
 |
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 |
201,327 |
191,656 |
77,382 |
5.04 |
160.17 |
1,353,746 |
708,529 |
91.06 |
2013/7 |
191,656 |
176,832 |
72,386 |
8.38 |
164.76 |
1,107,474 |
631,147 |
75.47 |
2013/6 |
176,832 |
172,650 |
88,340 |
2.42 |
100.17 |
915,818 |
558,761 |
63.9 |
2013/5 |
172,650 |
168,580 |
94,440 |
2.41 |
82.81 |
738,986 |
470,421 |
57.09 |
2013/4 |
168,580 |
164,465 |
99,847 |
2.5 |
68.83 |
566,336 |
375,981 |
50.62 |
2013/3 |
164,465 |
113,379 |
101,448 |
45.05 |
62.11 |
397,756 |
276,134 |
44.04 |
2013/2 |
113,379 |
119,912 |
86,964 |
-5.44 |
30.37 |
233,291 |
174,686 |
33.54 |
2013/1 |
119,912 |
143,403 |
87,722 |
16.38111 |
36.69 |
119,912 |
87,722 |
36.69 |
2012/12 |
143,403 |
123,891 |
91,250 |
15.74 |
57.15 |
1,152,867 |
1,135,030 |
1.57 |
2012/11 |
123,891 |
102,440 |
146,573 |
20.94 |
-15.47 |
1,009,464 |
1,043,780 |
-3.28 |
2012/10 |
102,440 |
100,055 |
75,884 |
2.38 |
34.99 |
885,574 |
897,207 |
-1.29 |
2012/9 |
100,055 |
85,024 |
71,260 |
17.67 |
40.4 |
782,171 |
825,462 |
-5.24 |
2012/8 |
85,024 |
82,094 |
71,464 |
3.56 |
18.97 |
682,117 |
754,202 |
-9.55 |
2012/7 |
82,094 |
81,095 |
72,702 |
1.23 |
12.91 |
597,093 |
682,738 |
-12.54 |
2012/6 |
81,095 |
90,243 |
101,907 |
-10.13 |
-20.42 |
515,000 |
615,662 |
-16.35 |
2012/5 |
90,243 |
90,038 |
105,186 |
0.22 |
-14.2 |
433,905 |
513,755 |
-15.54 |
2012/4 |
90,038 |
90,185 |
101,510 |
-0.16 |
-11.3 |
343,662 |
408,568 |
-15.88 |
2012/3 |
90,185 |
82,694 |
109,760 |
9.05 |
-17.83 |
253,624 |
307,058 |
-17.4 |
2012/2 |
82,694 |
80,745 |
103,094 |
2.41 |
-19.78 |
163,439 |
197,297 |
-17.16 |
2012/1 |
80,745 |
91,250 |
94,203 |
-11.51 |
-14.28 |
80,745 |
94,203 |
-14.28 |
2011/12 |
91,250 |
146,573 |
89,835 |
-37.74 |
1.57 |
1,135,030 |
1,382,138 |
-17.87 |
2011/11 |
146,573 |
75,884 |
87,066 |
93.15 |
68.34 |
1,043,780 |
1,292,303 |
-19.23 |
2011/10 |
75,884 |
71,260 |
86,043 |
6.48 |
-11.8 |
897,207 |
1,205,236 |
-25.55 |
2011/9 |
71,260 |
71,464 |
100,486 |
-0.28 |
-29.08 |
825,462 |
1,119,193 |
-26.24 |
2011/8 |
71,464 |
72,702 |
104,904 |
-1.7 |
-31.87 |
754,202 |
1,018,707 |
-25.96 |
2011/7 |
72,702 |
101,907 |
109,408 |
-28.65 |
-33.54 |
682,738 |
913,804 |
-25.28 |
2011/6 |
101,907 |
105,186 |
117,360 |
-3.11 |
-13.16 |
615,662 |
804,396 |
-23.46 |
2011/5 |
105,186 |
101,510 |
123,992 |
3.62 |
-15.16 |
513,755 |
687,036 |
