
 |
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 |
156,563 |
184,527 |
173,105 |
-15.15 |
-9.55 |
1,255,668 |
1,231,857 |
1.93 |
2013/7 |
184,527 |
104,015 |
160,387 |
77.4 |
15.05 |
1,099,105 |
1,058,752 |
3.81 |
2013/6 |
104,015 |
181,807 |
113,291 |
-42.78 |
-8.18 |
914,578 |
898,365 |
1.8 |
2013/5 |
181,807 |
148,265 |
156,563 |
22.62 |
16.12 |
810,563 |
785,074 |
3.24 |
2013/4 |
148,265 |
153,140 |
109,179 |
-3.18 |
35.79 |
628,756 |
628,511 |
0.03 |
2013/3 |
153,140 |
151,724 |
178,410 |
0.93 |
-14.16 |
480,491 |
519,332 |
-7.47 |
2013/2 |
151,724 |
175,627 |
202,086 |
-13.61 |
-24.92 |
327,351 |
340,922 |
-3.98 |
2013/1 |
175,627 |
116,500 |
138,836 |
-50.75279 |
26.49 |
175,627 |
138,836 |
26.49 |
2012/12 |
116,500 |
111,716 |
47,480 |
4.28 |
145.36 |
1,323,016 |
1,110,386 |
19.14 |
2012/11 |
111,716 |
61,057 |
37,589 |
82.97 |
197.2 |
1,206,516 |
1,062,906 |
13.51 |
2012/10 |
61,057 |
132,892 |
123,907 |
-54.05 |
-50.72 |
1,094,800 |
1,025,317 |
6.77 |
2012/9 |
132,892 |
128,138 |
68,460 |
3.71 |
94.11 |
1,033,743 |
901,410 |
14.68 |
2012/8 |
128,138 |
116,801 |
22,561 |
9.7 |
467.96 |
900,851 |
832,950 |
8.15 |
2012/7 |
116,801 |
83,267 |
180,386 |
40.27 |
-35.24 |
772,713 |
810,389 |
-4.64 |
2012/6 |
83,267 |
115,132 |
75,193 |
-27.67 |
10.73 |
655,912 |
630,003 |
4.11 |
2012/5 |
115,132 |
64,683 |
108,373 |
77.99 |
6.23 |
572,645 |
554,810 |
3.21 |
2012/4 |
64,683 |
125,149 |
158,056 |
-48.31 |
-59.07 |
457,513 |
446,436 |
2.48 |
2012/3 |
125,149 |
160,856 |
136,778 |
-22.19 |
-8.5 |
392,830 |
288,381 |
36.21 |
2012/2 |
160,856 |
106,825 |
4,351 |
50.57 |
3596.98 |
267,681 |
151,603 |
76.56 |
2012/1 |
106,825 |
47,480 |
147,252 |
124.98 |
-27.45 |
106,825 |
147,252 |
-27.45 |
2011/12 |
47,480 |
37,589 |
229,152 |
26.31 |
-79.28 |
1,110,386 |
1,577,502 |
-29.61 |
2011/11 |
37,589 |
123,907 |
153,210 |
-69.66 |
-75.46 |
1,062,906 |
1,348,350 |
-21.16 |
2011/10 |
123,907 |
68,460 |
124,520 |
80.99 |
-0.49 |
1,025,317 |
1,195,140 |
-14.2 |
2011/9 |
68,460 |
22,561 |
217,599 |
203.44 |
-68.53 |
901,410 |
1,070,620 |
-15.8 |
2011/8 |
22,561 |
180,386 |
151,052 |
-87.49 |
-85.06 |
832,950 |
853,021 |
-2.35 |
2011/7 |
180,386 |
75,193 |
201,915 |
139.89 |
-10.66 |
810,389 |
701,969 |
15.44 |
2011/6 |
75,193 |
108,373 |
83,580 |
-30.61 |
-10.03 |
630,003 |
500,054 |
25.98 |
2011/5 |
108,373 |
158,056 |
48,807 |
-31.43 |
122.04 |
554,810 |
416,475 |
33.21 |
2011/4 |
