
 |
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 |
215,763 |
209,261 |
213,033 |
3.1 |
1.28 |
1,640,624 |
1,860,224 |
-11.8 |
2013/7 |
209,261 |
194,969 |
236,612 |
7.33 |
-11.55 |
1,424,861 |
1,647,190 |
-13.49 |
2013/6 |
194,969 |
210,818 |
251,514 |
-7.51 |
-22.48 |
1,215,600 |
1,410,578 |
-13.82 |
2013/5 |
210,818 |
220,714 |
245,159 |
-4.48 |
-14 |
1,020,631 |
1,159,064 |
-11.94 |
2013/4 |
220,714 |
208,558 |
222,704 |
5.82 |
-0.89 |
809,813 |
913,906 |
-11.38 |
2013/3 |
208,558 |
144,723 |
256,474 |
44.1 |
-18.68 |
589,098 |
691,202 |
-14.77 |
2013/2 |
144,723 |
235,818 |
223,497 |
-38.62 |
-35.24 |
380,541 |
434,728 |
-12.46 |
2013/1 |
235,818 |
64,084 |
211,231 |
-267.9826 |
11.63 |
235,818 |
211,231 |
11.63 |
2012/12 |
64,084 |
70,585 |
24,806 |
-9.21 |
158.34 |
519,266 |
415,802 |
24.88 |
2012/11 |
70,585 |
59,889 |
37,178 |
17.85 |
89.85 |
455,182 |
390,996 |
16.41 |
2012/10 |
59,889 |
75,268 |
27,235 |
-20.43 |
119.89 |
384,597 |
353,818 |
8.69 |
2012/9 |
75,268 |
34,398 |
24,794 |
118.81 |
203.57 |
324,708 |
326,583 |
-0.57 |
2012/8 |
34,398 |
29,991 |
27,387 |
14.69 |
25.59 |
249,440 |
301,789 |
-17.34 |
2012/7 |
29,991 |
24,132 |
38,137 |
24.27 |
-21.35 |
215,043 |
274,402 |
-21.63 |
2012/6 |
24,132 |
34,623 |
39,198 |
-30.3 |
-38.43 |
185,052 |
236,265 |
-21.67 |
2012/5 |
34,623 |
32,623 |
35,218 |
6.13 |
-1.68 |
160,919 |
197,067 |
-18.34 |
2012/4 |
32,623 |
38,065 |
45,670 |
-14.29 |
-28.56 |
126,296 |
161,848 |
-21.96 |
2012/3 |
38,065 |
29,914 |
43,232 |
27.24 |
-11.95 |
93,673 |
116,178 |
-19.37 |
2012/2 |
29,914 |
25,693 |
27,135 |
16.42 |
10.24 |
55,608 |
72,946 |
-23.76 |
2012/1 |
25,693 |
24,806 |
45,811 |
3.57 |
-43.91 |
25,693 |
45,811 |
-43.91 |
2011/12 |
24,806 |
37,178 |
56,282 |
-33.27 |
-55.92 |
415,802 |
933,954 |
-55.47 |
2011/11 |
37,178 |
27,235 |
65,657 |
36.5 |
-43.37 |
390,996 |
877,672 |
-55.45 |
2011/10 |
27,235 |
24,794 |
61,766 |
9.84 |
-55.9 |
353,818 |
812,015 |
-56.42 |
2011/9 |
24,794 |
27,387 |
73,806 |
-9.46 |
-66.4 |
326,583 |
750,249 |
-56.47 |
2011/8 |
27,387 |
38,137 |
65,324 |
-28.18 |
-58.07 |
301,789 |
676,443 |
-55.38 |
2011/7 |
38,137 |
39,198 |
79,560 |
-2.7 |
-52.06 |
274,402 |
611,119 |
-55.09 |
2011/6 |
39,198 |
35,218 |
72,226 |
11.3 |
-45.72 |
236,265 |
531,559 |
-55.55 |
2011/5 |
35,218 |
45,670 |
71,937 |
-22.88 |
-51.04 |
197,067 |
459,333 |
-57.09 |
2011/4 |
45,670 |
43,233 |
