
 |
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 |
90,212 |
84,650 |
105,905 |
6.57 |
-14.81 |
796,188 |
735,306 |
8.27 |
2013/7 |
84,650 |
89,888 |
83,402 |
-5.82 |
1.49 |
705,977 |
629,401 |
12.16 |
2013/6 |
89,888 |
113,660 |
95,979 |
-20.91 |
-6.34 |
621,327 |
545,999 |
13.79 |
2013/5 |
113,660 |
103,024 |
88,840 |
10.32 |
27.93 |
531,439 |
450,020 |
18.09 |
2013/4 |
103,024 |
113,201 |
89,962 |
-8.99 |
14.51 |
417,779 |
361,179 |
15.67 |
2013/3 |
113,201 |
78,311 |
105,683 |
44.55 |
7.11 |
314,755 |
271,218 |
16.05 |
2013/2 |
78,311 |
123,243 |
85,299 |
-36.45 |
-8.19 |
201,554 |
165,535 |
21.75 |
2013/1 |
123,243 |
110,762 |
80,236 |
-11.2683 |
53.6 |
123,243 |
80,236 |
53.6 |
2012/12 |
110,762 |
117,913 |
122,044 |
-6.06 |
-9.24 |
1,157,780 |
1,120,959 |
3.28 |
2012/11 |
117,913 |
100,739 |
103,518 |
17.04 |
13.9 |
1,047,018 |
998,915 |
4.81 |
2012/10 |
100,739 |
93,060 |
96,688 |
8.25 |
4.18 |
929,105 |
895,397 |
3.76 |
2012/9 |
93,060 |
105,905 |
88,701 |
-12.12 |
4.91 |
828,366 |
798,709 |
3.71 |
2012/8 |
105,905 |
83,402 |
81,432 |
26.98 |
30.05 |
735,306 |
710,008 |
3.56 |
2012/7 |
83,402 |
95,979 |
76,597 |
-13.1 |
8.88 |
629,401 |
628,576 |
0.13 |
2012/6 |
95,979 |
88,840 |
93,975 |
8.03 |
2.13 |
545,999 |
551,979 |
-1.08 |
2012/5 |
88,840 |
89,962 |
91,227 |
-1.24 |
-2.61 |
450,020 |
458,004 |
-1.74 |
2012/4 |
89,962 |
105,683 |
97,501 |
-14.87562 |
-7.73 |
361,180 |
366,777 |
-1.52 |
2012/03 |
105,683 |
85,299 |
115,205 |
23.89711 |
-8.27 |
271,218 |
269,276 |
0.72 |
2012/02 |
85,299 |
80,236 |
57,691 |
6.310135 |
47.85 |
165,535 |
154,071 |
7.44 |
2012/01 |
80,236 |
122,044 |
96,380 |
-34.2565 |
-16.75 |
80,236 |
96,380 |
-16.75 |
2011/12 |
122,044 |
103,518 |
118,204 |
17.8964 |
3.25 |
1,120,959 |
1,060,219 |
5.73 |
2011/11 |
103,518 |
96,688 |
85,342 |
7.063958 |
21.3 |
998,915 |
942,014 |
6.04 |
2011/10 |
96,688 |
88,701 |
88,280 |
9.004408 |
9.52 |
895,397 |
856,672 |
4.52 |
2011/09 |
88,701 |
81,432 |
85,452 |
8.926466 |
3.8 |
798,709 |
768,392 |
3.95 |
2011/08 |
81,432 |
76,987 |
74,161 |
5.773702 |
9.8 |
710,008 |
682,940 |
3.96 |
2011/07 |
76,987 |
93,975 |
82,273 |
-18.07715 |
-6.42 |
628,966 |
608,779 |
3.32 |
2011/06 |
93,975 |
91,227 |
82,792 |
3.012266 |
13.51 |
551,979 |
526,506 |
4.84 |
2011/05 |
91,227 |
97,501 |
78,386 |
-6.434806 |
16.38 |
458,004 |
443,714 |
3.22 |
2011/04 |
97,501 |
115,205 |
101,687 |
-15.36739 |
-4.12 |
366,777 |
365,328 |
0.4 |
2011/03 |
115,205 |
57,691 |
104,924 |
99.69319 |
9.8 |
269,276 |
263,641 |
2.14 |
2011/02 |
57,691 |
0 |
76,779 |
|
-24.86 |
154,071 |
158,717 |
-2.93 |
2010/11 |
85,342 |
88,280 |
84,764 |
-3.328047 |
0.68 |
942,014 |
949,934 |
-0.83 |
2010/10 |
88,280 |
85,452 |
92,986 |
3.30946 |
-5.06 |
856,672 |
865,170 |
-0.98 |
2010/09 |
85,452 |
74,161 |
79,115 |
15.22498 |
8.01 |
768,392 |
772,184 |
-0.49 |
2010/08 |
74,161 |
0 |
72,085 |
|
2.88 |
682,940 |
693,069 |
-1.46 |
|
 |