
 |
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 |
57,104 |
47,239 |
3,429 |
20.88 |
1565.32 |
446,413 |
48,506 |
820.32 |
2013/7 |
47,239 |
67,270 |
455 |
-29.77 |
10282.19 |
389,309 |
46,550 |
736.32 |
2013/6 |
67,270 |
59,417 |
1,078 |
13.21 |
6140.25 |
342,070 |
46,094 |
642.11 |
2013/5 |
59,417 |
58,265 |
1,160 |
1.97 |
5022.15 |
274,799 |
45,016 |
510.44 |
2013/4 |
58,265 |
36,799 |
3,791 |
58.33 |
1436.92 |
215,383 |
43,856 |
391.11 |
2013/3 |
36,799 |
57,580 |
9,103 |
-36.09 |
304.25 |
157,118 |
40,065 |
292.15 |
2013/2 |
57,580 |
62,739 |
6,573 |
-8.22 |
776 |
120,319 |
30,962 |
288.6 |
2013/1 |
62,739 |
140,292 |
24,389 |
55.2797 |
157.24 |
62,739 |
24,389 |
157.24 |
2012/12 |
140,292 |
229,836 |
16,218 |
-38.95 |
765.03 |
481,570 |
882,933 |
-45.45 |
2012/11 |
229,836 |
64,162 |
23,506 |
258.21 |
877.77 |
341,278 |
866,715 |
-60.62 |
2012/10 |
64,162 |
2,137 |
42,887 |
2902.43 |
49.6 |
111,442 |
843,209 |
-86.78 |
2012/9 |
2,137 |
3,429 |
61,682 |
-37.67 |
-96.53 |
52,115 |
800,322 |
-93.48 |
2012/8 |
3,429 |
455 |
77,607 |
653.62 |
-95.58 |
48,506 |
738,640 |
-93.43 |
2012/7 |
455 |
1,078 |
65,421 |
-57.79 |
-99.3 |
46,550 |
661,034 |
-92.95 |
2012/6 |
1,078 |
1,160 |
91,315 |
-7.06 |
-98.81 |
46,094 |
595,613 |
-92.26 |
2012/5 |
1,160 |
3,791 |
89,474 |
-69.4 |
-98.7 |
45,016 |
504,297 |
-91.07 |
2012/4 |
3,791 |
9,103 |
113,820 |
-58.35 |
-96.66 |
43,856 |
414,824 |
-89.42 |
2012/3 |
9,103 |
6,573 |
138,670 |
38.49 |
-93.43 |
40,065 |
301,004 |
-86.68 |
2012/2 |
6,573 |
24,389 |
63,492 |
-73.04 |
-89.64 |
30,962 |
162,334 |
-80.92 |
2012/1 |
24,389 |
16,218 |
98,842 |
50.38 |
-75.32 |
24,389 |
98,842 |
-75.32 |
2011/12 |
16,218 |
23,506 |
60,126 |
-31 |
-73.02 |
882,933 |
1,121,045 |
-21.24 |
2011/11 |
23,506 |
42,887 |
91,061 |
-45.19 |
-74.18 |
866,715 |
1,060,919 |
-18.3 |
2011/10 |
42,887 |
61,682 |
114,630 |
-30.47 |
-62.58 |
843,209 |
969,858 |
-13.05 |
2011/9 |
61,682 |
77,607 |
120,101 |
-20.52 |
-48.64 |
800,322 |
855,228 |
-6.42 |
2011/8 |
77,607 |
65,421 |
123,048 |
18.62 |
-36.92 |
738,640 |
735,127 |
0.47 |
2011/7 |
65,421 |
91,315 |
113,409 |
-28.35 |
-42.31 |
661,034 |
612,079 |
7.99 |
2011/6 |
91,315 |
89,474 |
93,739 |
2.05 |
-2.58 |
595,613 |
498,670 |
19.44 |
2011/5 |
89,474 |
113,820 |
97,707 |
-21.38 |
-8.42 |
504,297 |
404,931 |
24.53 |
2011/4 |
113,820 |
138,670 |
90,621 |
