
 |
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 |
167,034 |
150,674 |
135,010 |
10.85 |
23.71 |
1,264,453 |
792,680 |
59.51 |
2013/7 |
150,674 |
175,914 |
133,342 |
-14.34 |
12.99 |
1,097,419 |
657,669 |
66.86 |
2013/6 |
175,914 |
185,045 |
104,588 |
-4.93 |
68.19 |
946,745 |
524,327 |
80.56 |
2013/5 |
185,045 |
142,940 |
106,560 |
29.45 |
73.65 |
770,831 |
419,739 |
83.64 |
2013/4 |
142,940 |
156,426 |
92,185 |
-8.62 |
55.05 |
585,786 |
313,179 |
87.04 |
2013/3 |
156,426 |
135,988 |
79,479 |
15.02 |
96.81 |
442,846 |
220,994 |
100.38 |
2013/2 |
135,988 |
150,432 |
57,779 |
-9.6 |
135.35 |
286,420 |
141,515 |
102.39 |
2013/1 |
150,432 |
154,617 |
83,737 |
2.706688 |
79.64 |
150,432 |
83,737 |
79.64 |
2012/12 |
154,617 |
141,107 |
67,967 |
9.57 |
127.48 |
1,426,902 |
876,576 |
62.78 |
2012/11 |
141,107 |
145,310 |
80,710 |
-2.89 |
74.83 |
1,272,286 |
808,609 |
57.34 |
2012/10 |
145,310 |
169,245 |
80,078 |
-14.14 |
81.46 |
1,131,178 |
727,899 |
55.4 |
2012/9 |
169,245 |
158,954 |
87,914 |
6.47 |
92.51 |
985,868 |
647,821 |
52.18 |
2012/8 |
158,954 |
133,342 |
89,242 |
19.2 |
78.11 |
816,623 |
559,906 |
45.85 |
2012/7 |
133,342 |
104,588 |
88,119 |
27.49 |
51.32 |
657,669 |
470,664 |
39.73 |
2012/6 |
104,588 |
106,560 |
87,495 |
-1.85 |
19.53 |
524,327 |
382,545 |
37.06 |
2012/5 |
106,560 |
92,185 |
75,310 |
15.59 |
41.49 |
419,739 |
295,050 |
42.26 |
2012/4 |
92,185 |
79,479 |
71,223 |
15.98 |
29.43 |
313,179 |
219,740 |
42.52 |
2012/3 |
79,479 |
57,779 |
69,857 |
37.55 |
13.77 |
220,994 |
148,516 |
48.8 |
2012/2 |
57,779 |
83,737 |
29,013 |
-30.99 |
99.14 |
141,515 |
78,659 |
79.9 |
2012/1 |
83,737 |
67,967 |
49,646 |
23.2 |
68.66 |
83,737 |
49,646 |
68.66 |
2011/12 |
67,967 |
80,710 |
55,181 |
-15.78 |
23.17 |
876,576 |
656,908 |
33.43 |
2011/11 |
80,710 |
80,078 |
46,543 |
0.78 |
73.4 |
808,609 |
601,727 |
34.38 |
2011/10 |
80,078 |
87,914 |
54,697 |
-8.91 |
46.4 |
727,899 |
555,184 |
31.1 |
2011/9 |
87,914 |
89,242 |
60,803 |
-1.48 |
44.58 |
647,821 |
500,487 |
29.43 |
2011/8 |
89,242 |
88,119 |
64,532 |
1.27 |
38.29 |
559,906 |
439,683 |
27.34 |
2011/7 |
88,119 |
87,495 |
67,932 |
0.71 |
29.71 |
470,664 |
375,152 |
25.45 |
2011/6 |
87,495 |
75,310 |
66,503 |
16.17 |
31.56 |
382,545 |
307,220 |
24.51 |
2011/5 |
75,310 |
71,223 |
58,223 |
5.73 |
29.34 |
