
 |
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 |
141,747 |
81,459 |
178,252 |
74.01 |
-20.47 |
860,464 |
861,855 |
-0.16 |
2013/7 |
81,459 |
83,791 |
114,749 |
-2.78 |
-29.01 |
718,717 |
683,603 |
5.13 |
2013/6 |
83,791 |
81,257 |
149,601 |
3.11 |
-43.99 |
641,445 |
568,854 |
12.76 |
2013/5 |
81,257 |
110,675 |
93,494 |
-26.58 |
-13.08 |
557,654 |
419,253 |
33.01 |
2013/4 |
110,675 |
226,290 |
63,838 |
-51.09 |
73.36 |
476,397 |
325,759 |
46.24 |
2013/3 |
226,290 |
84,824 |
142,578 |
166.77 |
58.71 |
365,722 |
261,922 |
39.63 |
2013/2 |
84,824 |
54,609 |
73,021 |
55.32 |
16.16 |
139,433 |
165,665 |
-15.83 |
2013/1 |
54,609 |
206,584 |
46,322 |
73.56571 |
17.88 |
54,609 |
46,322 |
17.88 |
2012/12 |
206,584 |
73,461 |
122,118 |
181.21 |
69.16 |
1,291,234 |
845,743 |
52.67 |
2012/11 |
73,461 |
115,106 |
35,504 |
-36.17 |
106.9 |
1,084,650 |
723,625 |
49.89 |
2012/10 |
115,106 |
268,606 |
37,538 |
-57.14 |
206.63 |
1,011,190 |
688,121 |
46.94 |
2012/9 |
268,606 |
137,940 |
91,192 |
94.72 |
194.54 |
896,084 |
650,583 |
37.73 |
2012/8 |
137,940 |
95,702 |
117,010 |
44.13 |
17.88 |
627,478 |
559,390 |
12.17 |
2012/7 |
95,702 |
101,305 |
53,088 |
-5.53 |
80.27 |
489,539 |
442,381 |
10.66 |
2012/6 |
101,305 |
57,203 |
76,027 |
77.09 |
33.24 |
393,837 |
389,293 |
1.16 |
2012/5 |
57,203 |
54,358 |
44,021 |
5.23 |
29.94 |
292,532 |
313,266 |
-6.61 |
2012/4 |
54,358 |
103,420 |
41,266 |
-47.43 |
31.72 |
235,329 |
269,245 |
-12.59 |
2012/3 |
103,420 |
38,822 |
107,559 |
166.39 |
-3.84 |
180,971 |
227,979 |
-20.61 |
2012/2 |
38,822 |
38,730 |
57,173 |
0.23 |
-32.09 |
77,551 |
120,420 |
-35.59 |
2012/1 |
38,730 |
122,118 |
63,247 |
-68.28 |
-38.76 |
38,730 |
63,247 |
-38.76 |
2011/12 |
122,118 |
35,504 |
212,140 |
243.95 |
-42.43 |
845,743 |
838,953 |
0.8 |
2011/11 |
35,504 |
37,538 |
67,124 |
-5.41 |
-47.1 |
723,625 |
626,813 |
15.44 |
2011/10 |
37,538 |
91,192 |
34,241 |
-58.83 |
9.62 |
688,121 |
559,689 |
22.94 |
2011/9 |
91,192 |
117,009 |
53,288 |
-22.06 |
71.13 |
650,583 |
538,376 |
20.84 |
2011/8 |
117,009 |
53,088 |
75,096 |
120.4 |
55.81 |
559,390 |
485,088 |
15.31 |
2011/7 |
53,088 |
76,027 |
48,638 |
-30.17 |
9.14 |
442,381 |
409,992 |
7.89 |
2011/6 |
76,027 |
44,021 |
83,911 |
72.7 |
-9.39 |
389,293 |
361,354 |
7.73 |
2011/5 |
44,021 |
41,266 |
55,359 |
6.67 |
-20.48 |
