
 |
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 |
119,170 |
126,035 |
115,452 |
-5.44 |
3.22 |
951,661 |
812,362 |
17.14 |
2013/7 |
126,035 |
146,495 |
101,626 |
-13.96 |
24.01 |
832,492 |
696,910 |
19.45 |
2013/6 |
146,495 |
136,272 |
96,573 |
7.5 |
51.69 |
706,456 |
595,284 |
18.67 |
2013/5 |
136,272 |
116,407 |
109,798 |
17.06 |
24.11 |
559,961 |
498,711 |
12.28 |
2013/4 |
116,407 |
141,186 |
106,725 |
-17.55 |
9.07 |
423,690 |
388,914 |
8.94 |
2013/3 |
141,186 |
65,342 |
108,499 |
116.07 |
30.12 |
307,283 |
282,188 |
8.89 |
2013/2 |
65,342 |
100,755 |
87,944 |
-35.14 |
-25.7 |
166,097 |
173,689 |
-4.37 |
2013/1 |
100,755 |
97,474 |
85,745 |
-3.366026 |
17.5 |
100,755 |
85,745 |
17.5 |
2012/12 |
97,474 |
107,599 |
108,869 |
-9.4 |
-10.46 |
1,204,611 |
1,392,589 |
-13.49 |
2012/11 |
107,599 |
89,805 |
113,532 |
19.81 |
-5.22 |
1,107,136 |
1,283,720 |
-13.75 |
2012/10 |
89,805 |
108,752 |
108,535 |
-17.42 |
-17.25 |
999,538 |
1,170,187 |
-14.58 |
2012/9 |
108,752 |
114,762 |
145,685 |
-5.23 |
-25.35 |
909,733 |
1,061,652 |
-14.3 |
2012/8 |
114,762 |
99,534 |
129,594 |
15.29 |
-11.44 |
800,981 |
915,967 |
-12.55 |
2012/7 |
99,534 |
94,106 |
113,433 |
5.76 |
-12.25 |
686,219 |
786,373 |
-12.73 |
2012/6 |
94,106 |
106,614 |
139,224 |
-11.73 |
-32.4 |
586,685 |
672,940 |
-12.81 |
2012/5 |
106,614 |
103,821 |
142,820 |
2.69 |
-25.35 |
492,579 |
533,716 |
-7.7 |
2012/4 |
103,821 |
108,455 |
107,967 |
-4.27 |
-3.84 |
385,966 |
390,896 |
-1.26 |
2012/3 |
108,455 |
87,944 |
140,607 |
23.32 |
-22.86 |
282,145 |
282,929 |
-0.27 |
2012/2 |
87,944 |
85,745 |
72,110 |
2.56 |
21.95 |
173,689 |
142,322 |
22.03 |
2012/1 |
85,745 |
108,869 |
70,212 |
-21.24 |
22.12 |
85,745 |
70,212 |
22.12 |
2011/12 |
108,869 |
113,532 |
88,208 |
-4.1 |
23.42 |
1,392,589 |
1,490,910 |
-6.59 |
2011/11 |
113,532 |
108,535 |
110,421 |
4.6 |
2.81 |
1,283,720 |
1,402,702 |
-8.48 |
2011/10 |
108,535 |
145,685 |
112,792 |
-25.5 |
-3.77 |
1,170,187 |
1,292,281 |
-9.44 |
2011/9 |
145,685 |
129,594 |
130,038 |
12.41 |
12.03 |
1,061,652 |
1,179,489 |
-9.99 |
2011/8 |
129,594 |
113,433 |
134,435 |
14.24 |
-3.6 |
915,967 |
1,049,452 |
-12.71 |
2011/7 |
113,433 |
139,224 |
144,622 |
-18.52 |
-21.56 |
786,373 |
915,017 |
-14.05 |
2011/6 |
139,224 |
142,820 |
131,351 |
-2.51 |
5.99 |
672,940 |
770,395 |
-12.65 |
2011/5 |
142,820 |
107,967 |
154,151 |
32.28 |
-7.35 |
533,716 |
639,044 |
