
 |
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 |
85,999 |
82,429 |
96,190 |
4.33 |
-10.59 |
669,200 |
820,030 |
-18.39 |
2013/7 |
82,429 |
78,087 |
115,226 |
5.56 |
-28.46 |
583,201 |
723,840 |
-19.42 |
2013/6 |
78,087 |
84,088 |
98,111 |
-7.13 |
-20.4 |
500,772 |
608,614 |
-17.71 |
2013/5 |
84,088 |
76,587 |
95,181 |
9.79 |
-11.65 |
422,685 |
510,503 |
-17.2 |
2013/4 |
76,587 |
88,611 |
94,645 |
-13.56 |
-19.07 |
338,597 |
415,322 |
-18.47 |
2013/3 |
88,611 |
79,470 |
111,139 |
11.5 |
-20.27 |
262,010 |
320,677 |
-18.29 |
2013/2 |
79,470 |
93,929 |
106,705 |
-15.39 |
-25.52 |
173,399 |
209,538 |
-17.24 |
2013/1 |
93,929 |
77,241 |
102,833 |
-21.60511 |
-8.65 |
93,929 |
102,833 |
-8.65 |
2012/12 |
77,241 |
85,884 |
91,935 |
-10.06 |
-15.98 |
1,002,246 |
1,115,244 |
-10.13 |
2012/11 |
85,884 |
93,364 |
98,614 |
-8.01 |
-12.9 |
925,005 |
1,023,309 |
-9.6 |
2012/10 |
93,364 |
90,957 |
138,228 |
2.64 |
-32.45 |
839,121 |
924,695 |
-9.25 |
2012/9 |
90,957 |
85,340 |
93,365 |
6.58 |
-2.57 |
745,757 |
786,467 |
-5.17 |
2012/8 |
85,340 |
98,191 |
84,528 |
-13.08 |
0.96 |
654,800 |
693,102 |
-5.52 |
2012/7 |
98,191 |
80,426 |
83,312 |
22.08 |
17.85 |
569,460 |
608,574 |
-6.42 |
2012/6 |
80,426 |
73,745 |
81,682 |
9.05 |
-1.53 |
471,269 |
525,262 |
-10.27 |
2012/5 |
73,745 |
71,931 |
61,871 |
2.52 |
19.19 |
390,843 |
443,580 |
-11.88 |
2012/4 |
71,931 |
85,811 |
83,982 |
-16.17 |
-14.34 |
317,098 |
381,709 |
-16.92 |
2012/3 |
85,811 |
83,844 |
105,807 |
2.34 |
-18.89 |
245,167 |
297,727 |
-17.65 |
2012/2 |
83,844 |
75,512 |
84,095 |
11.03 |
-0.29 |
159,356 |
191,920 |
-16.96 |
2012/1 |
75,512 |
91,935 |
107,825 |
-17.86 |
-29.96 |
75,512 |
107,825 |
-29.96 |
2011/12 |
91,935 |
98,614 |
93,336 |
-6.77 |
-1.5 |
1,115,244 |
1,200,399 |
-7.09 |
2011/11 |
98,614 |
138,228 |
118,052 |
-28.65 |
-16.46 |
1,023,309 |
1,107,063 |
-7.56 |
2011/10 |
138,228 |
93,365 |
126,963 |
48.05 |
8.87 |
924,695 |
989,011 |
-6.5 |
2011/9 |
93,365 |
84,528 |
125,890 |
10.45 |
-25.83 |
786,467 |
862,048 |
-8.76 |
2011/8 |
84,528 |
83,312 |
78,714 |
1.45 |
7.38 |
693,102 |
736,158 |
-5.84 |
2011/7 |
83,312 |
81,682 |
88,742 |
1.99 |
-6.11 |
608,574 |
657,444 |
-7.43 |
2011/6 |
81,682 |
61,871 |
93,893 |
32.01 |
-13 |
525,262 |
568,702 |
-7.63 |
2011/5 |
61,871 |
83,982 |
96,455 |
-26.32 |
-35.85 |
443,580 |
474,809 |
-6.57 |
