
 |
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 |
122,925 |
171,803 |
135,944 |
-28.45 |
-9.57 |
1,041,439 |
858,568 |
21.29 |
2013/7 |
171,803 |
131,666 |
125,204 |
30.48 |
37.21 |
918,514 |
722,624 |
27.1 |
2013/6 |
131,666 |
130,972 |
99,055 |
0.52 |
32.92 |
746,711 |
597,420 |
24.98 |
2013/5 |
130,972 |
108,290 |
109,381 |
20.94 |
19.73 |
615,045 |
498,365 |
23.41 |
2013/4 |
108,290 |
97,898 |
95,503 |
10.61 |
13.38 |
484,073 |
388,984 |
24.44 |
2013/3 |
97,898 |
93,854 |
90,274 |
4.3 |
8.44 |
375,783 |
293,481 |
28.04 |
2013/2 |
93,854 |
184,031 |
72,325 |
-49 |
29.76 |
277,885 |
203,207 |
36.74 |
2013/1 |
184,031 |
130,964 |
130,882 |
-40.52029 |
40.6 |
184,031 |
130,882 |
40.6 |
2012/12 |
130,964 |
125,127 |
134,514 |
4.66 |
-2.63 |
1,353,139 |
1,318,491 |
2.62 |
2012/11 |
125,127 |
121,506 |
100,006 |
2.98 |
25.11 |
1,222,175 |
1,183,977 |
3.22 |
2012/10 |
121,506 |
116,974 |
116,123 |
3.87 |
4.63 |
1,097,048 |
1,083,971 |
1.2 |
2012/9 |
116,974 |
135,944 |
134,170 |
-13.95 |
-12.81 |
975,542 |
967,848 |
0.79 |
2012/8 |
135,944 |
125,204 |
91,867 |
8.57 |
47.97 |
858,568 |
833,678 |
2.98 |
2012/7 |
125,204 |
99,055 |
143,873 |
26.39 |
-12.97 |
722,624 |
741,811 |
-2.58 |
2012/6 |
99,055 |
109,381 |
111,796 |
-9.44 |
-11.39 |
597,420 |
597,938 |
-0.08 |
2012/5 |
109,381 |
95,503 |
101,820 |
14.53 |
7.42 |
498,365 |
486,142 |
2.51 |
2012/4 |
95,503 |
90,274 |
90,961 |
5.79 |
4.99 |
388,984 |
384,322 |
1.21 |
2012/3 |
90,274 |
72,325 |
79,077 |
24.81 |
14.15 |
293,481 |
293,361 |
0.04 |
2012/2 |
72,325 |
130,882 |
46,673 |
-44.74 |
54.96 |
203,207 |
214,284 |
-5.16 |
2012/1 |
130,882 |
134,514 |
167,611 |
-2.7 |
-21.91 |
130,882 |
167,611 |
-21.91 |
2011/12 |
134,514 |
100,006 |
104,212 |
34.5 |
29.07 |
1,318,491 |
741,130 |
77.9 |
2011/11 |
100,006 |
116,123 |
88,849 |
-13.87 |
12.55 |
1,183,977 |
636,919 |
85.89 |
2011/10 |
116,123 |
134,170 |
77,823 |
-13.45 |
49.21 |
1,083,971 |
548,070 |
97.77 |
2011/9 |
134,170 |
91,867 |
75,749 |
46.04 |
77.12 |
967,848 |
470,247 |
105.81 |
2011/8 |
91,867 |
143,873 |
71,810 |
-36.14 |
27.93 |
833,678 |
394,498 |
111.32 |
2011/7 |
143,873 |
111,796 |
91,539 |
28.69 |
57.17 |
741,811 |
322,688 |
129.88 |
2011/6 |
111,796 |
101,820 |
62,861 |
9.79 |
77.84 |
597,938 |
231,149 |
158.68 |
2011/5 |
101,820 |
90,961 |
63,203 |
11.93 |
61.09 |
486,142 |
