
 |
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 |
81,274 |
86,214 |
89,408 |
-5.72 |
-9.09 |
674,522 |
741,845 |
-9.07 |
2013/7 |
86,214 |
62,819 |
97,986 |
37.24 |
-12.01 |
593,247 |
652,436 |
-9.07 |
2013/6 |
62,819 |
93,493 |
87,839 |
-32.8 |
-28.48 |
507,033 |
554,449 |
-8.55 |
2013/5 |
93,493 |
94,663 |
113,464 |
-1.23 |
-17.6 |
444,215 |
466,611 |
-4.79 |
2013/4 |
94,663 |
101,831 |
99,705 |
-7.03 |
-5.05 |
350,722 |
353,147 |
-0.68 |
2013/3 |
101,831 |
53,826 |
101,750 |
89.18 |
0.07 |
256,059 |
253,441 |
1.03 |
2013/2 |
53,826 |
100,402 |
81,363 |
-46.38 |
-33.84 |
154,228 |
151,691 |
1.67 |
2013/1 |
100,402 |
60,235 |
70,328 |
-66.68382 |
42.76 |
100,402 |
70,328 |
42.76 |
2012/12 |
60,235 |
78,141 |
56,894 |
-22.91 |
5.87 |
1,035,126 |
973,004 |
6.38 |
2012/11 |
78,141 |
81,923 |
69,834 |
-4.61 |
11.89 |
974,891 |
916,110 |
6.41 |
2012/10 |
81,923 |
72,982 |
81,049 |
12.25 |
1.07 |
896,749 |
846,276 |
5.96 |
2012/9 |
72,982 |
89,409 |
83,547 |
-18.37 |
-12.64 |
814,827 |
765,227 |
6.48 |
2012/8 |
89,409 |
97,986 |
87,854 |
-8.75 |
1.76 |
741,845 |
681,680 |
8.82 |
2012/7 |
97,986 |
87,839 |
73,840 |
11.55 |
32.7 |
652,436 |
593,826 |
9.86 |
2012/6 |
87,839 |
113,464 |
75,909 |
-22.58 |
15.71 |
554,450 |
519,986 |
6.62 |
2012/5 |
113,464 |
99,705 |
99,858 |
13.79 |
13.62 |
466,611 |
444,077 |
5.07 |
2012/4 |
99,705 |
101,750 |
81,307 |
-2 |
22.62 |
353,147 |
344,219 |
2.59 |
2012/3 |
101,750 |
81,363 |
101,118 |
25.05 |
0.62 |
253,441 |
262,912 |
-3.6 |
2012/2 |
81,363 |
70,328 |
63,752 |
15.69 |
27.62 |
151,691 |
161,794 |
-6.24 |
2012/1 |
70,328 |
56,894 |
98,042 |
23.61 |
-28.26 |
70,328 |
98,042 |
-28.26 |
2011/12 |
56,894 |
69,834 |
74,499 |
-18.52 |
-23.63 |
973,004 |
971,483 |
0.15 |
2011/11 |
69,834 |
81,049 |
78,734 |
-13.83 |
-11.3 |
916,110 |
896,984 |
2.13 |
2011/10 |
81,049 |
83,547 |
70,460 |
-2.98 |
15.02 |
846,276 |
818,249 |
3.42 |
2011/9 |
83,547 |
87,854 |
86,508 |
-4.9 |
-3.42 |
765,227 |
747,790 |
2.33 |
2011/8 |
87,854 |
73,840 |
88,648 |
18.97 |
-0.89 |
681,680 |
661,281 |
3.08 |
2011/7 |
73,840 |
75,909 |
88,402 |
-2.72 |
-16.47 |
593,826 |
572,634 |
3.7 |
2011/6 |
75,909 |
99,858 |
91,637 |
-23.98 |
-17.16 |
519,986 |
484,231 |
7.38 |
2011/5 |
99,858 |
81,307 |
90,634 |
22.81 |
10.17 |
444,077 |
392,594 |
13.11 |
2011/4 |
