
 |
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 |
133,424 |
120,179 |
152,886 |
11.02 |
-12.72 |
902,740 |
1,117,435 |
-19.21 |
2013/7 |
120,179 |
106,262 |
135,431 |
13.09 |
-11.26 |
769,316 |
964,549 |
-20.24 |
2013/6 |
106,262 |
109,639 |
125,689 |
-3.08 |
-15.45 |
649,137 |
829,118 |
-21.7 |
2013/5 |
109,639 |
122,488 |
147,445 |
-10.49 |
-25.64 |
542,875 |
703,429 |
-22.82 |
2013/4 |
122,488 |
113,993 |
153,460 |
7.45 |
-20.18 |
433,236 |
555,984 |
-22.07 |
2013/3 |
113,993 |
76,245 |
159,321 |
49.5 |
-28.45 |
310,748 |
402,524 |
-22.8 |
2013/2 |
76,245 |
120,510 |
133,498 |
-36.73 |
-42.88 |
196,755 |
243,204 |
-19.09 |
2013/1 |
120,510 |
63,741 |
109,706 |
-89.06199 |
9.84 |
120,510 |
109,706 |
9.84 |
2012/12 |
63,741 |
80,976 |
83,709 |
-21.28 |
-23.85 |
994,352 |
1,305,368 |
-23.82 |
2012/11 |
80,976 |
78,940 |
116,262 |
2.57 |
-30.35 |
930,612 |
1,221,658 |
-23.82 |
2012/10 |
78,940 |
72,987 |
103,919 |
8.15 |
-24.03 |
849,636 |
1,105,397 |
-23.13 |
2012/9 |
72,987 |
98,176 |
103,585 |
-25.65 |
-29.53 |
770,696 |
1,001,478 |
-23.04 |
2012/8 |
98,176 |
84,234 |
102,558 |
16.55 |
-4.27 |
697,709 |
897,892 |
-22.29 |
2012/7 |
84,234 |
77,992 |
93,400 |
8 |
-9.81 |
599,532 |
795,335 |
-24.61 |
2012/6 |
77,992 |
91,430 |
99,157 |
-14.69 |
-21.34 |
515,299 |
701,935 |
-26.58 |
2012/5 |
91,430 |
100,803 |
102,735 |
-9.29 |
-11 |
437,307 |
602,778 |
-27.45 |
2012/4 |
100,803 |
103,224 |
133,144 |
-2.34 |
-24.29 |
345,876 |
500,043 |
-30.83 |
2012/3 |
103,224 |
78,700 |
137,911 |
31.16 |
-25.15 |
245,073 |
366,899 |
-33.2 |
2012/2 |
78,700 |
63,149 |
100,724 |
24.62 |
-21.86 |
141,849 |
228,988 |
-38.05 |
2012/1 |
63,149 |
83,709 |
128,264 |
-24.56 |
-50.76 |
63,149 |
128,264 |
-50.76 |
2011/12 |
83,709 |
116,262 |
116,737 |
-27.99 |
-28.29 |
1,305,368 |
1,637,054 |
-20.26 |
2011/11 |
116,262 |
103,919 |
109,452 |
11.87 |
6.22 |
1,221,658 |
1,520,317 |
-19.64 |
2011/10 |
103,919 |
103,585 |
108,631 |
0.32 |
-4.33 |
1,105,397 |
1,410,865 |
-21.65 |
2011/9 |
103,585 |
102,558 |
145,307 |
1 |
-28.71 |
1,001,478 |
1,302,234 |
-23.09 |
2011/8 |
102,558 |
93,400 |
116,220 |
9.8 |
-11.75 |
897,892 |
1,156,927 |
-22.38 |
2011/7 |
93,400 |
99,157 |
118,364 |
-5.8 |
-21.09 |
795,335 |
1,040,707 |
-23.57 |
2011/6 |
99,157 |
102,735 |
143,719 |
-3.48 |
-31 |
701,935 |
922,343 |
-23.89 |
2011/5 |
102,735 |
133,144 |
184,366 |
-22.83 |
-44.27 |
602,778 |
778,625 |
-22.58 |
2011/4 |
