
 |
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 |
142,560 |
163,867 |
158,168 |
-13 |
-9.86 |
1,192,198 |
1,202,512 |
-0.85 |
2013/7 |
163,867 |
156,976 |
187,261 |
4.38 |
-12.49 |
1,049,637 |
1,044,345 |
0.5 |
2013/6 |
156,976 |
170,516 |
141,015 |
-7.94 |
11.31 |
885,771 |
857,084 |
3.34 |
2013/5 |
170,516 |
160,824 |
147,020 |
6.02 |
15.98 |
728,795 |
716,069 |
1.77 |
2013/4 |
160,824 |
146,867 |
151,543 |
9.5 |
6.12 |
558,279 |
569,048 |
-1.89 |
2013/3 |
146,867 |
110,149 |
155,152 |
33.33 |
-5.33 |
397,455 |
417,506 |
-4.8 |
2013/2 |
110,149 |
140,440 |
133,359 |
-21.56 |
-17.4 |
250,588 |
262,354 |
-4.48 |
2013/1 |
140,440 |
100,490 |
128,995 |
-39.7552 |
8.87 |
140,440 |
128,995 |
8.87 |
2012/12 |
100,490 |
115,375 |
96,408 |
-12.9 |
4.23 |
1,181,962 |
1,314,689 |
-10.09 |
2012/11 |
115,375 |
97,202 |
129,986 |
18.69 |
-11.24 |
1,081,472 |
1,218,280 |
-11.22 |
2012/10 |
97,202 |
80,224 |
130,001 |
21.16 |
-25.22 |
966,097 |
1,088,294 |
-11.22 |
2012/9 |
80,224 |
108,538 |
117,492 |
-26.08 |
-31.71 |
868,895 |
958,292 |
-9.32 |
2012/8 |
108,538 |
117,996 |
122,437 |
-8.01 |
-11.35 |
788,671 |
840,800 |
-6.19 |
2012/7 |
117,996 |
97,887 |
115,174 |
20.54 |
2.45 |
680,133 |
718,363 |
-5.32 |
2012/6 |
97,887 |
92,647 |
103,077 |
5.65 |
-5.03 |
562,136 |
603,189 |
-6.8 |
2012/5 |
92,647 |
92,434 |
95,646 |
0.23 |
-3.13 |
464,249 |
500,112 |
-7.17 |
2012/4 |
92,434 |
102,608 |
110,657 |
-9.91 |
-16.46 |
371,602 |
404,466 |
-8.12 |
2012/3 |
102,608 |
86,928 |
111,016 |
18.03 |
-7.57 |
279,168 |
293,809 |
-4.98 |
2012/2 |
86,928 |
89,632 |
78,556 |
-3.01 |
10.65 |
176,560 |
182,794 |
-3.41 |
2012/1 |
89,632 |
96,408 |
104,238 |
-7.02 |
-14.01 |
89,632 |
104,238 |
-14.01 |
2011/12 |
96,408 |
129,986 |
86,665 |
-25.83 |
11.24 |
1,314,689 |
1,153,865 |
13.93 |
2011/11 |
129,986 |
130,001 |
107,727 |
-0.01 |
20.66 |
1,218,280 |
1,067,200 |
14.15 |
2011/10 |
130,001 |
117,492 |
91,118 |
10.64 |
42.67 |
1,088,294 |
959,473 |
13.42 |
2011/9 |
117,492 |
122,437 |
105,181 |
-4.03 |
11.7 |
958,292 |
868,355 |
10.35 |
2011/8 |
122,437 |
115,174 |
96,772 |
6.3 |
26.52 |
840,800 |
763,174 |
10.17 |
2011/7 |
115,174 |
103,077 |
115,330 |
11.73 |
-0.13 |
718,363 |
666,402 |
7.79 |
2011/6 |
103,077 |
95,646 |
97,865 |
7.76 |
5.32 |
603,189 |
551,073 |
9.45 |
2011/5 |
95,646 |
110,657 |
91,325 |
-13.56 |
4.73 |
500,112 |
