
 |
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 |
152,630 |
139,942 |
114,521 |
9.06 |
33.27 |
1,081,799 |
786,108 |
37.61 |
2013/7 |
139,942 |
131,969 |
105,539 |
6.04 |
32.59 |
929,169 |
671,587 |
38.35 |
2013/6 |
131,969 |
124,248 |
109,497 |
6.21 |
20.52 |
789,227 |
566,048 |
39.42 |
2013/5 |
124,248 |
120,728 |
88,735 |
2.91 |
40.02 |
657,258 |
456,551 |
43.96 |
2013/4 |
120,728 |
146,241 |
93,083 |
-17.44 |
29.69 |
533,010 |
367,816 |
44.91 |
2013/3 |
146,241 |
111,596 |
99,701 |
31.04 |
46.67 |
412,282 |
274,733 |
50.06 |
2013/2 |
111,596 |
154,445 |
90,525 |
-27.74 |
23.27 |
266,041 |
175,032 |
51.99 |
2013/1 |
154,445 |
151,495 |
84,507 |
-1.947259 |
82.76 |
154,445 |
84,507 |
82.76 |
2012/12 |
151,495 |
135,619 |
102,043 |
11.7 |
48.46 |
1,241,253 |
964,833 |
28.64 |
2012/11 |
135,619 |
110,903 |
71,051 |
22.28 |
90.87 |
1,089,758 |
862,790 |
26.3 |
2012/10 |
110,903 |
117,895 |
54,792 |
-5.93 |
102.4 |
954,139 |
791,739 |
20.51 |
2012/9 |
117,895 |
109,030 |
65,201 |
8.13 |
80.81 |
843,236 |
736,947 |
14.42 |
2012/8 |
109,030 |
96,520 |
80,888 |
12.96 |
34.79 |
725,341 |
671,746 |
7.97 |
2012/7 |
96,520 |
102,622 |
87,001 |
-5.94 |
10.94 |
616,311 |
590,858 |
4.3 |
2012/6 |
102,622 |
80,501 |
80,031 |
27.47 |
28.22 |
519,791 |
503,857 |
3.16 |
2012/5 |
80,501 |
84,401 |
74,617 |
-4.62 |
7.88 |
417,169 |
423,826 |
-1.57 |
2012/4 |
84,401 |
91,542 |
84,095 |
-7.8 |
0.36 |
336,668 |
349,209 |
-3.59 |
2012/3 |
91,542 |
83,321 |
104,628 |
9.86 |
-12.5 |
252,267 |
265,114 |
-4.84 |
2012/2 |
83,321 |
77,404 |
76,034 |
7.64 |
9.58 |
160,725 |
160,486 |
0.14 |
2012/1 |
77,404 |
102,043 |
84,452 |
-24.14 |
-8.34 |
77,404 |
84,452 |
-8.34 |
2011/12 |
102,043 |
71,051 |
64,096 |
43.61 |
59.2 |
964,833 |
935,492 |
3.13 |
2011/11 |
71,051 |
54,792 |
70,190 |
29.67 |
1.22 |
862,790 |
871,396 |
-0.98 |
2011/10 |
54,792 |
65,201 |
73,130 |
-15.96 |
-25.07 |
791,739 |
801,206 |
-1.18 |
2011/9 |
65,201 |
80,888 |
84,799 |
-19.39 |
-23.11 |
736,947 |
728,076 |
1.21 |
2011/8 |
80,888 |
87,001 |
110,338 |
-7.02 |
-26.69 |
671,746 |
643,277 |
4.42 |
2011/7 |
87,001 |
80,031 |
109,013 |
8.7 |
-20.19 |
590,858 |
532,939 |
10.86 |
2011/6 |
80,031 |
74,617 |
105,657 |
7.25 |
-24.25 |
503,857 |
423,926 |
18.85 |
2011/5 |
74,617 |
84,095 |
69,530 |
-11.27 |
7.31 |
423,826 |
318,269 |
33.16 |
