
 |
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 |
113,637 |
106,973 |
119,287 |
6.22 |
-4.73 |
848,659 |
977,958 |
-13.22 |
2013/7 |
106,973 |
104,457 |
121,893 |
2.4 |
-12.24 |
735,022 |
858,671 |
-14.4 |
2013/6 |
104,457 |
133,866 |
151,471 |
-21.96 |
-31.03 |
628,050 |
736,778 |
-14.75 |
2013/5 |
133,866 |
92,819 |
125,376 |
44.22 |
6.77 |
523,593 |
585,307 |
-10.54 |
2013/4 |
92,819 |
95,114 |
112,785 |
-2.41 |
-17.7 |
389,727 |
459,931 |
-15.26 |
2013/3 |
95,114 |
88,857 |
107,164 |
7.04 |
-11.24 |
296,908 |
347,146 |
-14.47 |
2013/2 |
88,857 |
112,937 |
108,796 |
-21.32 |
-18.32 |
201,794 |
239,982 |
-15.91 |
2013/1 |
112,937 |
81,505 |
131,186 |
-38.56451 |
-13.91 |
112,937 |
131,186 |
-13.91 |
2012/12 |
81,505 |
83,837 |
104,764 |
-2.78 |
-22.2 |
1,295,043 |
1,339,213 |
-3.29 |
2012/11 |
83,837 |
93,578 |
103,313 |
-10.4 |
-18.85 |
1,213,537 |
1,234,449 |
-1.69 |
2012/10 |
93,578 |
91,983 |
93,485 |
1.73 |
0.09 |
1,129,700 |
1,131,136 |
-0.12 |
2012/9 |
91,983 |
110,113 |
102,095 |
-16.46 |
-9.9 |
1,036,121 |
1,037,651 |
-0.14 |
2012/8 |
110,113 |
117,796 |
128,621 |
-6.52 |
-14.38 |
944,139 |
935,556 |
0.91 |
2012/7 |
117,796 |
152,007 |
134,922 |
-22.5 |
-12.69 |
834,025 |
806,935 |
3.35 |
2012/6 |
152,007 |
124,465 |
117,256 |
22.12 |
29.63 |
716,229 |
672,014 |
6.57 |
2012/5 |
124,465 |
110,226 |
103,853 |
12.91 |
19.84 |
564,222 |
554,758 |
1.7 |
2012/4 |
110,226 |
108,502 |
121,653 |
1.58 |
-9.39 |
439,757 |
450,905 |
-2.47 |
2012/3 |
108,502 |
120,437 |
135,801 |
-9.9 |
-20.1 |
329,531 |
329,253 |
0.08 |
2012/2 |
120,437 |
100,592 |
88,416 |
19.72 |
36.21 |
221,029 |
193,451 |
14.25 |
2012/1 |
100,592 |
104,764 |
105,036 |
-3.98 |
-4.23 |
100,592 |
105,036 |
-4.23 |
2011/12 |
104,764 |
103,313 |
111,991 |
1.4 |
-6.45 |
1,339,213 |
1,241,439 |
7.87 |
2011/11 |
103,313 |
93,485 |
111,791 |
10.51 |
-7.58 |
1,234,449 |
1,129,448 |
9.29 |
2011/10 |
93,485 |
102,095 |
128,700 |
-8.43 |
-27.36 |
1,131,136 |
1,017,657 |
11.15 |
2011/9 |
102,095 |
128,621 |
130,820 |
-20.62 |
-21.95 |
1,037,651 |
888,957 |
16.72 |
2011/8 |
128,621 |
134,921 |
127,384 |
-4.66 |
0.97 |
935,556 |
758,137 |
23.4 |
2011/7 |
134,921 |
117,256 |
116,441 |
15.06 |
15.87 |
806,935 |
630,752 |
27.93 |
2011/6 |
117,256 |
103,853 |
104,529 |
12.9 |
12.17 |
672,014 |
514,312 |
30.66 |
2011/5 |
103,853 |
121,653 |
100,293 |
-14.63 |
3.54 |
