
 |
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 |
106,538 |
100,923 |
97,717 |
5.56 |
9.02 |
750,281 |
723,207 |
3.74 |
2013/7 |
100,923 |
103,058 |
97,804 |
-2.07 |
3.18 |
643,743 |
625,490 |
2.91 |
2013/6 |
103,058 |
102,740 |
89,921 |
0.3 |
14.6 |
542,821 |
527,686 |
2.86 |
2013/5 |
102,740 |
98,493 |
97,214 |
4.31 |
5.68 |
439,763 |
437,765 |
0.45 |
2013/4 |
98,493 |
85,039 |
90,784 |
15.82 |
8.49 |
337,023 |
340,551 |
-1.03 |
2013/3 |
85,039 |
68,059 |
100,160 |
24.94 |
-15.09 |
238,530 |
249,768 |
-4.49 |
2013/2 |
68,059 |
85,432 |
75,433 |
-20.33 |
-9.77 |
153,491 |
149,608 |
2.59 |
2013/1 |
85,432 |
73,736 |
74,175 |
-15.86199 |
15.17 |
85,432 |
74,175 |
15.17 |
2012/12 |
73,736 |
75,745 |
75,557 |
-2.65 |
-2.41 |
1,009,964 |
1,028,907 |
-1.84 |
2012/11 |
75,745 |
89,525 |
89,301 |
-15.39 |
-15.18 |
936,228 |
953,350 |
-1.79 |
2012/10 |
89,525 |
84,654 |
100,428 |
5.75 |
-10.85 |
860,483 |
864,049 |
-0.41 |
2012/9 |
84,654 |
86,909 |
71,180 |
-2.59 |
18.92 |
770,957 |
763,621 |
0.96 |
2012/8 |
86,909 |
90,133 |
84,218 |
-3.57 |
3.19 |
686,303 |
692,441 |
-0.88 |
2012/7 |
90,133 |
90,425 |
93,928 |
-0.32 |
-4.04 |
599,394 |
608,223 |
-1.45 |
2012/6 |
90,425 |
91,364 |
85,623 |
-1.02 |
5.6 |
509,261 |
514,295 |
-0.97 |
2012/5 |
91,364 |
76,978 |
87,602 |
18.68 |
4.29 |
418,836 |
428,672 |
-2.29 |
2012/4 |
76,978 |
102,761 |
85,197 |
-25.09 |
-9.64 |
327,472 |
341,070 |
-3.98 |
2012/3 |
102,761 |
92,932 |
98,319 |
10.57 |
4.51 |
250,494 |
255,873 |
-2.1 |
2012/2 |
92,932 |
54,802 |
64,311 |
69.57 |
44.5 |
147,734 |
157,554 |
-6.23 |
2012/1 |
54,802 |
75,557 |
93,243 |
-27.46 |
-41.22 |
54,802 |
93,243 |
-41.22 |
2011/12 |
75,557 |
89,301 |
111,534 |
-15.39 |
-32.25 |
1,028,907 |
1,043,175 |
-1.36 |
2011/11 |
89,301 |
100,428 |
93,747 |
-11.07 |
-4.74 |
953,350 |
931,641 |
2.33 |
2011/10 |
100,428 |
71,180 |
98,291 |
41.09 |
2.17 |
864,049 |
837,893 |
3.12 |
2011/9 |
71,180 |
84,218 |
76,394 |
-15.48 |
-6.82 |
763,621 |
739,602 |
3.24 |
2011/8 |
84,218 |
93,928 |
93,008 |
-10.33 |
-9.45 |
692,441 |
663,208 |
4.4 |
2011/7 |
93,928 |
85,623 |
88,086 |
9.69 |
6.63 |
608,223 |
570,200 |
6.66 |
2011/6 |
85,623 |
87,602 |
81,384 |
-2.25 |
5.2 |
514,295 |
482,114 |
6.67 |
2011/5 |
87,602 |
85,197 |
85,248 |
2.82 |
2.76 |
428,672 |
400,730 |
6.97 |
2011/4 |
