
 |
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 |
100,858 |
107,281 |
102,934 |
-5.98 |
-2.01 |
952,512 |
726,291 |
31.14 |
2013/7 |
107,281 |
115,223 |
84,834 |
-6.89 |
26.45 |
851,654 |
623,357 |
36.62 |
2013/6 |
115,223 |
139,831 |
99,971 |
-17.59 |
15.25 |
744,373 |
538,523 |
38.22 |
2013/5 |
139,831 |
148,129 |
108,717 |
-5.6 |
28.61 |
629,150 |
438,552 |
43.46 |
2013/4 |
148,129 |
134,041 |
105,498 |
10.51 |
40.4 |
489,319 |
329,835 |
48.35 |
2013/3 |
134,041 |
68,569 |
101,127 |
95.48 |
32.54 |
341,190 |
224,337 |
52.08 |
2013/2 |
68,569 |
138,580 |
65,548 |
-50.52 |
4.6 |
207,149 |
123,210 |
68.12 |
2013/1 |
138,580 |
89,861 |
57,662 |
-54.21596 |
140.33 |
138,580 |
57,662 |
140.33 |
2012/12 |
89,861 |
106,648 |
75,430 |
-15.74 |
19.13 |
1,109,563 |
919,024 |
20.73 |
2012/11 |
106,648 |
95,064 |
74,027 |
12.18 |
44.06 |
1,019,702 |
843,594 |
20.87 |
2012/10 |
95,064 |
91,699 |
72,695 |
3.66 |
30.77 |
913,054 |
769,567 |
18.64 |
2012/9 |
91,699 |
102,934 |
65,421 |
-10.91 |
40.16 |
817,990 |
696,872 |
17.38 |
2012/8 |
102,934 |
84,834 |
75,857 |
21.33 |
35.69 |
726,291 |
631,451 |
15.01 |
2012/7 |
84,834 |
99,971 |
81,410 |
-15.14 |
4.2 |
623,357 |
555,594 |
12.19 |
2012/6 |
99,971 |
108,717 |
67,694 |
-8.04 |
47.68 |
538,523 |
474,184 |
13.56 |
2012/5 |
108,717 |
105,498 |
95,153 |
3.05 |
14.25 |
438,552 |
406,490 |
7.88 |
2012/4 |
105,498 |
101,127 |
104,993 |
4.32 |
0.48 |
329,835 |
311,337 |
5.94 |
2012/3 |
101,127 |
65,548 |
92,480 |
54.27 |
9.35 |
224,337 |
206,344 |
8.71 |
2012/2 |
65,548 |
57,662 |
52,183 |
13.67 |
25.61 |
123,210 |
113,864 |
8.2 |
2012/1 |
57,662 |
75,430 |
61,681 |
-23.55 |
-6.51 |
57,662 |
61,681 |
-6.51 |
2011/12 |
75,430 |
74,027 |
66,249 |
1.89 |
13.85 |
919,024 |
911,805 |
0.79 |
2011/11 |
74,027 |
72,695 |
82,287 |
1.83 |
-10.03 |
843,594 |
845,556 |
-0.23 |
2011/10 |
72,695 |
65,421 |
68,303 |
11.11 |
6.43 |
769,567 |
763,269 |
0.82 |
2011/9 |
65,421 |
75,857 |
76,531 |
-13.75 |
-14.51 |
696,872 |
694,966 |
0.27 |
2011/8 |
75,857 |
81,410 |
79,259 |
-6.82 |
-4.29 |
631,451 |
618,435 |
2.1 |
2011/7 |
81,410 |
67,694 |
73,487 |
20.26 |
10.78 |
555,594 |
539,176 |
3.04 |
2011/6 |
67,694 |
95,153 |
74,531 |
-28.85 |
-9.17 |
474,184 |
465,689 |
1.82 |
2011/5 |
95,153 |
104,993 |
93,018 |
-9.37 |
2.29 |
406,490 |
391,158 |
3.91 |
2011/4 |
104,993 |
92,480 |
90,108 |
13.53 |
16.51 |
311,337 |
298,140 |
4.42 |
2011/3 |
92,480 |
52,183 |
85,156 |
77.22 |
8.6 |
206,344 |
208,032 |
-0.81 |
2011/2 |
52,183 |
61,681 |
45,552 |
-15.39 |
14.55 |
113,864 |
122,876 |
-7.33 |
2011/1 |
61,681 |
66,249 |
77,324 |
-6.89 |
-20.23 |
61,681 |
77,324 |
-20.23 |
2010/12 |
66,249 |
82,287 |
64,838 |
-19.49 |
2.17 |
911,805 |
707,712 |
28.83 |
2010/11 |
82,287 |
68,303 |
71,787 |
20.47 |
14.62 |
845,556 |
642,874 |
31.52 |
