
 |
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 |
68,462 |
61,398 |
65,831 |
11.5 |
3.99 |
664,851 |
549,166 |
21.06 |
2013/7 |
61,398 |
80,964 |
63,768 |
-24.16 |
-3.71 |
596,389 |
483,335 |
23.39 |
2013/6 |
80,964 |
100,607 |
65,208 |
-19.52 |
24.16 |
534,991 |
419,567 |
27.51 |
2013/5 |
100,607 |
87,051 |
75,002 |
15.57 |
34.13 |
454,027 |
354,359 |
28.12 |
2013/4 |
87,051 |
90,422 |
67,172 |
-3.72 |
29.59 |
353,420 |
279,357 |
26.51 |
2013/3 |
90,422 |
88,537 |
76,073 |
2.12 |
18.86 |
266,369 |
212,185 |
25.53 |
2013/2 |
88,537 |
87,410 |
72,835 |
1.28 |
21.55 |
175,947 |
136,112 |
29.26 |
2013/1 |
87,410 |
82,578 |
63,277 |
-5.851438 |
38.13 |
87,410 |
63,277 |
38.13 |
2012/12 |
82,578 |
79,501 |
66,036 |
3.87 |
25.04 |
857,079 |
804,369 |
6.55 |
2012/11 |
79,501 |
84,587 |
70,057 |
-6.01 |
13.48 |
774,501 |
738,333 |
4.89 |
2012/10 |
84,587 |
81,068 |
75,393 |
4.34 |
12.19 |
695,000 |
668,276 |
3.99 |
2012/9 |
81,068 |
64,401 |
72,953 |
25.88 |
11.12 |
610,413 |
592,883 |
2.95 |
2012/8 |
64,401 |
61,534 |
55,116 |
4.65 |
16.84 |
529,345 |
519,930 |
1.81 |
2012/7 |
61,534 |
62,275 |
60,271 |
-1.18 |
2.09 |
464,944 |
464,814 |
0.02 |
2012/6 |
62,275 |
72,201 |
63,613 |
-13.74 |
-2.1 |
403,410 |
404,543 |
-0.28 |
2012/5 |
72,201 |
65,979 |
65,633 |
9.43 |
10 |
341,135 |
340,930 |
0.06 |
2012/4 |
65,979 |
72,068 |
60,563 |
-8.44 |
8.94 |
268,934 |
275,297 |
-2.31 |
2012/3 |
72,068 |
70,869 |
76,729 |
1.69 |
-6.07 |
202,955 |
214,734 |
-5.48 |
2012/2 |
70,869 |
60,018 |
67,938 |
18.07 |
4.31 |
130,887 |
138,005 |
-5.15 |
2012/1 |
60,018 |
66,036 |
70,067 |
-9.11 |
-14.34 |
60,018 |
70,067 |
-14.34 |
2011/12 |
66,036 |
70,057 |
63,466 |
-5.73 |
4.04 |
804,369 |
685,665 |
17.31 |
2011/11 |
70,057 |
75,393 |
48,677 |
-7.07 |
43.92 |
738,333 |
622,199 |
18.66 |
2011/10 |
75,393 |
72,953 |
49,359 |
3.34 |
52.74 |
668,276 |
573,522 |
16.52 |
2011/9 |
72,953 |
55,116 |
52,319 |
32.36 |
39.43 |
592,883 |
524,163 |
13.11 |
2011/8 |
55,116 |
60,271 |
49,597 |
-8.55 |
11.12 |
519,930 |
471,844 |
10.19 |
2011/7 |
60,271 |
63,613 |
51,820 |
-5.25 |
16.3 |
464,814 |
422,247 |
10.08 |
2011/6 |
63,613 |
65,633 |
62,042 |
-3.07 |
2.53 |
404,543 |
370,427 |
9.2 |
2011/5 |
65,633 |
60,563 |
62,571 |
8.37 |
4.89 |
340,930 |
308,385 |
10.55 |