-16.48 |
2011/4 |
107,967 |
140,607 |
120,263 |
-23.21 |
-10.22 |
390,896 |
484,892 |
-19.38 |
2011/3 |
140,607 |
72,110 |
170,086 |
94.98 |
-17.33 |
282,929 |
364,630 |
-22.4 |
2011/2 |
72,110 |
70,212 |
76,724 |
2.7 |
-6.01 |
142,322 |
194,544 |
-26.84 |
2011/1 |
70,212 |
88,208 |
117,820 |
-20.4 |
-40.4 |
70,212 |
117,820 |
-40.4 |
2010/12 |
88,208 |
110,421 |
108,800 |
-20.11 |
-18.92 |
1,490,910 |
1,056,641 |
41.09 |
2010/11 |
110,421 |
112,792 |
129,513 |
-2.1 |
-14.74 |
1,402,702 |
947,841 |
47.98 |
2010/10 |
112,792 |
130,038 |
104,642 |
-13.26 |
7.78 |
1,292,281 |
818,328 |
57.91 |
2010/9 |
130,038 |
134,435 |
116,736 |
-3.27 |
11.39 |
1,179,489 |
713,686 |
65.26 |
2010/8 |
134,435 |
144,622 |
105,163 |
-7.04 |
27.83 |
1,049,452 |
596,950 |
75.8 |
2010/7 |
144,622 |
131,351 |
89,789 |
10.1 |
61.06 |
915,017 |
491,787 |
86.05 |
2010/6 |
131,351 |
154,151 |
89,240 |
-14.79 |
47.18 |
770,395 |
401,998 |
91.64 |
2010/5 |
154,151 |
120,263 |
63,973 |
28.17 |
140.96 |
639,044 |
312,757 |
104.32 |
2010/4 |
120,263 |
170,086 |
72,666 |
-29.29 |
65.5 |
484,892 |
248,785 |
94.9 |
2010/3 |
170,086 |
76,724 |
68,086 |
121.68 |
149.81 |
364,630 |
176,118 |
107.03 |
2010/2 |
76,724 |
117,820 |
51,143 |
-34.88 |
50.01 |
194,544 |
108,032 |
80.07 |
2010/1 |
117,820 |
108,800 |
56,889 |
8.29 |
107.1 |
117,820 |
56,889 |
107.1 |
2009/12 |
108,800 |
129,513 |
70,446 |
-15.99 |
54.44 |
1,056,641 |
1,336,519 |
-20.94 |
2009/11 |
129,513 |
104,642 |
107,496 |
23.76 |
20.48 |
947,841 |
1,266,074 |
-25.13 |
2009/10 |
104,642 |
116,736 |
152,059 |
-10.36 |
-31.18 |
818,328 |
1,158,577 |
-29.36 |
2009/9 |
116,736 |
105,163 |
168,783 |
11 |
-30.83 |
713,686 |
1,006,518 |
-29.09 |
2009/8 |
105,163 |
89,789 |
126,262 |
17.12 |
-16.71 |
596,950 |
837,735 |
-28.74 |
2009/7 |
89,789 |
89,240 |
96,026 |
0.61 |
-6.49 |
491,787 |
711,473 |
-30.87 |
2009/6 |
89,240 |
63,973 |
86,174 |
39.49 |
3.55 |
401,998 |
615,448 |
-34.68 |
2009/5 |
63,973 |
72,666 |
104,918 |
-11.96 |
-39.02 |
312,757 |
529,274 |
-40.9 |
2009/4 |
72,666 |
68,086 |
133,656 |
6.72 |
-45.63 |
248,785 |
424,356 |
-41.37 |
2009/3 |
68,086 |
51,143 |
128,416 |
33.12 |
-46.98 |
176,118 |
290,700 |
-39.41 |
2009/2 |
51,143 |
56,889 |
63,607 |
-10.1 |
-19.59 |
108,032 |
162,284 |
-33.43 |
2009/1 |
56,889 |
70,446 |
98,677 |
-19.24 |
-42.34 |
56,889 |
98,677 |
-42.34 |
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