
 |
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 |
63,224 |
74,068 |
88,661 |
-14.64 |
-28.69 |
695,135 |
846,072 |
-17.83 |
2013/7 |
74,068 |
53,393 |
106,594 |
38.72 |
-30.51 |
631,910 |
757,410 |
-16.56 |
2013/6 |
53,393 |
104,677 |
115,336 |
-48.99 |
-53.7 |
557,842 |
650,816 |
-14.28 |
2013/5 |
104,677 |
115,635 |
156,858 |
-9.47 |
-33.26 |
504,448 |
535,480 |
-5.79 |
2013/4 |
115,635 |
113,588 |
138,765 |
1.8 |
-16.66 |
399,771 |
378,622 |
5.58 |
2013/3 |
113,588 |
47,100 |
124,910 |
141.16 |
-9.06 |
284,136 |
239,857 |
18.46 |
2013/2 |
47,100 |
123,448 |
69,733 |
-61.84 |
-32.45 |
170,548 |
114,947 |
48.37 |
2013/1 |
123,448 |
87,872 |
45,214 |
-40.48616 |
173.03 |
123,448 |
45,214 |
173.03 |
2012/12 |
87,872 |
66,097 |
60,391 |
32.94 |
45.5 |
1,174,864 |
1,435,132 |
-18.13 |
2012/11 |
66,097 |
101,513 |
75,283 |
-34.88 |
-12.2 |
1,086,992 |
1,374,741 |
-20.93 |
2012/10 |
101,513 |
73,311 |
126,579 |
38.46 |
-19.8 |
1,020,895 |
1,299,458 |
-21.43 |
2012/9 |
73,311 |
88,661 |
147,197 |
-17.31 |
-50.19 |
919,382 |
1,172,879 |
-21.61 |
2012/8 |
88,661 |
106,594 |
153,361 |
-16.82 |
-42.18 |
846,072 |
1,025,682 |
-17.51 |
2012/7 |
106,594 |
115,336 |
133,745 |
-7.57 |
-20.3 |
757,410 |
872,321 |
-13.17 |
2012/6 |
115,336 |
156,858 |
133,363 |
-26.47 |
-13.51 |
650,816 |
738,576 |
-11.88 |
2012/5 |
156,858 |
138,765 |
107,318 |
13.03 |
46.16 |
535,480 |
605,213 |
-11.52 |
2012/4 |
138,765 |
124,910 |
118,954 |
11.09 |
16.65 |
378,622 |
497,895 |
-23.95 |
2012/3 |
124,910 |
69,733 |
149,105 |
79.12 |
-16.22 |
239,857 |
378,941 |
-36.7 |
2012/2 |
69,733 |
45,214 |
101,319 |
54.22 |
-31.17 |
114,947 |
229,835 |
-49.98 |
2012/1 |
45,214 |
60,391 |
128,516 |
-25.13 |
-64.81 |
45,214 |
128,516 |
-64.81 |
2011/12 |
60,391 |
75,283 |
100,580 |
-19.78 |
-39.95 |
1,435,132 |
987,313 |
45.35 |
2011/11 |
75,283 |
126,579 |
113,782 |
-40.52 |
-33.83 |
1,374,741 |
886,734 |
55.03 |
2011/10 |
126,579 |
147,197 |
116,096 |
-14 |
9.02 |
1,299,458 |
772,952 |
68.11 |
2011/9 |
147,197 |
153,361 |
111,751 |
-4.01 |
31.71 |
1,172,879 |
656,855 |
78.55 |
2011/8 |
153,361 |
133,745 |
105,127 |
14.66 |
45.88 |
1,025,682 |
545,104 |
88.16 |
2011/7 |
133,745 |
133,363 |
97,428 |
0.28 |
37.27 |
872,321 |
439,977 |
98.26 |
2011/6 |
133,363 |
107,318 |
103,329 |
24.26 |
29.06 |
738,576 |
342,549 |
115.61 |
2011/5 |
107,318 |
118,954 |
58,387 |
-9.78 |
83.8 |
605,213 |
239,219 |