2011/4 |
60,563 |
76,729 |
53,047 |
-21.06 |
14.16 |
275,297 |
245,814 |
11.99 |
2011/3 |
76,729 |
67,938 |
68,426 |
12.93 |
12.13 |
214,734 |
192,767 |
11.39 |
2011/2 |
67,938 |
70,067 |
60,004 |
-3.03 |
13.22 |
138,005 |
124,341 |
10.98 |
2011/1 |
70,067 |
63,466 |
64,337 |
10.4 |
8.9 |
70,067 |
64,337 |
8.9 |
2010/12 |
63,466 |
48,677 |
61,634 |
30.38 |
2.97 |
685,665 |
701,680 |
-2.28 |
2010/11 |
48,677 |
49,359 |
59,119 |
-1.38 |
-17.66 |
622,199 |
640,046 |
-2.78 |
2010/10 |
49,359 |
52,319 |
74,011 |
-5.65 |
-33.3 |
573,522 |
580,927 |
-1.27 |
2010/9 |
52,319 |
49,597 |
53,985 |
5.48 |
-3.08 |
524,163 |
506,916 |
3.4 |
2010/8 |
49,597 |
51,820 |
51,805 |
-4.28 |
-4.26 |
471,844 |
452,931 |
4.17 |
2010/7 |
51,820 |
62,042 |
63,332 |
-16.47 |
-18.17 |
422,247 |
401,126 |
5.26 |
2010/6 |
62,042 |
62,571 |
63,399 |
-0.84 |
-2.14 |
370,427 |
337,794 |
9.66 |
2010/5 |
62,571 |
53,047 |
62,287 |
17.95 |
0.45 |
308,385 |
274,395 |
12.38 |
2010/4 |
53,047 |
68,426 |
53,728 |
-22.47 |
-1.26 |
245,814 |
212,108 |
15.89 |
2010/3 |
68,426 |
60,004 |
50,855 |
14.03 |
34.55 |
192,767 |
158,380 |
21.71 |
2010/2 |
60,004 |
64,337 |
52,964 |
-6.73 |
13.29 |
124,341 |
107,525 |
15.63 |
2010/1 |
64,337 |
61,634 |
54,561 |
4.38 |
17.91 |
64,337 |
54,561 |
17.91 |
2009/12 |
61,634 |
59,119 |
58,513 |
4.25 |
5.33 |
701,680 |
630,209 |
11.34 |
2009/11 |
59,119 |
74,011 |
56,973 |
-20.12 |
3.76 |
640,046 |
571,696 |
11.95 |
2009/10 |
74,011 |
53,985 |
74,663 |
37.09 |
-0.87 |
580,927 |
514,723 |
12.86 |
2009/9 |
53,985 |
51,805 |
51,712 |
4.2 |
4.39 |
506,916 |
440,060 |
15.19 |
2009/8 |
51,805 |
63,332 |
33,820 |
-18.2 |
53.17 |
452,931 |
388,348 |
16.63 |
2009/7 |
63,332 |
63,399 |
51,393 |
-0.1 |
23.23 |
401,126 |
354,528 |
13.14 |
2009/6 |
63,399 |
62,287 |
57,959 |
1.78 |
9.38 |
337,794 |
303,135 |
11.43 |
2009/5 |
62,287 |
53,728 |
60,787 |
15.93 |
2.46 |
274,395 |
245,176 |
11.91 |
2009/4 |
53,728 |
50,855 |
53,595 |
5.64 |
0.24 |
212,108 |
184,389 |
15.03 |
2009/3 |
50,855 |
52,964 |
48,079 |
-3.98 |
5.77 |
158,380 |
130,794 |
21.09 |
2009/2 |
52,964 |
54,561 |
40,143 |
-2.92 |
31.93 |
107,525 |
82,715 |
29.99 |
2009/1 |
54,561 |
58,513 |
42,572 |
-6.75 |
28.16 |
54,561 |
42,572 |
28.16 |
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