
 |
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 |
134,625 |
145,658 |
127,479 |
-7.57 |
5.6 |
987,070 |
1,039,240 |
-5.02 |
2013/7 |
145,658 |
99,259 |
137,875 |
46.74 |
5.64 |
852,445 |
911,761 |
-6.5 |
2013/6 |
99,259 |
126,797 |
164,077 |
-21.71 |
-39.5 |
706,787 |
773,886 |
-8.67 |
2013/5 |
126,797 |
181,019 |
133,116 |
-29.95 |
-4.74 |
607,528 |
609,809 |
-0.37 |
2013/4 |
181,019 |
139,272 |
116,365 |
29.97 |
55.56 |
480,731 |
476,693 |
0.84 |
2013/3 |
139,272 |
68,528 |
134,230 |
103.23 |
3.75 |
299,712 |
360,328 |
-16.82 |
2013/2 |
68,528 |
91,912 |
101,143 |
-25.44 |
-32.24 |
160,439 |
226,098 |
-29.04 |
2013/1 |
91,912 |
120,083 |
124,955 |
23.45961 |
-26.44 |
91,912 |
124,955 |
-26.44 |
2012/12 |
120,083 |
148,076 |
109,819 |
-18.9 |
9.34 |
1,448,598 |
1,518,756 |
-4.61 |
2012/11 |
148,076 |
97,009 |
154,153 |
52.64 |
-3.94 |
1,328,515 |
1,408,937 |
-5.7 |
2012/10 |
97,009 |
92,708 |
127,304 |
4.63 |
-23.79 |
1,180,439 |
1,254,784 |
-5.92 |
2012/9 |
92,708 |
123,866 |
130,158 |
-25.15 |
-28.77 |
1,083,430 |
1,127,480 |
-3.9 |
2012/8 |
123,866 |
126,459 |
136,830 |
-2.05 |
-9.47 |
990,722 |
997,322 |
-0.66 |
2012/7 |
126,459 |
158,145 |
134,912 |
-20.03 |
-6.26 |
866,856 |
860,492 |
0.73 |
2012/6 |
158,145 |
123,004 |
146,497 |
28.56 |
7.95 |
740,397 |
725,580 |
2.04 |
2012/5 |
123,004 |
122,810 |
123,936 |
0.15 |
-0.75 |
582,252 |
579,083 |
0.54 |
2012/4 |
122,810 |
133,582 |
175,479 |
-8.06 |
-30.01 |
459,248 |
455,147 |
0.9 |
2012/3 |
133,582 |
96,859 |
126,512 |
37.91 |
5.58 |
336,438 |
279,668 |
20.29 |
2012/2 |
96,859 |
105,997 |
69,096 |
-8.62 |
40.18 |
202,856 |
153,156 |
32.45 |
2012/1 |
105,997 |
109,819 |
84,060 |
-3.48 |
26.09 |
105,997 |
84,060 |
26.09 |
2011/12 |
109,819 |
154,153 |
97,660 |
-28.75 |
12.45 |
1,518,756 |
1,271,183 |
19.47 |
2011/11 |
154,153 |
127,304 |
96,196 |
21.09 |
60.24 |
1,408,937 |
1,173,523 |
20.06 |
2011/10 |
127,304 |
130,158 |
104,967 |
-2.19 |
21.28 |
1,254,784 |
1,077,327 |
16.47 |
2011/9 |
130,158 |
136,830 |
90,928 |
-4.87 |
43.14 |
1,127,480 |
972,360 |
15.95 |
2011/8 |
136,830 |
134,912 |
110,932 |
1.42 |
23.34 |
997,322 |
881,432 |
13.14 |
2011/7 |
134,912 |
146,497 |
104,632 |
-7.9 |
28.93 |
860,492 |
770,500 |
11.67 |
2011/6 |
146,497 |
123,936 |
94,406 |
18.2 |
55.17 |
725,580 |
665,868 |
8.96 |
2011/5 |
123,936 |
175,479 |
135,945 |
-29.37 |
-8.83 |
579,083 |
571,462 |
