
 |
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 |
85,869 |
103,756 |
136,568 |
-17.23 |
-37.12 |
733,358 |
979,309 |
-25.11 |
2013/7 |
103,756 |
102,974 |
113,728 |
0.75 |
-8.76 |
647,489 |
842,741 |
-23.16 |
2013/6 |
102,974 |
86,590 |
102,347 |
18.92 |
0.61 |
544,724 |
729,012 |
-25.27 |
2013/5 |
86,590 |
82,098 |
134,116 |
5.47 |
-35.43 |
441,750 |
626,664 |
-29.5 |
2013/4 |
82,098 |
87,049 |
139,704 |
-5.68 |
-41.23 |
355,159 |
492,551 |
-27.89 |
2013/3 |
87,049 |
73,564 |
141,483 |
18.33 |
-38.47 |
273,061 |
352,844 |
-22.61 |
2013/2 |
73,564 |
112,448 |
133,063 |
-34.57 |
-44.71 |
186,012 |
211,361 |
-11.99 |
2013/1 |
112,448 |
119,421 |
78,298 |
5.839006 |
43.61 |
112,448 |
78,298 |
43.61 |
2012/12 |
119,421 |
124,596 |
134,670 |
-4.15 |
-11.32 |
1,417,222 |
1,810,981 |
-21.74 |
2012/11 |
124,596 |
108,800 |
141,177 |
14.51 |
-11.74 |
1,297,801 |
1,676,311 |
-22.57 |
2012/10 |
108,800 |
98,173 |
154,431 |
10.82 |
-29.54 |
1,173,206 |
1,535,134 |
-23.57 |
2012/9 |
98,173 |
134,026 |
140,661 |
-26.75 |
-30.2 |
1,064,406 |
1,380,703 |
-22.9 |
2012/8 |
134,026 |
111,225 |
157,905 |
20.49 |
-15.12 |
965,896 |
1,240,041 |
-22.1 |
2012/7 |
111,225 |
99,456 |
182,551 |
11.83 |
-39.07 |
831,870 |
1,082,137 |
-23.12 |
2012/6 |
99,456 |
135,742 |
205,221 |
-26.73 |
-51.53 |
720,645 |
899,586 |
-19.89 |
2012/5 |
135,742 |
136,173 |
131,926 |
-0.31 |
2.89 |
621,189 |
694,365 |
-10.53 |
2012/4 |
136,173 |
139,510 |
151,538 |
-2.39 |
-10.13 |
485,448 |
562,439 |
-13.68 |
2012/3 |
139,510 |
133,804 |
148,858 |
4.26 |
-6.27 |
349,275 |
410,900 |
-14.99 |
2012/2 |
133,804 |
75,962 |
134,986 |
76.14 |
-0.87 |
209,766 |
262,043 |
-19.94 |
2012/1 |
75,962 |
134,670 |
127,056 |
-43.59 |
-40.21 |
75,962 |
127,056 |
-40.21 |
2011/12 |
134,670 |
141,177 |
118,157 |
-4.6 |
13.97 |
1,810,981 |
1,275,345 |
41.99 |
2011/11 |
141,177 |
154,431 |
119,579 |
-8.58 |
18.06 |
1,676,311 |
1,157,188 |
44.86 |
2011/10 |
154,431 |
140,662 |
106,716 |
9.78 |
44.71 |
1,535,134 |
1,037,610 |
47.94 |
2011/9 |
140,662 |
157,905 |
114,898 |
-10.91 |
22.42 |
1,380,703 |
930,893 |
48.32 |
2011/8 |
157,905 |
182,550 |
102,262 |
-13.5 |
54.41 |
1,240,041 |
815,995 |
51.96 |
2011/7 |
182,550 |
205,221 |
108,239 |
-11.04 |
68.65 |
1,082,137 |
713,733 |
51.61 |
2011/6 |
205,221 |
131,926 |
107,238 |
55.55 |
91.36 |
899,586 |
605,494 |
48.57 |
2011/5 |
131,926 |
151,538 |
100,496 |
-12.94 |
