
 |
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 |
73,062 |
74,000 |
83,347 |
-1.26 |
-12.33 |
726,236 |
775,428 |
-6.34 |
2013/7 |
74,000 |
128,829 |
110,538 |
-42.55 |
-33.05 |
653,173 |
692,081 |
-5.62 |
2013/6 |
128,829 |
71,427 |
95,670 |
80.36 |
34.65 |
579,173 |
581,543 |
-0.4 |
2013/5 |
71,427 |
87,832 |
125,255 |
-18.67 |
-42.97 |
450,344 |
485,874 |
-7.31 |
2013/4 |
87,832 |
79,516 |
86,795 |
10.45 |
1.19 |
378,916 |
360,618 |
5.07 |
2013/3 |
79,516 |
99,399 |
73,322 |
-20 |
8.44 |
291,085 |
273,824 |
6.3 |
2013/2 |
99,399 |
112,169 |
112,341 |
-11.38 |
-11.52 |
211,568 |
200,501 |
5.51 |
2013/1 |
112,169 |
136,345 |
88,160 |
17.73149 |
27.23 |
112,169 |
88,160 |
27.23 |
2012/12 |
136,345 |
99,388 |
68,420 |
37.18 |
99.27 |
1,069,273 |
1,111,056 |
-3.76 |
2012/11 |
99,388 |
56,762 |
80,365 |
75.09 |
23.67 |
932,927 |
1,042,635 |
-10.52 |
2012/10 |
56,762 |
70,870 |
69,647 |
-19.9 |
-18.5 |
833,539 |
962,271 |
-13.37 |
2012/9 |
70,870 |
77,109 |
102,624 |
-8.09 |
-30.94 |
776,777 |
892,624 |
-12.97 |
2012/8 |
77,109 |
93,919 |
91,677 |
-17.89 |
-15.89 |
705,907 |
789,999 |
-10.64 |
2012/7 |
93,919 |
92,353 |
82,659 |
1.69 |
13.62 |
628,798 |
698,322 |
-9.95 |
2012/6 |
92,353 |
109,644 |
86,898 |
-15.77 |
6.27 |
534,878 |
615,663 |
-13.12 |
2012/5 |
109,644 |
72,149 |
94,362 |
51.96 |
16.19 |
442,525 |
528,765 |
-16.3 |
2012/4 |
72,149 |
82,155 |
110,123 |
-12.17 |
-34.48 |
332,881 |
434,403 |
-23.37 |
2012/3 |
82,155 |
90,887 |
117,601 |
-9.6 |
-30.14 |
260,732 |
324,280 |
-19.59 |
2012/2 |
90,887 |
87,691 |
95,123 |
3.64 |
-4.45 |
178,578 |
206,679 |
-13.59 |
2012/1 |
87,691 |
68,420 |
111,556 |
28.16 |
-21.39 |
87,691 |
111,556 |
-21.39 |
2011/12 |
68,420 |
80,365 |
133,764 |
-14.86 |
-48.85 |
1,111,056 |
1,109,684 |
0.12 |
2011/11 |
80,365 |
69,647 |
82,672 |
15.38 |
-2.79 |
1,042,635 |
975,920 |
6.83 |
2011/10 |
69,647 |
102,624 |
112,789 |
-32.13 |
-38.25 |
962,271 |
893,248 |
7.72 |
2011/9 |
102,624 |
91,677 |
118,561 |
11.94 |
-13.44 |
892,624 |
780,459 |
14.37 |
2011/8 |
91,677 |
82,659 |
109,644 |
10.9 |
-16.38 |
789,999 |
661,898 |
19.35 |
2011/7 |
82,659 |
86,898 |
101,846 |
-4.87 |
-18.83 |
698,322 |
552,254 |
26.44 |
2011/6 |
86,898 |
94,362 |
79,652 |
-7.9 |
9.09 |
615,663 |
450,407 |
36.69 |
2011/5 |
94,362 |
110,123 |
58,773 |
-14.31 |
60.55 |
528,765 |