453,208 |
10.34 |
2011/4 |
110,657 |
111,016 |
93,689 |
-0.32 |
18.11 |
404,466 |
361,883 |
11.76 |
2011/3 |
111,016 |
78,556 |
108,702 |
41.32 |
2.12 |
293,809 |
268,194 |
9.55 |
2011/2 |
78,556 |
104,238 |
60,849 |
-24.63 |
29.09 |
182,794 |
159,492 |
14.61 |
2011/1 |
104,238 |
86,665 |
98,642 |
20.27 |
5.67 |
104,238 |
98,642 |
5.67 |
2010/12 |
86,665 |
107,727 |
93,245 |
-19.55 |
-7.05 |
1,153,865 |
870,536 |
32.54 |
2010/11 |
107,727 |
91,118 |
88,328 |
18.22 |
21.96 |
1,067,200 |
777,292 |
37.29 |
2010/10 |
91,118 |
105,181 |
102,514 |
-13.37 |
-11.11 |
959,473 |
688,963 |
39.26 |
2010/9 |
105,181 |
96,772 |
84,928 |
8.68 |
23.84 |
868,355 |
586,449 |
48.06 |
2010/8 |
96,772 |
115,330 |
82,449 |
-16.09 |
17.37 |
763,174 |
501,522 |
52.17 |
2010/7 |
115,330 |
97,865 |
65,897 |
17.84 |
75.01 |
666,402 |
419,072 |
59.01 |
2010/6 |
97,865 |
91,325 |
43,862 |
7.16 |
123.12 |
551,073 |
353,175 |
56.03 |
2010/5 |
91,325 |
93,689 |
50,080 |
-2.52 |
82.35 |
453,208 |
309,314 |
46.52 |
2010/4 |
93,689 |
108,702 |
78,648 |
-13.81 |
19.12 |
361,883 |
259,234 |
39.59 |
2010/3 |
108,702 |
60,849 |
81,777 |
78.64 |
32.92 |
268,194 |
180,586 |
48.51 |
2010/2 |
60,849 |
98,642 |
54,703 |
-38.31 |
11.23 |
159,492 |
98,809 |
61.41 |
2010/1 |
98,642 |
93,245 |
44,106 |
5.78 |
123.64 |
98,642 |
44,106 |
123.64 |
2009/12 |
93,245 |
88,328 |
54,860 |
5.56 |
69.96 |
870,536 |
1,015,329 |
-14.26 |
2009/11 |
88,328 |
102,514 |
84,210 |
-13.83 |
4.89 |
777,292 |
960,469 |
-19.07 |
2009/10 |
102,514 |
84,928 |
99,005 |
20.7 |
3.54 |
688,963 |
876,259 |
-21.37 |
2009/9 |
84,928 |
82,449 |
96,938 |
3 |
-12.38 |
586,449 |
777,254 |
-24.54 |
2009/8 |
82,449 |
65,897 |
80,324 |
25.11 |
2.64 |
501,522 |
680,316 |
-26.28 |
2009/7 |
65,897 |
43,862 |
77,887 |
50.23 |
-15.39 |
419,072 |
599,992 |
-30.15 |
2009/6 |
43,862 |
50,080 |
58,294 |
-12.41 |
-24.75 |
353,175 |
522,106 |
-32.35 |
2009/5 |
50,080 |
78,648 |
88,563 |
-36.32 |
-43.45 |
309,314 |
463,812 |
-33.31 |
2009/4 |
78,648 |
81,777 |
106,607 |
-3.82 |
-26.22 |
259,234 |
375,249 |
-30.91 |
2009/3 |
81,777 |
54,703 |
91,752 |
49.49 |
-10.87 |
180,586 |
268,642 |
-32.77 |
2009/2 |
54,703 |
44,106 |
78,005 |
24.02 |
-29.87 |
98,809 |
176,890 |
-44.14 |
2009/1 |
44,106 |
54,860 |
98,885 |
-19.6 |
-55.39 |
44,106 |
98,885 |
-55.39 |
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