
 |
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 |
61,803 |
55,057 |
50,248 |
12.25 |
22.99 |
447,149 |
365,282 |
22.41 |
2013/7 |
55,057 |
62,564 |
51,948 |
-11.99 |
5.98 |
385,346 |
315,034 |
22.31 |
2013/6 |
62,564 |
58,571 |
51,490 |
6.81 |
21.5 |
330,289 |
263,086 |
25.54 |
2013/5 |
58,571 |
60,824 |
51,753 |
-3.7 |
13.17 |
267,725 |
211,596 |
26.52 |
2013/4 |
60,824 |
50,140 |
50,972 |
21.3 |
19.32 |
209,154 |
159,843 |
30.84 |
2013/3 |
50,140 |
46,265 |
40,775 |
8.37 |
22.96 |
148,330 |
108,871 |
36.24 |
2013/2 |
46,265 |
51,925 |
34,063 |
-10.9 |
35.82 |
98,190 |
68,096 |
44.19 |
2013/1 |
51,925 |
43,518 |
34,033 |
-19.31844 |
52.57 |
51,925 |
34,033 |
52.57 |
2012/12 |
43,518 |
43,519 |
42,185 |
0 |
3.15 |
536,791 |
544,256 |
-1.37 |
2012/11 |
43,519 |
43,580 |
35,856 |
-0.13 |
21.37 |
493,273 |
502,071 |
-1.75 |
2012/10 |
43,580 |
48,024 |
46,008 |
-9.25 |
-5.27 |
449,754 |
466,214 |
-3.53 |
2012/9 |
48,024 |
48,931 |
47,047 |
-1.85 |
2.07 |
406,174 |
420,206 |
-3.33 |
2012/8 |
48,931 |
50,362 |
48,392 |
-2.84 |
1.11 |
358,150 |
373,159 |
-4.02 |
2012/7 |
50,362 |
50,164 |
48,065 |
0.39 |
4.77 |
309,219 |
324,766 |
-4.78 |
2012/6 |
50,164 |
50,130 |
49,359 |
0.06 |
1.63 |
258,857 |
276,701 |
-6.44 |
2012/5 |
50,130 |
49,458 |
50,003 |
1.35 |
0.25 |
208,693 |
227,342 |
-8.2 |
2012/4 |
49,458 |
40,562 |
48,382 |
21.93 |
2.22 |
158,563 |
177,339 |
-10.58 |
2012/3 |
40,562 |
34,925 |
45,540 |
16.14 |
-10.93 |
109,105 |
128,957 |
-15.39 |
2012/2 |
34,925 |
33,618 |
38,261 |
3.88 |
-8.71 |
68,543 |
83,416 |
-17.82 |
2012/1 |
33,618 |
42,185 |
45,156 |
-20.3 |
-25.55 |
33,618 |
45,156 |
-25.55 |
2011/12 |
42,185 |
35,856 |
44,094 |
17.65 |
-4.32 |
544,256 |
544,195 |
0.01 |
2011/11 |
35,856 |
46,008 |
41,392 |
-22.06 |
-13.37 |
502,071 |
500,102 |
0.39 |
2011/10 |
46,008 |
47,047 |
44,081 |
-2.2 |
4.37 |
466,214 |
458,709 |
1.63 |
2011/9 |
47,047 |
48,392 |
43,102 |
-2.77 |
9.15 |
420,206 |
414,629 |
1.34 |
2011/8 |
48,392 |
48,065 |
48,100 |
0.68 |
0.6 |
373,159 |
371,527 |
0.43 |
2011/7 |
48,065 |
49,359 |
55,056 |
-2.62 |
-12.69 |
324,766 |
323,427 |
0.41 |
2011/6 |
49,359 |
50,003 |
56,036 |
-1.28 |
-11.91 |
276,701 |
268,370 |
3.1 |
2011/5 |
50,003 |
48,382 |
48,136 |
3.35 |
3.87 |
227,342 |
212,335 |
7.06 |
2011/4 |
48,382 |
45,540 |
44,980 |
6.24 |
7.56 |
177,339 |
164,199 |
8 |
2011/3 |
45,540 |
38,261 |
41,259 |
19.02459 |
10.37 |
128,957 |
119,219 |
8.16 |
2011/02 |
38,261 |
45,156 |
35,547 |
-15.26929 |
7.63 |
83,416 |
77,960 |
7 |
2011/01 |
45,156 |
44,094 |
42,413 |
2.408491 |
6.47 |
45,156 |
42,413 |
6.47 |
2010/12 |
44,094 |
41,392 |
38,268 |
6.527832 |
15.22 |
544,195 |
351,451 |
54.84 |
2010/11 |
41,392 |
44,081 |
35,415 |
-6.100134 |
16.88 |
500,102 |
313,183 |
59.68 |
2010/10 |
44,081 |
43,102 |
35,118 |
2.271356 |
25.52 |
458,709 |
277,768 |
65.14 |
2010/09 |
43,102 |
48,100 |
36,429 |
-10.39085 |
18.32 |
414,629 |
242,650 |
70.88 |
2010/08 |
48,100 |
55,056 |
33,306 |
-12.63441 |
44.42 |
371,527 |
206,220 |
80.16 |
2010/07 |
55,056 |
56,036 |
30,714 |
