
 |
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 |
112,719 |
91,417 |
173,907 |
23.3 |
-35.18 |
1,005,635 |
1,121,232 |
-10.3 |
2013/7 |
91,417 |
229,252 |
86,994 |
-60.12 |
5.08 |
892,916 |
947,325 |
-5.74 |
2013/6 |
229,252 |
90,195 |
131,043 |
154.17 |
74.94 |
801,499 |
860,331 |
-6.83 |
2013/5 |
90,195 |
95,281 |
297,078 |
-5.33 |
-69.63 |
572,247 |
729,288 |
-21.53 |
2013/4 |
95,281 |
84,786 |
95,687 |
12.37 |
-0.42 |
482,052 |
432,210 |
11.53 |
2013/3 |
84,786 |
83,349 |
169,937 |
1.72 |
-50.1 |
386,771 |
336,523 |
14.93 |
2013/2 |
83,349 |
218,636 |
84,522 |
-61.87 |
-1.38 |
301,985 |
166,586 |
81.27 |
2013/1 |
218,636 |
193,491 |
82,064 |
-12.99544 |
166.42 |
218,636 |
82,064 |
166.42 |
2012/12 |
193,491 |
99,001 |
460,798 |
95.44 |
-58 |
1,666,848 |
1,376,703 |
21.07 |
2012/11 |
99,001 |
135,236 |
142,125 |
-26.79 |
-30.34 |
1,473,357 |
915,905 |
60.86 |
2012/10 |
135,236 |
141,439 |
89,174 |
-4.38 |
51.65 |
1,374,356 |
773,780 |
77.61 |
2012/9 |
141,439 |
171,839 |
79,961 |
-17.69 |
76.88 |
1,239,120 |
684,606 |
80.99 |
2012/8 |
171,839 |
84,091 |
75,979 |
104.34 |
126.16 |
1,097,681 |
604,645 |
81.54 |
2012/7 |
84,091 |
126,994 |
75,848 |
-33.78 |
10.86 |
925,842 |
528,666 |
75.12 |
2012/6 |
126,994 |
294,195 |
95,659 |
-56.83 |
32.75 |
841,751 |
452,818 |
85.89 |
2012/5 |
294,195 |
92,992 |
77,052 |
216.36 |
281.81 |
714,757 |
357,159 |
100.12 |
2012/4 |
92,992 |
166,128 |
75,484 |
-44.02 |
23.19 |
420,562 |
280,107 |
50.14 |
2012/3 |
166,128 |
81,999 |
77,428 |
102.59 |
114.55 |
327,570 |
204,623 |
60.08 |
2012/2 |
81,999 |
79,443 |
64,248 |
3.21 |
27.62 |
161,442 |
127,195 |
26.92 |
2012/1 |
79,443 |
460,798 |
62,947 |
-82.75 |
26.2 |
79,443 |
62,947 |
26.2 |
2011/12 |
460,798 |
142,125 |
175,633 |
224.22 |
162.36 |
1,376,703 |
1,061,474 |
29.69 |
2011/11 |
142,125 |
89,174 |
79,359 |
59.37 |
79.09 |
915,905 |
885,841 |
3.39 |
2011/10 |
89,174 |
79,961 |
81,427 |
11.52 |
9.51 |
773,780 |
806,482 |
-4.05 |
2011/9 |
79,961 |
75,979 |
96,009 |
5.24 |
-16.71 |
684,606 |
725,055 |
-5.57 |
2011/8 |
75,979 |
75,848 |
81,526 |
0.17 |
-6.8 |
604,645 |
629,046 |
-3.87 |
2011/7 |
75,848 |
95,659 |
91,710 |
-20.71 |
-17.29 |
528,666 |
547,520 |
-3.44 |
2011/6 |
95,659 |
77,052 |
83,021 |
24.14 |
15.22 |
452,818 |
455,810 |
-0.65 |
2011/5 |
77,052 |
75,484 |
73,471 |
2.07 |
