
 |
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(%) |
2013/04 |
90,508 |
100,434 |
95,490 |
9.883107 |
-5.22 |
332,943 |
353,996 |
-5.95 |
2013/03 |
100,434 |
47,032 |
105,369 |
-113.544 |
-4.68 |
242,435 |
258,506 |
-6.22 |
2013/02 |
47,032 |
94,969 |
80,976 |
50.47647 |
-41.92 |
142,001 |
153,137 |
-7.27 |
2013/01 |
94,969 |
90,777 |
72,161 |
-4.61791 |
31.61 |
94,969 |
72,161 |
31.61 |
2012/12 |
90,777 |
112,760 |
93,280 |
19.49539 |
-2.68 |
1,101,991 |
1,045,074 |
5.45 |
2012/11 |
112,760 |
84,716 |
96,850 |
-33.10355 |
16.43 |
1,011,214 |
951,795 |
6.24 |
2012/10 |
84,716 |
98,996 |
70,847 |
14.42482 |
19.58 |
898,454 |
854,943 |
5.09 |
2012/09 |
98,996 |
104,961 |
90,113 |
5.683064 |
9.86 |
813,737 |
784,097 |
3.78 |
2012/08 |
104,961 |
89,965 |
81,430 |
-16.6687 |
28.9 |
714,740 |
693,984 |
2.99 |
2012/07 |
89,965 |
98,925 |
85,137 |
9.057367 |
5.67 |
609,781 |
612,553 |
-0.45 |
2012/06 |
98,925 |
97,035 |
108,200 |
-1.947751 |
-8.57 |
519,816 |
527,416 |
-1.44 |
2012/05 |
97,035 |
87,356 |
91,954 |
-11.07995 |
5.53 |
420,890 |
419,215 |
0.4 |
2012/04 |
87,356 |
90,328 |
90,213 |
3.290231 |
-3.17 |
323,855 |
327,261 |
-1.04 |
2012/03 |
90,328 |
74,633 |
87,044 |
-21.02957 |
3.77 |
236,498 |
237,049 |
-0.23 |
2012/02 |
74,633 |
71,536 |
44,323 |
-4.329289 |
68.38 |
146,170 |
150,004 |
-2.56 |
2012/01 |
71,536 |
93,280 |
105,682 |
23.31046 |
-32.31 |
71,536 |
105,682 |
-32.31 |
2011/12 |
93,280 |
96,850 |
139,119 |
3.686113 |
-32.95 |
1,045,074 |
1,035,790 |
0.9 |
2011/11 |
96,850 |
70,847 |
79,362 |
-36.70303 |
22.04 |
951,795 |
896,688 |
6.15 |
2011/10 |
70,847 |
90,113 |
76,986 |
21.37982 |
-7.97 |
854,943 |
817,307 |
4.6 |
2011/09 |
90,113 |
81,430 |
95,175 |
-10.66315 |
-5.32 |
784,097 |
740,320 |
5.91 |
2011/08 |
81,430 |
85,137 |
104,223 |
4.354158 |
-21.87 |
693,984 |
645,148 |
7.57 |
2011/07 |
85,137 |
108,200 |
94,005 |
21.31516 |
-9.43 |
612,553 |
540,922 |
13.24 |
2011/06 |
108,200 |
91,954 |
105,932 |
-17.66753 |
2.14 |
527,416 |
446,919 |
18.01 |
2011/05 |
91,954 |
90,213 |
73,653 |
-1.929877 |
24.85 |
419,215 |
340,989 |
22.94 |
2011/04 |
90,213 |
87,044 |
65,886 |
-3.640687 |
36.92 |
327,261 |
267,336 |
22.42 |
2011/03 |
87,044 |
44,323 |
77,549 |
-96.38562 |
12.24 |
237,049 |
201,449 |
17.67 |
2011/02 |
44,323 |
105,682 |
57,736 |
58.06003 |
-23.23 |
150,004 |
123,899 |
21.07 |
2011/01 |
105,682 |
139,119 |
66,163 |
24.03482 |
59.73 |
105,682 |
66,163 |
59.73 |
2010/12 |
139,119 |
79,362 |
89,451 |
-75.29675 |
55.53 |
1,035,790 |
675,384 |
53.36 |
2010/11 |
79,362 |
76,986 |
60,010 |
-3.086275 |
32.25 |
896,688 |
585,933 |
53.04 |
2010/10 |
76,986 |
95,175 |
56,159 |
19.11111 |
37.09 |
817,307 |
525,924 |
55.4 |
2010/09 |
95,175 |
|
69,039 |
|
37.86 |
744,665 |
473,459 |
57.28 |
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