
 |
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 |
205,566 |
162,843 |
71,474 |
26.23 |
187.6 |
1,073,952 |
431,996 |
148.6 |
2013/7 |
162,843 |
135,198 |
65,947 |
20.44 |
146.93 |
868,386 |
360,522 |
140.86 |
2013/6 |
135,198 |
133,548 |
50,239 |
1.23 |
169.1 |
705,543 |
294,575 |
139.51 |
2013/5 |
133,548 |
117,145 |
55,545 |
14 |
140.43 |
570,345 |
244,336 |
133.42 |
2013/4 |
117,145 |
130,373 |
44,022 |
-10.14 |
166.1 |
436,797 |
188,791 |
131.36 |
2013/3 |
130,373 |
84,683 |
52,494 |
53.95 |
148.35 |
319,652 |
144,769 |
120.8 |
2013/2 |
84,683 |
104,596 |
44,911 |
-19.03 |
88.55 |
189,279 |
92,275 |
105.12 |
2013/1 |
104,596 |
55,836 |
47,364 |
-87.32717 |
120.83 |
104,596 |
47,364 |
120.83 |
2012/12 |
55,836 |
58,453 |
55,623 |
-4.47 |
0.38 |
657,417 |
1,167,998 |
-43.71 |
2012/11 |
58,453 |
71,052 |
76,615 |
-17.73 |
-23.7 |
601,581 |
1,112,375 |
-45.91 |
2012/10 |
71,052 |
56,604 |
73,267 |
25.52 |
-3.02 |
543,128 |
1,035,760 |
-47.56 |
2012/9 |
56,604 |
54,950 |
103,044 |
3.01 |
-45.06 |
472,076 |
962,493 |
-50.95 |
2012/8 |
54,950 |
65,947 |
127,878 |
-16.67 |
-57.02 |
415,472 |
859,449 |
-51.65 |
2012/7 |
65,947 |
50,239 |
95,498 |
31.26 |
-30.94 |
360,522 |
731,571 |
-50.71 |
2012/6 |
50,239 |
55,545 |
93,456 |
-9.55 |
-46.24 |
294,575 |
636,073 |
-53.68 |
2012/5 |
55,545 |
44,022 |
114,313 |
26.17 |
-51.4 |
244,336 |
542,617 |
-54.97 |
2012/4 |
44,022 |
52,494 |
136,945 |
-16.13 |
-67.85 |
188,791 |
428,304 |
-55.92 |
2012/3 |
52,494 |
44,911 |
124,049 |
16.88 |
-57.68 |
144,769 |
291,359 |
-50.31 |
2012/2 |
44,911 |
47,364 |
91,414 |
-5.17 |
-50.87 |
92,275 |
167,310 |
-44.84 |
2012/1 |
47,364 |
55,623 |
75,896 |
-14.84 |
-37.59 |
47,364 |
75,896 |
-37.59 |
2011/12 |
55,623 |
76,615 |
58,499 |
-27.39 |
-4.91 |
1,167,998 |
664,525 |
75.76 |
2011/11 |
76,615 |
73,267 |
59,534 |
4.56 |
28.69 |
1,112,375 |
606,026 |
83.55 |
2011/10 |
73,267 |
103,044 |
59,766 |
-28.89 |
22.58 |
1,035,760 |
546,492 |
89.52 |
2011/9 |
103,044 |
127,878 |
54,233 |
-19.42 |
90 |
962,493 |
486,726 |
97.74 |
2011/8 |
127,878 |
95,498 |
57,959 |
33.9 |
120.63 |
859,449 |
432,493 |
98.71 |
2011/7 |
95,498 |
93,456 |
57,216 |
2.18 |
66.9 |
731,571 |
374,534 |
95.32 |
2011/6 |
93,456 |
114,313 |
52,787 |
-18.24 |
77.04 |
636,073 |
317,318 |
100.45 |
2011/5 |
114,313 |
136,945 |
61,528 |
-16.52 |
