
 |
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 |
266,745 |
255,429 |
362,004 |
4.43 |
-26.31 |
2,161,137 |
2,387,774 |
-9.49 |
2013/7 |
255,429 |
272,673 |
289,909 |
-6.32 |
-11.89 |
1,894,392 |
2,025,770 |
-6.48 |
2013/6 |
272,673 |
318,121 |
293,514 |
-14.28 |
-7.1 |
1,638,963 |
1,735,861 |
-5.58 |
2013/5 |
318,121 |
235,222 |
373,300 |
35.24 |
-14.78 |
1,366,290 |
1,442,347 |
-5.27 |
2013/4 |
235,222 |
347,226 |
298,533 |
-32.25 |
-21.2 |
1,048,169 |
1,069,047 |
-1.95 |
2013/3 |
347,226 |
187,528 |
300,401 |
85.15 |
15.58 |
812,947 |
770,514 |
5.5 |
2013/2 |
187,528 |
278,193 |
258,596 |
-32.59 |
-27.48 |
465,721 |
470,113 |
-0.93 |
2013/1 |
278,193 |
104,399 |
211,517 |
-166.4709 |
31.52 |
278,193 |
211,517 |
31.52 |
2012/12 |
104,399 |
65,726 |
91,115 |
58.83 |
14.57 |
1,019,788 |
905,925 |
12.56 |
2012/11 |
65,726 |
87,959 |
93,612 |
-25.27 |
-29.78 |
915,389 |
814,810 |
12.34 |
2012/10 |
87,959 |
81,429 |
82,837 |
8.01 |
6.18 |
849,663 |
721,198 |
17.81 |
2012/9 |
81,429 |
85,823 |
86,191 |
-5.11 |
-5.52 |
761,704 |
638,361 |
19.32 |
2012/8 |
85,823 |
89,825 |
85,641 |
-4.45 |
0.21 |
680,275 |
552,170 |
23.2 |
2012/7 |
89,825 |
60,182 |
93,482 |
49.25 |
-3.91 |
594,452 |
466,529 |
27.42 |
2012/6 |
60,182 |
138,633 |
60,759 |
-56.58 |
-0.94 |
504,627 |
373,047 |
35.27 |
2012/5 |
138,633 |
110,019 |
73,364 |
26 |
88.96 |
444,445 |
312,288 |
42.31 |
2012/4 |
110,019 |
85,695 |
57,215 |
28.38 |
92.29 |
305,812 |
238,924 |
27.99 |
2012/3 |
85,695 |
58,375 |
66,604 |
46.8 |
28.66 |
195,793 |
181,709 |
7.75 |
2012/2 |
58,375 |
51,723 |
47,598 |
12.86 |
22.64 |
110,098 |
115,105 |
-4.34 |
2012/1 |
51,723 |
91,115 |
67,507 |
-43.23 |
-23.38 |
51,723 |
67,507 |
-23.38 |
2011/12 |
91,115 |
93,612 |
95,005 |
-2.66 |
-4.09 |
905,925 |
980,508 |
-7.6 |
2011/11 |
93,612 |
82,837 |
93,195 |
13 |
0.44 |
814,810 |
885,503 |
-7.98 |
2011/10 |
82,837 |
86,191 |
72,522 |
-3.89 |
14.22 |
721,198 |
792,308 |
-8.97 |
2011/9 |
86,191 |
85,641 |
83,304 |
0.64 |
3.46 |
638,361 |
719,786 |
-11.31 |
2011/8 |
85,641 |
93,482 |
107,204 |
-8.38 |
-20.11 |
552,170 |
636,482 |
-13.24 |
2011/7 |
93,482 |
60,759 |
72,906 |
53.85 |
28.22 |
466,529 |
529,278 |
-11.85 |
2011/6 |
60,759 |
73,364 |
125,831 |
-17.18 |
-51.71 |
373,047 |
456,372 |
-18.25 |
2011/5 |
73,364 |
57,215 |
63,314 |
28.22 |
15.87 |
312,288 |