2010/10 |
68,303 |
76,531 |
71,708 |
-10.75 |
-4.74 |
763,269 |
571,087 |
33.65 |
2010/9 |
76,531 |
79,259 |
80,402 |
-3.44 |
-4.81 |
694,966 |
499,379 |
39.16 |
2010/8 |
79,259 |
73,487 |
72,438 |
7.85 |
9.41 |
618,435 |
418,977 |
47.6 |
2010/7 |
73,487 |
74,531 |
64,210 |
-1.4 |
14.44 |
539,176 |
346,539 |
55.58 |
2010/6 |
74,531 |
93,018 |
51,247 |
-19.87 |
45.43 |
465,689 |
282,329 |
64.94 |
2010/5 |
93,018 |
90,108 |
52,172 |
3.22 |
78.29 |
391,158 |
231,082 |
69.27 |
2010/4 |
90,108 |
85,156 |
61,384 |
5.81 |
46.79 |
298,140 |
178,910 |
66.64 |
2010/3 |
85,156 |
45,552 |
53,863 |
86.94 |
58.09 |
208,032 |
117,526 |
77 |
2010/2 |
45,552 |
77,324 |
42,167 |
-41.08 |
8.02 |
122,876 |
63,663 |
93.01 |
2010/1 |
77,324 |
64,838 |
21,496 |
19.25 |
259.71 |
77,324 |
21,496 |
259.71 |
2009/12 |
64,838 |
71,787 |
23,009 |
-9.68 |
181.79 |
707,712 |
581,700 |
21.66 |
2009/11 |
71,787 |
71,708 |
27,050 |
0.11 |
165.38 |
642,874 |
558,691 |
15.06 |
2009/10 |
71,708 |
80,402 |
44,780 |
-10.81 |
60.13 |
571,087 |
531,641 |
7.41 |
2009/9 |
80,402 |
72,438 |
59,511 |
10.99 |
35.1 |
499,379 |
486,861 |
2.57 |
2009/8 |
72,438 |
64,210 |
64,388 |
12.81 |
12.5 |
418,977 |
427,350 |
-1.95 |
2009/7 |
64,210 |
51,247 |
61,304 |
25.29 |
4.74 |
346,539 |
362,962 |
-4.52 |
2009/6 |
51,247 |
52,172 |
53,298 |
-1.77 |
-3.84 |
282,329 |
301,658 |
-6.4 |
2009/5 |
52,172 |
61,384 |
56,258 |
-15 |
-7.26 |
231,082 |
248,360 |
-6.95 |
2009/4 |
61,384 |
53,863 |
53,812 |
13.96 |
14.07 |
178,910 |
192,102 |
-6.86 |
2009/3 |
53,863 |
42,167 |
57,288 |
27.73 |
-5.97 |
117,526 |
138,290 |
-15.01 |
2009/2 |
42,167 |
21,496 |
37,509 |
96.16207 |
12.41 |
63,663 |
81,002 |
-21.4 |
2009/01 |
21,496 |
23,009 |
43,493 |
-6.575688 |
-50.58 |
21,496 |
43,493 |
-50.58 |
2008/12 |
23,009 |
27,050 |
40,641 |
-14.939 |
-43.38 |
581,700 |
595,565 |
-2.33 |
2008/11 |
27,050 |
44,780 |
57,828 |
-39.59357 |
-53.22 |
558,691 |
554,924 |
0.68 |
2008/10 |
44,780 |
59,511 |
63,364 |
-24.75341 |
-29.33 |
531,641 |
497,096 |
6.95 |
2008/09 |
59,511 |
64,388 |
64,577 |
-7.574393 |
-7.84 |
486,861 |
433,732 |
12.25 |
2008/08 |
64,388 |
61,304 |
63,523 |
5.030667 |
1.36 |
427,350 |
369,155 |
15.76 |
2008/07 |
61,304 |
53,298 |
52,275 |
15.0212 |
17.27 |
362,962 |
305,632 |
18.76 |
2008/06 |
53,298 |
56,258 |
46,319 |
-5.261474 |
15.07 |
301,658 |
253,357 |
19.06 |
2008/05 |
56,258 |
53,812 |
40,215 |
4.545455 |
39.89 |
248,360 |
207,038 |
19.96 |
2008/04 |
53,812 |
57,288 |
47,026 |
-6.067588 |
14.43 |
192,102 |
166,823 |
15.15 |
2008/03 |
57,288 |
37,509 |
48,831 |
52.73135 |
17.32 |
138,290 |
119,797 |
15.44 |
2008/02 |
37,509 |
43,493 |
25,920 |
-13.75854 |
44.71 |
81,002 |
70,966 |
14.14 |
2008/01 |
43,493 |
|
45,046 |
|
-3.45 |
43,493 |
45,046 |
-3.45 |
|
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