
 |
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 |
69,524 |
56,013 |
99,228 |
24.12 |
-29.93 |
511,910 |
642,638 |
-20.34 |
2013/7 |
56,013 |
50,068 |
100,836 |
11.87 |
-44.45 |
442,387 |
543,410 |
-18.59 |
2013/6 |
50,068 |
63,098 |
62,543 |
-20.65 |
-19.94 |
386,374 |
442,574 |
-12.69 |
2013/5 |
63,098 |
68,509 |
75,622 |
-7.89 |
-16.56 |
336,305 |
380,031 |
-11.5 |
2013/4 |
68,509 |
68,855 |
94,239 |
-0.5 |
-27.3 |
273,208 |
304,409 |
-10.24 |
2013/3 |
68,855 |
42,309 |
89,757 |
62.74 |
-23.28 |
204,699 |
210,170 |
-2.6 |
2013/2 |
42,309 |
93,535 |
67,110 |
-54.76 |
-36.95 |
135,844 |
120,413 |
12.81 |
2013/1 |
93,535 |
95,392 |
53,303 |
1.946704 |
75.47 |
93,535 |
53,303 |
75.47 |
2012/12 |
95,392 |
106,659 |
37,935 |
-10.56 |
151.46 |
788,705 |
894,684 |
-11.84 |
2012/11 |
106,659 |
104,083 |
59,195 |
2.47 |
80.18 |
693,313 |
856,749 |
-19.07 |
2012/10 |
104,083 |
102,472 |
77,606 |
1.57 |
34.11 |
586,654 |
797,555 |
-26.44 |
2012/9 |
102,472 |
38,551 |
87,252 |
165.8 |
17.44 |
482,571 |
719,949 |
-32.97 |
2012/8 |
38,551 |
49,466 |
75,437 |
-22.06 |
-48.89 |
380,099 |
632,697 |
-39.92 |
2012/7 |
49,466 |
32,746 |
82,121 |
51.05 |
-39.76 |
341,548 |
557,259 |
-38.7 |
2012/6 |
32,746 |
51,604 |
71,088 |
-36.54 |
-53.93 |
292,082 |
475,138 |
-38.52 |
2012/5 |
51,604 |
54,795 |
70,976 |
-5.82 |
-27.29 |
259,336 |
404,050 |
-35.81 |
2012/4 |
54,795 |
58,641 |
71,736 |
-6.55 |
-23.61 |
207,732 |
333,075 |
-37.63 |
2012/3 |
58,641 |
58,581 |
87,206 |
0.1 |
-32.75 |
152,937 |
261,339 |
-41.47 |
2012/2 |
58,581 |
35,715 |
83,595 |
64.02 |
-29.92 |
94,296 |
174,133 |
-45.84 |
2012/1 |
35,715 |
37,935 |
90,538 |
-5.85 |
-60.55 |
35,715 |
90,538 |
-60.55 |
2011/12 |
37,935 |
59,195 |
87,876 |
-35.91 |
-56.83 |
894,684 |
1,018,862 |
-12.18 |
2011/11 |
59,195 |
77,606 |
97,637 |
-23.72 |
-39.37 |
856,749 |
930,986 |
-7.97 |
2011/10 |
77,606 |
87,252 |
82,299 |
-11.05 |
-5.7 |
797,625 |
833,349 |
-4.28 |
2011/9 |
87,252 |
75,437 |
107,253 |
15.66 |
-18.64 |
719,949 |
751,050 |
-4.14 |
2011/8 |
75,437 |
82,121 |
65,044 |
-8.13 |
15.97 |
632,697 |
643,797 |
-1.72 |
2011/7 |
82,121 |
71,088 |
64,555 |
15.52 |
27.21 |
557,259 |
578,752 |
-3.71 |
2011/6 |
71,088 |
70,976 |
76,811 |
0.15 |
-7.45 |
475,138 |
514,198 |
-7.59 |
2011/5 |
70,976 |
71,736 |
97,702 |
-1.05 |
-27.35 |
404,119 |
437,387 |
-7.6 |