-17.92 |
25.6 |
414,824 |
307,224 |
35.02 |
2011/3 |
138,670 |
63,492 |
77,168 |
118.4 |
79.69 |
301,004 |
216,602 |
38.96 |
2011/2 |
63,492 |
98,842 |
60,220 |
-35.76 |
5.43 |
162,334 |
139,434 |
16.42 |
2011/1 |
98,842 |
60,126 |
79,215 |
64.39 |
24.77 |
98,842 |
79,215 |
24.77 |
2010/12 |
60,126 |
91,061 |
97,475 |
-33.97 |
-38.31 |
1,121,045 |
1,291,468 |
-13.19 |
2010/11 |
91,061 |
114,630 |
128,451 |
-20.56 |
-29.1 |
1,060,919 |
1,193,993 |
-11.14 |
2010/10 |
114,630 |
120,101 |
114,386 |
-4.55 |
0.21 |
969,858 |
1,065,541 |
-8.97 |
2010/9 |
120,101 |
123,048 |
105,495 |
-2.39 |
13.84 |
855,228 |
951,156 |
-10.08 |
2010/8 |
123,048 |
113,409 |
106,157 |
8.49 |
15.91 |
735,127 |
845,661 |
-13.07 |
2010/7 |
113,409 |
93,739 |
102,205 |
20.98 |
10.96 |
612,079 |
739,503 |
-17.23 |
2010/6 |
93,739 |
97,707 |
106,978 |
-4.06 |
-12.37 |
498,670 |
637,298 |
-21.75 |
2010/5 |
97,707 |
90,621 |
102,820 |
7.81 |
-4.97 |
404,931 |
530,320 |
-23.64 |
2010/4 |
90,621 |
77,168 |
135,661 |
17.43 |
-33.2 |
307,224 |
427,500 |
-28.13 |
2010/3 |
77,168 |
60,220 |
121,277 |
28.14 |
-36.37 |
216,602 |
291,839 |
-25.78 |
2010/2 |
60,220 |
79,215 |
94,567 |
-23.97 |
-36.32 |
139,434 |
170,562 |
-18.25 |
2010/1 |
79,215 |
97,475 |
75,995 |
-18.73 |
4.23 |
79,215 |
75,995 |
4.23 |
2009/12 |
97,475 |
128,451 |
89,050 |
-24.11 |
9.46 |
1,291,468 |
1,978,023 |
-34.7 |
2009/11 |
128,451 |
114,386 |
95,295 |
12.29 |
34.79 |
1,193,993 |
1,888,973 |
-36.79 |
2009/10 |
114,386 |
105,495 |
170,897 |
8.42 |
-33.06 |
1,065,541 |
1,793,678 |
-40.59 |
2009/9 |
105,495 |
106,157 |
169,745 |
-0.62 |
-37.85 |
951,156 |
1,622,781 |
-41.38 |
2009/8 |
106,157 |
102,205 |
156,415 |
3.86 |
-32.13 |
845,661 |
1,453,036 |
-41.8 |
2009/7 |
102,205 |
106,978 |
155,171 |
-4.46 |
-34.13 |
739,503 |
1,296,621 |
-42.96 |
2009/6 |
106,978 |
102,820 |
174,167 |
4.04 |
-38.57 |
637,298 |
1,141,450 |
-44.16 |
2009/5 |
102,820 |
135,661 |
146,936 |
-24.2 |
-30.02 |
530,320 |
967,283 |
-45.17 |
2009/4 |
135,661 |
121,277 |
172,278 |
11.86 |
-21.25 |
427,500 |
820,347 |
-47.88 |
2009/3 |
121,277 |
94,567 |
227,236 |
28.24 |
-46.62 |
291,839 |
648,069 |
-54.96 |
2009/2 |
94,567 |
75,995 |
196,413 |
24.43 |
-51.85 |
170,562 |
420,833 |
-59.47 |
2009/1 |
75,995 |
89,050 |
224,420 |
-14.66 |
-66.13 |
75,995 |
224,420 |
-66.13 |
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