313,266 |
277,443 |
12.91 |
2011/4 |
41,266 |
107,559 |
46,459 |
-61.63 |
-11.17 |
269,245 |
222,084 |
21.23 |
2011/3 |
107,559 |
57,173 |
105,671 |
88.12 |
1.78 |
227,979 |
175,625 |
29.81 |
2011/2 |
57,173 |
63,247 |
38,811 |
-9.6 |
47.31 |
120,420 |
69,954 |
72.14 |
2011/1 |
63,247 |
212,140 |
31,143 |
-70.18 |
103.08 |
63,247 |
31,143 |
103.08 |
2010/12 |
212,140 |
67,124 |
204,604 |
216.04 |
3.68 |
838,953 |
1,003,191 |
-16.37 |
2010/11 |
67,124 |
34,241 |
115,534 |
96.03 |
-41.9 |
626,813 |
798,587 |
-21.5 |
2010/10 |
34,241 |
53,288 |
90,295 |
-35.74 |
-62.07 |
559,689 |
683,053 |
-18.06 |
2010/9 |
53,288 |
75,096 |
110,258 |
-29.04 |
-51.66 |
538,376 |
592,758 |
-9.17 |
2010/8 |
75,096 |
48,638 |
81,044 |
54.39 |
-7.33 |
485,088 |
482,500 |
0.53 |
2010/7 |
48,638 |
83,911 |
42,124 |
-42.03 |
15.46 |
409,992 |
401,456 |
2.12 |
2010/6 |
83,911 |
55,359 |
44,014 |
51.57 |
90.64 |
361,354 |
359,332 |
0.56 |
2010/5 |
55,359 |
46,459 |
64,763 |
19.15 |
-14.52 |
277,443 |
315,317 |
-12.01 |
2010/4 |
46,459 |
105,671 |
64,746 |
-56.03 |
-28.24 |
222,084 |
250,554 |
-11.36 |
2010/3 |
105,671 |
38,811 |
76,986 |
172.27 |
37.26 |
175,625 |
185,808 |
-5.48 |
2010/2 |
38,811 |
31,143 |
51,987 |
24.62 |
-25.34 |
69,954 |
108,822 |
-35.71 |
2010/1 |
31,143 |
204,604 |
56,835 |
-84.77 |
-45.2 |
31,143 |
56,835 |
-45.2 |
2009/12 |
204,604 |
115,534 |
417,563 |
77.09 |
-51 |
1,003,191 |
1,242,710 |
-19.27 |
2009/11 |
115,534 |
90,295 |
88,870 |
27.95 |
30 |
798,587 |
825,147 |
-3.21 |
2009/10 |
90,295 |
110,258 |
85,142 |
-18.1 |
6.05 |
683,053 |
736,277 |
-7.22 |
2009/9 |
110,258 |
81,044 |
75,821 |
36.04 |
45.41 |
592,758 |
651,135 |
-8.96 |
2009/8 |
81,044 |
42,124 |
68,534 |
92.39 |
18.25 |
482,500 |
575,314 |
-16.13 |
2009/7 |
42,124 |
44,014 |
58,767 |
-4.29 |
-28.32 |
401,456 |
506,780 |
-20.78 |
2009/6 |
44,014 |
64,763 |
169,280 |
-32.03 |
-73.99 |
359,331 |
448,013 |
-19.79 |
2009/5 |
64,763 |
64,747 |
68,599 |
0.02 |
-5.59 |
315,317 |
278,732 |
13.12 |
2009/4 |
64,747 |
78,216 |
52,885 |
-17.22 |
22.42 |
250,554 |
210,133 |
19.23 |
2009/3 |
78,216 |
51,987 |
64,861 |
50.45 |
20.59 |
187,037 |
157,248 |
18.94 |
2009/2 |
51,987 |
56,834 |
38,022 |
-8.52 |
36.72 |
108,822 |
92,387 |
17.78 |
2009/1 |
56,834 |
417,562 |
54,365 |
-86.38 |
4.54 |
56,834 |
54,365 |
4.54 |
|
 |