
 |
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 |
130,103 |
123,906 |
71,531 |
5 |
81.88 |
759,031 |
533,461 |
42.28 |
2013/7 |
123,906 |
115,760 |
82,488 |
7.03 |
50.21 |
628,928 |
461,929 |
36.15 |
2013/6 |
115,760 |
90,982 |
84,800 |
27.23 |
36.5 |
505,022 |
379,409 |
33.1 |
2013/5 |
90,982 |
91,603 |
62,033 |
-0.67 |
46.66 |
389,262 |
294,609 |
32.12 |
2013/4 |
91,603 |
79,856 |
46,462 |
14.71 |
97.15 |
298,280 |
232,575 |
28.25 |
2013/3 |
79,856 |
51,505 |
101,241 |
55.04 |
-21.12 |
206,676 |
186,305 |
10.93 |
2013/2 |
51,505 |
75,315 |
59,846 |
-31.61 |
-13.93 |
126,820 |
85,064 |
49.08 |
2013/1 |
75,315 |
43,320 |
25,218 |
-73.85735 |
198.65 |
75,315 |
25,218 |
198.65 |
2012/12 |
43,320 |
60,568 |
12,894 |
-28.47 |
235.97 |
649,411 |
756,601 |
-14.16 |
2012/11 |
60,568 |
62,522 |
46,096 |
-3.12 |
31.39 |
606,091 |
743,707 |
-18.5 |
2012/10 |
62,522 |
50,165 |
56,702 |
24.63 |
10.26 |
545,522 |
697,611 |
-21.8 |
2012/9 |
50,165 |
58,992 |
69,810 |
-14.96 |
-28.14 |
483,000 |
640,909 |
-24.63 |
2012/8 |
58,992 |
68,007 |
54,092 |
-13.25 |
9.05 |
432,836 |
571,099 |
-24.2 |
2012/7 |
68,007 |
75,151 |
90,608 |
-9.5 |
-24.94 |
373,844 |
517,007 |
-27.69 |
2012/6 |
75,151 |
56,223 |
106,605 |
33.66 |
-29.5 |
305,837 |
426,399 |
-28.27 |
2012/5 |
56,223 |
34,974 |
87,765 |
60.75 |
-35.93 |
230,686 |
319,794 |
-27.86 |
2012/4 |
34,974 |
75,524 |
58,596 |
-53.69 |
-40.31 |
174,462 |
232,030 |
-24.81 |
2012/3 |
75,524 |
42,872 |
60,463 |
76.16 |
24.9 |
139,488 |
173,434 |
-19.57 |
2012/2 |
42,872 |
21,092 |
56,204 |
103.26 |
-23.72 |
63,964 |
112,971 |
-43.38 |
2012/1 |
21,092 |
12,894 |
56,767 |
63.57 |
-62.84 |
21,092 |
56,767 |
-62.84 |
2011/12 |
12,894 |
46,096 |
65,123 |
-72.02 |
-80.2 |
756,601 |
1,155,487 |
-34.52 |
2011/11 |
46,096 |
56,702 |
80,040 |
-18.7 |
-42.4 |
743,707 |
1,090,364 |
-31.79 |
2011/10 |
56,702 |
69,810 |
102,149 |
-18.77 |
-44.49 |
697,611 |
1,010,324 |
-30.95 |
2011/9 |
69,810 |
54,092 |
155,081 |
29.05 |
-54.98 |
640,909 |
908,175 |
-29.42 |
2011/8 |
54,092 |
90,608 |
146,821 |
-40.3 |
-63.15 |
571,099 |
753,094 |
-24.16 |
2011/7 |
90,608 |
106,605 |
103,185 |
-15 |
-12.18 |
517,007 |
606,272 |
-14.72 |
2011/6 |
106,605 |
87,765 |
130,014 |
21.46 |
-18 |
426,399 |
503,087 |
-15.24 |
2011/5 |
87,765 |
58,596 |
123,446 |
49.77 |
-28.9 |
319,794 |
373,074 |
-14.28 |
2011/4 |
