
 |
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 |
90,052 |
80,494 |
105,407 |
11.87 |
-14.56 |
689,113 |
1,043,547 |
-33.96 |
2013/7 |
80,494 |
92,243 |
127,758 |
-12.73 |
-36.99 |
599,061 |
938,140 |
-36.14 |
2013/6 |
92,243 |
91,001 |
136,587 |
1.36 |
-32.46 |
518,567 |
810,378 |
-36 |
2013/5 |
91,001 |
94,467 |
165,027 |
-3.66 |
-44.85 |
426,324 |
673,790 |
-36.72 |
2013/4 |
94,467 |
84,666 |
141,620 |
11.57 |
-33.29 |
335,323 |
508,764 |
-34.09 |
2013/3 |
84,666 |
73,246 |
152,899 |
15.59 |
-44.62 |
240,856 |
367,144 |
-34.39 |
2013/2 |
73,246 |
82,945 |
115,015 |
-11.69 |
-36.31 |
156,190 |
214,247 |
-27.09 |
2013/1 |
82,945 |
81,379 |
99,232 |
-1.924329 |
-16.41 |
82,945 |
99,232 |
-16.41 |
2012/12 |
81,379 |
68,585 |
141,639 |
18.65 |
-42.54 |
1,378,250 |
1,688,402 |
-18.36 |
2012/11 |
68,585 |
82,284 |
141,968 |
-16.64 |
-51.68 |
1,296,870 |
1,546,763 |
-16.15 |
2012/10 |
82,284 |
104,343 |
135,621 |
-21.14 |
-39.32 |
1,228,285 |
1,404,795 |
-12.56 |
2012/9 |
104,343 |
105,403 |
138,252 |
-1 |
-24.52 |
1,146,001 |
1,269,174 |
-9.7 |
2012/8 |
105,403 |
126,937 |
126,903 |
-16.96 |
-16.94 |
1,041,658 |
1,130,922 |
-7.89 |
2012/7 |
126,937 |
136,587 |
141,660 |
-7.06 |
-10.39 |
936,255 |
1,004,019 |
-6.74 |
2012/6 |
136,587 |
164,588 |
163,254 |
-17.01 |
-16.33 |
809,317 |
862,359 |
-6.15 |
2012/5 |
164,588 |
141,621 |
151,147 |
16.21 |
8.89 |
672,730 |
699,106 |
-3.77 |
2012/4 |
141,621 |
152,234 |
148,696 |
-6.97 |
-4.75 |
508,142 |
547,959 |
-7.26 |
2012/3 |
152,234 |
115,179 |
148,332 |
32.17 |
2.63 |
366,521 |
399,263 |
-8.2 |
2012/2 |
115,179 |
99,108 |
135,704 |
16.21 |
-15.12 |
214,287 |
250,931 |
-14.6 |
2012/1 |
99,108 |
141,639 |
115,227 |
-30.02 |
-13.98 |
99,108 |
115,227 |
-13.98 |
2011/12 |
141,639 |
141,968 |
186,544 |
-0.23 |
-24.07 |
1,688,402 |
1,917,603 |
-11.95 |
2011/11 |
141,968 |
135,621 |
171,885 |
4.67 |
-17.4 |
1,546,763 |
1,731,059 |
-10.64 |
2011/10 |
135,621 |
138,252 |
191,808 |
-1.9 |
-29.29 |
1,404,795 |
1,559,174 |
-9.9 |
2011/9 |
138,252 |
126,903 |
146,833 |
8.94 |
-5.84 |
1,269,174 |
1,367,367 |
-7.18 |
2011/8 |
126,903 |
141,660 |
139,716 |
-10.41 |
-9.17 |
1,130,922 |
1,220,534 |
-7.34 |
2011/7 |
141,660 |
163,254 |
173,805 |
-13.22 |
-18.49 |
1,004,019 |
1,080,818 |
-7.1 |
2011/6 |
163,254 |
151,147 |
189,607 |
8.01 |
-13.89 |
862,359 |
907,013 |
-4.92 |
2011/5 |
151,147 |
148,696 |
184,682 |
1.64 |