85,197 |
98,319 |
97,598 |
-13.34 |
-12.7 |
341,070 |
315,481 |
8.11 |
2011/3 |
98,319 |
64,311 |
90,890 |
52.88 |
8.17 |
255,873 |
217,883 |
17.43 |
2011/2 |
64,311 |
93,243 |
56,326 |
-31.02 |
14.17 |
157,554 |
126,993 |
24.06 |
2011/1 |
93,243 |
111,534 |
70,667 |
-16.39 |
31.94 |
93,243 |
70,667 |
31.94 |
2010/12 |
111,534 |
93,747 |
70,215 |
18.97 |
58.84 |
1,043,175 |
831,740 |
25.42 |
2010/11 |
93,747 |
98,291 |
68,731 |
-4.62 |
36.39 |
931,641 |
761,525 |
22.33 |
2010/10 |
98,291 |
76,394 |
99,422 |
28.66 |
-1.13 |
837,893 |
692,794 |
20.94 |
2010/9 |
76,394 |
93,008 |
86,912 |
-17.86 |
-12.1 |
739,602 |
593,373 |
24.64 |
2010/8 |
93,008 |
88,086 |
88,860 |
5.58 |
4.66 |
663,208 |
506,460 |
30.94 |
2010/7 |
88,086 |
81,384 |
82,623 |
8.23 |
6.61 |
570,200 |
417,600 |
36.54 |
2010/6 |
81,384 |
85,248 |
65,614 |
-4.53 |
24.03 |
482,114 |
334,977 |
43.92 |
2010/5 |
85,248 |
97,598 |
72,544 |
-12.65 |
17.51 |
400,730 |
269,362 |
48.77 |
2010/4 |
97,598 |
90,890 |
71,628 |
7.38 |
36.25 |
315,481 |
196,818 |
60.29 |
2010/3 |
90,890 |
56,326 |
59,320 |
61.36 |
53.21 |
217,883 |
125,190 |
74.04 |
2010/2 |
56,326 |
70,667 |
39,094 |
-20.29 |
44.07 |
126,993 |
65,870 |
92.79 |
2010/1 |
70,667 |
70,215 |
26,776 |
0.64 |
163.91 |
70,667 |
26,776 |
163.91 |
2009/12 |
70,215 |
68,731 |
32,742 |
2.15 |
114.44 |
831,740 |
1,043,566 |
-20.29 |
2009/11 |
68,731 |
99,422 |
52,339 |
-30.86 |
31.31 |
761,525 |
1,010,824 |
-24.66 |
2009/10 |
99,422 |
86,912 |
126,658 |
14.39 |
-21.5 |
692,794 |
958,485 |
-27.71 |
2009/9 |
86,912 |
88,860 |
106,127 |
-2.19 |
-18.1 |
593,373 |
831,827 |
-28.66 |
2009/8 |
88,860 |
82,623 |
102,122 |
7.54 |
-12.98 |
506,460 |
725,700 |
-30.21 |
2009/7 |
82,623 |
65,614 |
102,429 |
25.92 |
-19.33 |
417,600 |
627,027 |
-33.39 |
2009/6 |
65,614 |
72,544 |
88,456 |
-9.55 |
-25.82 |
334,977 |
524,598 |
-36.14 |
2009/5 |
72,544 |
71,628 |
99,241 |
1.27 |
-26.9 |
269,362 |
436,142 |
-38.23 |
2009/4 |
71,628 |
59,320 |
93,193 |
20.74 |
-23.14 |
196,818 |
336,900 |
-41.57 |
2009/3 |
59,320 |
39,094 |
83,583 |
51.73 |
-29.02 |
125,190 |
243,707 |
-48.63 |
2009/2 |
39,094 |
26,776 |
80,082 |
46 |
-51.18 |
65,870 |
160,125 |
-58.86 |
2009/1 |
26,776 |
32,742 |
80,042 |
-18.22 |
-66.54 |
26,776 |
80,042 |
-66.54 |
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