
 |
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 |
111,816 |
105,883 |
107,697 |
5.6 |
3.82 |
827,572 |
960,650 |
-13.85 |
2013/7 |
105,883 |
102,851 |
111,130 |
2.94 |
-4.72 |
715,756 |
852,953 |
-16.08 |
2013/6 |
102,851 |
121,628 |
112,559 |
-15.43 |
-8.62 |
609,873 |
741,823 |
-17.78 |
2013/5 |
121,628 |
112,078 |
140,850 |
8.52 |
-13.64 |
507,022 |
629,264 |
-19.42 |
2013/4 |
112,078 |
101,357 |
134,762 |
10.57 |
-16.83 |
385,394 |
488,414 |
-21.09 |
2013/3 |
101,357 |
69,682 |
136,626 |
45.45 |
-25.81 |
273,316 |
353,652 |
-22.71 |
2013/2 |
69,682 |
102,277 |
107,126 |
-31.86 |
-34.95 |
171,959 |
217,026 |
-20.76 |
2013/1 |
102,277 |
88,908 |
109,900 |
-15.03689 |
-6.93 |
102,277 |
109,900 |
-6.93 |
2012/12 |
88,908 |
91,365 |
92,383 |
-2.68 |
-3.76 |
1,171,153 |
1,425,468 |
-17.84 |
2012/11 |
91,365 |
79,838 |
82,219 |
14.43 |
11.12 |
1,082,245 |
1,333,085 |
-18.81 |
2012/10 |
79,838 |
86,031 |
77,878 |
-7.19 |
2.51 |
990,880 |
1,250,866 |
-20.78 |
2012/9 |
86,031 |
99,528 |
115,166 |
-13.56 |
-25.29 |
911,042 |
1,172,987 |
-22.33 |
2012/8 |
99,528 |
115,300 |
126,825 |
-13.67 |
-21.52 |
825,011 |
1,057,822 |
-22 |
2012/7 |
115,300 |
96,287 |
113,561 |
19.74 |
1.53 |
725,483 |
930,997 |
-22.07 |
2012/6 |
96,287 |
126,473 |
127,191 |
-23.86 |
-24.29 |
610,183 |
817,436 |
-25.35 |
2012/5 |
126,473 |
110,621 |
150,816 |
14.33 |
-16.14 |
513,895 |
690,245 |
-25.54 |
2012/4 |
110,621 |
104,460 |
154,782 |
5.89 |
-28.53 |
387,423 |
539,430 |
-28.17 |
2012/3 |
104,460 |
85,278 |
152,030 |
22.49 |
-31.28 |
276,802 |
384,647 |
-28.03 |
2012/2 |
85,278 |
87,064 |
99,236 |
-2.05 |
-14.06 |
172,342 |
232,617 |
-25.91 |
2012/1 |
87,064 |
92,383 |
133,381 |
-5.75 |
-34.72 |
87,064 |
133,381 |
-34.72 |
2011/12 |
92,383 |
82,219 |
140,717 |
12.36 |
-34.34 |
1,425,468 |
1,959,249 |
-27.24 |
2011/11 |
82,219 |
77,878 |
158,095 |
5.57 |
-47.99 |
1,333,085 |
1,818,533 |
-26.69 |
2011/10 |
77,878 |
115,166 |
127,577 |
-32.37 |
-38.95 |
1,250,866 |
1,660,438 |
-24.66 |
2011/9 |
115,166 |
126,825 |
135,309 |
-9.19 |
-14.88 |
1,172,987 |
1,532,861 |
-23.47 |
2011/8 |
126,825 |
113,561 |
167,326 |
11.68 |
-24.2 |
1,057,822 |
1,397,552 |
-24.3 |
2011/7 |
113,561 |
127,191 |
172,431 |
-10.71 |
-34.14 |
930,997 |
1,230,226 |
-24.32 |
2011/6 |
127,191 |
150,816 |
177,650 |
-15.66 |
-28.4 |
817,436 |
1,057,795 |
-22.72 |
2011/5 |
150,816 |
154,782 |
189,307 |
-2.56 |
-20.33 |
690,245 |
880,145 |
-21.57 |
