
 |
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 |
196,699 |
180,033 |
216,737 |
9.25 |
-9.24 |
1,372,823 |
1,570,785 |
-12.6 |
2013/7 |
180,033 |
148,232 |
270,462 |
21.45 |
-33.43 |
1,176,124 |
1,354,048 |
-13.14 |
2013/6 |
148,232 |
182,399 |
211,132 |
-18.73 |
-29.79 |
996,091 |
1,083,586 |
-8.07 |
2013/5 |
182,399 |
177,147 |
194,896 |
2.96 |
-6.41 |
847,859 |
872,454 |
-2.81 |
2013/4 |
177,147 |
158,660 |
202,082 |
11.65 |
-12.33 |
665,460 |
677,558 |
-1.78 |
2013/3 |
158,660 |
163,566 |
199,896 |
-2.99 |
-20.62 |
488,313 |
475,476 |
2.69 |
2013/2 |
163,566 |
166,087 |
154,462 |
-1.51 |
5.89 |
329,653 |
275,580 |
19.62 |
2013/1 |
166,087 |
64,786 |
121,118 |
-156.3625 |
37.12 |
166,087 |
121,118 |
37.12 |
2012/12 |
64,786 |
83,017 |
82,416 |
-21.96 |
-21.39 |
1,119,763 |
1,172,099 |
-4.46 |
2012/11 |
83,017 |
73,545 |
46,296 |
12.87 |
79.31 |
1,054,977 |
1,081,539 |
-2.45 |
2012/10 |
73,545 |
85,488 |
71,513 |
-13.97 |
2.84 |
971,960 |
1,043,387 |
-6.84 |
2012/9 |
85,488 |
112,811 |
75,997 |
-24.22 |
12.48 |
898,415 |
971,874 |
-7.55 |
2012/8 |
112,811 |
144,188 |
87,122 |
-21.76 |
29.48 |
812,927 |
895,877 |
-9.25 |
2012/7 |
144,188 |
95,287 |
152,191 |
51.31 |
-5.25 |
700,116 |
808,755 |
-13.43 |
2012/6 |
95,287 |
74,381 |
152,703 |
28.1 |
-37.59 |
555,928 |
656,564 |
-15.32 |
2012/5 |
74,381 |
110,708 |
108,859 |
-32.81 |
-31.67 |
460,641 |
503,861 |
-8.57 |
2012/4 |
110,708 |
135,853 |
114,328 |
-18.5 |
-3.16 |
386,260 |
395,002 |
-2.21 |
2012/3 |
135,853 |
83,588 |
110,341 |
62.52 |
23.12 |
275,552 |
280,674 |
-1.82 |
2012/2 |
83,588 |
56,111 |
79,965 |
48.96 |
4.53 |
139,699 |
170,333 |
-17.98 |
2012/1 |
56,111 |
82,416 |
90,368 |
-31.91 |
-37.9 |
56,111 |
90,368 |
-37.9 |
2011/12 |
82,416 |
46,296 |
92,584 |
78.01 |
-10.98 |
1,172,099 |
1,143,523 |
2.49 |
2011/11 |
46,296 |
71,513 |
87,805 |
-35.26 |
-47.27 |
1,081,539 |
1,050,939 |
2.91 |
2011/10 |
71,513 |
75,997 |
81,654 |
-5.9 |
-12.41 |
1,043,387 |
963,134 |
8.33 |
2011/9 |
75,997 |
87,122 |
101,613 |
-12.76 |
-25.2 |
971,874 |
881,480 |
10.25 |
2011/8 |
87,122 |
152,191 |
112,429 |
-42.75 |
-22.5 |
895,877 |
779,867 |
14.87 |
2011/7 |
152,191 |
152,703 |
99,720 |
-0.33 |
52.61 |
808,755 |
667,438 |
21.17 |
2011/6 |
152,703 |
108,859 |
127,718 |
40.27 |
19.56 |
656,564 |
567,718 |
15.64 |
2011/5 |
108,859 |
114,328 |
107,513 |
-4.78 |