-25.22 |
2011/4 |
101,510 |
109,760 |
116,350 |
-7.51 |
-12.75 |
408,568 |
562,667 |
-27.38 |
2011/3 |
109,760 |
103,094 |
155,263 |
6.46 |
-29.3 |
307,058 |
446,317 |
-31.2 |
2011/2 |
103,094 |
94,203 |
107,906 |
9.43 |
-4.45 |
197,297 |
291,054 |
-32.21 |
2011/1 |
94,203 |
89,835 |
183,148 |
4.86 |
-48.56 |
94,203 |
183,148 |
-48.56 |
2010/12 |
89,835 |
87,066 |
44,383 |
3.18 |
102.4 |
1,382,138 |
810,915 |
70.44 |
2010/11 |
87,066 |
86,043 |
123,714 |
1.18 |
-29.62 |
1,292,303 |
766,536 |
68.58 |
2010/10 |
86,043 |
100,486 |
120,281 |
-14.37 |
-28.46 |
1,205,236 |
642,450 |
87.59 |
2010/9 |
100,486 |
104,904 |
128,619 |
-4.21 |
-21.87 |
1,119,193 |
534,962 |
109.2 |
2010/8 |
104,904 |
109,408 |
72,987 |
-4.11 |
43.72 |
1,018,707 |
406,343 |
150.7 |
2010/7 |
109,408 |
117,360 |
40,517 |
-6.77 |
170.02 |
913,804 |
327,503 |
179.02 |
2010/6 |
117,360 |
123,992 |
43,791 |
-5.34 |
168 |
804,396 |
286,986 |
180.29 |
2010/5 |
123,992 |
116,350 |
68,872 |
6.56 |
80.03 |
687,036 |
243,195 |
182.5 |
2010/4 |
116,350 |
155,263 |
23,151 |
-25.06 |
402.57 |
562,667 |
174,323 |
222.77 |
2010/3 |
155,263 |
107,906 |
52,326 |
43.88 |
196.72 |
446,317 |
152,242 |
193.16 |
2010/2 |
107,906 |
183,148 |
52,440 |
-41.08 |
105.77 |
291,054 |
99,916 |
191.29 |
2010/1 |
183,148 |
74,785 |
47,476 |
144.89 |
285.76 |
183,148 |
47,476 |
285.76 |
2009/12 |
74,785 |
123,714 |
67,822 |
-39.55 |
10.26 |
841,317 |
540,716 |
55.59 |
2009/11 |
123,714 |
120,281 |
35,824 |
2.85 |
245.33 |
766,536 |
472,894 |
62.09 |
2009/10 |
120,281 |
128,619 |
39,717 |
-6.48 |
202.84 |
642,450 |
437,070 |
46.99 |
2009/9 |
128,619 |
72,987 |
48,447 |
76.22 |
165.48 |
534,962 |
397,353 |
34.63 |
2009/8 |
72,987 |
40,517 |
39,763 |
80.13 |
83.55 |
406,343 |
348,906 |
16.46 |
2009/7 |
40,517 |
43,791 |
35,407 |
-7.47 |
14.43 |
327,503 |
315,624 |
3.76 |
2009/6 |
43,791 |
68,872 |
50,933 |
-36.41 |
-14.02 |
286,986 |
280,217 |
2.41 |
2009/5 |
68,872 |
23,151 |
48,235 |
197.49 |
42.78 |
243,195 |
229,284 |
6.06 |
2009/4 |
23,151 |
52,326 |
37,129 |
-55.75 |
-37.64 |
174,323 |
181,050 |
-3.71 |
2009/3 |
52,326 |
52,440 |
62,612 |
-0.21 |
-16.42 |
152,242 |
143,921 |
5.78 |
2009/2 |
52,440 |
47,476 |
22,177 |
10.45 |
136.46 |
99,916 |
81,309 |
22.88 |
2009/1 |
47,476 |
67,822 |
59,132 |
-29.99 |
-19.71 |
47,476 |
59,132 |
-19.71 |
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