2011/4 |
154,782 |
152,030 |
200,799 |
1.81 |
-22.91 |
539,430 |
690,837 |
-21.91 |
2011/3 |
152,030 |
99,236 |
187,131 |
53.2 |
-18.75 |
384,647 |
490,038 |
-21.5 |
2011/2 |
99,236 |
133,381 |
133,145 |
-25.59 |
-25.46 |
232,617 |
302,907 |
-23.2 |
2011/1 |
133,381 |
140,717 |
169,762 |
-5.21 |
-21.43 |
133,381 |
169,762 |
-21.43 |
2010/12 |
140,717 |
158,095 |
164,100 |
-10.99 |
-14.24 |
1,959,249 |
1,690,739 |
15.88 |
2010/11 |
158,095 |
127,577 |
151,077 |
23.92 |
4.64 |
1,818,533 |
1,526,639 |
19.12 |
2010/10 |
127,577 |
135,309 |
167,990 |
-5.71 |
-24.05 |
1,660,438 |
1,375,562 |
20.7 |
2010/9 |
135,309 |
167,326 |
176,171 |
-19.13 |
-23.19 |
1,532,861 |
1,207,572 |
26.93 |
2010/8 |
167,326 |
172,431 |
153,346 |
-2.96 |
9.11 |
1,397,552 |
1,031,401 |
35.5 |
2010/7 |
172,431 |
177,650 |
144,820 |
-2.93 |
19.06 |
1,230,226 |
878,056 |
40.1 |
2010/6 |
177,650 |
189,307 |
136,970 |
-6.15 |
29.69 |
1,057,795 |
733,236 |
44.26 |
2010/5 |
189,307 |
200,799 |
128,107 |
-5.72 |
47.77 |
880,145 |
596,265 |
47.6 |
2010/4 |
200,799 |
187,131 |
151,093 |
7.3 |
32.89 |
690,837 |
468,158 |
47.56 |
2010/3 |
187,131 |
133,145 |
119,759 |
40.54 |
56.25 |
490,038 |
317,065 |
54.55 |
2010/2 |
133,145 |
169,762 |
105,748 |
-21.56 |
25.9 |
302,907 |
197,306 |
53.52 |
2010/1 |
169,762 |
164,100 |
91,559 |
3.45 |
85.41 |
169,762 |
91,559 |
85.41 |
2009/12 |
164,100 |
151,077 |
109,537 |
8.62 |
49.81 |
1,690,739 |
2,338,328 |
-27.69 |
2009/11 |
151,077 |
167,990 |
115,439 |
-10.06 |
30.87 |
1,526,639 |
2,228,792 |
-31.5 |
2009/10 |
167,990 |
176,171 |
173,866 |
-4.64 |
-3.37 |
1,375,562 |
2,113,353 |
-34.91 |
2009/9 |
176,171 |
153,346 |
217,119 |
14.88 |
-18.85 |
1,207,572 |
1,939,487 |
-37.73 |
2009/8 |
153,346 |
144,820 |
211,651 |
5.88 |
-27.54 |
1,031,401 |
1,722,368 |
-40.11 |
2009/7 |
144,820 |
136,970 |
194,686 |
5.73 |
-25.61 |
878,056 |
1,510,717 |
-41.87 |
2009/6 |
136,970 |
128,107 |
181,870 |
6.91 |
-24.68 |
733,236 |
1,316,031 |
-44.28 |
2009/5 |
128,107 |
151,093 |
232,365 |
-15.21 |
-44.86 |
596,265 |
1,134,160 |
-47.42 |
2009/4 |
151,093 |
119,759 |
205,922 |
26.16 |
-26.62 |
468,158 |
901,796 |
-48.08 |
2009/3 |
119,759 |
105,748 |
239,557 |
13.24 |
-50 |
317,065 |
695,874 |
-54.43 |
2009/2 |
105,748 |
91,559 |
199,468 |
15.49 |
-46.98 |
197,306 |
456,317 |
-56.76 |
2009/1 |
91,559 |
109,537 |
256,848 |
-16.41 |
-64.35 |
91,559 |
256,848 |
-64.35 |
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