
 |
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 |
119,504 |
76,612 |
115,770 |
55.98 |
3.22 |
934,130 |
637,622 |
46.5 |
2013/7 |
76,612 |
116,384 |
67,648 |
-34.17 |
13.25 |
814,626 |
521,853 |
56.1 |
2013/6 |
116,384 |
100,579 |
192,778 |
15.71 |
-39.62 |
738,014 |
454,205 |
62.48 |
2013/5 |
100,579 |
129,643 |
69,111 |
-22.41 |
45.53 |
621,630 |
261,427 |
137.78 |
2013/4 |
129,643 |
175,801 |
56,072 |
-26.25 |
131.2 |
521,052 |
192,316 |
170.93 |
2013/3 |
175,801 |
82,948 |
35,530 |
111.94 |
394.79 |
391,409 |
136,244 |
187.28 |
2013/2 |
82,948 |
132,661 |
44,305 |
-37.47 |
87.22 |
215,608 |
100,714 |
114.07 |
2013/1 |
132,661 |
168,152 |
56,409 |
21.1065 |
135.17 |
132,661 |
56,409 |
135.17 |
2012/12 |
168,152 |
192,614 |
35,007 |
-12.7 |
380.33 |
1,308,217 |
762,316 |
71.61 |
2012/11 |
192,614 |
128,177 |
52,876 |
50.27 |
264.27 |
1,140,065 |
727,308 |
56.75 |
2012/10 |
128,177 |
204,729 |
76,404 |
-37.39 |
67.76 |
947,451 |
674,432 |
40.48 |
2012/9 |
204,729 |
113,967 |
97,367 |
79.63 |
110.26 |
819,273 |
598,028 |
36.99 |
2012/8 |
113,967 |
66,113 |
98,234 |
72.38 |
16.01 |
614,544 |
500,661 |
22.74 |
2012/7 |
66,113 |
191,033 |
58,793 |
-65.39 |
12.45 |
500,577 |
402,426 |
24.38 |
2012/6 |
191,033 |
61,884 |
74,386 |
208.69 |
156.81 |
434,464 |
343,633 |
26.43 |
2012/5 |
61,884 |
53,175 |
53,040 |
16.37 |
16.67 |
243,430 |
269,247 |
-9.58 |
2012/4 |
53,175 |
33,816 |
50,096 |
57.24 |
6.14 |
181,546 |
216,207 |
-16.03 |
2012/3 |
33,816 |
41,467 |
42,214 |
-18.45 |
-19.89 |
128,371 |
166,112 |
-22.72 |
2012/2 |
41,467 |
53,087 |
53,719 |
-21.88 |
-22.8 |
94,555 |
123,898 |
-23.68 |
2012/1 |
53,087 |
35,007 |
70,179 |
51.64 |
-24.35 |
53,087 |
70,179 |
-24.35 |
2011/12 |
35,007 |
52,876 |
43,915 |
-33.79 |
-20.28 |
762,316 |
1,207,584 |
-36.87 |
2011/11 |
52,876 |
76,404 |
54,120 |
-30.79 |
-2.29 |
727,308 |
1,163,670 |
-37.49 |
2011/10 |
76,404 |
97,367 |
72,922 |
-21.52 |
4.77 |
674,432 |
1,109,550 |
-39.21 |
2011/9 |
97,367 |
98,234 |
137,264 |
-0.88 |
-29.06 |
598,028 |
1,036,628 |
-42.31 |
2011/8 |
98,234 |
58,793 |
130,870 |
67.08 |
-24.93 |
500,661 |
899,364 |
-44.33 |
2011/7 |
58,793 |
74,386 |
172,248 |
-20.96 |
-65.86 |
402,426 |
768,494 |
-47.63 |
2011/6 |
74,386 |
53,040 |
147,988 |
40.24 |
-49.73 |
343,633 |
596,246 |
-42.36 |
2011/5 |
53,040 |
50,096 |
