
 |
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 |
71,150 |
72,658 |
67,083 |
-2.07 |
6.06 |
589,779 |
664,258 |
-11.21 |
2013/7 |
72,658 |
75,176 |
81,532 |
-3.34 |
-10.88 |
518,629 |
597,175 |
-13.15 |
2013/6 |
75,176 |
77,188 |
77,901 |
-2.6 |
-3.49 |
445,971 |
515,643 |
-13.51 |
2013/5 |
77,188 |
81,155 |
108,333 |
-4.88 |
-28.74 |
370,795 |
437,742 |
-15.29 |
2013/4 |
81,155 |
72,570 |
94,283 |
11.82 |
-13.92 |
293,607 |
329,409 |
-10.86 |
2013/3 |
72,570 |
50,748 |
91,348 |
43 |
-20.55 |
212,452 |
235,126 |
-9.64 |
2013/2 |
50,748 |
89,134 |
91,580 |
-43.06 |
-44.58 |
139,883 |
143,778 |
-2.7 |
2013/1 |
89,134 |
70,347 |
52,198 |
-26.70619 |
70.76 |
89,134 |
52,198 |
70.76 |
2012/12 |
70,347 |
71,609 |
115,668 |
-1.76 |
-39.18 |
929,420 |
904,698 |
2.73 |
2012/11 |
71,609 |
73,594 |
94,882 |
-2.69 |
-24.52 |
859,073 |
789,030 |
8.87 |
2012/10 |
73,594 |
49,612 |
71,501 |
48.33 |
2.92 |
787,464 |
694,148 |
13.44 |
2012/9 |
49,612 |
67,083 |
84,508 |
-26.04 |
-41.29 |
713,870 |
622,647 |
14.65 |
2012/8 |
67,083 |
81,532 |
73,416 |
-17.72 |
-8.62 |
664,258 |
538,139 |
23.43 |
2012/7 |
81,532 |
77,901 |
64,474 |
4.66 |
26.45 |
597,175 |
464,723 |
28.5 |
2012/6 |
77,901 |
108,333 |
85,166 |
-28.09 |
-8.53 |
515,643 |
400,249 |
28.83 |
2012/5 |
108,333 |
94,283 |
85,603 |
14.9 |
26.55 |
437,742 |
315,083 |
38.92 |
2012/4 |
94,283 |
91,348 |
58,984 |
3.21 |
59.84 |
329,409 |
229,480 |
43.54 |
2012/3 |
91,348 |
91,580 |
79,689 |
-0.25 |
14.63 |
235,126 |
170,496 |
37.9 |
2012/2 |
91,580 |
52,198 |
39,258 |
75.44 |
133.27 |
143,778 |
90,807 |
58.33 |
2012/1 |
52,198 |
115,668 |
51,549 |
-54.87 |
1.25 |
52,198 |
51,549 |
1.25 |
2011/12 |
115,668 |
94,882 |
70,934 |
21.9 |
63.06 |
904,698 |
408,446 |
121.49 |
2011/11 |
94,882 |
71,501 |
36,392 |
32.7 |
160.72 |
789,030 |
337,512 |
133.77 |
2011/10 |
71,501 |
84,508 |
54,960 |
-15.39 |
30.09 |
694,148 |
301,120 |
130.52 |
2011/9 |
84,508 |
73,416 |
36,400 |
15.1 |
132.16 |
622,647 |
246,160 |
152.94 |
2011/8 |
73,416 |
64,474 |
39,280 |
13.86 |
86.9 |
538,139 |
209,760 |
156.54 |
2011/7 |
64,474 |
85,166 |
25,527 |
-24.29 |
152.57 |
464,723 |
170,480 |
172.59 |
2011/6 |
85,166 |
85,603 |
17,970 |
-0.51 |
373.93 |
400,249 |
144,953 |
176.12 |
2011/5 |
85,603 |
58,984 |
20,828 |
45.12 |
310.99 |
315,083 |
126,983 |