152.99 |
2011/4 |
118,954 |
149,105 |
43,758 |
-20.22 |
171.84 |
497,895 |
180,832 |
175.33 |
2011/3 |
149,105 |
101,319 |
55,753 |
47.16 |
167.43 |
378,941 |
137,073 |
176.45 |
2011/2 |
101,319 |
128,516 |
31,133 |
-21.16 |
225.43 |
229,835 |
81,320 |
182.63 |
2011/1 |
128,516 |
100,580 |
50,187 |
27.77 |
156.07 |
128,516 |
50,187 |
156.07 |
2010/12 |
100,580 |
113,782 |
46,258 |
-11.6 |
117.43 |
987,313 |
654,759 |
50.79 |
2010/11 |
113,782 |
116,096 |
45,387 |
-1.99 |
150.69 |
886,734 |
608,501 |
45.72 |
2010/10 |
116,096 |
111,751 |
50,897 |
3.88 |
128.09 |
772,952 |
562,648 |
37.37 |
2010/9 |
111,751 |
105,127 |
56,933 |
6.3 |
96.28 |
656,855 |
511,839 |
28.33 |
2010/8 |
105,127 |
97,428 |
41,030 |
7.9 |
156.21 |
545,104 |
454,906 |
19.82 |
2010/7 |
97,428 |
103,329 |
31,951 |
-5.71 |
204.92 |
439,977 |
413,876 |
6.3 |
2010/6 |
103,329 |
58,387 |
24,233 |
76.97 |
326.39 |
342,549 |
381,925 |
-10.3 |
2010/5 |
58,387 |
43,758 |
40,790 |
33.43 |
43.14 |
239,219 |
357,692 |
-33.12 |
2010/4 |
43,758 |
55,753 |
23,210 |
-21.51 |
88.53 |
180,832 |
316,902 |
-42.93 |
2010/3 |
55,753 |
31,133 |
20,220 |
79.08 |
175.73 |
137,073 |
293,693 |
-53.32 |
2010/2 |
31,133 |
50,187 |
144,619 |
-37.96 |
-78.47 |
81,320 |
273,473 |
-70.26 |
2010/1 |
50,187 |
46,258 |
128,854 |
8.49 |
-61.05 |
50,187 |
128,854 |
-61.05 |
2009/12 |
46,258 |
45,387 |
161,260 |
1.91 |
-71.31 |
654,759 |
3,239,494 |
-79.78 |
2009/11 |
45,387 |
50,897 |
193,968 |
-10.82 |
-76.6 |
608,501 |
3,078,234 |
-80.23 |
2009/10 |
50,897 |
56,933 |
226,414 |
-10.6 |
-77.52 |
562,648 |
2,884,266 |
-80.49 |
2009/9 |
56,933 |
41,030 |
285,732 |
38.75 |
-80.07 |
511,839 |
2,657,852 |
-80.74 |
2009/8 |
41,030 |
31,951 |
306,682 |
28.41 |
-86.62 |
454,906 |
2,045,362 |
-77.75 |
2009/7 |
31,951 |
24,233 |
306,682 |
31.84 |
-89.58 |
413,876 |
2,045,362 |
-79.76 |
2009/6 |
24,233 |
40,790 |
252,310 |
-40.59 |
-90.39 |
381,925 |
1,508,826 |
-74.68 |
2009/5 |
40,790 |
23,210 |
249,655 |
75.74 |
-83.66 |
357,692 |
1,486,370 |
-75.93 |
2009/4 |
23,210 |
20,220 |
287,521 |
14.78 |
-91.92 |
316,902 |
1,236,715 |
-74.37 |
2009/3 |
20,220 |
144,619 |
356,005 |
-86.01 |
-94.32 |
293,693 |
949,194 |
-69.05 |
2009/2 |
144,619 |
128,854 |
230,352 |
12.23 |
-37.21 |
273,473 |
593,188 |
-53.89 |
2009/1 |
128,854 |
161,260 |
362,836 |
-20.09 |
-64.48 |
128,854 |
362,836 |
-64.48 |
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