85.79 |
542,617 |
264,531 |
105.12 |
2011/4 |
136,945 |
124,049 |
66,075 |
10.39 |
107.25 |
428,304 |
203,003 |
110.98 |
2011/3 |
124,049 |
91,414 |
58,266 |
35.7 |
112.9 |
291,359 |
136,928 |
112.78 |
2011/2 |
91,414 |
75,896 |
33,482 |
20.44 |
173.02 |
167,310 |
78,662 |
112.69 |
2011/1 |
75,896 |
58,499 |
45,180 |
29.73 |
67.98 |
75,896 |
45,180 |
67.98 |
2010/12 |
58,499 |
59,534 |
39,812 |
-1.73 |
46.93 |
664,525 |
432,260 |
53.73 |
2010/11 |
59,534 |
59,766 |
24,178 |
-0.38 |
146.23 |
606,026 |
392,448 |
54.42 |
2010/10 |
59,766 |
54,233 |
42,298 |
10.2 |
41.29 |
546,492 |
368,270 |
48.39 |
2010/9 |
54,233 |
57,959 |
31,619 |
-6.42 |
71.52 |
486,726 |
325,973 |
49.31 |
2010/8 |
57,959 |
57,216 |
42,928 |
1.29 |
35.01 |
432,493 |
294,354 |
46.92 |
2010/7 |
57,216 |
52,787 |
44,767 |
8.39 |
27.8 |
374,534 |
251,426 |
48.96 |
2010/6 |
52,787 |
61,528 |
36,544 |
-14.2 |
44.44 |
317,318 |
206,659 |
53.54 |
2010/5 |
61,528 |
66,075 |
41,840 |
-6.88 |
47.05 |
264,531 |
170,115 |
55.5 |
2010/4 |
66,075 |
58,266 |
39,270 |
13.4 |
68.25 |
203,003 |
128,275 |
58.25 |
2010/3 |
58,266 |
33,482 |
40,272 |
74.02 |
44.68 |
136,928 |
89,005 |
53.84 |
2010/2 |
33,482 |
45,180 |
29,241 |
-25.89 |
14.5 |
78,662 |
48,733 |
61.41 |
2010/1 |
45,180 |
39,812 |
19,492 |
13.48 |
131.78 |
45,180 |
19,492 |
131.78 |
2009/12 |
39,812 |
24,178 |
29,728 |
64.66 |
33.92 |
432,260 |
485,704 |
-11 |
2009/11 |
24,178 |
42,298 |
36,031 |
-42.83 |
-32.89 |
392,448 |
455,976 |
-13.93 |
2009/10 |
42,298 |
31,619 |
43,405 |
33.77 |
-2.55 |
368,270 |
419,945 |
-12.3 |
2009/9 |
31,619 |
42,928 |
40,482 |
-26.34 |
-21.89 |
325,973 |
376,539 |
-13.42 |
2009/8 |
42,928 |
44,767 |
38,008 |
-4.1 |
12.94 |
294,354 |
336,057 |
-12.4 |
2009/7 |
44,767 |
36,544 |
37,244 |
22.5 |
20.19 |
251,426 |
298,049 |
-15.64 |
2009/6 |
36,544 |
41,840 |
34,036 |
-12.65 |
7.36 |
206,659 |
260,805 |
-20.76 |
2009/5 |
41,840 |
39,270 |
41,948 |
6.54 |
-0.25 |
170,115 |
226,769 |
-24.98 |
2009/4 |
39,270 |
40,272 |
42,375 |
-2.48 |
-7.32 |
128,275 |
184,821 |
-30.59 |
2009/3 |
40,272 |
29,241 |
49,292 |
37.72 |
-18.29 |
89,005 |
142,446 |
-37.51 |
2009/2 |
29,241 |
19,492 |
41,186 |
50.01 |
-29 |
48,733 |
93,154 |
-47.68 |
2009/1 |
19,492 |
29,728 |
51,968 |
-34.43 |
-62.49 |
19,492 |
51,968 |
-62.49 |
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