
 |
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 |
86,828 |
85,323 |
102,980 |
1.76 |
-15.68 |
735,871 |
887,800 |
-17.11 |
2013/7 |
85,323 |
90,746 |
119,269 |
-5.97 |
-28.46 |
649,043 |
784,820 |
-17.3 |
2013/6 |
90,746 |
95,601 |
127,376 |
-5.07 |
-28.75 |
563,720 |
665,550 |
-15.3 |
2013/5 |
95,601 |
84,845 |
125,827 |
12.67 |
-24.02 |
472,974 |
538,175 |
-12.11 |
2013/4 |
84,845 |
90,043 |
120,141 |
-5.77 |
-29.37 |
377,373 |
412,348 |
-8.48 |
2013/3 |
90,043 |
85,535 |
111,658 |
5.27 |
-19.35 |
292,528 |
292,207 |
0.1 |
2013/2 |
85,535 |
116,950 |
100,428 |
-26.86 |
-14.82 |
202,486 |
180,549 |
12.15 |
2013/1 |
116,950 |
85,488 |
80,122 |
-36.80283 |
45.96 |
116,950 |
80,122 |
45.96 |
2012/12 |
85,488 |
97,282 |
65,378 |
-12.12 |
30.75 |
1,242,128 |
1,076,054 |
15.43 |
2012/11 |
97,282 |
88,336 |
64,688 |
10.12 |
50.38 |
1,156,640 |
1,010,676 |
14.44 |
2012/10 |
88,336 |
83,222 |
68,249 |
6.14 |
29.43 |
1,059,358 |
945,988 |
11.98 |
2012/9 |
83,222 |
102,980 |
70,382 |
-19.18 |
18.24 |
971,023 |
877,739 |
10.62 |
2012/8 |
102,980 |
119,269 |
75,849 |
-13.65 |
35.76 |
887,800 |
807,357 |
9.96 |
2012/7 |
119,269 |
127,376 |
86,478 |
-6.36 |
37.91 |
784,820 |
731,508 |
7.28 |
2012/6 |
127,376 |
125,827 |
103,829 |
1.23 |
22.67 |
665,550 |
645,030 |
3.18 |
2012/5 |
125,827 |
120,141 |
103,655 |
4.73 |
21.39 |
538,175 |
541,201 |
-0.55 |
2012/4 |
120,141 |
111,658 |
103,418 |
7.59 |
16.17 |
412,348 |
437,545 |
-5.75 |
2012/3 |
111,658 |
100,428 |
102,006 |
11.18 |
9.46 |
292,207 |
334,128 |
-12.54 |
2012/2 |
100,428 |
80,122 |
100,530 |
25.34 |
-0.1 |
180,549 |
232,122 |
-22.21 |
2012/1 |
80,122 |
65,378 |
131,593 |
22.55 |
-39.11 |
80,122 |
131,593 |
-39.11 |
2011/12 |
65,378 |
64,688 |
85,106 |
1.06 |
-23.18 |
1,076,054 |
1,243,462 |
-13.46 |
2011/11 |
64,688 |
68,249 |
82,463 |
-5.21 |
-21.55 |
1,010,676 |
1,158,356 |
-12.74 |
2011/10 |
68,249 |
70,382 |
90,387 |
-3.03 |
-24.49 |
945,988 |
1,075,893 |
-12.07 |
2011/9 |
70,382 |
75,849 |
101,687 |
-7.2 |
-30.78 |
877,739 |
985,507 |
-10.93 |
2011/8 |
75,849 |
86,478 |
101,292 |
-12.29 |
-25.11 |
807,357 |
883,819 |
-8.65 |
2011/7 |
86,478 |
103,829 |
133,262 |
-16.71 |
-35.1 |
731,508 |
782,528 |
-6.51 |
2011/6 |
103,829 |
103,655 |
125,306 |
0.16 |
-17.13 |
645,030 |
649,265 |
-0.65 |
2011/5 |
103,655 |
103,418 |
118,544 |
0.22 |
-12.55 |
541,201 |
523,959 |