133,144 |
137,911 |
200,390 |
-3.45 |
-33.55 |
500,043 |
594,258 |
-15.85 |
2011/3 |
137,911 |
100,724 |
167,118 |
36.91 |
-17.47 |
366,899 |
393,868 |
-6.84 |
2011/2 |
100,724 |
128,264 |
97,294 |
-21.47 |
3.52 |
228,988 |
226,750 |
0.98 |
2011/1 |
128,264 |
116,737 |
129,456 |
9.87 |
-0.92 |
128,264 |
129,456 |
-0.92 |
2010/12 |
116,737 |
109,452 |
133,060 |
6.65 |
-12.26 |
1,637,054 |
1,612,954 |
1.49 |
2010/11 |
109,452 |
108,631 |
134,829 |
0.75 |
-18.82 |
1,520,317 |
1,479,894 |
2.73 |
2010/10 |
108,631 |
145,307 |
145,088 |
-25.24 |
-25.12 |
1,410,865 |
1,345,065 |
4.89 |
2010/9 |
145,307 |
116,220 |
140,826 |
25.02 |
3.18 |
1,302,234 |
1,199,977 |
8.52 |
2010/8 |
116,220 |
118,364 |
138,094 |
-1.81 |
-15.83 |
1,156,927 |
1,059,151 |
9.23 |
2010/7 |
118,364 |
143,719 |
129,843 |
-17.64 |
-8.84 |
1,040,707 |
921,057 |
12.99 |
2010/6 |
143,719 |
184,366 |
115,155 |
-22.04 |
24.8 |
922,343 |
791,214 |
16.57 |
2010/5 |
184,366 |
200,390 |
134,320 |
-7.99 |
37.25 |
778,624 |
676,059 |
15.17 |
2010/4 |
200,390 |
167,118 |
204,936 |
19.9 |
-2.21 |
594,258 |
541,739 |
9.69 |
2010/3 |
167,118 |
97,294 |
147,149 |
71.76 |
13.57 |
393,868 |
336,803 |
16.94 |
2010/2 |
97,294 |
129,456 |
103,100 |
-24.84 |
-5.63 |
226,750 |
189,655 |
19.55 |
2010/1 |
129,456 |
133,060 |
86,554 |
-2.7 |
49.56 |
129,456 |
86,554 |
49.56 |
2009/12 |
133,060 |
134,829 |
164,421 |
-1.31 |
-19.07 |
1,612,954 |
2,003,430 |
-19.49 |
2009/11 |
134,829 |
145,088 |
159,854 |
-7.07 |
-15.65 |
1,479,894 |
1,839,010 |
-19.52 |
2009/10 |
145,088 |
140,826 |
177,395 |
3.02 |
-18.21 |
1,345,065 |
1,679,156 |
-19.89 |
2009/9 |
140,826 |
138,094 |
140,527 |
1.97 |
0.21 |
1,199,977 |
1,501,761 |
-20.09 |
2009/8 |
138,094 |
129,843 |
158,699 |
6.35 |
-12.98 |
1,059,151 |
1,361,234 |
-22.19 |
2009/7 |
129,843 |
115,155 |
165,186 |
12.75 |
-21.39 |
921,057 |
1,202,535 |
-23.4 |
2009/6 |
115,155 |
134,320 |
173,674 |
-14.26 |
-33.69 |
791,214 |
1,037,350 |
-23.72 |
2009/5 |
134,320 |
204,936 |
157,160 |
-34.45 |
-14.53 |
676,059 |
863,675 |
-21.72 |
2009/4 |
204,936 |
147,149 |
194,970 |
39.27 |
5.11 |
541,739 |
706,515 |
-23.32 |
2009/3 |
147,149 |
103,100 |
171,380 |
42.72 |
-14.13 |
336,803 |
511,545 |
-34.15 |
2009/2 |
103,100 |
86,554 |
135,286 |
19.11 |
-23.79 |
189,655 |
340,165 |
-44.24 |
2009/1 |
86,554 |
164,421 |
204,879 |
-47.35 |
-57.75 |
86,554 |
204,879 |
-57.75 |
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