295,050 |
240,717 |
22.57 |
2011/4 |
71,223 |
69,857 |
48,333 |
1.95 |
47.35 |
219,740 |
182,494 |
20.4 |
2011/3 |
69,857 |
29,013 |
52,353 |
140.77 |
33.43 |
148,516 |
134,161 |
10.69 |
2011/2 |
29,013 |
49,646 |
39,580 |
-41.56 |
-26.69 |
78,659 |
81,807 |
-3.84 |
2011/1 |
49,646 |
55,181 |
42,227 |
-10.03 |
17.56 |
49,646 |
42,227 |
17.56 |
2010/12 |
55,181 |
46,543 |
28,707 |
18.55 |
92.22 |
656,908 |
463,637 |
41.68 |
2010/11 |
46,543 |
54,697 |
27,421 |
-14.9 |
69.73 |
601,727 |
434,929 |
38.35 |
2010/10 |
54,697 |
60,803 |
38,721 |
-10.04 |
41.25 |
555,184 |
407,508 |
36.23 |
2010/9 |
60,803 |
64,532 |
40,613 |
-5.77 |
49.71 |
500,487 |
368,787 |
35.71 |
2010/8 |
64,532 |
67,932 |
39,443 |
-5 |
63.6 |
439,683 |
328,175 |
33.97 |
2010/7 |
67,932 |
66,503 |
48,014 |
2.14 |
41.48 |
375,152 |
288,732 |
29.93 |
2010/6 |
66,503 |
58,223 |
37,859 |
14.22 |
75.65 |
307,220 |
240,718 |
27.62 |
2010/5 |
58,223 |
48,333 |
44,189 |
20.46 |
31.75 |
240,717 |
202,859 |
18.66 |
2010/4 |
48,333 |
52,353 |
39,174 |
-7.67 |
23.38 |
182,494 |
158,670 |
15.01 |
2010/3 |
52,353 |
39,580 |
44,722 |
32.27 |
17.06 |
134,161 |
119,497 |
12.27 |
2010/2 |
39,580 |
42,227 |
31,010 |
-6.26 |
27.63 |
81,807 |
74,775 |
9.4 |
2010/1 |
42,227 |
28,707 |
43,765 |
47.09 |
-3.51 |
42,227 |
43,765 |
-3.51 |
2009/12 |
28,707 |
27,421 |
17,516 |
4.68 |
63.89 |
463,637 |
452,180 |
2.53 |
2009/11 |
27,421 |
38,721 |
31,299 |
-29.18 |
-12.39 |
434,929 |
434,664 |
0.06 |
2009/10 |
38,721 |
40,613 |
33,727 |
-4.65 |
14.8 |
407,508 |
403,365 |
1.02 |
2009/9 |
40,613 |
39,443 |
43,344 |
2.96 |
-6.3 |
368,787 |
369,638 |
-0.23 |
2009/8 |
39,443 |
48,014 |
28,498 |
-17.85 |
38.4 |
328,175 |
326,293 |
0.57 |
2009/7 |
48,014 |
37,859 |
49,842 |
26.82 |
-3.66 |
288,732 |
297,795 |
-3.04 |
2009/6 |
37,859 |
44,189 |
52,349 |
-14.32 |
-27.67 |
240,718 |
247,954 |
-2.91 |
2009/5 |
44,189 |
39,174 |
41,178 |
12.8 |
7.31 |
202,859 |
195,605 |
3.7 |
2009/4 |
39,174 |
44,722 |
43,960 |
-12.4 |
-10.88 |
158,670 |
154,428 |
2.74 |
2009/3 |
44,722 |
31,010 |
42,889 |
44.21 |
4.27 |
119,497 |
110,468 |
8.17 |
2009/2 |
31,010 |
43,765 |
26,697 |
-29.14 |
16.15 |
74,775 |
67,579 |
10.64 |
2009/1 |
43,765 |
17,516 |
40,883 |
149.85 |
7.04 |
43,765 |
40,883 |
7.04 |
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