
 |
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 |
73,337 |
63,200 |
80,755 |
16.03 |
-9.18 |
523,287 |
530,536 |
-1.36 |
2013/7 |
63,200 |
47,384 |
70,425 |
33.37 |
-10.25 |
449,950 |
449,781 |
0.03 |
2013/6 |
47,384 |
68,477 |
76,665 |
-30.8 |
-38.19 |
386,750 |
379,356 |
1.94 |
2013/5 |
68,477 |
66,886 |
45,777 |
2.37 |
49.58 |
339,366 |
302,691 |
12.11 |
2013/4 |
66,886 |
82,322 |
56,035 |
-18.75 |
19.36 |
270,889 |
256,915 |
5.43 |
2013/3 |
82,322 |
45,983 |
85,541 |
79.02 |
-3.76 |
204,003 |
200,880 |
1.55 |
2013/2 |
45,983 |
75,698 |
59,647 |
-39.25 |
-22.9 |
121,681 |
115,339 |
5.49 |
2013/1 |
75,698 |
46,946 |
55,692 |
-61.24483 |
35.92 |
75,698 |
55,692 |
35.92 |
2012/12 |
46,946 |
59,054 |
56,407 |
-20.5 |
-16.77 |
677,162 |
870,358 |
-22.19 |
2012/11 |
59,054 |
80,305 |
50,604 |
-26.46 |
16.69 |
630,216 |
813,951 |
-22.57 |
2012/10 |
80,305 |
66,522 |
64,320 |
20.71 |
24.85 |
571,162 |
763,347 |
-25.17 |
2012/9 |
66,522 |
62,055 |
85,560 |
7.19 |
-22.25 |
490,857 |
699,027 |
-29.77 |
2012/8 |
62,055 |
54,762 |
89,857 |
13.31 |
-30.94 |
424,335 |
613,467 |
-30.83 |
2012/7 |
54,762 |
64,451 |
57,199 |
-15.03 |
-4.26 |
362,280 |
523,610 |
-30.81 |
2012/6 |
64,451 |
32,339 |
50,192 |
99.29 |
28.4 |
307,518 |
466,411 |
-34.06 |
2012/5 |
32,339 |
41,243 |
72,599 |
-21.58 |
-55.45 |
243,067 |
416,219 |
-41.6 |
2012/4 |
41,243 |
70,101 |
110,281 |
-41.16 |
-62.6 |
210,728 |
343,620 |
-38.67 |
2012/3 |
70,101 |
37,993 |
105,524 |
84.51 |
-33.56 |
169,485 |
233,339 |
-27.36 |
2012/2 |
37,993 |
61,391 |
55,395 |
-38.11 |
-31.41 |
99,384 |
127,815 |
-22.24 |
2012/1 |
61,391 |
56,407 |
72,420 |
8.83 |
-15.22 |
61,391 |
72,420 |
-15.22 |
2011/12 |
56,407 |
50,604 |
79,230 |
11.46 |
-28.8 |
870,358 |
868,024 |
0.26 |
2011/11 |
50,604 |
64,320 |
77,240 |
-21.32 |
-34.48 |
813,951 |
788,794 |
3.18 |
2011/10 |
64,320 |
85,560 |
81,274 |
-24.82 |
-20.86 |
763,347 |
711,554 |
7.27 |
2011/9 |
85,560 |
89,857 |
74,551 |
-4.78 |
14.76 |
699,027 |
630,280 |
10.9 |
2011/8 |
89,857 |
57,199 |
78,993 |
57.09 |
13.75 |
613,467 |
555,729 |
10.38 |
2011/7 |
57,199 |
50,192 |
66,818 |
13.96 |
-14.39 |
523,610 |
479,736 |
9.14 |
2011/6 |
50,192 |
72,599 |
55,618 |
-30.86 |
-9.75 |
466,411 |
409,918 |
13.78 |
2011/5 |
72,599 |
110,281 |
66,719 |
-34.16 |
8.81 |
416,219 |
354,300 |
