
 |
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 |
76,048 |
100,347 |
174,116 |
-24.21 |
-56.32 |
850,384 |
1,097,495 |
-22.51 |
2013/7 |
100,347 |
118,611 |
173,369 |
-15.39 |
-42.11 |
774,336 |
923,379 |
-16.14 |
2013/6 |
118,611 |
105,946 |
163,872 |
11.95 |
-27.61 |
673,989 |
750,010 |
-10.13 |
2013/5 |
105,946 |
91,833 |
159,392 |
15.36 |
-33.53 |
555,378 |
586,138 |
-5.24 |
2013/4 |
91,833 |
109,623 |
98,135 |
-16.22 |
-6.42 |
449,432 |
426,746 |
5.31 |
2013/3 |
109,623 |
114,467 |
172,809 |
-4.23 |
-36.56 |
357,600 |
328,611 |
8.82 |
2013/2 |
114,467 |
133,510 |
95,192 |
-14.26 |
20.24 |
247,977 |
155,802 |
59.16 |
2013/1 |
133,510 |
109,377 |
60,610 |
-22.06405 |
120.27 |
133,510 |
60,610 |
120.27 |
2012/12 |
109,377 |
67,258 |
129,806 |
62.62 |
-15.73 |
1,037,777 |
1,416,048 |
-26.71 |
2012/11 |
67,258 |
91,702 |
127,137 |
-26.65 |
-47.09 |
928,400 |
1,286,242 |
-27.82 |
2012/10 |
91,702 |
79,650 |
101,405 |
15.13 |
-9.56 |
861,142 |
1,159,105 |
-25.7 |
2012/9 |
79,650 |
93,664 |
121,734 |
-14.96 |
-34.57 |
769,440 |
1,057,700 |
-27.25 |
2012/8 |
93,664 |
69,708 |
123,042 |
34.36 |
-23.87 |
689,790 |
935,966 |
-26.3 |
2012/7 |
69,708 |
100,794 |
114,913 |
-30.84 |
-39.33 |
596,126 |
812,924 |
-26.66 |
2012/6 |
100,794 |
98,812 |
138,766 |
2 |
-27.36 |
526,418 |
698,011 |
-24.58 |
2012/5 |
98,812 |
76,453 |
108,333 |
29.24 |
-8.78 |
425,624 |
559,245 |
-23.89 |
2012/4 |
76,453 |
117,485 |
91,818 |
-34.92 |
-16.73 |
326,812 |
450,912 |
-27.52 |
2012/3 |
117,485 |
76,140 |
158,112 |
54.3 |
-25.69 |
250,359 |
359,094 |
-30.28 |
2012/2 |
76,140 |
56,734 |
98,095 |
34.2 |
-22.38 |
132,874 |
200,982 |
-33.88 |
2012/1 |
56,734 |
129,806 |
102,887 |
-56.29 |
-44.85 |
56,734 |
102,887 |
-44.85 |
2011/12 |
129,806 |
127,137 |
225,545 |
2.09 |
-42.44 |
1,416,048 |
1,683,008 |
-15.86 |
2011/11 |
127,137 |
101,405 |
145,544 |
25.37 |
-12.64 |
1,286,242 |
1,457,463 |
-11.74 |
2011/10 |
101,405 |
121,734 |
104,354 |
-16.69 |
-2.82 |
1,159,105 |
1,311,918 |
-11.64 |
2011/9 |
121,734 |
123,042 |
139,750 |
-1.06 |
-12.89 |
1,057,700 |
1,207,564 |
-12.41 |
2011/8 |
123,042 |
114,913 |
147,121 |
7.07 |
-16.36 |
935,966 |
1,067,814 |
-12.34 |
2011/7 |
114,913 |
138,766 |
105,274 |
-17.18 |
9.15 |
812,924 |
920,694 |
-11.7 |
2011/6 |
138,766 |
108,333 |
156,463 |
28.09 |
-11.31 |
698,011 |
815,420 |
-14.39 |
2011/5 |
108,333 |
91,818 |
131,148 |
17.98 |
-17.39 |
559,245 |
658,957 |