330,541 |
-5.52 |
2011/4 |
57,215 |
66,604 |
73,183 |
-14.09 |
-21.81 |
238,924 |
267,227 |
-10.59 |
2011/3 |
66,604 |
47,598 |
73,612 |
39.93 |
-9.52 |
181,709 |
194,044 |
-6.35 |
2011/2 |
47,598 |
67,507 |
49,481 |
-29.49 |
-3.8 |
115,105 |
120,432 |
-4.42 |
2011/1 |
67,507 |
95,005 |
70,951 |
-28.94 |
-4.85 |
67,507 |
70,951 |
-4.85 |
2010/12 |
95,005 |
93,195 |
98,654 |
1.94 |
-3.69 |
980,508 |
913,676 |
7.31 |
2010/11 |
93,195 |
72,522 |
73,959 |
28.5 |
26 |
885,503 |
815,022 |
8.64 |
2010/10 |
72,522 |
83,304 |
78,932 |
-12.94 |
-8.12 |
792,308 |
741,063 |
6.91 |
2010/9 |
83,304 |
107,204 |
115,994 |
-22.29 |
-28.18 |
719,786 |
662,131 |
8.7 |
2010/8 |
107,204 |
72,906 |
99,621 |
47.04 |
7.61 |
636,482 |
546,137 |
16.54 |
2010/7 |
72,906 |
125,831 |
92,550 |
-42.06 |
-21.22 |
529,278 |
446,516 |
18.53 |
2010/6 |
125,831 |
63,314 |
89,800 |
98.74 |
40.12 |
456,372 |
353,966 |
28.93 |
2010/5 |
63,314 |
73,183 |
50,646 |
-13.48 |
25.01 |
330,541 |
264,166 |
25.12 |
2010/4 |
73,183 |
73,612 |
50,613 |
-0.58 |
44.59 |
267,227 |
213,520 |
25.15 |
2010/3 |
73,612 |
49,481 |
67,844 |
48.76 |
8.5 |
194,044 |
162,907 |
19.11 |
2010/2 |
49,481 |
70,951 |
48,180 |
-30.26 |
2.7 |
120,432 |
95,063 |
26.68 |
2010/1 |
70,951 |
98,654 |
46,883 |
-28.08 |
51.33 |
70,951 |
46,883 |
51.33 |
2009/12 |
98,654 |
73,959 |
92,287 |
33.39 |
6.89 |
913,676 |
1,024,362 |
-10.8 |
2009/11 |
73,959 |
78,932 |
71,492 |
-6.3 |
3.45 |
815,022 |
932,075 |
-12.55 |
2009/10 |
78,932 |
115,994 |
63,207 |
-31.95 |
24.87 |
741,063 |
860,583 |
-13.88 |
2009/9 |
115,994 |
99,621 |
115,921 |
16.43 |
0.06 |
662,131 |
797,376 |
-16.96 |
2009/8 |
99,621 |
92,550 |
84,929 |
7.64 |
17.29 |
546,137 |
681,455 |
-19.85 |
2009/7 |
92,550 |
89,800 |
77,730 |
3.06 |
19.06 |
446,516 |
596,526 |
-25.14 |
2009/6 |
89,800 |
50,646 |
107,407 |
77.3 |
-16.39 |
353,966 |
518,796 |
-31.77 |
2009/5 |
50,646 |
50,613 |
78,092 |
0.06 |
-35.14 |
264,166 |
411,389 |
-35.78 |
2009/4 |
50,613 |
67,844 |
75,465 |
-25.39 |
-32.93 |
213,520 |
333,297 |
-35.93 |
2009/3 |
67,844 |
48,180 |
95,596 |
40.81 |
-29.03 |
162,907 |
257,832 |
-36.81 |
2009/2 |
48,180 |
46,883 |
61,167 |
2.76 |
-21.23 |
95,063 |
162,236 |
-41.4 |
2009/1 |
46,883 |
92,287 |
101,069 |
-49.19 |
-53.61 |
46,883 |
101,069 |
-53.61 |
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