
 |
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 |
29,235 |
26,876 |
22,514 |
8.77 |
29.85 |
175,875 |
156,916 |
12.08 |
2013/7 |
26,876 |
22,641 |
21,556 |
18.7 |
24.67 |
146,640 |
134,402 |
9.1 |
2013/6 |
22,641 |
21,665 |
21,288 |
4.5 |
6.35 |
119,764 |
112,846 |
6.13 |
2013/5 |
21,665 |
21,522 |
20,677 |
0.66 |
4.77 |
97,123 |
91,558 |
6.07 |
2013/4 |
21,522 |
19,867 |
19,321 |
8.33 |
11.39 |
75,458 |
70,881 |
6.45 |
2013/3 |
19,867 |
14,559 |
18,610 |
36.45 |
6.75 |
53,936 |
51,560 |
4.6 |
2013/2 |
14,559 |
19,510 |
17,057 |
-25.37 |
-14.64 |
34,069 |
32,950 |
3.39 |
2013/1 |
19,510 |
19,501 |
15,893 |
-4.615148E-02 |
22.75 |
19,510 |
15,893 |
22.75 |
2012/12 |
19,501 |
21,022 |
14,948 |
-7.23 |
30.45 |
237,571 |
207,921 |
14.26 |
2012/11 |
21,022 |
20,214 |
19,486 |
3.99 |
7.88 |
218,070 |
192,973 |
13 |
2012/10 |
20,214 |
19,918 |
20,596 |
1.48 |
-1.85 |
197,048 |
173,487 |
13.58 |
2012/9 |
19,918 |
22,514 |
19,982 |
-11.53 |
-0.32 |
176,834 |
152,891 |
15.66 |
2012/8 |
22,514 |
21,556 |
19,236 |
4.44 |
17.04 |
156,916 |
132,909 |
18.06 |
2012/7 |
21,556 |
21,288 |
19,125 |
1.25 |
12.71 |
134,402 |
113,673 |
18.23 |
2012/6 |
21,288 |
20,677 |
18,132 |
2.95 |
17.4 |
112,846 |
94,548 |
19.35 |
2012/5 |
20,677 |
19,321 |
17,583 |
7.01 |
17.59 |
91,558 |
76,416 |
19.81 |
2012/4 |
19,321 |
18,610 |
16,248 |
3.82 |
18.91 |
70,881 |
58,833 |
20.47 |
2012/3 |
18,610 |
17,057 |
15,276 |
9.1 |
21.82 |
51,560 |
42,585 |
21.07 |
2012/2 |
17,057 |
15,893 |
12,416 |
7.32 |
37.37 |
32,950 |
27,309 |
20.65 |
2012/1 |
15,893 |
14,948 |
14,893 |
6.32 |
6.71 |
15,895 |
14,893 |
6.72 |
2011/12 |
14,948 |
19,486 |
16,557 |
-23.28 |
-9.71 |
207,921 |
210,344 |
-1.15 |
2011/11 |
19,486 |
20,596 |
15,249 |
-5.38 |
27.78 |
192,973 |
193,787 |
-0.42 |
2011/10 |
20,596 |
19,982 |
14,520 |
3.07 |
41.84 |
173,487 |
178,538 |
-2.82 |
2011/9 |
19,982 |
19,236 |
16,314 |
3.87 |
22.48 |
152,891 |
164,018 |
-6.78 |
2011/8 |
19,236 |
19,125 |
18,287 |
0.58 |
5.18 |
132,909 |
147,704 |
-10.01 |
2011/7 |
19,125 |
18,132 |
17,414 |
5.47 |
9.82 |
113,673 |
129,417 |
-12.16 |
2011/6 |
18,132 |
17,583 |
14,928 |
3.12 |
21.46 |
94,548 |
112,003 |
-15.58 |
2011/5 |
17,583 |
16,248 |
20,099 |
8.21 |
-12.51 |
76,416 |
97,075 |