-1.748876 |
79.25 |
323,427 |
172,914 |
87.05 |
2010/06 |
56,036 |
48,136 |
29,162 |
16.41183 |
92.15 |
268,370 |
142,200 |
88.73 |
2010/05 |
48,136 |
44,980 |
30,996 |
7.016452 |
55.3 |
212,335 |
113,038 |
87.84 |
2010/04 |
44,980 |
41,259 |
30,279 |
9.018639 |
48.55 |
164,199 |
82,042 |
100.14 |
2010/03 |
41,259 |
0 |
23,227 |
|
77.63 |
119,219 |
51,764 |
130.31 |
2005/09 |
49,682 |
45,096 |
42,157 |
10.16942 |
17.85 |
342,896 |
322,660 |
6.27 |
2005/08 |
45,096 |
40,175 |
37,505 |
12.24891 |
20.24 |
293,214 |
280,503 |
4.53 |
2005/07 |
40,175 |
35,019 |
31,152 |
14.72344 |
28.96 |
248,118 |
242,998 |
2.11 |
2005/06 |
35,019 |
40,843 |
33,211 |
-14.25948 |
5.44 |
207,943 |
211,846 |
-1.84 |
2005/05 |
40,843 |
40,411 |
34,566 |
1.069016 |
18.16 |
172,924 |
178,635 |
-3.2 |
2005/04 |
40,411 |
32,935 |
41,493 |
22.69926 |
-2.61 |
132,081 |
144,069 |
-8.32 |
2005/03 |
32,935 |
20,556 |
37,262 |
60.22086 |
-11.61 |
91,670 |
102,576 |
-10.63 |
2005/02 |
20,556 |
38,179 |
32,696 |
-46.15888 |
-37.13 |
58,735 |
65,314 |
-10.07 |
2005/01 |
38,179 |
30,173 |
32,618 |
26.53366 |
17.05 |
38,179 |
32,618 |
17.05 |
2004/12 |
30,173 |
40,857 |
42,201 |
-26.14974 |
-28.5 |
436,004 |
439,391 |
-0.77 |
2004/11 |
40,857 |
42,314 |
47,729 |
-3.443305 |
-14.4 |
405,831 |
397,190 |
2.18 |
2004/10 |
42,314 |
42,157 |
47,196 |
0.3724174 |
-10.34 |
364,974 |
349,461 |
4.44 |
2004/09 |
42,157 |
37,505 |
45,962 |
12.40368 |
-8.28 |
322,660 |
302,265 |
6.75 |
2004/08 |
37,505 |
31,152 |
35,548 |
20.39355 |
5.51 |
280,503 |
256,311 |
9.44 |
2004/07 |
31,152 |
33,211 |
35,548 |
-6.199753 |
-12.37 |
242,998 |
256,311 |
-5.19 |
2004/06 |
33,211 |
34,566 |
33,233 |
-3.920037 |
-0.07 |
211,846 |
194,848 |
8.72 |
2004/05 |
34,566 |
41,493 |
33,207 |
-16.69438 |
4.09 |
178,635 |
161,615 |
10.53 |
2004/04 |
41,493 |
37,262 |
35,142 |
11.35473 |
18.07 |
144,069 |
128,408 |
12.2 |
2004/03 |
37,262 |
32,696 |
30,715 |
13.96501 |
21.32 |
102,576 |
93,266 |
9.98 |
2004/02 |
32,696 |
32,618 |
36,690 |
0.2391318 |
-10.89 |
65,314 |
62,551 |
4.42 |
2004/01 |
32,618 |
42,201 |
25,861 |
-22.70799 |
26.13 |
32,618 |
25,861 |
26.13 |
2003/12 |
42,201 |
47,729 |
0 |
-11.58206 |
1000000 |
439,391 |
0 |
1000000 |
2003/11 |
47,729 |
47,196 |
0 |
1.129333 |
1000000 |
397,190 |
0 |
1000000 |
2003/10 |
47,196 |
45,962 |
0 |
2.684827 |
1000000 |
349,461 |
0 |
1000000 |
2003/09 |
45,962 |
35,548 |
0 |
29.2956 |
1000000 |
302,265 |
0 |
1000000 |
2003/08 |
35,548 |
25,915 |
0 |
37.17152 |
1000000 |
256,311 |
0 |
1000000 |
2003/07 |
25,915 |
33,233 |
0 |
-22.02028 |
1000000 |
220,763 |
0 |
1000000 |
2003/06 |
33,233 |
33,207 |
0 |
7.829674E-02 |
1000000 |
194,848 |
0 |
1000000 |
2003/05 |
33,207 |
35,142 |
0 |
-5.506232 |
1000000 |
161,615 |
0 |
1000000 |
2003/04 |
35,142 |
30,715 |
0 |
14.41315 |
1000000 |
128,408 |
0 |
1000000 |
2003/03 |
30,715 |
36,690 |
0 |
-16.28509 |
1000000 |
93,266 |
0 |
1000000 |
2003/02 |
36,690 |
25,861 |
0 |
41.87386 |
1000000 |
62,551 |
0 |
1000000 |
2003/01 |
25,861 |
|
0 |
|
1000000 |
25,861 |
0 |
1000000 |
|
 |