91,918 |
5.63 |
-50.31 |
161,848 |
387,396 |
-58.22 |
2011/3 |
43,233 |
27,135 |
120,211 |
59.32 |
-64.03 |
116,178 |
295,478 |
-60.68 |
2011/2 |
27,135 |
45,811 |
75,141 |
-40.76 |
-63.88 |
72,946 |
175,267 |
-58.38 |
2011/1 |
45,811 |
56,282 |
100,126 |
-18.6 |
-54.24 |
45,811 |
100,126 |
-54.24 |
2010/12 |
56,282 |
65,657 |
86,012 |
-14.27 |
-34.56 |
933,954 |
1,407,821 |
-33.65 |
2010/11 |
65,657 |
61,766 |
98,966 |
6.29 |
-33.65 |
877,672 |
1,321,809 |
-33.6 |
2010/10 |
61,766 |
73,806 |
104,350 |
-16.31 |
-40.8 |
812,015 |
1,222,843 |
-33.59 |
2010/9 |
73,806 |
65,324 |
116,565 |
12.98 |
-36.68 |
750,249 |
1,118,493 |
-32.92 |
2010/8 |
65,324 |
79,560 |
144,559 |
-17.89 |
-54.81 |
676,443 |
1,001,928 |
-32.48 |
2010/7 |
79,560 |
72,226 |
128,372 |
10.15 |
-38.02 |
611,119 |
857,369 |
-28.72 |
2010/6 |
72,226 |
71,937 |
127,436 |
0.4 |
-43.32 |
531,559 |
728,997 |
-27.08 |
2010/5 |
71,937 |
91,918 |
135,408 |
-21.73 |
-46.87 |
459,333 |
601,561 |
-23.64 |
2010/4 |
91,918 |
120,211 |
134,110 |
-23.53 |
-31.46 |
387,396 |
466,153 |
-16.89 |
2010/3 |
120,211 |
75,141 |
128,239 |
59.98 |
-6.26 |
295,478 |
332,043 |
-11.01 |
2010/2 |
75,141 |
100,126 |
105,097 |
-24.95 |
-28.5 |
175,267 |
203,804 |
-14 |
2010/1 |
100,126 |
86,012 |
98,707 |
16.4 |
1.43 |
100,126 |
98,707 |
1.43 |
2009/12 |
86,012 |
98,966 |
106,217 |
-13.08 |
-19.02 |
1,407,821 |
1,870,601 |
-24.73 |
2009/11 |
98,966 |
104,350 |
120,659 |
-5.15 |
-17.97 |
1,321,809 |
1,764,384 |
-25.08 |
2009/10 |
104,350 |
116,565 |
152,845 |
-10.47 |
-31.72 |
1,222,843 |
1,643,725 |
-25.6 |
2009/9 |
116,565 |
144,559 |
132,150 |
-19.36 |
-11.79 |
1,118,493 |
1,490,880 |
-24.97 |
2009/8 |
144,559 |
128,372 |
150,745 |
12.6 |
-4.1 |
1,001,928 |
1,358,730 |
-26.25 |
2009/7 |
128,372 |
127,436 |
189,342 |
0.73 |
-32.2 |
857,369 |
1,207,985 |
-29.02 |
2009/6 |
127,436 |
135,408 |
187,311 |
-5.88 |
-31.96 |
728,997 |
1,018,643 |
-28.43 |
2009/5 |
135,408 |
134,110 |
186,107 |
0.96 |
-27.24 |
601,561 |
831,332 |
-27.63 |
2009/4 |
134,110 |
128,239 |
180,218 |
4.57 |
-25.58 |
466,153 |
645,225 |
-27.75 |
2009/3 |
128,239 |
105,097 |
156,117 |
22.01 |
-17.85 |
332,043 |
465,007 |
-28.59 |
2009/2 |
105,097 |
98,707 |
142,953 |
6.47 |
-26.48 |
203,804 |
308,890 |
-34.02 |
2009/1 |
98,707 |
106,217 |
165,937 |
-7.07 |
-40.51 |
98,707 |
165,937 |
-40.51 |
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