
 |
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 |
207,507 |
146,908 |
107,766 |
41.24 |
92.55 |
1,290,085 |
1,287,916 |
0.16 |
2013/7 |
146,908 |
202,305 |
131,966 |
-27.38 |
11.32 |
1,082,578 |
1,180,150 |
-8.26 |
2013/6 |
202,305 |
267,617 |
138,994 |
-24.4 |
45.54 |
935,670 |
1,048,184 |
-10.73 |
2013/5 |
267,617 |
142,486 |
196,339 |
87.81 |
36.3 |
733,365 |
909,190 |
-19.33 |
2013/4 |
142,486 |
146,054 |
131,512 |
-2.44 |
8.34 |
465,748 |
712,851 |
-34.66 |
2013/3 |
146,054 |
78,580 |
142,731 |
85.86 |
2.32 |
323,263 |
581,340 |
-44.39 |
2013/2 |
78,580 |
98,629 |
230,100 |
-20.32 |
-65.84 |
177,209 |
438,609 |
-59.59 |
2013/1 |
98,629 |
123,957 |
208,509 |
20.43289 |
-52.69 |
98,629 |
208,509 |
-52.69 |
2012/12 |
123,957 |
127,370 |
177,242 |
-2.67 |
-30.06 |
1,675,137 |
1,874,346 |
-10.62 |
2012/11 |
127,370 |
124,780 |
202,896 |
2.07 |
-37.22 |
1,551,179 |
1,697,104 |
-8.59 |
2012/10 |
124,780 |
108,759 |
166,597 |
14.73 |
-25.1 |
1,423,809 |
1,494,208 |
-4.71 |
2012/9 |
108,759 |
101,070 |
143,411 |
7.6 |
-24.16 |
1,299,029 |
1,327,611 |
-2.15 |
2012/8 |
101,070 |
136,611 |
152,476 |
-26.01 |
-33.71 |
1,190,270 |
1,184,200 |
0.51 |
2012/7 |
136,611 |
115,713 |
101,264 |
18.06 |
34.9 |
1,089,200 |
1,031,724 |
5.57 |
2012/6 |
115,713 |
181,657 |
164,509 |
-36.3 |
-29.66 |
952,589 |
930,459 |
2.37 |
2012/5 |
181,657 |
116,720 |
138,583 |
55.63 |
31.08 |
836,876 |
765,950 |
9.25 |
2012/4 |
116,720 |
124,062 |
129,227 |
-5.91 |
-9.67 |
655,219 |
627,367 |
4.43 |
2012/3 |
124,062 |
209,297 |
180,964 |
-40.72 |
-31.44 |
538,499 |
498,140 |
8.1 |
2012/2 |
209,297 |
205,140 |
183,399 |
2.02 |
14.12 |
414,437 |
317,176 |
30.66 |
2012/1 |
205,140 |
177,242 |
133,777 |
15.74 |
53.34 |
205,140 |
133,777 |
53.34 |
2011/12 |
177,242 |
202,896 |
143,269 |
-12.64 |
23.71 |
1,874,346 |
1,549,896 |
20.93 |
2011/11 |
202,896 |
166,597 |
111,117 |
21.78 |
82.59 |
1,697,104 |
1,406,627 |
20.65 |
2011/10 |
166,597 |
143,411 |
158,244 |
16.16 |
5.27 |
1,494,208 |
1,295,510 |
15.33 |
2011/9 |
143,411 |
152,476 |
143,546 |
-5.94 |
-0.09 |
1,327,611 |
1,137,266 |
16.73 |
2011/8 |
152,476 |
101,264 |
195,274 |
50.57 |
-21.91 |
1,184,200 |
993,720 |
19.16 |
2011/7 |
101,264 |
164,509 |
130,631 |
-38.44 |
-22.48 |
1,031,724 |
798,446 |
29.21 |
2011/6 |
164,509 |
138,583 |
195,728 |
18.7 |
-15.95 |
930,459 |
667,814 |
39.32 |
2011/5 |
138,583 |
129,227 |
