
 |
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 |
99,964 |
105,137 |
61,964 |
-4.92 |
61.32 |
653,203 |
584,772 |
11.7 |
2013/7 |
105,137 |
70,344 |
75,364 |
49.46 |
39.5 |
553,239 |
522,808 |
5.82 |
2013/6 |
70,344 |
78,302 |
66,826 |
-10.16 |
5.26 |
448,102 |
447,444 |
0.14 |
2013/5 |
78,302 |
95,264 |
78,910 |
-17.8 |
-0.77 |
377,758 |
380,618 |
-0.75 |
2013/4 |
95,264 |
79,591 |
77,016 |
19.69 |
23.69 |
299,456 |
301,708 |
-0.74 |
2013/3 |
79,591 |
55,441 |
83,375 |
43.55 |
-4.53 |
204,192 |
224,692 |
-9.12 |
2013/2 |
55,441 |
69,160 |
71,389 |
-19.83 |
-22.33 |
124,601 |
141,317 |
-11.82 |
2013/1 |
69,160 |
42,691 |
69,928 |
-62.00136 |
-1.09 |
69,160 |
69,928 |
-1.09 |
2012/12 |
42,691 |
51,264 |
56,555 |
-16.72 |
-24.51 |
609,694 |
844,947 |
-27.84 |
2012/11 |
51,264 |
54,536 |
55,831 |
-5.99 |
-8.18 |
567,003 |
788,392 |
-28.08 |
2012/10 |
54,536 |
39,041 |
57,915 |
39.68 |
-5.83 |
515,739 |
732,561 |
-29.59 |
2012/9 |
39,041 |
43,437 |
56,580 |
-10.12 |
-30.99 |
461,203 |
674,646 |
-31.63 |
2012/8 |
43,437 |
55,461 |
81,016 |
-21.68 |
-46.38 |
422,162 |
618,066 |
-31.69 |
2012/7 |
55,461 |
47,476 |
66,290 |
16.81 |
-16.33 |
378,725 |
537,050 |
-29.48 |
2012/6 |
47,476 |
53,660 |
64,352 |
-11.52 |
-26.22 |
323,264 |
470,760 |
-31.33 |
2012/5 |
53,660 |
52,078 |
80,507 |
3.03 |
-33.34 |
275,788 |
406,408 |
-32.14 |
2012/4 |
52,078 |
66,267 |
89,860 |
-21.41 |
-42.04 |
222,128 |
325,901 |
-31.84 |
2012/3 |
66,267 |
51,115 |
87,387 |
29.64 |
-24.16 |
170,050 |
236,041 |
-27.95 |
2012/2 |
51,115 |
52,668 |
58,446 |
-2.94 |
-12.54 |
103,783 |
148,654 |
-30.18 |
2012/1 |
52,668 |
56,555 |
90,208 |
-6.87 |
-41.61 |
52,668 |
90,208 |
-41.61 |
2011/12 |
56,555 |
55,831 |
79,789 |
1.29 |
-29.11 |
844,947 |
1,013,569 |
-16.63 |
2011/11 |
55,831 |
57,915 |
73,543 |
-3.59 |
-24.08 |
788,392 |
933,780 |
-15.56 |
2011/10 |
57,915 |
56,580 |
78,361 |
2.35 |
-26.09 |
732,561 |
860,237 |
-14.84 |
2011/9 |
56,580 |
81,016 |
72,202 |
-30.16 |
-21.63 |
674,646 |
781,876 |
-13.71 |
2011/8 |
81,016 |
66,290 |
95,017 |
22.21 |
-14.73 |
618,066 |
709,674 |
-12.9 |
2011/7 |
66,290 |
64,352 |
99,740 |
3.01 |
-33.53 |
537,050 |
614,657 |
-12.62 |
2011/6 |
64,352 |
80,507 |
103,270 |
-20.06 |
-37.68 |
470,760 |
514,917 |
-8.57 |
2011/5 |
80,507 |
89,860 |
94,117 |
