
 |
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 |
190,793 |
199,037 |
135,048 |
-4.14 |
41.27 |
1,456,745 |
1,206,507 |
20.74 |
2013/7 |
199,037 |
208,913 |
268,519 |
-4.72 |
-25.87 |
1,265,952 |
1,071,459 |
18.15 |
2013/6 |
208,913 |
196,930 |
195,472 |
6.08 |
6.87 |
1,066,915 |
802,940 |
32.87 |
2013/5 |
196,930 |
196,417 |
165,984 |
0.26 |
18.64 |
858,002 |
607,468 |
41.24 |
2013/4 |
196,417 |
289,138 |
156,175 |
-32.06 |
25.76 |
661,072 |
441,484 |
49.73 |
2013/3 |
289,138 |
74,833 |
167,891 |
286.37 |
72.21 |
464,655 |
285,309 |
62.86 |
2013/2 |
74,833 |
100,684 |
79,416 |
-25.67 |
-5.77 |
175,517 |
117,418 |
49.48 |
2013/1 |
100,684 |
165,578 |
38,002 |
39.19241 |
164.94 |
100,684 |
38,002 |
164.94 |
2012/12 |
165,578 |
95,404 |
65,817 |
73.55 |
151.57 |
1,646,556 |
774,448 |
112.61 |
2012/11 |
95,404 |
190,659 |
62,758 |
-49.96 |
52.01 |
1,480,978 |
708,631 |
108.99 |
2012/10 |
190,659 |
109,809 |
63,637 |
73.62 |
199.6 |
1,385,574 |
645,873 |
114.52 |
2012/9 |
109,809 |
124,683 |
68,508 |
-11.92 |
60.28 |
1,194,915 |
582,236 |
105.22 |
2012/8 |
124,683 |
247,913 |
62,540 |
-49.7 |
99.36 |
1,085,106 |
513,728 |
111.22 |
2012/7 |
247,913 |
175,325 |
72,475 |
41.4 |
242.06 |
960,423 |
451,188 |
112.86 |
2012/6 |
175,325 |
148,876 |
75,764 |
17.76 |
131.4 |
712,510 |
378,713 |
88.13 |
2012/5 |
148,876 |
140,078 |
70,160 |
6.28 |
112.19 |
537,185 |
302,949 |
77.31 |
2012/4 |
140,078 |
146,073 |
59,230 |
-4.1 |
136.49 |
388,309 |
232,789 |
66.8 |
2012/3 |
146,073 |
69,095 |
78,122 |
111.4 |
86.98 |
248,231 |
173,559 |
43.02 |
2012/2 |
69,095 |
33,063 |
39,238 |
108.97 |
76.09 |
102,158 |
95,437 |
7.04 |
2012/1 |
33,063 |
65,817 |
56,199 |
-49.76 |
-41.16 |
33,063 |
56,199 |
-41.16 |
2011/12 |
65,817 |
62,758 |
69,937 |
4.87 |
-5.89 |
774,448 |
851,247 |
-9.02 |
2011/11 |
62,758 |
63,637 |
63,167 |
-1.38 |
-0.64 |
708,631 |
781,310 |
-9.3 |
2011/10 |
63,637 |
68,508 |
69,510 |
-7.11 |
-8.44 |
645,873 |
718,143 |
-10.06 |
2011/9 |
68,508 |
62,540 |
69,226 |
9.54 |
-1.03 |
582,236 |
648,633 |
-10.23 |
2011/8 |
62,540 |
72,475 |
87,151 |
-13.7 |
-28.23 |
513,728 |
579,407 |
-11.33 |
2011/7 |
72,475 |
75,764 |
74,095 |
-4.34 |
-2.18 |
451,188 |
492,256 |
-8.34 |
2011/6 |
75,764 |
70,160 |
80,498 |
7.98 |
-5.88 |
378,713 |
418,161 |
-9.43 |
2011/5 |
70,160 |
59,230 |
80,712 |
18.45 |