100,994 |
7.23 |
37.21 |
765,950 |
472,087 |
62.24 |
2011/4 |
129,227 |
180,964 |
92,425 |
-28.58 |
39.81 |
627,367 |
371,092 |
69.05 |
2011/3 |
180,964 |
183,399 |
152,624 |
-1.32 |
18.56 |
498,140 |
278,667 |
78.75 |
2011/2 |
183,399 |
133,777 |
55,667 |
37.09 |
229.45 |
317,176 |
126,043 |
151.64 |
2011/1 |
133,777 |
143,269 |
70,376 |
-6.62 |
90.08 |
133,777 |
70,376 |
90.08 |
2010/12 |
143,269 |
111,117 |
111,984 |
28.93 |
27.93 |
1,549,896 |
909,054 |
70.49 |
2010/11 |
111,117 |
158,244 |
88,726 |
-29.78 |
25.23 |
1,406,627 |
797,070 |
76.47 |
2010/10 |
158,244 |
143,546 |
48,854 |
10.23 |
223.91 |
1,295,510 |
708,344 |
82.89 |
2010/9 |
143,546 |
195,274 |
101,261 |
-26.48 |
41.75 |
1,137,266 |
659,491 |
72.44 |
2010/8 |
195,274 |
130,631 |
68,964 |
49.48 |
183.15 |
993,720 |
558,229 |
78.01 |
2010/7 |
130,631 |
195,728 |
40,067 |
-33.25 |
226.03 |
798,446 |
489,265 |
63.19 |
2010/6 |
195,728 |
100,994 |
72,751 |
93.8 |
169.03 |
667,814 |
449,198 |
48.66 |
2010/5 |
100,994 |
92,425 |
49,489 |
9.27 |
104.07 |
472,087 |
376,447 |
25.4 |
2010/4 |
92,425 |
152,624 |
46,478 |
-39.44 |
98.85 |
371,092 |
326,957 |
13.49 |
2010/3 |
152,624 |
55,667 |
75,404 |
174.17 |
102.4 |
278,667 |
280,479 |
-0.64 |
2010/2 |
55,667 |
70,376 |
130,396 |
-20.9 |
-57.3 |
126,043 |
205,076 |
-38.53 |
2010/1 |
70,376 |
111,984 |
74,679 |
-37.15 |
-5.76 |
70,376 |
74,679 |
-5.76 |
2009/12 |
111,984 |
88,726 |
67,826 |
26.21 |
65.1 |
909,054 |
1,229,852 |
-26.08 |
2009/11 |
88,726 |
48,854 |
104,280 |
81.61 |
-14.91 |
797,070 |
1,162,026 |
-31.4 |
2009/10 |
48,854 |
101,261 |
104,895 |
-51.75 |
-53.42 |
708,344 |
1,057,746 |
-33.03 |
2009/9 |
101,261 |
68,964 |
117,743 |
46.83 |
-13.99 |
659,491 |
952,851 |
-30.78 |
2009/8 |
68,964 |
40,067 |
141,788 |
72.12 |
-51.36 |
558,229 |
835,108 |
-33.15 |
2009/7 |
40,067 |
72,751 |
81,027 |
-44.92 |
-50.55 |
489,265 |
693,320 |
-29.43 |
2009/6 |
72,751 |
49,489 |
133,351 |
47 |
-45.44 |
449,198 |
612,294 |
-26.63 |
2009/5 |
49,489 |
46,478 |
89,254 |
6.47 |
-44.55 |
376,447 |
478,943 |
-21.4 |
2009/4 |
46,478 |
75,404 |
88,475 |
-38.36 |
-47.46 |
326,957 |
389,688 |
-16.09 |
2009/3 |
75,404 |
130,396 |
117,560 |
-42.17 |
-35.85 |
280,479 |
301,214 |
-6.88 |
2009/2 |
130,396 |
74,679 |
81,150 |
74.6 |
60.68 |
205,076 |
183,654 |
11.66 |
2009/1 |
74,679 |
67,826 |
102,504 |
10.1 |
-27.14 |
74,679 |
102,504 |
-27.14 |
|
 |