4.87 |
357,159 |
372,789 |
-4.19 |
2011/4 |
75,484 |
77,428 |
89,702 |
-2.51 |
-15.85 |
280,107 |
299,318 |
-6.41 |
2011/3 |
77,428 |
64,248 |
89,882 |
20.51 |
-13.85 |
204,623 |
209,616 |
-2.38 |
2011/2 |
64,248 |
62,947 |
58,833 |
2.06 |
9.2 |
127,195 |
119,734 |
6.23 |
2011/1 |
62,947 |
175,633 |
60,901 |
-64.15 |
3.35 |
62,947 |
60,901 |
3.35 |
2010/12 |
175,633 |
79,359 |
153,329 |
121.31 |
14.54 |
1,061,474 |
930,489 |
14.07 |
2010/11 |
79,359 |
81,427 |
66,818 |
-2.53 |
18.76 |
885,841 |
777,160 |
13.98 |
2010/10 |
81,427 |
96,009 |
65,289 |
-15.18 |
24.71 |
806,482 |
710,342 |
13.53 |
2010/9 |
96,009 |
81,526 |
98,822 |
17.76 |
-2.84 |
725,055 |
645,053 |
12.4 |
2010/8 |
81,526 |
91,710 |
72,572 |
-11.1 |
12.33 |
629,046 |
546,231 |
15.16 |
2010/7 |
91,710 |
83,021 |
66,957 |
10.46 |
36.96 |
547,520 |
473,659 |
15.59 |
2010/6 |
83,021 |
73,471 |
83,703 |
12.99 |
-0.81 |
455,810 |
406,702 |
12.07 |
2010/5 |
73,471 |
89,702 |
60,180 |
-18.09 |
22.08 |
372,789 |
322,999 |
15.41 |
2010/4 |
89,702 |
89,882 |
71,342 |
-0.2 |
25.73 |
299,318 |
262,819 |
13.88 |
2010/3 |
89,882 |
58,833 |
79,311 |
52.77 |
13.32 |
209,616 |
191,477 |
9.47 |
2010/2 |
58,833 |
60,901 |
55,209 |
-3.39 |
6.56 |
119,734 |
112,166 |
6.74 |
2010/1 |
60,901 |
153,329 |
56,957 |
-60.28 |
6.92 |
60,901 |
56,957 |
6.92 |
2009/12 |
153,329 |
66,818 |
137,052 |
129.47 |
11.87 |
930,489 |
926,282 |
0.45 |
2009/11 |
66,818 |
65,289 |
70,207 |
2.34 |
-4.82 |
777,160 |
789,230 |
-1.52 |
2009/10 |
65,289 |
98,822 |
93,724 |
-33.93 |
-30.33 |
710,342 |
719,023 |
-1.2 |
2009/9 |
98,822 |
72,572 |
68,634 |
36.17 |
43.98 |
645,053 |
625,299 |
3.15 |
2009/8 |
72,572 |
66,957 |
68,093 |
8.38 |
6.57 |
546,231 |
556,665 |
-1.87 |
2009/7 |
66,957 |
83,703 |
71,786 |
-20 |
-6.72 |
473,659 |
488,572 |
-3.05 |
2009/6 |
83,703 |
60,180 |
84,732 |
39.08 |
-1.21 |
406,702 |
416,786 |
-2.41 |
2009/5 |
60,180 |
71,342 |
60,142 |
-15.64 |
0.06 |
322,999 |
332,054 |
-2.72 |
2009/4 |
71,342 |
79,311 |
94,331 |
-10.04 |
-24.37 |
262,819 |
271,912 |
-3.34 |
2009/3 |
79,311 |
55,209 |
60,494 |
43.65 |
31.1 |
191,477 |
177,581 |
7.82 |
2009/2 |
55,209 |
56,957 |
57,923 |
-3.06 |
-4.68 |
112,166 |
117,087 |
-4.2 |
2009/1 |
56,957 |
137,052 |
59,164 |
-58.44 |
-3.73 |
56,957 |
59,164 |
-3.73 |
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