-18.15 |
699,106 |
717,406 |
-2.55 |
2011/4 |
148,696 |
148,332 |
170,545 |
0.24 |
-12.81 |
547,959 |
532,724 |
2.85 |
2011/3 |
148,332 |
135,704 |
115,324 |
9.3 |
28.62 |
399,263 |
362,179 |
10.23 |
2011/2 |
135,704 |
115,227 |
94,825 |
17.77 |
43.1 |
250,931 |
246,856 |
1.65 |
2011/1 |
115,227 |
186,544 |
152,031 |
-38.23 |
-24.2 |
115,227 |
152,031 |
-24.2 |
2010/12 |
186,544 |
171,885 |
189,638 |
8.52 |
-1.63 |
1,917,603 |
1,027,698 |
86.59 |
2010/11 |
171,885 |
191,808 |
138,658 |
-10.38 |
23.96 |
1,731,059 |
838,059 |
106.55 |
2010/10 |
191,808 |
146,833 |
97,369 |
30.63 |
96.99 |
1,559,174 |
699,402 |
122.92 |
2010/9 |
146,833 |
139,716 |
110,308 |
5.09 |
33.11 |
1,367,367 |
602,033 |
127.12 |
2010/8 |
139,716 |
173,805 |
61,278 |
-19.61 |
128 |
1,220,534 |
491,724 |
148.21 |
2010/7 |
173,805 |
189,607 |
50,366 |
-8.33 |
245.08 |
1,080,818 |
430,446 |
151.09 |
2010/6 |
189,607 |
184,682 |
47,431 |
2.66 |
299.75 |
907,013 |
380,080 |
138.63 |
2010/5 |
184,682 |
170,545 |
80,913 |
8.28 |
128.24 |
717,406 |
332,648 |
115.66 |
2010/4 |
170,545 |
115,324 |
72,712 |
47.88 |
134.54 |
532,724 |
251,735 |
111.62 |
2010/3 |
115,324 |
94,825 |
71,370 |
21.61 |
61.58 |
362,179 |
179,023 |
102.3 |
2010/2 |
94,825 |
152,031 |
61,337 |
-37.62 |
54.59 |
246,856 |
107,653 |
129.3 |
2010/1 |
152,031 |
189,638 |
46,316 |
-19.83 |
228.24 |
152,031 |
46,316 |
228.24 |
2009/12 |
189,638 |
138,658 |
94,454 |
36.76 |
100.77 |
1,027,698 |
904,348 |
13.63 |
2009/11 |
138,658 |
97,369 |
94,924 |
42.4 |
46.07 |
838,059 |
809,894 |
3.47 |
2009/10 |
97,369 |
110,308 |
91,597 |
-11.72 |
6.3 |
699,402 |
714,971 |
-2.17 |
2009/9 |
110,308 |
61,278 |
82,426 |
80.01 |
33.82 |
602,033 |
623,374 |
-3.42 |
2009/8 |
61,278 |
50,366 |
40,480 |
21.66 |
51.37 |
491,724 |
540,947 |
-9.09 |
2009/7 |
50,366 |
47,431 |
52,909 |
6.18 |
-4.8 |
430,446 |
500,468 |
-13.99 |
2009/6 |
47,431 |
80,913 |
76,681 |
-41.38 |
-38.14 |
380,080 |
447,558 |
-15.07 |
2009/5 |
80,913 |
72,712 |
93,188 |
11.27 |
-13.17 |
332,648 |
370,877 |
-10.3 |
2009/4 |
72,712 |
71,370 |
95,997 |
1.88 |
-24.25 |
251,735 |
277,689 |
-9.34 |
2009/3 |
71,370 |
61,337 |
62,444 |
16.35 |
14.29 |
179,023 |
181,692 |
-1.46 |
2009/2 |
61,337 |
46,316 |
54,539 |
32.43 |
12.46 |
107,653 |
119,248 |
-9.72 |
2009/1 |
46,316 |
94,454 |
64,709 |
-50.96 |
-28.42 |
46,316 |
64,709 |
-28.42 |
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