1.33 |
2011/4 |
175,479 |
126,512 |
148,268 |
38.7 |
18.35 |
455,147 |
435,517 |
4.5 |
2011/3 |
126,512 |
69,096 |
118,657 |
83.09 |
6.61 |
279,668 |
284,440 |
-1.67 |
2011/2 |
69,096 |
84,060 |
87,889 |
-17.8 |
-21.38 |
153,156 |
168,592 |
-9.15 |
2011/1 |
84,060 |
97,660 |
80,703 |
-13.92 |
4.15 |
84,060 |
80,703 |
4.15 |
2010/12 |
97,660 |
96,196 |
122,812 |
1.52 |
-20.48 |
1,271,183 |
1,104,257 |
15.11 |
2010/11 |
96,196 |
104,967 |
128,333 |
-8.35 |
-25.04 |
1,173,523 |
981,445 |
19.57 |
2010/10 |
104,967 |
90,928 |
88,466 |
15.43 |
18.65 |
1,077,327 |
853,112 |
26.28 |
2010/9 |
90,928 |
110,932 |
100,227 |
-18.03 |
-9.27 |
972,360 |
764,646 |
27.16 |
2010/8 |
110,932 |
104,632 |
82,870 |
6.02 |
33.86 |
881,432 |
664,419 |
32.66 |
2010/7 |
104,632 |
113,168 |
92,591 |
-7.54 |
13 |
789,263 |
581,549 |
35.71 |
2010/6 |
113,168 |
135,945 |
108,651 |
-16.75 |
4.15 |
684,631 |
488,958 |
40.01 |
2010/5 |
135,945 |
148,268 |
43,014 |
-8.31 |
216.04 |
571,462 |
380,307 |
50.26 |
2010/4 |
148,268 |
118,657 |
45,602 |
24.95 |
225.13 |
435,517 |
337,293 |
29.12 |
2010/3 |
118,657 |
87,889 |
107,105 |
35 |
10.78 |
287,249 |
291,691 |
-1.52 |
2010/2 |
87,889 |
80,703 |
122,800 |
8.9 |
-28.42 |
168,592 |
184,586 |
-8.66 |
2010/1 |
80,703 |
122,812 |
61,786 |
-34.28 |
30.61 |
80,703 |
61,786 |
30.61 |
2009/12 |
122,812 |
128,333 |
92,105 |
-4.3 |
33.33 |
1,104,257 |
1,378,495 |
-19.89 |
2009/11 |
128,333 |
88,466 |
135,333 |
45.06 |
-5.17 |
981,445 |
1,286,390 |
-23.7 |
2009/10 |
88,466 |
100,227 |
150,920 |
-11.73 |
-41.38 |
853,112 |
1,151,057 |
-25.88 |
2009/9 |
100,227 |
82,870 |
107,859 |
20.94 |
-7.07 |
764,646 |
1,000,137 |
-23.54 |
2009/8 |
82,870 |
92,591 |
107,538 |
-10.49 |
-22.93 |
664,419 |
892,278 |
-25.53 |
2009/7 |
92,591 |
108,651 |
113,212 |
-14.78 |
-18.21 |
581,549 |
784,740 |
-25.89 |
2009/6 |
108,651 |
43,014 |
120,316 |
152.59 |
-9.69 |
488,958 |
671,528 |
-27.18 |
2009/5 |
43,014 |
45,602 |
107,215 |
-5.67 |
-59.88 |
380,307 |
551,212 |
-31 |
2009/4 |
45,602 |
107,105 |
135,528 |
-57.42 |
-66.35 |
337,293 |
443,997 |
-24.03 |
2009/3 |
107,105 |
122,800 |
120,985 |
-12.78 |
-11.47 |
291,691 |
308,469 |
-5.43 |
2009/2 |
122,800 |
61,786 |
110,651 |
98.75 |
10.97 |
184,586 |
187,483 |
-1.54 |
2009/1 |
61,786 |
92,105 |
76,832 |
-32.91 |
-19.58 |
61,786 |
76,832 |
-19.58 |
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