
 |
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 |
119,649 |
116,107 |
97,942 |
3.05 |
22.16 |
773,827 |
759,669 |
1.86 |
2013/7 |
116,107 |
106,659 |
91,626 |
8.85 |
26.71 |
654,178 |
661,727 |
-1.14 |
2013/6 |
106,659 |
86,480 |
85,810 |
23.33 |
24.29 |
538,071 |
570,102 |
-5.61 |
2013/5 |
86,480 |
88,004 |
119,192 |
-1.73 |
-27.44 |
431,412 |
484,291 |
-10.91 |
2013/4 |
88,004 |
76,899 |
66,523 |
14.44 |
32.29 |
344,932 |
365,099 |
-5.52 |
2013/3 |
76,899 |
63,111 |
126,260 |
21.84 |
-39.09 |
256,928 |
298,576 |
-13.94 |
2013/2 |
63,111 |
116,918 |
95,475 |
-46.02 |
-33.89 |
180,029 |
172,317 |
4.47 |
2013/1 |
116,918 |
62,232 |
76,842 |
-87.8744 |
52.15 |
116,918 |
76,842 |
52.15 |
2012/12 |
62,232 |
93,724 |
76,564 |
-33.6 |
-18.71 |
1,133,581 |
1,452,131 |
-21.93 |
2012/11 |
93,724 |
111,269 |
95,149 |
-15.76 |
-1.49 |
1,071,349 |
1,375,567 |
-22.11 |
2012/10 |
111,269 |
107,586 |
82,101 |
3.42 |
35.52 |
977,625 |
1,280,418 |
-23.64 |
2012/9 |
107,586 |
97,942 |
84,207 |
9.84 |
27.76 |
866,356 |
1,198,317 |
-27.7 |
2012/8 |
97,942 |
91,626 |
117,414 |
6.89 |
-16.58 |
758,770 |
1,114,110 |
-31.89 |
2012/7 |
91,626 |
86,956 |
108,378 |
5.37 |
-15.45 |
660,828 |
996,696 |
-33.69 |
2012/6 |
86,956 |
119,192 |
135,613 |
-27.04 |
-35.87 |
569,202 |
888,318 |
-35.92 |
2012/5 |
119,192 |
66,523 |
146,263 |
79.17 |
-18.5 |
482,246 |
752,705 |
-35.93 |
2012/4 |
66,523 |
124,643 |
137,138 |
-46.62 |
-51.49 |
363,054 |
606,442 |
-40.13 |
2012/3 |
124,643 |
95,475 |
190,368 |
30.55 |
-34.52 |
296,531 |
469,304 |
-36.81 |
2012/2 |
95,475 |
76,413 |
104,233 |
24.94 |
-8.4 |
171,888 |
278,936 |
-38.37 |
2012/1 |
76,413 |
76,564 |
174,703 |
-0.19 |
-56.26 |
76,413 |
174,703 |
-56.26 |
2011/12 |
76,564 |
95,149 |
105,856 |
-19.53 |
-27.67 |
1,452,131 |
1,485,695 |
-2.25 |
2011/11 |
95,149 |
82,101 |
137,761 |
15.89 |
-30.93 |
1,375,567 |
1,379,839 |
-0.3 |
2011/10 |
82,101 |
84,207 |
120,382 |
-2.5 |
-31.79 |
1,280,418 |
1,242,078 |
3.08 |
2011/9 |
84,207 |
117,414 |
137,053 |
-28.28 |
-38.55 |
1,198,317 |
1,121,696 |
6.83 |
2011/8 |
117,414 |
108,378 |
134,921 |
8.33 |
-12.97 |
1,114,110 |
984,643 |
13.14 |
2011/7 |
108,378 |
135,613 |
134,878 |
-20.08 |
-19.64 |
996,696 |
849,722 |
17.29 |
2011/6 |
135,613 |
146,263 |
133,353 |
-7.28 |
1.69 |
888,318 |
714,844 |
24.26 |
2011/5 |
146,263 |
137,138 |
111,315 |
6.65 |
31.39 |
752,705 |
581,491 |
29.44 |