-21.28 |
2011/4 |
16,248 |
15,276 |
20,719 |
6.36 |
-21.57 |
58,833 |
76,976 |
-23.56 |
2011/3 |
15,276 |
12,416 |
24,705 |
23.03 |
-38.16 |
42,585 |
56,257 |
-24.3 |
2011/2 |
12,416 |
14,893 |
12,893 |
-16.63 |
-3.69 |
27,309 |
31,552 |
-13.44 |
2011/1 |
14,893 |
16,557 |
18,659 |
-10.05 |
-20.18 |
14,893 |
18,659 |
-20.18 |
2010/12 |
16,557 |
15,249 |
18,102 |
8.57 |
-8.53 |
210,344 |
195,323 |
7.69 |
2010/11 |
15,249 |
14,520 |
15,002 |
5.02 |
1.64 |
193,787 |
177,221 |
9.34 |
2010/10 |
14,520 |
16,314 |
15,405 |
-10.99 |
-5.74 |
178,538 |
162,219 |
10.05 |
2010/9 |
16,314 |
18,287 |
14,271 |
-10.78 |
14.31 |
164,018 |
146,814 |
11.71 |
2010/8 |
18,287 |
17,414 |
14,844 |
5.01 |
23.19 |
147,704 |
132,543 |
11.43 |
2010/7 |
17,414 |
14,928 |
15,422 |
16.65 |
12.91 |
129,417 |
117,699 |
9.95 |
2010/6 |
14,928 |
20,099 |
15,371 |
-25.72 |
-2.88 |
112,003 |
102,277 |
9.5 |
2010/5 |
20,099 |
20,719 |
20,576 |
-2.99 |
-2.31 |
97,075 |
86,906 |
11.7 |
2010/4 |
20,719 |
24,705 |
23,579 |
-16.13 |
-12.12 |
76,976 |
66,330 |
16.05 |
2010/3 |
24,705 |
12,893 |
20,024 |
91.61 |
23.37 |
56,257 |
42,751 |
31.59 |
2010/2 |
12,893 |
18,659 |
14,110 |
-30.9 |
-8.62 |
31,552 |
22,727 |
38.83 |
2010/1 |
18,659 |
18,102 |
8,617 |
3.07 |
116.53 |
18,659 |
8,617 |
116.53 |
2009/12 |
18,102 |
15,002 |
16,718 |
20.66 |
8.27 |
195,323 |
229,327 |
-14.82 |
2009/11 |
15,002 |
15,405 |
12,075 |
-2.61 |
24.24 |
177,221 |
212,609 |
-16.64 |
2009/10 |
15,405 |
14,271 |
16,173 |
7.94 |
-4.74 |
162,219 |
200,534 |
-19.1 |
2009/9 |
14,271 |
14,844 |
19,490 |
-3.86 |
-26.77 |
146,814 |
184,361 |
-20.36 |
2009/8 |
14,844 |
15,422 |
18,336 |
-3.74 |
-19.04 |
132,543 |
164,871 |
-19.6 |
2009/7 |
15,422 |
15,371 |
20,022 |
0.33 |
-22.97 |
117,699 |
146,535 |
-19.67 |
2009/6 |
15,371 |
20,576 |
15,393 |
-25.29 |
-0.14 |
102,277 |
126,513 |
-19.15 |
2009/5 |
20,576 |
23,579 |
19,981 |
-12.73 |
2.97 |
86,906 |
111,120 |
-21.79 |
2009/4 |
23,579 |
20,024 |
21,655 |
17.75 |
8.88 |
66,330 |
91,139 |
-27.22 |
2009/3 |
20,024 |
14,110 |
24,647 |
41.91 |
-18.75 |
42,751 |
69,484 |
-38.47 |
2009/2 |
14,110 |
8,617 |
19,445 |
63.74 |
-27.43 |
22,727 |
44,837 |
-49.31 |
2009/1 |
8,617 |
16,718 |
25,392 |
-48.45 |
-66.06 |
8,617 |
25,392 |
-66.06 |
|
 |