31.27 |
694,365 |
498,256 |
39.35 |
2011/4 |
151,538 |
148,858 |
109,209 |
1.8 |
38.75 |
562,439 |
397,760 |
41.4 |
2011/3 |
148,858 |
134,986 |
125,146 |
10.27 |
18.94 |
410,900 |
288,551 |
42.4 |
2011/2 |
134,986 |
127,056 |
66,503 |
6.24 |
102.97 |
262,043 |
163,404 |
60.36 |
2011/1 |
127,056 |
118,157 |
96,901 |
7.53 |
31.11 |
127,056 |
96,901 |
31.11 |
2010/12 |
118,157 |
119,579 |
106,371 |
-1.18 |
11.08 |
1,275,345 |
806,956 |
58.04 |
2010/11 |
119,579 |
106,716 |
77,904 |
12.05 |
53.49 |
1,157,188 |
700,585 |
65.17 |
2010/10 |
106,716 |
114,898 |
73,478 |
-7.12 |
45.23 |
1,037,610 |
622,681 |
66.63 |
2010/9 |
114,898 |
102,262 |
66,579 |
12.35 |
72.57 |
930,893 |
549,319 |
69.46 |
2010/8 |
102,262 |
108,239 |
83,938 |
-5.52 |
21.83 |
815,995 |
482,740 |
69.03 |
2010/7 |
108,239 |
107,238 |
66,749 |
0.93 |
62.15 |
713,733 |
398,803 |
78.96 |
2010/6 |
107,238 |
100,496 |
62,917 |
6.7 |
70.44 |
605,494 |
332,053 |
82.34 |
2010/5 |
100,496 |
109,210 |
57,683 |
-7.97 |
74.22 |
498,256 |
269,136 |
85.13 |
2010/4 |
109,210 |
125,146 |
55,417 |
-12.73 |
97.06 |
397,760 |
211,454 |
88.1 |
2010/3 |
125,146 |
66,503 |
60,165 |
88.18 |
108 |
288,551 |
156,037 |
84.92 |
2010/2 |
66,503 |
96,901 |
62,173 |
-31.37 |
6.96 |
163,404 |
95,872 |
70.43 |
2010/1 |
96,901 |
106,371 |
33,700 |
-8.9 |
187.54 |
96,901 |
33,700 |
187.54 |
2009/12 |
106,371 |
77,904 |
55,402 |
36.54 |
91.99 |
806,956 |
1,400,952 |
-42.39 |
2009/11 |
77,904 |
73,478 |
65,832 |
6.02 |
18.33 |
700,585 |
1,345,550 |
-47.93 |
2009/10 |
73,478 |
66,579 |
110,034 |
10.36 |
-33.22 |
622,681 |
1,279,718 |
-51.34 |
2009/9 |
66,579 |
83,938 |
102,727 |
-20.68 |
-35.18 |
549,319 |
1,169,683 |
-53.03 |
2009/8 |
83,938 |
66,749 |
136,999 |
25.75 |
-38.73 |
482,740 |
1,066,956 |
-54.75 |
2009/7 |
66,749 |
62,917 |
146,005 |
6.09 |
-54.28 |
398,803 |
929,957 |
-57.11 |
2009/6 |
62,917 |
57,683 |
145,210 |
9.07 |
-56.67 |
332,053 |
783,952 |
-57.64 |
2009/5 |
57,683 |
55,417 |
161,559 |
4.08 |
-64.29 |
269,136 |
638,742 |
-57.86 |
2009/4 |
55,417 |
60,165 |
144,571 |
-7.89 |
-61.66 |
211,454 |
477,184 |
-55.68 |
2009/3 |
60,165 |
62,173 |
128,550 |
-3.22 |
-53.19 |
156,037 |
332,612 |
-53.08 |
2009/2 |
62,173 |
33,700 |
87,343 |
84.48 |
-28.81 |
95,872 |
204,063 |
-53.01 |
2009/1 |
33,700 |
55,402 |
116,719 |
-39.17 |
-71.12 |
33,700 |
116,719 |
-71.12 |
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