370,755 |
42.61 |
2011/4 |
110,123 |
117,601 |
68,639 |
-6.35 |
60.43 |
434,403 |
311,982 |
39.23 |
2011/3 |
117,601 |
95,123 |
60,768 |
23.63 |
93.52 |
324,280 |
243,343 |
33.26 |
2011/2 |
95,123 |
111,556 |
84,878 |
-14.73 |
12.07 |
206,679 |
182,575 |
13.2 |
2011/1 |
111,556 |
133,764 |
97,697 |
-16.6 |
14.18 |
111,556 |
97,697 |
14.18 |
2010/12 |
133,764 |
82,672 |
95,415 |
61.8 |
40.19 |
1,109,684 |
853,088 |
30.07 |
2010/11 |
82,672 |
112,789 |
90,771 |
-26.7 |
-8.92 |
975,920 |
757,673 |
28.8 |
2010/10 |
112,789 |
118,561 |
52,598 |
-4.86 |
114.43 |
893,248 |
666,902 |
33.93 |
2010/9 |
118,561 |
109,644 |
100,511 |
8.13 |
17.95 |
780,459 |
614,304 |
27.04 |
2010/8 |
109,644 |
101,846 |
64,467 |
7.65 |
70.07 |
661,898 |
513,793 |
28.82 |
2010/7 |
101,846 |
79,652 |
74,468 |
27.86 |
36.76 |
552,254 |
449,326 |
22.9 |
2010/6 |
79,652 |
58,773 |
40,186 |
35.52 |
98.2 |
450,407 |
374,858 |
20.15 |
2010/5 |
58,773 |
68,639 |
48,174 |
-14.37 |
22 |
370,755 |
334,672 |
10.78 |
2010/4 |
68,639 |
60,768 |
49,998 |
12.95 |
37.28 |
311,982 |
286,499 |
8.89 |
2010/3 |
60,768 |
84,878 |
57,056 |
-28.4 |
6.5 |
243,343 |
236,501 |
2.89 |
2010/2 |
84,878 |
97,697 |
87,525 |
-13.12 |
-3.02 |
182,575 |
179,445 |
1.74 |
2010/1 |
97,697 |
95,415 |
91,920 |
2.39 |
6.28 |
97,697 |
91,920 |
6.28 |
2009/12 |
95,415 |
90,771 |
92,348 |
5.11 |
3.32 |
853,088 |
1,060,301 |
-19.54 |
2009/11 |
90,771 |
52,598 |
104,437 |
72.57 |
-13.08 |
757,673 |
967,953 |
-21.72 |
2009/10 |
52,598 |
100,511 |
111,474 |
-47.66 |
-52.81 |
666,902 |
863,516 |
-22.76 |
2009/9 |
100,511 |
64,467 |
135,171 |
55.91 |
-25.64 |
614,304 |
752,042 |
-18.31 |
2009/8 |
64,467 |
74,468 |
108,572 |
-13.42 |
-40.62 |
513,793 |
616,871 |
-16.7 |
2009/7 |
74,468 |
40,186 |
76,096 |
85.3 |
-2.13 |
449,326 |
508,299 |
-11.6 |
2009/6 |
40,186 |
48,174 |
49,085 |
-16.58 |
-18.12 |
374,858 |
432,203 |
-13.26 |
2009/5 |
48,174 |
49,998 |
98,088 |
-3.64 |
-50.88 |
334,672 |
383,118 |
-12.64 |
2009/4 |
49,998 |
57,056 |
55,934 |
-12.37 |
-10.61 |
286,499 |
285,030 |
0.51 |
2009/3 |
57,056 |
87,525 |
92,832 |
-34.81 |
-38.53 |
236,501 |
229,097 |
3.23 |
2009/2 |
87,525 |
91,920 |
57,241 |
-4.78 |
52.9 |
179,445 |
136,265 |
31.68 |
2009/1 |
91,920 |
92,348 |
79,024 |
-0.46 |
16.31 |
91,920 |
79,024 |
16.31 |
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