3.29 |
2011/4 |
103,418 |
102,006 |
110,541 |
1.38 |
-6.44 |
437,545 |
405,416 |
7.92 |
2011/3 |
102,006 |
100,530 |
117,564 |
1.46 |
-13.23 |
334,128 |
294,874 |
13.31 |
2011/2 |
100,530 |
131,593 |
86,178 |
-23.6 |
16.65 |
232,122 |
177,310 |
30.91 |
2011/1 |
131,593 |
85,106 |
91,132 |
54.62 |
44.39 |
131,593 |
91,132 |
44.39 |
2010/12 |
85,106 |
82,463 |
46,229 |
3.2 |
84.09 |
1,243,462 |
799,927 |
55.44 |
2010/11 |
82,463 |
90,387 |
56,097 |
-8.76 |
47 |
1,158,356 |
753,698 |
53.68 |
2010/10 |
90,387 |
101,687 |
80,549 |
-11.11 |
12.21 |
1,075,893 |
697,601 |
54.22 |
2010/9 |
101,687 |
101,292 |
101,645 |
0.38 |
0.04 |
985,507 |
617,052 |
59.71 |
2010/8 |
101,292 |
133,262 |
96,287 |
-23.99 |
5.19 |
883,819 |
515,407 |
71.47 |
2010/7 |
133,262 |
125,306 |
88,349 |
6.34 |
50.83 |
782,528 |
419,121 |
86.7 |
2010/6 |
125,306 |
118,544 |
83,195 |
5.7 |
50.61 |
649,265 |
330,772 |
96.28 |
2010/5 |
118,544 |
110,541 |
72,585 |
7.23 |
63.31 |
523,959 |
247,577 |
111.63 |
2010/4 |
110,541 |
117,564 |
68,303 |
-5.97 |
61.83 |
405,416 |
174,993 |
131.67 |
2010/3 |
117,564 |
86,178 |
60,315 |
36.41 |
94.91 |
294,874 |
106,689 |
176.38 |
2010/2 |
86,178 |
91,132 |
30,810 |
-5.43 |
179.7 |
177,310 |
46,374 |
282.34 |
2010/1 |
91,132 |
46,229 |
15,565 |
97.13 |
485.49 |
91,132 |
15,565 |
485.49 |
2009/12 |
46,229 |
56,097 |
19,252 |
-17.59 |
140.12 |
799,927 |
1,065,464 |
-24.92 |
2009/11 |
56,097 |
80,549 |
41,148 |
-30.35 |
36.32 |
753,698 |
1,046,212 |
-27.95 |
2009/10 |
80,549 |
101,645 |
72,183 |
-20.75 |
11.58 |
697,601 |
1,005,064 |
-30.59 |
2009/9 |
101,645 |
96,287 |
85,439 |
5.56 |
18.96 |
617,052 |
932,881 |
-33.85 |
2009/8 |
96,287 |
88,349 |
91,678 |
8.98 |
5.02 |
515,407 |
847,442 |
-39.18 |
2009/7 |
88,349 |
83,195 |
104,362 |
6.19 |
-15.34 |
419,121 |
755,764 |
-44.54 |
2009/6 |
83,195 |
72,585 |
113,652 |
14.61 |
-26.79 |
330,772 |
651,402 |
-49.22 |
2009/5 |
72,585 |
68,303 |
112,258 |
6.26 |
-35.34 |
247,577 |
537,750 |
-53.96 |
2009/4 |
68,303 |
60,315 |
105,561 |
13.24 |
-35.29 |
174,993 |
425,491 |
-58.87 |
2009/3 |
60,315 |
30,810 |
109,141 |
95.76 |
-44.73 |
106,689 |
319,930 |
-66.65 |
2009/2 |
30,810 |
15,565 |
98,278 |
97.94 |
-68.65 |
46,374 |
210,789 |
-77.99 |
2009/1 |
15,565 |
19,252 |
112,512 |
-19.15 |
-86.16 |
15,565 |
112,512 |
-86.16 |
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