-10.4 |
-14.46 |
406,408 |
411,647 |
-1.27 |
2011/4 |
89,860 |
87,387 |
82,739 |
2.82 |
8.6 |
325,901 |
317,530 |
2.63 |
2011/3 |
87,387 |
58,446 |
92,880 |
49.51 |
-5.91 |
236,041 |
234,791 |
0.53 |
2011/2 |
58,446 |
90,208 |
62,024 |
-35.2 |
-5.76 |
148,654 |
141,911 |
4.75 |
2011/1 |
90,208 |
79,789 |
79,887 |
13.05 |
12.91 |
90,208 |
79,887 |
12.91 |
2010/12 |
79,789 |
73,543 |
73,274 |
8.49 |
8.89 |
1,013,569 |
770,225 |
31.59 |
2010/11 |
73,543 |
78,361 |
72,070 |
-6.14 |
2.04 |
933,780 |
696,951 |
33.98 |
2010/10 |
78,361 |
72,202 |
83,339 |
8.53 |
-5.97 |
860,237 |
624,881 |
37.66 |
2010/9 |
72,202 |
95,017 |
84,015 |
-24.01 |
-14.06 |
781,876 |
541,542 |
44.37 |
2010/8 |
95,017 |
99,740 |
72,667 |
-4.73 |
30.75 |
709,674 |
457,527 |
55.11 |
2010/7 |
99,740 |
103,270 |
82,747 |
-3.41 |
20.53 |
614,657 |
384,860 |
59.7 |
2010/6 |
103,270 |
94,117 |
71,245 |
9.72 |
44.95 |
514,917 |
302,113 |
70.43 |
2010/5 |
94,117 |
82,739 |
66,385 |
13.75 |
41.77 |
411,647 |
230,868 |
78.3 |
2010/4 |
82,739 |
92,880 |
60,747 |
-10.91 |
36.2 |
317,530 |
164,483 |
93.04 |
2010/3 |
92,880 |
62,024 |
50,756 |
49.74 |
82.99 |
234,791 |
103,736 |
126.33 |
2010/2 |
62,024 |
79,887 |
33,432 |
-22.36 |
85.52 |
141,911 |
52,980 |
167.85 |
2010/1 |
79,887 |
73,274 |
19,548 |
9.02 |
308.67 |
79,887 |
19,548 |
308.67 |
2009/12 |
73,274 |
72,070 |
24,795 |
1.67 |
195.51 |
770,225 |
825,789 |
-6.72 |
2009/11 |
72,070 |
83,339 |
50,000 |
-13.52 |
44.14 |
696,951 |
800,994 |
-12.98 |
2009/10 |
83,339 |
84,015 |
85,995 |
-0.8 |
-3.08 |
624,881 |
750,994 |
-16.79 |
2009/9 |
84,015 |
72,667 |
81,961 |
15.61 |
2.5 |
541,542 |
664,999 |
-18.56 |
2009/8 |
72,667 |
82,747 |
71,165 |
-12.18 |
2.11 |
457,527 |
583,038 |
-21.52 |
2009/7 |
82,747 |
71,245 |
67,706 |
16.14 |
22.21 |
384,860 |
511,873 |
-24.81 |
2009/6 |
71,245 |
66,385 |
64,707 |
7.32 |
10.1 |
302,113 |
444,167 |
-31.98 |
2009/5 |
66,385 |
60,747 |
80,078 |
9.28 |
-17.09 |
230,868 |
379,460 |
-39.15 |
2009/4 |
60,747 |
50,756 |
86,011 |
19.68 |
-29.37 |
164,483 |
299,382 |
-45.05 |
2009/3 |
50,756 |
33,432 |
76,571 |
51.81 |
-33.71 |
103,736 |
213,371 |
-51.38 |
2009/2 |
33,432 |
19,548 |
51,244 |
71.02 |
-34.75 |
52,980 |
136,800 |
-61.27 |
2009/1 |
19,548 |
24,795 |
85,556 |
-21.16 |
-77.15 |
19,548 |
85,556 |
-77.15 |
|
 |