
 |
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 |
126,659 |
117,317 |
132,242 |
7.96 |
-4.22 |
817,872 |
904,445 |
-9.57 |
2013/7 |
117,317 |
110,228 |
126,384 |
6.43 |
-7.17 |
691,213 |
772,203 |
-10.48 |
2013/6 |
110,228 |
99,305 |
128,817 |
10.99 |
-14.43 |
573,896 |
645,819 |
-11.13 |
2013/5 |
99,305 |
102,479 |
119,682 |
-3.09 |
-17.02 |
463,668 |
517,002 |
-10.31 |
2013/4 |
102,479 |
91,999 |
128,721 |
11.39 |
-20.38 |
364,363 |
397,320 |
-8.29 |
2013/3 |
91,999 |
76,099 |
105,153 |
20.89 |
-12.5 |
261,884 |
268,599 |
-2.5 |
2013/2 |
76,099 |
93,786 |
91,444 |
-18.85 |
-16.78 |
169,885 |
163,446 |
3.93 |
2013/1 |
93,786 |
88,568 |
72,002 |
-5.891518 |
30.25 |
93,786 |
72,002 |
30.25 |
2012/12 |
88,568 |
102,949 |
106,204 |
-13.96 |
-16.6 |
1,349,666 |
1,233,295 |
9.43 |
2012/11 |
102,949 |
125,018 |
121,366 |
-17.65 |
-15.17 |
1,261,098 |
1,127,091 |
11.88 |
2012/10 |
125,018 |
130,050 |
116,001 |
-3.86 |
7.77 |
1,158,149 |
1,005,725 |
15.15 |
2012/9 |
130,050 |
132,202 |
109,949 |
-1.62 |
18.28 |
1,033,131 |
889,724 |
16.11 |
2012/8 |
132,202 |
126,297 |
108,415 |
4.67 |
21.94 |
903,081 |
779,775 |
15.81 |
2012/7 |
126,297 |
128,062 |
102,303 |
-1.37 |
23.45 |
770,879 |
671,360 |
14.82 |
2012/6 |
128,062 |
119,588 |
100,408 |
7.08 |
27.54 |
644,582 |
569,057 |
13.27 |
2012/5 |
119,588 |
128,563 |
100,231 |
-6.98 |
19.31 |
516,520 |
468,649 |
10.21 |
2012/4 |
128,563 |
104,995 |
115,078 |
22.44 |
11.71 |
396,932 |
368,418 |
7.73 |
2012/3 |
104,995 |
91,385 |
90,149 |
14.89 |
16.46 |
268,369 |
253,340 |
5.93 |
2012/2 |
91,385 |
71,989 |
70,456 |
26.94 |
29.7 |
163,374 |
163,191 |
0.11 |
2012/1 |
71,989 |
106,204 |
92,735 |
-32.21 |
-22.37 |
71,989 |
92,735 |
-22.37 |
2011/12 |
106,204 |
121,366 |
136,250 |
-12.49 |
-22.05 |
1,233,295 |
1,452,723 |
-15.1 |
2011/11 |
121,366 |
116,001 |
135,746 |
4.62 |
-10.59 |
1,127,091 |
1,316,473 |
-14.38 |
2011/10 |
116,001 |
109,949 |
135,175 |
5.5 |
-14.18 |
1,005,725 |
1,180,727 |
-14.82 |
2011/9 |
109,949 |
108,415 |
130,818 |
1.41 |
-15.95 |
889,724 |
1,045,552 |
-14.9 |
2011/8 |
108,415 |
102,303 |
130,126 |
5.97 |
-16.68 |
779,775 |
914,734 |
-14.75 |
2011/7 |
102,303 |
100,408 |
134,213 |
1.88 |
-23.77 |
671,360 |
784,608 |
-14.43 |
2011/6 |
100,408 |
100,231 |
117,884 |
0.17 |
-14.82 |
569,057 |
650,395 |
-12.5 |
2011/5 |
100,231 |
115,078 |
125,535 |
-12.9 |
-20.15 |
468,649 |
532,511 |