17.47 |
2011/4 |
110,281 |
105,524 |
87,998 |
4.5 |
25.32 |
343,620 |
287,581 |
19.48 |
2011/3 |
105,524 |
55,395 |
89,002 |
90.49 |
18.56 |
233,339 |
199,583 |
16.91 |
2011/2 |
55,395 |
72,420 |
45,311 |
-23.5 |
22.25 |
127,815 |
110,581 |
15.58 |
2011/1 |
72,420 |
79,230 |
65,270 |
-8.59 |
10.95 |
72,420 |
65,270 |
10.95 |
2010/12 |
79,230 |
77,240 |
54,655 |
2.57 |
44.96 |
868,024 |
639,836 |
35.66 |
2010/11 |
77,240 |
81,274 |
60,764 |
-4.96 |
27.11 |
788,794 |
585,181 |
34.79 |
2010/10 |
81,274 |
74,551 |
58,416 |
9.01 |
39.12 |
711,554 |
524,417 |
35.68 |
2010/9 |
74,551 |
78,993 |
70,638 |
-5.62 |
5.53 |
630,280 |
466,001 |
35.25 |
2010/8 |
78,993 |
66,818 |
63,802 |
18.22 |
23.8 |
555,729 |
395,363 |
40.56 |
2010/7 |
66,818 |
55,618 |
47,871 |
20.13 |
39.57 |
476,736 |
331,561 |
43.78 |
2010/6 |
55,618 |
66,719 |
51,559 |
-16.63 |
7.87 |
409,918 |
283,690 |
44.49 |
2010/5 |
66,719 |
87,998 |
45,187 |
-24.18 |
47.65 |
354,300 |
232,131 |
52.62 |
2010/4 |
87,998 |
89,002 |
70,229 |
-1.12 |
25.3 |
287,581 |
186,944 |
53.83 |
2010/3 |
89,002 |
45,311 |
52,622 |
96.42 |
69.13 |
199,583 |
116,715 |
71 |
2010/2 |
45,311 |
65,270 |
36,123 |
-30.57 |
25.43 |
110,581 |
64,093 |
72.53 |
2010/1 |
65,270 |
54,655 |
27,970 |
19.42 |
133.35 |
65,270 |
27,970 |
133.35 |
2009/12 |
54,655 |
60,764 |
34,371 |
-10.05 |
59.01 |
639,836 |
874,698 |
-26.85 |
2009/11 |
60,764 |
58,416 |
40,838 |
4.01 |
48.79 |
585,181 |
840,327 |
-30.36 |
2009/10 |
58,416 |
70,638 |
67,445 |
-17.3 |
-13.38 |
524,417 |
799,489 |
-34.4 |
2009/9 |
70,638 |
63,802 |
74,890 |
10.71 |
-5.67 |
466,001 |
732,044 |
-36.34 |
2009/8 |
63,802 |
47,871 |
59,922 |
33.27 |
6.47 |
395,363 |
657,154 |
-39.83 |
2009/7 |
47,871 |
51,559 |
76,750 |
-7.15 |
-37.62 |
331,561 |
597,232 |
-44.48 |
2009/6 |
51,559 |
45,187 |
70,606 |
14.1 |
-26.97 |
283,690 |
520,482 |
-45.49 |
2009/5 |
45,187 |
70,229 |
91,027 |
-35.65 |
-50.35 |
232,131 |
449,876 |
-48.4 |
2009/4 |
70,229 |
52,622 |
92,927 |
33.45 |
-24.42 |
186,944 |
358,849 |
-47.9 |
2009/3 |
52,622 |
36,123 |
108,665 |
45.67 |
-51.57 |
116,715 |
265,922 |
-56.1 |
2009/2 |
36,123 |
27,970 |
63,507 |
29.14 |
-43.11 |
64,093 |
157,257 |
-59.24 |
2009/1 |
27,970 |
34,371 |
93,750 |
-18.62 |
-70.16 |
27,970 |
93,750 |
-70.16 |
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