-13.07 |
302,949 |
337,663 |
-10.28 |
2011/4 |
59,230 |
78,122 |
80,716 |
-24.18 |
-26.61 |
232,789 |
256,951 |
-9.4 |
2011/3 |
78,122 |
39,238 |
76,116 |
99.09 |
2.63 |
173,559 |
176,235 |
-1.51 |
2011/2 |
39,238 |
56,199 |
41,709 |
-30.18 |
-5.92 |
95,437 |
100,119 |
-4.67 |
2011/1 |
56,199 |
69,937 |
58,410 |
-19.64 |
-3.78 |
56,199 |
58,410 |
-3.78 |
2010/12 |
69,937 |
63,167 |
80,970 |
10.71 |
-13.62 |
851,247 |
819,655 |
3.85 |
2010/11 |
63,167 |
69,510 |
68,672 |
-9.12 |
-8.01 |
781,310 |
738,685 |
5.77 |
2010/10 |
69,510 |
69,226 |
73,718 |
0.41 |
-5.7 |
718,143 |
670,013 |
7.18 |
2010/9 |
69,226 |
87,151 |
69,488 |
-20.56 |
-0.37 |
648,633 |
596,295 |
8.77 |
2010/8 |
87,151 |
74,095 |
78,151 |
17.62 |
11.51 |
579,407 |
526,807 |
9.98 |
2010/7 |
74,095 |
80,498 |
72,223 |
-7.95 |
2.59 |
492,256 |
448,656 |
9.71 |
2010/6 |
80,498 |
80,712 |
62,551 |
-0.26 |
28.69 |
418,161 |
376,433 |
11.08 |
2010/5 |
80,712 |
80,716 |
71,543 |
0 |
12.81 |
337,663 |
313,882 |
7.57 |
2010/4 |
80,716 |
76,116 |
72,359 |
6.04 |
11.54 |
256,951 |
242,339 |
6.02 |
2010/3 |
76,116 |
41,709 |
77,581 |
82.49 |
-1.88 |
176,235 |
169,980 |
3.67 |
2010/2 |
41,709 |
58,410 |
52,466 |
-28.59 |
-20.5 |
100,119 |
92,399 |
8.35 |
2010/1 |
58,410 |
80,970 |
39,933 |
-27.86 |
46.27 |
58,410 |
39,933 |
46.27 |
2009/12 |
80,970 |
68,672 |
75,816 |
17.9 |
6.79 |
819,655 |
1,030,147 |
-20.43 |
2009/11 |
68,672 |
73,718 |
68,934 |
-6.84 |
-0.38 |
738,685 |
954,331 |
-22.59 |
2009/10 |
73,718 |
69,488 |
81,836 |
6.08 |
-9.91 |
670,013 |
885,397 |
-24.32 |
2009/9 |
69,488 |
78,151 |
89,956 |
-11.08 |
-22.75 |
596,295 |
803,561 |
-25.79 |
2009/8 |
78,151 |
72,223 |
90,402 |
8.2 |
-13.55 |
526,807 |
713,605 |
-26.17 |
2009/7 |
72,223 |
62,551 |
106,924 |
15.46 |
-32.45 |
448,656 |
623,203 |
-28 |
2009/6 |
62,551 |
71,543 |
103,303 |
-12.56 |
-39.44 |
376,433 |
516,279 |
-27.08 |
2009/5 |
71,543 |
72,359 |
99,302 |
-1.12 |
-27.95 |
313,882 |
412,976 |
-23.99 |
2009/4 |
72,359 |
77,581 |
93,769 |
-6.73 |
-22.83 |
242,339 |
313,674 |
-22.74 |
2009/3 |
77,581 |
52,466 |
92,017 |
47.86 |
-15.68 |
169,980 |
219,905 |
-22.7 |
2009/2 |
52,466 |
39,933 |
45,278 |
31.38 |
15.87 |
92,399 |
127,888 |
-27.75 |
2009/1 |
39,933 |
75,816 |
82,610 |
-47.32 |
-51.66 |
39,933 |
82,610 |
-51.66 |
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