-11.99 |
2011/4 |
115,078 |
90,149 |
121,242 |
27.65 |
-5.08 |
368,418 |
406,976 |
-9.47 |
2011/3 |
90,149 |
70,456 |
109,369 |
27.95 |
-17.57 |
253,340 |
285,734 |
-11.33 |
2011/2 |
70,456 |
92,735 |
83,224 |
-24.02 |
-15.34 |
163,191 |
176,365 |
-7.46 |
2011/1 |
92,735 |
136,250 |
93,141 |
-31.93 |
-0.43 |
92,735 |
93,141 |
-0.43 |
2010/12 |
136,250 |
135,746 |
110,442 |
0.37 |
23.36 |
1,452,723 |
1,207,034 |
20.35 |
2010/11 |
135,746 |
135,175 |
115,921 |
0.42 |
17.1 |
1,316,473 |
1,096,592 |
20.05 |
2010/10 |
135,175 |
130,818 |
108,463 |
3.33 |
24.62 |
1,180,727 |
980,671 |
20.39 |
2010/9 |
130,818 |
130,126 |
119,198 |
0.53 |
9.74 |
1,045,552 |
872,207 |
19.87 |
2010/8 |
130,126 |
134,213 |
110,713 |
-3.04 |
17.53 |
914,734 |
753,010 |
21.47 |
2010/7 |
134,213 |
117,884 |
109,968 |
13.85 |
22.04 |
784,608 |
642,297 |
22.15 |
2010/6 |
117,884 |
125,535 |
116,853 |
-6.09 |
0.88 |
650,395 |
532,329 |
22.17 |
2010/5 |
125,535 |
121,242 |
94,492 |
3.54 |
32.85 |
532,511 |
415,476 |
28.16 |
2010/4 |
121,242 |
109,369 |
114,244 |
10.85 |
6.12 |
406,976 |
320,984 |
26.79 |
2010/3 |
109,369 |
83,224 |
86,117 |
31.41 |
27 |
285,734 |
206,740 |
38.2 |
2010/2 |
83,224 |
93,141 |
71,052 |
-10.64 |
17.13 |
176,365 |
120,623 |
46.21 |
2010/1 |
93,141 |
110,442 |
49,571 |
-15.66 |
87.89 |
93,141 |
49,571 |
87.89 |
2009/12 |
110,442 |
115,921 |
90,488 |
-4.72 |
22.05 |
1,207,034 |
1,568,716 |
-23.05 |
2009/11 |
115,921 |
108,463 |
134,486 |
6.87 |
-13.8 |
1,096,592 |
1,478,228 |
-25.81 |
2009/10 |
108,463 |
119,198 |
138,804 |
-9 |
-21.85 |
980,671 |
1,343,742 |
-27.01 |
2009/9 |
119,198 |
110,713 |
162,688 |
7.66 |
-26.73 |
872,207 |
1,204,938 |
-27.61 |
2009/8 |
110,713 |
109,968 |
169,841 |
0.67 |
-34.81 |
753,010 |
1,042,250 |
-27.75 |
2009/7 |
109,968 |
116,853 |
162,578 |
-5.89 |
-32.35 |
642,297 |
872,409 |
-26.37 |
2009/6 |
116,853 |
94,492 |
131,546 |
23.66 |
-11.16 |
532,329 |
709,831 |
-25 |
2009/5 |
94,492 |
114,244 |
140,161 |
-17.28 |
-32.58 |
415,476 |
578,285 |
-28.15 |
2009/4 |
114,244 |
86,117 |
129,242 |
32.66 |
-11.6 |
320,984 |
438,124 |
-26.73 |
2009/3 |
86,117 |
71,052 |
116,700 |
21.2 |
-26.2 |
206,740 |
308,882 |
-33.06 |
2009/2 |
71,052 |
49,571 |
82,692 |
43.33 |
-14.07 |
120,623 |
192,182 |
-37.23 |
2009/1 |
49,571 |
90,488 |
109,490 |
-45.21 |
-54.72 |
49,571 |
109,490 |
-54.72 |
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