
 |
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 |
139,583 |
123,696 |
119,158 |
12.84 |
17.14 |
1,072,167 |
913,050 |
17.42 |
2013/7 |
123,696 |
124,605 |
63,307 |
-0.72 |
95.39 |
932,584 |
793,892 |
17.46 |
2013/6 |
124,605 |
89,891 |
130,548 |
38.61 |
-4.55 |
808,888 |
730,585 |
10.71 |
2013/5 |
89,891 |
132,792 |
141,129 |
-32.3 |
-36.3 |
684,283 |
600,037 |
14.04 |
2013/4 |
132,792 |
188,436 |
95,911 |
-29.52 |
38.45 |
594,392 |
458,908 |
29.52 |
2013/3 |
188,436 |
157,485 |
164,306 |
19.65 |
14.68 |
461,600 |
362,997 |
27.16 |
2013/2 |
157,485 |
115,679 |
91,408 |
36.13 |
72.28 |
273,164 |
198,691 |
37.48 |
2013/1 |
115,679 |
142,950 |
107,283 |
19.0773 |
7.82 |
115,679 |
107,283 |
7.82 |
2012/12 |
142,950 |
111,426 |
113,672 |
28.29 |
25.75 |
1,195,716 |
1,560,655 |
-23.38 |
2012/11 |
111,426 |
54,622 |
74,160 |
103.99 |
50.25 |
1,052,766 |
1,446,983 |
-27.24 |
2012/10 |
54,622 |
52,349 |
86,148 |
4.34 |
-36.59 |
941,340 |
1,372,823 |
-31.43 |
2012/9 |
52,349 |
109,647 |
151,267 |
-52.25 |
-65.39 |
886,718 |
1,286,675 |
-31.08 |
2012/8 |
109,647 |
61,690 |
96,523 |
77.73 |
13.59 |
834,369 |
1,135,408 |
-26.51 |
2012/7 |
61,690 |
115,589 |
156,640 |
-46.62 |
-60.61 |
724,722 |
1,038,885 |
-30.24 |
2012/6 |
115,589 |
134,013 |
138,178 |
-13.74 |
-16.34 |
663,032 |
882,245 |
-24.84 |
2012/5 |
134,013 |
87,240 |
125,488 |
53.61 |
6.79 |
547,443 |
744,067 |
-26.42 |
2012/4 |
87,240 |
157,816 |
148,961 |
-44.72 |
-41.43 |
413,430 |
618,579 |
-33.16 |
2012/3 |
157,816 |
84,178 |
183,304 |
87.47 |
-13.9 |
326,190 |
469,618 |
-30.54 |
2012/2 |
84,178 |
84,196 |
123,965 |
-0.02 |
-32.09 |
168,374 |
286,314 |
-41.19 |
2012/1 |
84,196 |
113,672 |
162,349 |
-25.93 |
-48.13 |
84,196 |
162,349 |
-48.13 |
2011/12 |
113,672 |
74,160 |
161,842 |
53.27 |
-29.76 |
1,560,655 |
1,954,164 |
-20.13 |
2011/11 |
74,160 |
86,148 |
163,685 |
-13.91 |
-54.69 |
1,446,983 |
1,792,322 |
-19.26 |
2011/10 |
86,148 |
151,267 |
164,281 |
-43.04 |
-47.56 |
1,372,823 |
1,628,637 |
-15.7 |
2011/9 |
151,267 |
96,523 |
150,837 |
56.71 |
0.28 |
1,286,675 |
1,464,356 |
-12.13 |
2011/8 |
96,523 |
156,640 |
163,081 |
-38.37 |
-40.81 |
1,135,408 |
1,313,519 |
-13.55 |
2011/7 |
156,640 |
138,178 |
161,519 |
13.36 |
-3.02 |
1,038,885 |
1,150,438 |
-9.69 |
2011/6 |
138,178 |
125,488 |
168,962 |
10.11 |
-18.21 |
882,245 |
988,919 |
-10.78 |
2011/5 |
125,488 |
148,961 |
168,484 |
-15.75 |
-25.51 |
744,067 |
