
124,903 |
5.75 |
-22.76 |
683,286 |
938,918 |
-27.22 |
2009/7 |
91,212 |
89,496 |
128,671 |
1.91 |
-29.11 |
586,822 |
814,015 |
-27.91 |
2009/6 |
89,496 |
84,514 |
123,929 |
5.89 |
-27.78 |
495,610 |
685,344 |
-27.68 |
2009/5 |
84,514 |
90,046 |
128,987 |
-6.14 |
-34.47 |
406,114 |
561,415 |
-27.66 |
2009/4 |
90,046 |
89,454 |
110,572 |
0.66 |
-18.56 |
321,600 |
432,428 |
-25.62 |
2009/3 |
89,454 |
87,429 |
122,890 |
2.31 |
-27.2 |
231,554 |
321,856 |
-28.05 |
2009/2 |
87,429 |
54,671 |
68,656 |
59.91 |
27.34 |
142,100 |
198,966 |
-28.58 |
2009/1 |
54,671 |
73,678 |
130,310 |
-25.79 |
-58.04 |
54,671 |
130,310 |
-58.04 |
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