
 |
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 |
153,340 |
111,412 |
175,503 |
37.63 |
-12.62 |
1,136,472 |
1,104,404 |
2.9 |
2013/7 |
111,412 |
112,553 |
148,371 |
-1.01 |
-24.9 |
983,132 |
928,901 |
5.83 |
2013/6 |
112,553 |
174,858 |
115,016 |
-35.63 |
-2.14 |
871,720 |
780,530 |
11.68 |
2013/5 |
174,858 |
165,568 |
142,277 |
5.61 |
22.89 |
759,167 |
665,514 |
14.07 |
2013/4 |
165,568 |
137,846 |
141,818 |
20.11 |
16.74 |
584,309 |
523,237 |
11.67 |
2013/3 |
137,846 |
108,910 |
135,210 |
26.56 |
1.94 |
418,741 |
381,419 |
9.78 |
2013/2 |
108,910 |
171,985 |
132,713 |
-36.67 |
-17.93 |
280,895 |
246,209 |
14.08 |
2013/1 |
171,985 |
78,809 |
113,496 |
-118.2301 |
51.53 |
171,985 |
113,496 |
51.53 |
2012/12 |
78,809 |
117,029 |
98,436 |
-32.65 |
-19.93 |
1,080,675 |
935,982 |
15.45 |
2012/11 |
117,029 |
72,406 |
95,578 |
61.62 |
22.44 |
1,001,866 |
837,546 |
19.61 |
2012/10 |
72,406 |
85,771 |
92,692 |
-15.58 |
-21.88 |
884,837 |
741,968 |
19.25 |
2012/9 |
85,771 |
129,495 |
109,850 |
-33.76 |
-21.91 |
812,431 |
649,276 |
25.12 |
2012/8 |
129,495 |
88,284 |
62,201 |
46.68 |
108.18 |
726,660 |
539,426 |
34.7 |
2012/7 |
88,284 |
85,249 |
79,508 |
3.56 |
11.03 |
597,165 |
477,225 |
25.13 |
2012/6 |
85,249 |
82,765 |
75,536 |
3 |
12.85 |
508,881 |
397,717 |
27.95 |
2012/5 |
82,765 |
84,046 |
54,253 |
-1.52 |
52.55 |
423,632 |
322,181 |
31.48 |
2012/4 |
84,046 |
85,603 |
64,777 |
-1.81 |
29.74 |
340,867 |
267,928 |
27.22 |
2012/3 |
85,603 |
85,850 |
93,781 |
-0.28 |
-8.72 |
256,821 |
203,151 |
26.41 |
2012/2 |
85,850 |
85,368 |
29,251 |
0.56 |
193.49 |
171,218 |
109,370 |
56.54 |
2012/1 |
85,368 |
98,436 |
80,119 |
-13.27 |
6.55 |
85,368 |
80,119 |
6.55 |
2011/12 |
98,436 |
95,578 |
80,660 |
2.99 |
22.03 |
935,982 |
1,045,446 |
-10.47 |
2011/11 |
95,578 |
92,692 |
90,156 |
3.11 |
6.01 |
837,546 |
964,786 |
-13.18 |
2011/10 |
92,692 |
109,850 |
85,395 |
-15.61 |
8.54 |
741,968 |
874,630 |
-15.16 |
2011/9 |
109,850 |
62,201 |
125,941 |
76.6 |
-12.77 |
649,276 |
789,235 |
-17.73 |
2011/8 |
62,201 |
79,508 |
95,008 |
-21.76 |
-34.53 |
539,426 |
663,294 |
-18.67 |
2011/7 |
79,508 |
75,536 |
108,604 |
5.25 |
-26.79 |
477,225 |
567,494 |
-15.9 |
2011/6 |
75,536 |
54,253 |
75,322 |
39.22 |
0.28 |
397,717 |
458,890 |
-13.33 |
2011/5 |
54,253 |
64,777 |
66,765 |
-16.24 |
-18.74 |
322,181 |