58,596 |
60,463 |
69,184 |
-3.08 |
-15.3 |
232,030 |
249,627 |
-7.04 |
2011/3 |
60,463 |
56,204 |
72,036 |
7.57 |
-16.06 |
173,434 |
180,443 |
-3.88 |
2011/2 |
56,204 |
56,767 |
47,554 |
-0.99 |
18.18 |
112,971 |
108,407 |
4.21 |
2011/1 |
56,767 |
65,123 |
60,853 |
-12.83 |
-6.71 |
56,767 |
60,853 |
-6.71 |
2010/12 |
65,123 |
80,040 |
83,522 |
-18.63 |
-22.02 |
1,155,487 |
599,787 |
92.64 |
2010/11 |
80,040 |
102,149 |
83,586 |
-21.64 |
-4.24 |
1,090,364 |
516,264 |
111.2 |
2010/10 |
102,149 |
155,081 |
73,842 |
-34.13 |
38.33 |
1,010,324 |
432,678 |
133.5 |
2010/9 |
155,081 |
146,821 |
63,975 |
5.62 |
142.4 |
908,175 |
358,836 |
153.08 |
2010/8 |
146,821 |
103,185 |
61,046 |
42.28 |
140.5 |
753,094 |
294,860 |
155.4 |
2010/7 |
103,185 |
130,014 |
31,355 |
-20.63 |
229.08 |
606,272 |
233,814 |
159.29 |
2010/6 |
130,014 |
123,446 |
57,396 |
5.32 |
126.52 |
503,087 |
202,459 |
148.48 |
2010/5 |
123,446 |
69,184 |
33,519 |
78.43 |
268.28 |
373,074 |
145,062 |
157.18 |
2010/4 |
69,184 |
72,036 |
30,597 |
-3.95 |
126.11 |
249,627 |
111,543 |
123.79 |
2010/3 |
72,036 |
47,554 |
35,323 |
51.48 |
103.93 |
180,443 |
80,946 |
122.91 |
2010/2 |
47,554 |
60,853 |
15,523 |
-21.85 |
206.34 |
108,407 |
45,623 |
137.61 |
2010/1 |
60,853 |
83,522 |
30,101 |
-27.14 |
102.16 |
60,853 |
30,101 |
102.16 |
2009/12 |
83,522 |
83,586 |
83,782 |
-0.07 |
-0.31 |
599,787 |
998,875 |
-39.95 |
2009/11 |
83,586 |
73,842 |
35,743 |
13.19 |
133.85 |
516,264 |
915,093 |
-43.58 |
2009/10 |
73,842 |
63,975 |
105,316 |
15.42 |
-29.88 |
432,678 |
879,351 |
-50.79 |
2009/9 |
63,975 |
61,046 |
100,368 |
4.79 |
-36.25 |
358,836 |
774,034 |
-53.64 |
2009/8 |
61,046 |
31,355 |
92,963 |
94.69 |
-34.33 |
294,860 |
673,666 |
-56.23 |
2009/7 |
31,355 |
57,396 |
93,105 |
-45.37 |
-66.32 |
233,814 |
580,703 |
-59.73 |
2009/6 |
57,396 |
33,519 |
70,284 |
71.23 |
-18.33 |
202,459 |
487,598 |
-58.47 |
2009/5 |
33,519 |
30,597 |
118,711 |
9.54 |
-71.76 |
145,062 |
417,314 |
-65.23 |
2009/4 |
30,597 |
35,323 |
102,293 |
-13.37 |
-70.08 |
111,543 |
298,603 |
-62.64 |
2009/3 |
35,323 |
15,523 |
68,926 |
127.55 |
-48.75 |
80,946 |
196,311 |
-58.76 |
2009/2 |
15,523 |
30,101 |
64,034 |
-48.43 |
-75.75 |
45,623 |
127,385 |
-64.18 |
2009/1 |
30,101 |
83,782 |
63,352 |
-64.07 |
-52.48 |
30,101 |
63,352 |
-52.48 |
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