554,758 |
409,783 |
35.37 |
2011/4 |
121,653 |
135,801 |
91,671 |
-10.41 |
32.7 |
450,905 |
309,489 |
45.69 |
2011/3 |
135,801 |
88,416 |
79,309 |
53.59 |
71.23 |
329,253 |
217,818 |
51.15 |
2011/2 |
88,416 |
105,036 |
66,541 |
-15.82 |
32.87 |
193,451 |
138,509 |
39.66 |
2011/1 |
105,036 |
111,991 |
71,968 |
-6.21 |
45.94 |
105,036 |
71,968 |
45.94 |
2010/12 |
111,991 |
111,791 |
67,973 |
0.17 |
64.75 |
1,241,439 |
680,104 |
82.53 |
2010/11 |
111,791 |
128,700 |
72,424 |
-13.13 |
54.35 |
1,129,448 |
612,131 |
84.51 |
2010/10 |
128,700 |
130,820 |
71,683 |
-1.62 |
79.54 |
1,017,657 |
539,707 |
88.55 |
2010/9 |
130,820 |
127,384 |
65,532 |
2.69 |
99.62 |
888,957 |
468,024 |
89.93 |
2010/8 |
127,384 |
116,441 |
57,995 |
9.39 |
119.64 |
758,137 |
402,492 |
88.36 |
2010/7 |
116,441 |
104,529 |
48,969 |
11.39 |
137.78 |
630,752 |
344,496 |
83.09 |
2010/6 |
104,529 |
100,293 |
70,833 |
4.22 |
47.57 |
514,312 |
295,526 |
74.03 |
2010/5 |
100,293 |
91,671 |
52,056 |
9.4 |
92.66 |
409,783 |
224,694 |
82.37 |
2010/4 |
91,671 |
79,309 |
45,239 |
15.58 |
102.63 |
309,489 |
172,637 |
79.27 |
2010/3 |
79,309 |
66,541 |
34,635 |
19.18 |
128.98 |
217,818 |
127,398 |
70.97 |
2010/2 |
66,541 |
71,968 |
42,697 |
-7.54 |
55.84 |
138,509 |
92,763 |
49.31 |
2010/1 |
71,968 |
67,973 |
50,067 |
5.87 |
43.74 |
71,968 |
50,067 |
43.74 |
2009/12 |
67,973 |
72,424 |
29,606 |
-6.14 |
129.59 |
680,104 |
851,304 |
-20.11 |
2009/11 |
72,424 |
71,683 |
41,856 |
1.03 |
73.03 |
612,131 |
821,697 |
-25.5 |
2009/10 |
71,683 |
65,532 |
84,966 |
9.38 |
-15.63 |
539,707 |
779,841 |
-30.79 |
2009/9 |
65,532 |
57,995 |
75,336 |
12.99 |
-13.01 |
468,024 |
694,875 |
-32.64 |
2009/8 |
57,995 |
48,969 |
69,906 |
18.43 |
-17.03 |
402,492 |
619,539 |
-35.03 |
2009/7 |
48,969 |
70,833 |
76,957 |
-30.86 |
-36.36 |
344,496 |
549,633 |
-37.32 |
2009/6 |
70,833 |
52,056 |
119,523 |
36.07 |
-40.73 |
295,526 |
472,676 |
-37.47 |
2009/5 |
52,056 |
45,239 |
96,428 |
15.06 |
-46.01 |
224,694 |
353,153 |
-36.37 |
2009/4 |
45,239 |
34,635 |
71,751 |
30.61 |
-36.95 |
172,637 |
256,725 |
-32.75 |
2009/3 |
34,635 |
42,696 |
63,768 |
-18.87 |
-45.68 |
127,398 |
184,975 |
-31.12 |
2009/2 |
42,696 |
50,067 |
53,017 |
-14.72 |
-19.46 |
92,763 |
121,206 |
-23.46 |
2009/1 |
50,067 |
29,606 |
68,190 |
69.11 |
-26.57 |
50,067 |
68,190 |
-26.57 |
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