
 |
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 |
368,275 |
168,328 |
110,356 |
118.78 |
233.71 |
1,154,300 |
725,776 |
59.04 |
2013/7 |
168,328 |
149,649 |
96,365 |
12.48 |
74.67 |
786,024 |
615,421 |
27.72 |
2013/6 |
149,649 |
113,529 |
83,397 |
31.81 |
79.44 |
615,838 |
519,056 |
18.64 |
2013/5 |
113,529 |
102,177 |
119,034 |
11.11 |
-4.62 |
466,189 |
437,195 |
6.63 |
2013/4 |
102,177 |
93,138 |
117,396 |
9.7 |
-12.96 |
352,660 |
318,161 |
10.84 |
2013/3 |
93,138 |
59,583 |
100,724 |
56.31 |
-7.53 |
245,696 |
200,765 |
22.37 |
2013/2 |
59,583 |
92,975 |
55,805 |
-35.91 |
6.77 |
152,558 |
100,831 |
51.3 |
2013/1 |
92,975 |
69,433 |
45,025 |
-33.90607 |
106.49 |
92,975 |
45,025 |
106.49 |
2012/12 |
69,433 |
81,180 |
53,017 |
-14.47 |
30.96 |
983,345 |
1,187,334 |
-17.18 |
2012/11 |
81,180 |
86,249 |
56,867 |
-5.87 |
42.75 |
913,912 |
1,134,318 |
-19.43 |
2012/10 |
86,249 |
111,566 |
55,382 |
-22.69 |
55.73 |
832,732 |
1,077,450 |
-22.71 |
2012/9 |
111,566 |
87,070 |
47,302 |
28.13 |
135.85 |
746,991 |
1,022,068 |
-26.91 |
2012/8 |
87,070 |
83,499 |
88,730 |
4.27 |
-1.87 |
635,425 |
974,766 |
-34.81 |
2012/7 |
83,499 |
79,382 |
114,523 |
5.18 |
-27.08 |
548,355 |
886,036 |
-38.11 |
2012/6 |
79,382 |
114,301 |
90,595 |
-30.55 |
-12.37 |
464,856 |
771,513 |
-39.74 |
2012/5 |
114,301 |
101,508 |
105,923 |
12.6 |
7.9 |
385,474 |
680,918 |
-43.38 |
2012/4 |
101,508 |
79,196 |
86,062 |
28.17 |
17.94 |
271,173 |
574,994 |
-52.83 |
2012/3 |
79,196 |
50,488 |
161,357 |
56.86 |
-50.91 |
169,664 |
488,932 |
-65.29 |
2012/2 |
50,488 |
39,980 |
157,238 |
26.28 |
-67.89 |
90,469 |
327,575 |
-72.38 |
2012/1 |
39,980 |
61,151 |
170,337 |
-34.62 |
-76.52 |
39,980 |
170,337 |
-76.52 |
2011/12 |
61,151 |
56,867 |
64,683 |
7.53 |
-5.46 |
1,195,468 |
1,294,728 |
-7.66 |
2011/11 |
56,867 |
55,382 |
150,794 |
2.68 |
-62.28 |
1,134,318 |
1,230,045 |
-7.78 |
2011/10 |
55,382 |
47,302 |
191,170 |
17.08 |
-71.02 |
1,077,450 |
1,079,251 |
-0.16 |
2011/9 |
47,302 |
88,730 |
158,500 |
-46.68 |
-70.15 |
1,022,068 |
888,081 |
15.08 |
2011/8 |
88,730 |
114,523 |
126,270 |
-22.52 |
-29.72 |
974,766 |
729,581 |
33.6 |
2011/7 |
114,523 |
90,595 |
84,312 |
26.41 |
35.83 |
886,036 |
603,310 |
46.86 |
2011/6 |
90,595 |
105,923 |
74,241 |
-14.47 |
22.02 |
771,513 |
518,998 |
48.65 |
2011/5 |
105,923 |
86,062 |
78,140 |
23.07 |
35.55 |
680,918 |
444,758 |
53.09 |
2011/4 |
86,062 |
161,357 |
104,129 |
-46.66 |
-17.35 |
574,994 |
366,618 |
56.83 |
2011/3 |
161,357 |
157,238 |
101,445 |
2.61 |
59.05 |
488,932 |
262,488 |
86.26 |
2011/2 |
157,238 |
170,337 |
71,597 |
-7.69 |
119.61 |
327,575 |
161,044 |
103.4 |
2011/1 |
170,337 |
64,703 |
89,447 |
163.25 |