2011/4 |
71,736 |
87,206 |
77,703 |
-17.73 |
-7.67 |
333,144 |
339,685 |
-1.92 |
2011/3 |
87,206 |
83,595 |
94,496 |
4.31 |
-7.71 |
261,339 |
261,982 |
-0.24 |
2011/2 |
83,595 |
90,538 |
75,301 |
-7.66 |
11.01 |
174,133 |
167,486 |
3.96 |
2011/1 |
90,538 |
87,876 |
92,184 |
3.02 |
-1.78 |
90,538 |
92,184 |
-1.78 |
2010/12 |
87,876 |
97,637 |
105,354 |
-9.99 |
-16.58 |
1,018,862 |
1,315,610 |
-22.55 |
2010/11 |
97,637 |
82,299 |
112,412 |
18.63 |
-13.14 |
930,986 |
1,210,256 |
-23.07 |
2010/10 |
82,299 |
107,253 |
121,211 |
-23.26 |
-32.1 |
833,349 |
1,097,844 |
-24.09 |
2010/9 |
107,253 |
65,044 |
145,766 |
64.89 |
-26.42 |
751,050 |
976,633 |
-23.09 |
2010/8 |
65,044 |
64,555 |
134,838 |
0.75 |
-51.76 |
643,797 |
830,866 |
-22.51 |
2010/7 |
64,555 |
76,811 |
165,169 |
-15.95 |
-60.91 |
578,752 |
696,028 |
-16.84 |
2010/6 |
76,811 |
97,702 |
126,905 |
-21.38 |
-39.47 |
514,198 |
530,859 |
-3.13 |
2010/5 |
97,702 |
77,703 |
87,807 |
25.73 |
11.26 |
437,387 |
403,954 |
8.27 |
2010/4 |
77,703 |
94,496 |
84,931 |
-17.77 |
-8.51 |
339,685 |
316,148 |
7.44 |
2010/3 |
94,496 |
75,301 |
91,712 |
25.49 |
3.03 |
261,982 |
231,217 |
13.3 |
2010/2 |
75,301 |
92,184 |
86,463 |
-18.31 |
-12.9 |
167,486 |
139,505 |
20.05 |
2010/1 |
92,184 |
105,354 |
53,042 |
-12.5 |
73.79 |
92,184 |
53,042 |
73.79 |
2009/12 |
105,354 |
112,412 |
58,951 |
-6.27 |
78.71 |
1,315,610 |
913,933 |
43.95 |
2009/11 |
112,412 |
121,211 |
54,665 |
-7.25 |
105.63 |
1,210,256 |
854,982 |
41.55 |
2009/10 |
121,211 |
145,766 |
87,858 |
-16.84 |
37.96 |
1,097,844 |
800,317 |
37.17 |
2009/9 |
145,766 |
134,838 |
84,915 |
8.1 |
71.66 |
976,633 |
712,459 |
37.07 |
2009/8 |
134,838 |
165,169 |
84,950 |
-18.36 |
58.72 |
830,866 |
627,644 |
32.37 |
2009/7 |
165,169 |
126,905 |
92,442 |
30.15 |
78.67 |
696,028 |
542,693 |
28.25 |
2009/6 |
126,905 |
87,807 |
66,269 |
44.52 |
91.49 |
530,859 |
450,251 |
17.9 |
2009/5 |
87,807 |
84,931 |
61,102 |
3.38 |
43.7 |
403,954 |
383,983 |
5.2 |
2009/4 |
84,931 |
91,712 |
80,468 |
-7.39 |
5.54 |
316,148 |
322,881 |
-2.08 |
2009/3 |
91,712 |
86,463 |
94,184 |
6.07 |
-2.62 |
231,217 |
242,412 |
-4.61 |
2009/2 |
86,463 |
53,042 |
68,473 |
63 |
26.27 |
139,505 |
148,228 |
-5.88 |
2009/1 |
53,042 |
58,951 |
79,755 |
-10.02 |
-33.49 |
53,042 |
79,755 |
-33.49 |
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