158,056 |
136,778 |
108,836 |
15.55 |
45.22 |
446,436 |
367,668 |
21.42 |
2011/3 |
136,778 |
4,351 |
193,135 |
3043.59 |
-29.18 |
288,381 |
258,832 |
11.41 |
2011/2 |
4,351 |
147,252 |
30,201 |
-97.04 |
-85.59 |
151,603 |
65,697 |
130.76 |
2011/1 |
147,252 |
229,152 |
35,496 |
-35.74 |
314.84 |
147,252 |
35,496 |
314.84 |
2010/12 |
229,152 |
153,210 |
262,283 |
49.56 |
-12.63 |
1,577,502 |
1,770,875 |
-10.91 |
2010/11 |
153,210 |
124,520 |
135,314 |
23.04 |
13.22 |
1,348,350 |
1,508,592 |
-10.62 |
2010/10 |
124,520 |
217,599 |
99,883 |
-42.77 |
24.66 |
1,195,140 |
1,373,278 |
-12.97 |
2010/9 |
217,599 |
151,052 |
210,187 |
44.05 |
3.52 |
1,070,620 |
1,273,395 |
-15.92 |
2010/8 |
151,052 |
201,915 |
105,517 |
-25.19 |
43.15 |
853,021 |
1,063,208 |
-19.76 |
2010/7 |
201,915 |
83,580 |
205,106 |
141.58 |
-1.55 |
701,969 |
957,691 |
-26.7 |
2010/6 |
83,580 |
48,807 |
89,393 |
71.24 |
-6.5 |
500,054 |
752,585 |
-33.55 |
2010/5 |
48,807 |
108,836 |
224,559 |
-55.15 |
-78.26 |
416,475 |
663,192 |
-37.2 |
2010/4 |
108,836 |
193,135 |
158,434 |
-43.64 |
-31.3 |
367,668 |
438,632 |
-16.17 |
2010/3 |
193,135 |
30,201 |
137,830 |
539.49 |
40.12 |
258,832 |
280,199 |
-7.62 |
2010/2 |
30,201 |
35,496 |
85,353 |
-14.91 |
-64.61 |
65,697 |
142,369 |
-53.85 |
2010/1 |
35,496 |
262,283 |
57,016 |
-86.46 |
-37.74 |
35,496 |
57,016 |
-37.74 |
2009/12 |
262,283 |
135,314 |
88,961 |
93.83 |
194.82 |
1,770,875 |
1,095,977 |
61.57 |
2009/11 |
135,314 |
99,883 |
51,534 |
35.47 |
162.57 |
1,508,592 |
1,007,016 |
49.8 |
2009/10 |
99,883 |
210,187 |
9,141 |
-52.47 |
992.69 |
1,373,278 |
955,482 |
43.72 |
2009/9 |
210,187 |
105,517 |
-41,535 |
99.19 |
606.04 |
1,273,395 |
946,341 |
34.55 |
2009/8 |
105,517 |
205,106 |
107,516 |
-48.55 |
-1.85 |
1,063,208 |
987,876 |
7.62 |
2009/7 |
205,106 |
89,393 |
88,498 |
129.44 |
131.76 |
957,691 |
880,360 |
8.78 |
2009/6 |
89,393 |
224,559 |
-7,632 |
-60.19 |
1271.29 |
752,585 |
791,862 |
-4.96 |
2009/5 |
224,559 |
158,434 |
106,041 |
41.73 |
111.76 |
663,192 |
799,494 |
-17.04 |
2009/4 |
158,434 |
137,830 |
283,706 |
14.94 |
-44.15 |
438,632 |
693,453 |
-36.74 |
2009/3 |
137,830 |
85,353 |
199,907 |
61.48 |
-31.05 |
280,199 |
409,747 |
-31.61 |
2009/2 |
85,353 |
57,016 |
244,127 |
49.7 |
-65.03 |
142,369 |
209,840 |
-32.15 |
2009/1 |
57,016 |
88,961 |
-34,287 |
-35.9 |
266.29 |
57,016 |
-34,287 |
266.29 |
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