2011/4 |
84,095 |
104,628 |
75,002 |
-19.62 |
12.12 |
349,209 |
248,739 |
40.39 |
2011/3 |
104,628 |
76,034 |
83,549 |
37.6 |
25.22 |
265,114 |
173,737 |
52.59 |
2011/2 |
76,034 |
84,452 |
41,648 |
-9.96 |
82.56 |
160,486 |
90,188 |
77.94 |
2011/1 |
84,452 |
64,096 |
48,540 |
31.75 |
73.98 |
84,452 |
48,540 |
73.98 |
2010/12 |
64,096 |
70,190 |
47,898 |
-8.68 |
33.81 |
935,492 |
567,238 |
64.92 |
2010/11 |
70,190 |
73,130 |
51,622 |
-4.02 |
35.96 |
871,396 |
519,340 |
67.78 |
2010/10 |
73,130 |
84,799 |
55,581 |
-13.76 |
31.57 |
801,206 |
467,718 |
71.3 |
2010/9 |
84,799 |
110,338 |
55,683 |
-23.14 |
52.28 |
728,076 |
412,137 |
76.65 |
2010/8 |
110,338 |
109,013 |
42,145 |
1.21 |
161.8 |
643,277 |
356,454 |
80.46 |
2010/7 |
109,013 |
105,657 |
55,026 |
3.17 |
98.11 |
532,939 |
314,309 |
69.55 |
2010/6 |
105,657 |
69,530 |
45,428 |
51.95 |
132.58 |
423,926 |
259,283 |
63.49 |
2010/5 |
69,530 |
75,002 |
40,021 |
-7.29 |
73.73 |
318,269 |
213,855 |
48.82 |
2010/4 |
75,002 |
83,549 |
46,008 |
-10.22 |
63.01 |
248,739 |
173,834 |
43.08 |
2010/3 |
83,549 |
41,648 |
47,077 |
100.6 |
77.47 |
173,737 |
127,826 |
35.91 |
2010/2 |
41,648 |
48,540 |
40,189 |
-14.19 |
3.63 |
90,188 |
80,749 |
11.68 |
2010/1 |
48,540 |
47,898 |
40,560 |
1.34 |
19.67 |
48,540 |
40,560 |
19.67 |
2009/12 |
47,898 |
51,622 |
40,988 |
-7.21 |
16.85 |
567,238 |
936,780 |
-39.44 |
2009/11 |
51,622 |
55,581 |
50,225 |
-7.12 |
2.78 |
519,340 |
895,792 |
-42.02 |
2009/10 |
55,581 |
55,683 |
72,329 |
-0.18 |
-23.15 |
467,718 |
845,567 |
-44.68 |
2009/9 |
55,683 |
42,145 |
70,185 |
32.12 |
-20.66 |
412,137 |
773,238 |
-46.69 |
2009/8 |
42,145 |
55,026 |
74,049 |
-23.4 |
-43.08 |
356,454 |
703,053 |
-49.29 |
2009/7 |
55,026 |
45,428 |
95,065 |
21.12 |
-42.11 |
314,309 |
629,004 |
-50.03 |
2009/6 |
45,428 |
40,021 |
95,551 |
13.51 |
-52.45 |
259,283 |
533,939 |
-51.43 |
2009/5 |
40,021 |
46,008 |
83,225 |
-13.01 |
-51.91 |
213,855 |
438,388 |
-51.21 |
2009/4 |
46,008 |
47,077 |
84,286 |
-2.27 |
-45.41 |
173,834 |
355,163 |
-51.05 |
2009/3 |
47,077 |
40,189 |
90,567 |
17.13 |
-48.01 |
127,826 |
270,877 |
-52.81 |
2009/2 |
40,189 |
40,560 |
70,124 |
-0.91 |
-42.68 |
80,749 |
180,310 |
-55.21 |
2009/1 |
40,560 |
40,988 |
110,186 |
-1.04 |
-63.18 |
40,560 |
110,186 |
-63.18 |
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