-15.13 |
2011/4 |
91,818 |
158,112 |
170,170 |
-41.92 |
-46.04 |
450,912 |
527,809 |
-14.56 |
2011/3 |
158,112 |
98,095 |
168,366 |
61.18 |
-6.09 |
359,094 |
357,639 |
0.4 |
2011/2 |
98,095 |
102,887 |
75,593 |
-4.65 |
29.76 |
200,982 |
189,272 |
6.18 |
2011/1 |
102,887 |
225,545 |
113,680 |
-54.38 |
-9.49 |
102,887 |
113,680 |
-9.49 |
2010/12 |
225,545 |
145,544 |
241,754 |
54.96 |
-6.7 |
1,683,008 |
1,272,409 |
32.26 |
2010/11 |
145,544 |
104,354 |
120,823 |
39.47 |
20.46 |
1,457,463 |
1,030,655 |
41.41 |
2010/10 |
104,354 |
139,750 |
118,405 |
-25.32 |
-11.86 |
1,311,918 |
909,832 |
44.19 |
2010/9 |
139,750 |
147,121 |
166,968 |
-5.01 |
-16.3 |
1,207,564 |
791,428 |
52.58 |
2010/8 |
147,121 |
105,274 |
76,873 |
39.75 |
91.38 |
1,067,814 |
624,460 |
70.99 |
2010/7 |
105,274 |
156,463 |
81,106 |
-32.71 |
29.79 |
920,694 |
547,586 |
68.13 |
2010/6 |
156,463 |
131,148 |
96,485 |
19.3 |
62.16 |
815,420 |
466,480 |
74.8 |
2010/5 |
131,148 |
170,170 |
59,016 |
-22.93 |
122.22 |
658,957 |
369,995 |
78.09 |
2010/4 |
170,170 |
168,366 |
64,776 |
1.07 |
162.7 |
527,809 |
310,979 |
69.72 |
2010/3 |
168,366 |
75,593 |
67,509 |
122.72 |
149.39 |
357,639 |
246,202 |
45.26 |
2010/2 |
75,593 |
113,680 |
52,447 |
-33.5 |
44.13 |
189,272 |
178,693 |
5.92 |
2010/1 |
113,680 |
241,754 |
126,246 |
-52.97 |
-9.95 |
113,680 |
126,246 |
-9.95 |
2009/12 |
241,754 |
120,823 |
207,171 |
100.08 |
16.69 |
1,272,409 |
1,748,299 |
-27.22 |
2009/11 |
120,823 |
118,405 |
95,706 |
2.04 |
26.24 |
1,030,655 |
1,541,128 |
-33.12 |
2009/10 |
118,405 |
166,968 |
141,184 |
-29.08 |
-16.13 |
909,832 |
1,445,422 |
-37.05 |
2009/9 |
166,968 |
76,873 |
176,681 |
117.19 |
-5.49 |
791,428 |
1,304,238 |
-39.31 |
2009/8 |
76,873 |
81,106 |
129,254 |
-5.21 |
-40.52 |
624,460 |
1,127,557 |
-44.61 |
2009/7 |
81,106 |
96,485 |
162,291 |
-15.93 |
-50.02 |
547,586 |
998,303 |
-45.14 |
2009/6 |
96,485 |
59,016 |
170,687 |
63.48 |
-43.47 |
466,480 |
836,013 |
-44.2 |
2009/5 |
59,016 |
64,776 |
171,904 |
-8.89 |
-65.66 |
369,995 |
665,325 |
-44.38 |
2009/4 |
64,776 |
67,509 |
130,386 |
-4.04 |
-50.31 |
310,979 |
493,421 |
-36.97 |
2009/3 |
67,509 |
52,447 |
118,752 |
28.71 |
-43.15 |
246,202 |
363,035 |
-32.18 |
2009/2 |
52,447 |
126,246 |
123,716 |
-58.45 |
-57.6 |
178,693 |
244,283 |
-26.85 |
2009/1 |
126,246 |
207,171 |
120,567 |
-39.06 |
4.71 |
126,246 |
120,567 |
4.71 |
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