
 |
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 |
121,347 |
120,892 |
119,239 |
0.37 |
1.76 |
952,415 |
953,411 |
-0.1 |
2013/7 |
120,892 |
136,743 |
130,941 |
-11.59 |
-7.67 |
831,068 |
832,597 |
-0.18 |
2013/6 |
136,743 |
130,529 |
160,710 |
4.76 |
-14.91 |
710,176 |
701,387 |
1.25 |
2013/5 |
130,529 |
118,323 |
115,065 |
10.31 |
13.43 |
573,433 |
530,769 |
8.03 |
2013/4 |
118,323 |
116,490 |
117,344 |
1.57 |
0.83 |
442,903 |
399,581 |
10.84 |
2013/3 |
116,490 |
101,482 |
101,320 |
14.78 |
14.97 |
324,580 |
282,236 |
15 |
2013/2 |
101,482 |
106,608 |
65,109 |
-4.8 |
55.86 |
208,089 |
156,205 |
33.21 |
2013/1 |
106,608 |
163,581 |
91,103 |
34.82862 |
17.01 |
106,608 |
91,097 |
17.02 |
2012/12 |
163,581 |
122,336 |
115,587 |
33.71 |
41.52 |
1,451,326 |
912,573 |
59.03 |
2012/11 |
122,336 |
127,252 |
96,103 |
-3.86 |
27.29 |
1,287,745 |
796,986 |
61.57 |
2012/10 |
127,252 |
118,940 |
88,137 |
6.98 |
44.37 |
1,165,409 |
700,883 |
66.27 |
2012/9 |
118,940 |
119,239 |
91,723 |
-0.25 |
29.67 |
1,038,157 |
612,746 |
69.42 |
2012/8 |
119,239 |
130,941 |
65,706 |
-8.93 |
81.47 |
919,217 |
521,024 |
76.42 |
2012/7 |
130,941 |
160,710 |
61,847 |
-18.52 |
111.71 |
799,978 |
455,318 |
75.69 |
2012/6 |
160,710 |
115,065 |
75,735 |
39.66 |
112.2 |
669,037 |
393,471 |
70.03 |
2012/5 |
115,065 |
117,344 |
70,167 |
-1.94 |
63.98 |
508,327 |
317,736 |
59.98 |
2012/4 |
117,344 |
101,320 |
58,311 |
15.81 |
101.23 |
393,262 |
247,569 |
58.84 |
2012/3 |
101,320 |
83,494 |
65,463 |
21.35 |
54.77 |
275,917 |
189,257 |
45.78 |
2012/2 |
83,494 |
91,103 |
51,158 |
-8.35 |
63.2 |
174,597 |
123,795 |
41.03 |
2012/1 |
91,103 |
115,587 |
72,637 |
-21.18 |
25.42 |
91,103 |
72,637 |
25.42 |
2011/12 |
115,587 |
96,103 |
63,164 |
20.27 |
82.99 |
912,573 |
927,827 |
-1.64 |
2011/11 |
96,103 |
88,137 |
69,728 |
9.03 |
37.82 |
796,986 |
864,663 |
-7.82 |
2011/10 |
88,137 |
91,723 |
70,832 |
-3.9 |
24.43 |
700,883 |
794,936 |
-11.83 |
2011/9 |
91,723 |
65,706 |
67,432 |
39.59 |
36.02 |
612,746 |
724,104 |
-15.37 |
2011/8 |
65,706 |
61,847 |
76,344 |
6.23 |
-13.93 |
521,024 |
656,672 |
-20.65 |
2011/7 |
61,847 |
75,735 |
75,031 |
-18.33 |
-17.57 |
455,318 |
580,328 |
-21.54 |
2011/6 |
75,735 |
70,167 |
74,784 |
7.93 |
1.27 |
393,471 |
505,297 |
-22.13 |
2011/5 |
70,167 |
58,311 |
78,819 |
20.33 |
-10.97 |
317,736 |
430,514 |
-26.19 |
2011/4 |
58,311 |