819,957 |
-9.25 |
2011/4 |
148,961 |
183,304 |
178,172 |
-18.73 |
-16.39 |
618,579 |
651,473 |
-5.04 |
2011/3 |
183,304 |
123,965 |
177,964 |
47.86 |
3 |
469,618 |
473,301 |
-0.77 |
2011/2 |
123,965 |
162,349 |
149,798 |
-23.64 |
-17.24 |
286,314 |
295,338 |
-3.05 |
2011/1 |
162,349 |
161,842 |
145,540 |
0.31 |
11.54 |
162,349 |
145,540 |
11.54 |
2010/12 |
161,842 |
163,685 |
124,851 |
-1.12 |
29.62 |
1,954,164 |
1,057,885 |
84.72 |
2010/11 |
163,685 |
164,281 |
113,647 |
-0.36 |
44.02 |
1,792,322 |
933,034 |
92.09 |
2010/10 |
164,281 |
150,837 |
127,542 |
8.91 |
28.8 |
1,628,637 |
819,387 |
98.76 |
2010/9 |
150,837 |
163,081 |
111,196 |
-7.5 |
35.64 |
1,464,356 |
691,845 |
111.65 |
2010/8 |
163,081 |
161,519 |
104,865 |
0.96 |
55.51 |
1,313,519 |
580,650 |
126.21 |
2010/7 |
161,519 |
168,962 |
103,114 |
-4.4 |
56.64 |
1,150,438 |
475,785 |
141.79 |
2010/6 |
168,962 |
168,484 |
101,879 |
0.28 |
65.84 |
988,919 |
372,671 |
165.35 |
2010/5 |
168,484 |
178,172 |
87,632 |
-5.43 |
92.26 |
819,957 |
270,792 |
202.79 |
2010/4 |
178,172 |
177,964 |
79,558 |
0.11 |
123.95 |
651,473 |
183,160 |
255.68 |
2010/3 |
177,964 |
149,798 |
55,957 |
18.8 |
218.03 |
473,301 |
103,602 |
356.84 |
2010/2 |
149,798 |
145,540 |
28,383 |
2.92 |
427.77 |
295,338 |
47,645 |
519.87 |
2010/1 |
145,540 |
124,851 |
19,262 |
16.57 |
655.58 |
145,540 |
19,262 |
655.58 |
2009/12 |
124,851 |
113,647 |
47,430 |
9.85 |
163.23 |
1,057,885 |
1,568,449 |
-32.55 |
2009/11 |
113,647 |
127,542 |
97,712 |
-10.89 |
16.3 |
933,034 |
1,521,019 |
-38.65 |
2009/10 |
127,542 |
111,196 |
141,855 |
14.7 |
-10.08 |
819,387 |
1,423,307 |
-42.43 |
2009/9 |
111,196 |
104,865 |
145,497 |
6.03 |
-23.57 |
691,845 |
1,281,452 |
-46.01 |
2009/8 |
104,865 |
103,114 |
160,940 |
1.69 |
-34.84 |
580,650 |
1,135,955 |
-48.88 |
2009/7 |
103,114 |
101,879 |
211,725 |
1.21 |
-51.29 |
475,785 |
975,015 |
-51.2 |
2009/6 |
101,879 |
87,632 |
158,710 |
16.25 |
-35.8 |
372,671 |
763,290 |
-51.17 |
2009/5 |
87,632 |
79,558 |
142,071 |
10.14 |
-38.31 |
270,792 |
604,580 |
-55.2 |
2009/4 |
79,558 |
55,957 |
119,759 |
42.17 |
-33.56 |
183,160 |
462,509 |
-60.39 |
2009/3 |
55,957 |
28,383 |
126,195 |
97.14 |
-55.65 |
103,602 |
342,750 |
-69.77 |
2009/2 |
28,383 |
19,262 |
111,027 |
47.35 |
-74.43 |
47,645 |
216,555 |
-77.99 |
2009/1 |
19,262 |
47,430 |
105,528 |
-59.38 |
-81.74 |
19,262 |
105,528 |
-81.74 |
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