84,960 |
5.87 |
-37.57 |
269,247 |
448,258 |
-39.93 |
2011/4 |
50,096 |
42,214 |
104,555 |
18.67 |
-52.08 |
216,207 |
363,298 |
-40.48 |
2011/3 |
42,214 |
53,719 |
86,979 |
-21.41 |
-51.46 |
166,112 |
258,743 |
-35.8 |
2011/2 |
53,719 |
70,179 |
101,866 |
-23.45 |
-47.26 |
123,898 |
171,764 |
-27.86 |
2011/1 |
70,179 |
43,915 |
69,898 |
59.8 |
0.4 |
70,179 |
69,898 |
0.4 |
2010/12 |
43,915 |
54,120 |
83,214 |
-18.85 |
-47.22 |
1,207,584 |
948,523 |
27.31 |
2010/11 |
54,120 |
72,922 |
78,200 |
-25.78 |
-30.79 |
1,163,670 |
865,309 |
34.48 |
2010/10 |
72,922 |
137,264 |
72,184 |
-46.87 |
1.02 |
1,109,550 |
787,109 |
40.96 |
2010/9 |
137,264 |
130,870 |
129,257 |
4.88 |
6.19 |
1,036,628 |
714,925 |
44.99 |
2010/8 |
130,870 |
172,248 |
61,576 |
-24.02 |
112.53 |
899,364 |
585,668 |
53.56 |
2010/7 |
172,248 |
147,988 |
71,738 |
16.39 |
140.1 |
768,494 |
524,092 |
46.63 |
2010/6 |
147,988 |
84,960 |
77,837 |
74.18 |
90.12 |
596,246 |
452,354 |
31.8 |
2010/5 |
84,960 |
104,555 |
71,642 |
-18.74 |
18.58 |
448,258 |
374,517 |
19.68 |
2010/4 |
104,555 |
86,979 |
57,754 |
20.2 |
81.03 |
363,298 |
302,876 |
19.94 |
2010/3 |
86,979 |
101,866 |
120,330 |
-14.61 |
-27.71 |
258,743 |
245,122 |
5.55 |
2010/2 |
101,866 |
69,898 |
64,528 |
45.73 |
57.86 |
171,764 |
124,792 |
37.64 |
2010/1 |
69,898 |
83,214 |
60,264 |
-16 |
15.98 |
69,898 |
60,264 |
15.98 |
2009/12 |
83,214 |
78,200 |
81,472 |
6.41 |
2.13 |
948,523 |
1,062,820 |
-10.75 |
2009/11 |
78,200 |
72,184 |
87,376 |
8.33 |
-10.5 |
865,309 |
981,348 |
-11.82 |
2009/10 |
72,184 |
129,257 |
120,716 |
-44.15 |
-40.2 |
787,109 |
893,972 |
-11.95 |
2009/9 |
129,257 |
61,576 |
147,037 |
109.91 |
-12.09 |
714,925 |
773,256 |
-7.54 |
2009/8 |
61,576 |
71,738 |
91,418 |
-14.16 |
-32.64 |
585,668 |
626,219 |
-6.47 |
2009/7 |
71,738 |
77,837 |
73,532 |
-7.83 |
-2.43 |
524,092 |
534,801 |
-2 |
2009/6 |
77,837 |
71,642 |
58,108 |
8.64 |
33.95 |
452,354 |
461,269 |
-1.93 |
2009/5 |
71,642 |
57,754 |
102,076 |
24.04 |
-29.81 |
374,517 |
403,160 |
-7.1 |
2009/4 |
57,754 |
120,330 |
88,978 |
-52 |
-35.09 |
302,876 |
301,084 |
0.59 |
2009/3 |
120,330 |
64,528 |
88,306 |
86.47 |
36.26 |
245,122 |
212,106 |
15.56 |
2009/2 |
64,528 |
60,264 |
63,523 |
7.07 |
1.58 |
124,792 |
123,800 |
0.8 |
2009/1 |
60,264 |
83,566 |
60,277 |
-27.88 |
-0.02 |
60,264 |
60,277 |
-0.02 |
|
 |