65,463 |
92,927 |
-10.92 |
-37.25 |
247,569 |
351,694 |
-29.6 |
2011/3 |
65,463 |
51,158 |
101,027 |
27.96 |
-35.2 |
189,257 |
258,767 |
-26.86 |
2011/2 |
51,158 |
72,637 |
67,468 |
-29.57 |
-24.17 |
123,795 |
157,740 |
-21.51 |
2011/1 |
72,637 |
63,164 |
90,271 |
14.99 |
-19.53 |
72,637 |
90,271 |
-19.53 |
2010/12 |
63,164 |
69,728 |
105,671 |
-9.41 |
-40.22 |
927,827 |
1,224,523 |
-24.22 |
2010/11 |
69,728 |
70,832 |
105,161 |
-1.55 |
-33.69 |
864,663 |
1,118,852 |
-22.71 |
2010/10 |
70,832 |
67,432 |
106,405 |
5.04 |
-33.43 |
794,936 |
1,013,691 |
-21.58 |
2010/9 |
67,432 |
76,344 |
100,175 |
-11.67 |
-32.68 |
724,104 |
907,286 |
-20.19 |
2010/8 |
76,344 |
75,031 |
100,095 |
1.74 |
-23.72 |
656,672 |
807,111 |
-18.63 |
2010/7 |
75,031 |
74,784 |
100,261 |
0.33 |
-25.16 |
580,328 |
707,016 |
-17.91 |
2010/6 |
74,784 |
78,819 |
101,334 |
-5.11 |
-26.2 |
505,297 |
606,755 |
-16.72 |
2010/5 |
78,819 |
92,927 |
106,432 |
-15.18 |
-25.94 |
430,514 |
505,422 |
-14.82 |
2010/4 |
92,927 |
101,027 |
105,214 |
-8.01 |
-11.67 |
351,694 |
398,990 |
-11.85 |
2010/3 |
101,027 |
67,468 |
106,550 |
49.74 |
-5.18 |
258,767 |
293,775 |
-11.91 |
2010/2 |
67,468 |
90,271 |
98,872 |
-25.26 |
-31.76 |
157,740 |
187,225 |
-15.74 |
2010/1 |
90,271 |
105,671 |
88,353 |
-14.57 |
2.17 |
90,271 |
88,353 |
2.17 |
2009/12 |
105,671 |
105,161 |
163,496 |
0.48 |
-35.36 |
1,224,523 |
1,414,115 |
-13.4 |
2009/11 |
105,161 |
106,405 |
101,185 |
-1.16 |
3.92 |
1,118,852 |
1,250,619 |
-10.53 |
2009/10 |
106,405 |
100,175 |
100,521 |
6.21 |
5.85 |
1,013,691 |
1,149,434 |
-11.8 |
2009/9 |
100,175 |
100,095 |
113,445 |
0.07 |
-11.69 |
907,286 |
1,048,914 |
-13.5 |
2009/8 |
100,095 |
100,261 |
104,929 |
-0.16 |
-4.6 |
807,111 |
935,469 |
-13.72 |
2009/7 |
100,261 |
101,334 |
120,303 |
-1.05 |
-16.65 |
707,016 |
830,540 |
-14.87 |
2009/6 |
101,334 |
106,432 |
103,651 |
-4.78 |
-2.23 |
606,755 |
710,237 |
-14.57 |
2009/5 |
106,432 |
105,214 |
116,587 |
1.15 |
-8.71 |
505,422 |
606,585 |
-16.67 |
2009/4 |
105,214 |
106,550 |
120,719 |
-1.25 |
-12.84 |
398,990 |
489,998 |
-18.57 |
2009/3 |
106,550 |
98,872 |
152,911 |
7.76 |
-30.31 |
293,775 |
369,279 |
-20.44 |
2009/2 |
98,872 |
88,353 |
119,428 |
11.9 |
-17.21 |
187,225 |
216,369 |
-13.46 |
2009/1 |
88,353 |
163,496 |
96,940 |
-45.96 |
-8.85 |
88,353 |
96,940 |
-8.85 |
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