383,568 |
-16 |
2011/4 |
64,777 |
93,781 |
89,612 |
-30.92 |
-27.71 |
267,928 |
316,803 |
-15.42 |
2011/3 |
93,781 |
29,251 |
81,524 |
220.6 |
15.03 |
203,151 |
227,191 |
-10.58 |
2011/2 |
29,251 |
80,119 |
67,866 |
-63.49 |
-56.89 |
109,370 |
145,667 |
-24.91 |
2011/1 |
80,119 |
80,660 |
77,801 |
-0.67 |
2.97 |
80,119 |
77,801 |
2.97 |
2010/12 |
80,660 |
90,156 |
69,286 |
-10.53 |
16.41 |
1,045,446 |
768,428 |
36.04 |
2010/11 |
90,156 |
85,395 |
67,813 |
5.57 |
32.94 |
964,786 |
699,142 |
37.99 |
2010/10 |
85,395 |
125,941 |
73,810 |
-32.19 |
15.69 |
874,630 |
631,329 |
38.53 |
2010/9 |
125,941 |
95,800 |
86,402 |
31.46 |
45.76 |
789,235 |
557,519 |
41.56 |
2010/8 |
95,800 |
108,604 |
53,909 |
-11.78 |
77.7 |
663,294 |
471,117 |
40.79 |
2010/7 |
108,604 |
75,322 |
79,529 |
44.18 |
36.55 |
567,494 |
417,208 |
36.02 |
2010/6 |
75,322 |
66,765 |
72,007 |
12.81 |
4.6 |
458,890 |
337,679 |
35.89 |
2010/5 |
66,765 |
89,612 |
74,152 |
-25.49 |
-9.96 |
383,568 |
265,672 |
44.37 |
2010/4 |
89,612 |
81,524 |
62,570 |
9.92 |
43.21 |
316,803 |
191,520 |
65.41 |
2010/3 |
81,524 |
67,866 |
21,060 |
20.12 |
287.1 |
227,191 |
128,950 |
76.18 |
2010/2 |
67,866 |
77,801 |
41,634 |
-12.76 |
63 |
145,667 |
107,890 |
35.01 |
2010/1 |
77,801 |
69,286 |
66,256 |
12.28 |
17.42 |
77,801 |
66,256 |
17.42 |
2009/12 |
69,286 |
67,813 |
82,137 |
2.17 |
-15.64 |
768,428 |
1,062,129 |
-27.65 |
2009/11 |
67,813 |
73,810 |
64,127 |
-8.12 |
5.74 |
699,142 |
979,992 |
-28.65 |
2009/10 |
73,810 |
86,402 |
115,848 |
-14.57 |
-36.28 |
631,329 |
915,865 |
-31.06 |
2009/9 |
86,402 |
53,909 |
86,155 |
60.27 |
0.28 |
557,519 |
800,017 |
-30.31 |
2009/8 |
53,909 |
79,529 |
101,718 |
-32.21 |
-47 |
471,117 |
713,862 |
-34 |
2009/7 |
79,529 |
72,007 |
105,553 |
10.44 |
-24.65 |
417,208 |
612,144 |
-31.84 |
2009/6 |
72,007 |
74,152 |
115,917 |
-2.89 |
-37.88 |
337,679 |
506,591 |
-33.34 |
2009/5 |
74,152 |
62,570 |
93,535 |
18.51 |
-20.72 |
265,672 |
390,674 |
-31.99 |
2009/4 |
62,570 |
21,060 |
80,225 |
197.1 |
-22 |
191,520 |
297,139 |
-35.54 |
2009/3 |
21,060 |
41,634 |
83,907 |
-49.41 |
-74.9 |
128,950 |
216,914 |
-40.55 |
2009/2 |
41,634 |
66,256 |
72,695 |
-37.16 |
-42.72 |
107,890 |
133,007 |
-18.88 |
2009/1 |
66,256 |
82,137 |
60,312 |
-19.33 |
9.85 |
66,256 |
60,312 |
9.85 |
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