148.13 |
2011/4 |
58,984 |
79,689 |
20,334 |
-25.98 |
190.07 |
229,480 |
106,155 |
116.17 |
2011/3 |
79,689 |
39,258 |
29,582 |
102.98 |
169.38 |
170,496 |
85,820 |
98.66 |
2011/2 |
39,258 |
51,549 |
39,258 |
-23.84 |
0 |
90,807 |
56,238 |
61.46 |
2011/1 |
51,549 |
70,934 |
27,347 |
-27.32 |
88.49 |
51,549 |
27,347 |
88.49 |
2010/12 |
70,934 |
36,392 |
40,761 |
94.91 |
74.02 |
408,446 |
267,940 |
52.43 |
2010/11 |
36,392 |
54,960 |
20,842 |
-33.78 |
74.6 |
337,512 |
227,179 |
48.56 |
2010/10 |
54,960 |
36,400 |
23,417 |
50.98 |
134.7 |
301,120 |
206,337 |
45.93 |
2010/9 |
36,400 |
39,280 |
25,511 |
-7.33 |
42.68 |
246,160 |
182,920 |
34.57 |
2010/8 |
39,280 |
25,527 |
17,321 |
53.87 |
126.77 |
209,760 |
157,409 |
33.25 |
2010/7 |
25,527 |
17,970 |
27,182 |
42.05 |
-6.08 |
170,480 |
140,088 |
21.69 |
2010/6 |
17,970 |
20,828 |
23,992 |
-13.72 |
-25.1 |
144,953 |
112,906 |
28.38 |
2010/5 |
20,828 |
20,334 |
23,263 |
2.42 |
-10.46 |
126,983 |
88,914 |
42.81 |
2010/4 |
20,334 |
29,582 |
18,072 |
-31.26 |
12.51 |
106,155 |
65,651 |
61.69 |
2010/3 |
29,582 |
28,891 |
15,228 |
2.39 |
94.26 |
85,820 |
47,579 |
80.37 |
2010/2 |
28,891 |
27,347 |
18,132 |
5.64 |
59.33 |
56,238 |
32,351 |
73.83 |
2010/1 |
27,347 |
40,761 |
14,219 |
-32.9 |
92.32 |
27,347 |
14,219 |
92.32 |
2009/12 |
40,761 |
20,842 |
18,256 |
95.57 |
123.27 |
267,940 |
407,542 |
-34.25 |
2009/11 |
20,842 |
23,417 |
24,055 |
-10.99 |
-13.35 |
227,179 |
389,286 |
-41.64 |
2009/10 |
23,417 |
25,511 |
37,009 |
-8.2 |
-36.72 |
206,337 |
365,231 |
-43.5 |
2009/9 |
25,511 |
17,321 |
30,075 |
47.28 |
-15.17 |
182,920 |
328,222 |
-44.26 |
2009/8 |
17,321 |
27,182 |
43,785 |
-36.27 |
-60.44 |
157,409 |
298,147 |
-47.2 |
2009/7 |
27,182 |
23,992 |
33,202 |
13.29 |
-18.13 |
140,088 |
254,362 |
-44.92 |
2009/6 |
23,992 |
23,263 |
36,035 |
3.13 |
-33.42 |
112,906 |
221,160 |
-48.94 |
2009/5 |
23,263 |
18,072 |
39,689 |
28.72 |
-41.38 |
88,914 |
185,125 |
-51.97 |
2009/4 |
18,072 |
15,228 |
38,263 |
18.67 |
-52.76 |
65,651 |
145,436 |
-54.85 |
2009/3 |
15,228 |
18,132 |
33,392 |
-16.01 |
-54.39 |
47,579 |
107,173 |
-55.6 |
2009/2 |
18,132 |
14,219 |
29,049 |
27.51 |
-37.58 |
32,351 |
73,781 |
-56.15 |
2009/1 |
14,219 |
18,256 |
44,732 |
-22.11 |
-68.21 |
14,219 |
44,732 |
-68.21 |
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