1.25 |
503,861 |
440,000 |
14.51 |
2011/4 |
114,328 |
110,341 |
90,767 |
3.61 |
25.95 |
395,002 |
332,487 |
18.8 |
2011/3 |
110,341 |
79,965 |
92,823 |
37.98 |
18.87 |
280,674 |
241,720 |
16.11 |
2011/2 |
79,965 |
90,368 |
59,364 |
-11.51 |
34.7 |
170,333 |
148,897 |
14.39 |
2011/1 |
90,368 |
92,584 |
89,533 |
-2.39 |
0.93 |
90,368 |
89,533 |
0.93 |
2010/12 |
92,584 |
87,805 |
90,986 |
5.44 |
1.75 |
1,143,523 |
566,267 |
101.94 |
2010/11 |
87,805 |
81,654 |
65,136 |
7.53 |
34.8 |
1,050,939 |
475,281 |
121.11 |
2010/10 |
81,654 |
101,613 |
52,508 |
-19.64 |
55.5 |
963,134 |
410,145 |
134.82 |
2010/9 |
101,613 |
112,429 |
69,553 |
-9.62 |
46.09 |
881,480 |
357,637 |
146.47 |
2010/8 |
112,429 |
99,720 |
56,759 |
12.74 |
98.08 |
779,867 |
288,084 |
170.7 |
2010/7 |
99,720 |
127,718 |
62,597 |
-21.92 |
59.3 |
667,438 |
231,325 |
188.52 |
2010/6 |
127,718 |
107,513 |
48,691 |
18.79 |
162.3 |
567,718 |
168,728 |
236.46 |
2010/5 |
107,513 |
90,767 |
28,085 |
18.44 |
282.81 |
440,000 |
120,037 |
266.55 |
2010/4 |
90,767 |
92,823 |
36,691 |
-2.21 |
147.38 |
332,487 |
91,952 |
261.58 |
2010/3 |
92,823 |
59,364 |
24,800 |
56.36 |
274.28 |
241,720 |
55,261 |
337.41 |
2010/2 |
59,364 |
89,533 |
19,549 |
-33.69 |
203.66 |
148,897 |
30,461 |
388.81 |
2010/1 |
89,533 |
90,986 |
10,912 |
-1.59 |
720.5 |
89,533 |
10,912 |
720.5 |
2009/12 |
90,986 |
65,136 |
26,279 |
39.68 |
246.23 |
566,267 |
529,441 |
6.95 |
2009/11 |
65,136 |
52,508 |
34,360 |
24.04 |
89.56 |
475,281 |
503,162 |
-5.54 |
2009/10 |
52,508 |
69,553 |
52,464 |
-24.5 |
0.08 |
410,145 |
468,802 |
-12.51 |
2009/9 |
69,553 |
56,759 |
41,732 |
22.54 |
66.66 |
357,637 |
416,338 |
-14.09 |
2009/8 |
56,759 |
62,597 |
35,358 |
-9.32 |
60.52 |
288,084 |
374,606 |
-23.09 |
2009/7 |
62,597 |
48,691 |
43,249 |
28.55 |
44.73 |
231,325 |
339,248 |
-31.81 |
2009/6 |
48,691 |
28,085 |
42,195 |
73.37 |
15.39 |
168,728 |
295,999 |
-42.99 |
2009/5 |
28,085 |
36,691 |
39,418 |
-23.45 |
-28.75 |
120,037 |
253,804 |
-52.7 |
2009/4 |
36,691 |
24,800 |
47,101 |
47.94 |
-22.1 |
91,952 |
214,386 |
-57.1 |
2009/3 |
24,800 |
19,549 |
59,715 |
26.86 |
-58.46 |
55,261 |
167,285 |
-66.96 |
2009/2 |
19,549 |
10,912 |
62,311 |
79.15 |
-68.62 |
30,461 |
107,570 |
-71.68 |
2009/1 |
10,912 |
26,279 |
45,259 |
-58.47 |
-75.88 |
10,912 |
45,259 |
-75.88 |
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