90.43 |
170,337 |
89,447 |
90.43 |
2010/12 |
64,703 |
150,794 |
73,403 |
-57.09 |
-11.85 |
1,294,748 |
952,890 |
35.87 |
2010/11 |
150,794 |
191,170 |
81,351 |
-21.12 |
85.36 |
1,230,045 |
879,487 |
39.85 |
2010/10 |
191,170 |
158,500 |
107,995 |
20.61 |
77.01 |
1,079,251 |
798,136 |
35.22 |
2010/9 |
158,500 |
126,270 |
105,664 |
25.52 |
50 |
888,081 |
690,142 |
28.68 |
2010/8 |
126,270 |
84,312 |
100,919 |
49.76 |
25.12 |
729,581 |
584,477 |
24.82 |
2010/7 |
84,312 |
74,252 |
90,246 |
13.54 |
-6.57 |
603,310 |
483,559 |
24.76 |
2010/6 |
74,252 |
78,140 |
79,505 |
-4.97 |
-6.6 |
519,009 |
393,313 |
31.95 |
2010/5 |
78,140 |
104,129 |
89,315 |
-24.95 |
-12.51 |
444,758 |
313,808 |
41.72 |
2010/4 |
104,129 |
101,445 |
80,435 |
2.645769 |
29.45 |
366,618 |
224,493 |
63.3 |
2010/03 |
101,445 |
71,597 |
69,079 |
41.6889 |
46.85 |
262,488 |
144,058 |
82.21 |
2010/02 |
71,597 |
89,447 |
44,852 |
-19.95595 |
59.63 |
161,044 |
74,980 |
114.78 |
2010/01 |
89,447 |
73,408 |
30,128 |
21.84912 |
196.89 |
89,447 |
30,128 |
196.89 |
2009/12 |
73,408 |
81,351 |
23,496 |
-9.763863 |
212.43 |
952,895 |
762,930 |
24.9 |
2009/11 |
81,351 |
107,995 |
42,077 |
-24.67151 |
93.34 |
879,487 |
739,433 |
18.94 |
2009/10 |
107,995 |
105,664 |
86,846 |
2.206049 |
24.35 |
798,136 |
697,356 |
14.45 |
2009/09 |
105,664 |
100,919 |
93,937 |
4.701791 |
12.48 |
690,142 |
610,510 |
13.04 |
2009/08 |
100,919 |
90,246 |
89,882 |
11.82656 |
12.28 |
584,477 |
516,573 |
13.15 |
2009/07 |
90,246 |
79,505 |
81,359 |
13.50984 |
10.92 |
483,559 |
426,691 |
13.33 |
2009/06 |
79,505 |
89,315 |
67,829 |
-10.9836 |
17.21 |
393,313 |
345,332 |
13.89 |
2009/05 |
89,315 |
80,435 |
69,829 |
11.03997 |
27.91 |
313,808 |
277,503 |
13.08 |
2009/04 |
80,435 |
69,079 |
57,764 |
16.43915 |
39.25 |
224,493 |
207,675 |
8.1 |
2009/03 |
69,079 |
44,852 |
56,126 |
54.01543 |
23.08 |
144,058 |
149,911 |
-3.9 |
2009/02 |
44,852 |
30,128 |
44,367 |
48.87148 |
1.09 |
74,980 |
93,785 |
-20.05 |
2009/01 |
30,128 |
23,422 |
49,418 |
28.6312 |
-39.03 |
30,128 |
49,418 |
-39.03 |
2008/12 |
23,422 |
42,077 |
35,743 |
-44.33538 |
-34.47 |
762,855 |
493,475 |
54.59 |
2008/11 |
42,077 |
86,846 |
40,081 |
-51.54987 |
4.98 |
739,433 |
457,732 |
61.54 |
2008/10 |
86,846 |
93,937 |
60,185 |
-7.548676 |
44.3 |
697,356 |
417,651 |
66.97 |
2008/09 |
93,937 |
89,882 |
56,457 |
4.511471 |
66.39 |
610,510 |
357,466 |
70.79 |
2008/08 |
89,882 |
81,359 |
49,272 |
10.47579 |
82.42 |
516,573 |
301,009 |
71.61 |
2008/07 |
81,359 |
67,948 |
37,781 |
19.73715 |
115.34 |
426,691 |
251,737 |
69.5 |
2008/06 |
67,948 |
|
42,878 |
|
58.47 |
345,451 |
213,956 |
61.46 |
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