2011/4 |
83,982 |
105,807 |
90,483 |
-20.62 |
-7.18 |
381,709 |
378,354 |
0.88 |
2011/3 |
105,807 |
84,095 |
107,038 |
25.81 |
-1.15 |
297,727 |
287,871 |
3.42 |
2011/2 |
84,095 |
107,825 |
81,304 |
-22 |
3.43 |
191,920 |
180,833 |
6.13 |
2011/1 |
107,825 |
93,336 |
99,529 |
15.52 |
8.33 |
107,825 |
99,529 |
8.33 |
2010/12 |
93,336 |
118,052 |
111,547 |
-20.93 |
-16.32 |
1,200,399 |
1,160,892 |
3.4 |
2010/11 |
118,052 |
126,963 |
101,828 |
-7.01 |
15.93 |
1,107,063 |
1,049,345 |
5.5 |
2010/10 |
126,963 |
125,890 |
118,357 |
0.85 |
7.27 |
989,011 |
947,517 |
4.37 |
2010/9 |
125,890 |
78,714 |
100,592 |
59.93 |
25.14 |
862,048 |
829,160 |
3.96 |
2010/8 |
78,714 |
88,742 |
82,366 |
-11.3 |
-4.43 |
736,158 |
728,568 |
1.04 |
2010/7 |
88,742 |
93,893 |
94,039 |
-5.48 |
-5.63 |
657,444 |
646,202 |
1.73 |
2010/6 |
93,893 |
96,455 |
94,008 |
-2.65 |
-0.12 |
568,702 |
552,163 |
2.99 |
2010/5 |
96,455 |
90,483 |
77,076 |
6.6 |
25.14 |
474,809 |
458,155 |
3.63 |
2010/4 |
90,483 |
107,038 |
95,708 |
-15.46 |
-5.45 |
378,354 |
381,079 |
-0.71 |
2010/3 |
107,038 |
81,304 |
105,467 |
31.65 |
1.48 |
287,871 |
285,371 |
0.87 |
2010/2 |
81,304 |
99,529 |
92,067 |
-18.31 |
-11.69 |
180,833 |
179,904 |
0.51 |
2010/1 |
99,529 |
111,547 |
87,837 |
-10.77 |
13.31 |
99,529 |
87,837 |
13.31 |
2009/12 |
111,547 |
101,828 |
129,683 |
9.54 |
-13.98 |
1,160,892 |
1,280,032 |
-9.3 |
2009/11 |
101,828 |
118,357 |
134,406 |
-13.96 |
-24.23 |
1,049,345 |
1,150,349 |
-8.78 |
2009/10 |
118,357 |
100,592 |
116,961 |
17.66 |
1.19 |
947,517 |
1,015,943 |
-6.73 |
2009/9 |
100,592 |
82,366 |
104,935 |
22.12 |
-4.13 |
829,160 |
898,982 |
-7.76 |
2009/8 |
82,366 |
94,039 |
106,910 |
-12.41 |
-22.95 |
728,568 |
794,047 |
-8.24 |
2009/7 |
94,039 |
94,008 |
92,715 |
0.03 |
1.42 |
646,202 |
687,137 |
-5.95 |
2009/6 |
94,008 |
77,076 |
102,555 |
21.96 |
-8.33 |
552,163 |
594,422 |
-7.1 |
2009/5 |
77,076 |
95,708 |
95,117 |
-19.46 |
-18.96 |
458,155 |
491,867 |
-6.85 |
2009/4 |
95,708 |
105,467 |
108,608 |
-9.25 |
-11.87 |
381,079 |
396,750 |
-3.94 |
2009/3 |
105,467 |
92,067 |
105,968 |
14.55 |
-0.47 |
285,371 |
288,142 |
-0.96 |
2009/2 |
92,067 |
87,837 |
78,039 |
4.81 |
17.97 |
179,904 |
182,174 |
-1.24 |
2009/1 |
87,837 |
129,683 |
104,135 |
-32.26 |
-15.65 |
87,837 |
104,135 |
-15.65 |
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