168,288 |
188.87 |
2011/4 |
90,961 |
79,077 |
37,732 |
15.02 |
141.07 |
384,322 |
105,085 |
265.72 |
2011/3 |
79,077 |
46,673 |
2,542 |
69.42 |
3010.81 |
293,361 |
67,353 |
335.55 |
2011/2 |
46,673 |
167,611 |
33,506 |
-72.15 |
39.29 |
214,284 |
64,811 |
230.62 |
2011/1 |
167,611 |
104,212 |
31,305 |
60.83 |
435.41 |
167,611 |
31,305 |
435.41 |
2010/12 |
104,212 |
88,849 |
35,462 |
17.29 |
193.86 |
741,130 |
274,815 |
169.68 |
2010/11 |
88,849 |
77,823 |
23,498 |
14.16 |
278.11 |
636,919 |
239,353 |
166.1 |
2010/10 |
77,823 |
75,749 |
16,749 |
2.73 |
364.64 |
548,070 |
215,856 |
153.9 |
2010/9 |
75,749 |
71,810 |
20,642 |
5.48 |
266.96 |
470,247 |
199,107 |
136.17 |
2010/8 |
71,810 |
91,539 |
23,782 |
-21.55 |
201.95 |
394,498 |
178,465 |
121.05 |
2010/7 |
91,539 |
62,861 |
25,748 |
45.62 |
255.51 |
322,688 |
154,683 |
108.61 |
2010/6 |
62,861 |
63,203 |
28,111 |
-0.54 |
123.61 |
231,149 |
128,935 |
79.27 |
2010/5 |
63,203 |
37,732 |
19,942 |
67.5 |
216.93 |
168,288 |
100,824 |
66.91 |
2010/4 |
37,732 |
2,542 |
22,223 |
1384.34 |
69.78 |
105,085 |
80,882 |
29.92 |
2010/3 |
2,542 |
33,506 |
25,371 |
-92.41 |
-89.98 |
67,353 |
58,659 |
14.82 |
2010/2 |
33,506 |
31,305 |
18,518 |
7.03 |
80.93 |
64,811 |
33,288 |
94.69 |
2010/1 |
31,305 |
35,462 |
14,770 |
-11.72 |
111.94 |
31,305 |
14,770 |
111.94 |
2009/12 |
35,462 |
23,498 |
20,634 |
50.91 |
71.86 |
274,815 |
453,403 |
-39.38 |
2009/11 |
23,498 |
16,749 |
19,704 |
40.29 |
19.25 |
239,353 |
432,769 |
-44.69 |
2009/10 |
16,749 |
20,642 |
32,048 |
-18.85 |
-47.73 |
215,856 |
413,065 |
-47.74 |
2009/9 |
20,642 |
23,782 |
34,669 |
-13.2 |
-40.45 |
199,107 |
381,017 |
-47.74 |
2009/8 |
23,782 |
25,748 |
34,951 |
-7.63 |
-31.95 |
178,465 |
346,349 |
-48.47 |
2009/7 |
25,748 |
28,111 |
42,382 |
-8.4 |
-39.24 |
154,683 |
311,398 |
-50.32 |
2009/6 |
28,111 |
19,942 |
50,950 |
40.96 |
-44.82 |
128,935 |
269,015 |
-52.07 |
2009/5 |
19,942 |
22,223 |
43,484 |
-10.26 |
-54.13 |
100,824 |
218,066 |
-53.76 |
2009/4 |
22,223 |
25,371 |
44,672 |
-12.4 |
-50.25 |
80,882 |
174,582 |
-53.67 |
2009/3 |
25,371 |
18,518 |
42,088 |
37 |
-39.71 |
58,659 |
129,910 |
-54.84 |
2009/2 |
18,518 |
14,770 |
43,915 |
25.37 |
-57.83 |
33,288 |
87,821 |
-62.09 |
2009/1 |
14,770 |
20,634 |
43,906 |
-28.41 |
-66.35 |
14,770 |
43,906 |
-66.35 |
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