81,307 |
101,118 |
77,716 |
-19.59 |
4.62 |
344,219 |
301,961 |
13.99 |
2011/3 |
101,118 |
63,752 |
88,226 |
58.61 |
14.61 |
262,912 |
224,244 |
17.24 |
2011/2 |
63,752 |
98,042 |
57,787 |
-34.97 |
10.32 |
161,794 |
136,018 |
18.95 |
2011/1 |
98,042 |
75,002 |
78,231 |
30.71 |
25.32 |
98,042 |
78,231 |
25.32 |
2010/12 |
75,002 |
78,734 |
66,399 |
-4.74 |
12.95 |
971,986 |
640,243 |
51.81 |
2010/11 |
78,734 |
70,460 |
70,962 |
11.74 |
10.95 |
896,984 |
573,844 |
56.31 |
2010/10 |
70,460 |
86,508 |
62,808 |
-18.55 |
12.18 |
818,249 |
502,882 |
62.71 |
2010/9 |
86,508 |
88,648 |
61,140 |
-2.41 |
41.49 |
747,790 |
440,074 |
69.92 |
2010/8 |
88,648 |
88,402 |
57,012 |
0.27 |
55.49 |
661,281 |
378,934 |
74.51 |
2010/7 |
88,402 |
91,637 |
51,818 |
-3.53 |
70.6 |
572,634 |
321,922 |
77.87 |
2010/6 |
91,637 |
90,634 |
52,585 |
1.1 |
74.26 |
484,231 |
270,104 |
79.27 |
2010/5 |
90,634 |
77,716 |
38,822 |
16.62 |
133.46 |
392,594 |
217,519 |
80.48 |
2010/4 |
77,716 |
88,226 |
46,721 |
-11.91 |
66.34 |
301,961 |
178,697 |
68.97 |
2010/3 |
88,226 |
57,787 |
45,420 |
52.67 |
94.24 |
224,244 |
131,976 |
69.91 |
2010/2 |
57,787 |
78,231 |
53,087 |
-26.13 |
8.85 |
136,018 |
86,556 |
57.14 |
2010/1 |
78,231 |
66,399 |
33,469 |
17.81 |
133.74 |
78,231 |
33,469 |
133.74 |
2009/12 |
66,399 |
70,962 |
39,382 |
-6.43 |
68.6 |
640,243 |
746,230 |
-14.2 |
2009/11 |
70,962 |
62,808 |
49,318 |
12.98 |
43.88 |
573,844 |
706,848 |
-18.81 |
2009/10 |
62,808 |
61,140 |
59,189 |
2.72 |
6.11 |
502,882 |
657,530 |
-23.51 |
2009/9 |
61,140 |
57,012 |
55,837 |
7.24 |
9.49 |
440,074 |
598,341 |
-26.45 |
2009/8 |
57,012 |
51,818 |
66,954 |
10.02 |
-14.84 |
378,934 |
542,504 |
-30.15 |
2009/7 |
51,818 |
52,585 |
61,778 |
-1.45 |
-16.12 |
321,922 |
475,550 |
-32.3 |
2009/6 |
52,585 |
38,822 |
70,920 |
35.45 |
-25.85 |
270,104 |
413,771 |
-34.72 |
2009/5 |
38,822 |
46,721 |
74,604 |
-16.9 |
-47.96 |
217,519 |
342,851 |
-36.55 |
2009/4 |
46,721 |
45,420 |
74,384 |
2.86 |
-37.18 |
178,697 |
268,248 |
-33.38 |
2009/3 |
45,420 |
53,087 |
71,701 |
-14.44 |
-36.65 |
131,976 |
193,864 |
-31.92 |
2009/2 |
53,087 |
33,469 |
51,946 |
58.61 |
2.19 |
86,556 |
122,163 |
-29.14 |
2009/1 |
33,469 |
39,382 |
70,217 |
-15.01 |
-52.33 |
33,469 |
70,217 |
-52.33 |
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