2011/4 |
137,138 |
190,368 |
148,409 |
-27.96 |
-7.59 |
606,442 |
470,176 |
28.98 |
2011/3 |
190,368 |
104,233 |
128,016 |
82.63 |
48.7 |
469,304 |
321,767 |
45.85 |
2011/2 |
104,233 |
174,703 |
101,807 |
-40.33 |
2.38 |
278,936 |
193,751 |
43.96 |
2011/1 |
174,703 |
105,856 |
91,944 |
65.03 |
90.01 |
174,703 |
91,944 |
90.01 |
2010/12 |
105,856 |
137,761 |
80,556 |
-23.15 |
31.4 |
1,485,695 |
1,214,504 |
22.32 |
2010/11 |
137,761 |
120,382 |
98,360 |
14.43 |
40.05 |
1,379,839 |
1,133,948 |
21.68 |
2010/10 |
120,382 |
137,053 |
85,663 |
-12.16 |
40.52 |
1,242,078 |
1,035,588 |
19.93 |
2010/9 |
137,053 |
134,921 |
106,324 |
1.58 |
28.9 |
1,121,696 |
949,925 |
18.08 |
2010/8 |
134,921 |
134,878 |
142,587 |
0.03 |
-5.37 |
984,643 |
843,601 |
16.71 |
2010/7 |
134,878 |
133,353 |
125,670 |
1.14 |
7.32 |
849,722 |
701,014 |
21.21 |
2010/6 |
133,353 |
111,315 |
99,421 |
19.79 |
34.12 |
714,844 |
575,344 |
24.24 |
2010/5 |
111,315 |
148,409 |
93,200 |
-24.99 |
19.43 |
581,491 |
475,923 |
22.18 |
2010/4 |
148,409 |
128,016 |
106,319 |
15.93 |
39.58 |
470,176 |
382,723 |
22.85 |
2010/3 |
128,016 |
101,807 |
92,166 |
25.74 |
38.89 |
321,767 |
276,404 |
16.41 |
2010/2 |
101,807 |
91,944 |
93,356 |
10.72 |
9.05 |
193,751 |
184,238 |
5.16 |
2010/1 |
91,944 |
80,556 |
90,882 |
14.13 |
1.16 |
91,944 |
90,882 |
1.16 |
2009/12 |
80,556 |
98,360 |
111,909 |
-18.1 |
-28.01 |
1,214,504 |
1,685,366 |
-27.93 |
2009/11 |
98,360 |
85,663 |
105,440 |
14.82 |
-6.71 |
1,133,948 |
1,573,457 |
-27.93 |
2009/10 |
85,663 |
106,324 |
117,501 |
-19.43 |
-27.09 |
1,035,588 |
1,468,017 |
-29.45 |
2009/9 |
106,324 |
142,587 |
142,607 |
-25.43 |
-25.44 |
949,925 |
1,350,516 |
-29.66 |
2009/8 |
142,587 |
125,670 |
137,392 |
13.46 |
3.78 |
843,601 |
1,207,909 |
-30.16 |
2009/7 |
125,670 |
99,421 |
139,882 |
26.4 |
-10.15 |
701,014 |
1,070,517 |
-34.51 |
2009/6 |
99,421 |
93,200 |
116,336 |
6.67 |
-14.53 |
575,344 |
930,635 |
-38.17 |
2009/5 |
93,200 |
106,319 |
160,987 |
-12.33 |
-42.1 |
475,923 |
814,299 |
-41.55 |
2009/4 |
106,319 |
92,166 |
170,294 |
15.35 |
-37.56 |
382,723 |
653,312 |
-41.41 |
2009/3 |
92,166 |
93,356 |
175,041 |
-1.27 |
-47.34 |
276,404 |
483,018 |
-42.77 |
2009/2 |
93,356 |
90,882 |
138,348 |
2.72 |
-32.52 |
184,238 |
307,977 |
-40.17 |
2009/1 |
90,882 |
111,909 |
169,629 |
-18.78 |
-46.42 |
90,882 |
169,629 |
-46.42 |
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