
 |
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 |
74,981 |
87,829 |
72,080 |
-14.62 |
4.02 |
608,195 |
545,267 |
11.54 |
2013/7 |
87,829 |
68,232 |
69,814 |
28.72 |
25.8 |
533,214 |
473,504 |
12.61 |
2013/6 |
68,232 |
81,914 |
71,731 |
-16.7 |
-4.87 |
445,385 |
403,666 |
10.33 |
2013/5 |
81,914 |
90,368 |
77,526 |
-9.35 |
5.66 |
377,152 |
329,508 |
14.45 |
2013/4 |
90,368 |
80,423 |
71,356 |
12.36 |
26.64 |
295,239 |
254,970 |
15.79 |
2013/3 |
80,423 |
56,211 |
74,373 |
43.07 |
8.13 |
204,859 |
183,619 |
11.56 |
2013/2 |
56,211 |
68,245 |
60,533 |
-17.63 |
-7.13 |
124,455 |
109,244 |
13.92 |
2013/1 |
68,245 |
60,473 |
48,751 |
-12.85202 |
39.98 |
68,245 |
48,751 |
39.98 |
2012/12 |
60,473 |
85,227 |
53,862 |
-29.04 |
12.27 |
805,286 |
767,279 |
4.95 |
2012/11 |
85,227 |
76,094 |
65,943 |
12 |
29.24 |
744,813 |
713,417 |
4.4 |
2012/10 |
76,094 |
71,108 |
61,795 |
7.01 |
23.13 |
659,585 |
647,474 |
1.87 |
2012/9 |
71,108 |
70,539 |
53,325 |
0.8 |
33.34 |
583,492 |
585,680 |
-0.37 |
2012/8 |
70,539 |
63,706 |
57,552 |
10.72 |
22.56 |
512,384 |
533,355 |
-3.93 |
2012/7 |
63,706 |
67,641 |
73,627 |
-5.81 |
-13.47 |
441,845 |
475,803 |
-7.13 |
2012/6 |
67,641 |
72,091 |
87,023 |
-6.17 |
-22.27 |
378,138 |
402,176 |
-5.97 |
2012/5 |
72,091 |
61,693 |
82,451 |
16.85 |
-12.56 |
310,497 |
315,153 |
-1.47 |
2012/4 |
61,693 |
68,633 |
61,548 |
-10.11 |
0.23 |
238,406 |
232,702 |
2.45 |
2012/3 |
68,633 |
62,687 |
73,964 |
9.48 |
-7.2 |
176,713 |
171,154 |
3.24 |
2012/2 |
62,687 |
45,393 |
45,386 |
38.09 |
38.11 |
108,080 |
97,190 |
11.2 |
2012/1 |
45,393 |
53,862 |
51,804 |
-15.72 |
-12.37 |
45,393 |
51,804 |
-12.37 |
2011/12 |
53,862 |
65,943 |
52,186 |
-18.32 |
3.21 |
767,279 |
914,146 |
-16.06 |
2011/11 |
65,943 |
61,795 |
57,412 |
6.71 |
14.85 |
713,417 |
861,960 |
-17.23 |
2011/10 |
61,795 |
52,325 |
56,267 |
18.09 |
9.82 |
647,474 |
804,547 |
-19.52 |
2011/9 |
52,325 |
57,552 |
51,129 |
-9.08 |
2.33 |
585,680 |
748,281 |
-21.72 |
2011/8 |
57,552 |
73,627 |
76,910 |
-21.83 |
-25.16 |
533,355 |
697,152 |
-23.49 |
2011/7 |
73,627 |
87,023 |
92,048 |
-15.39 |
-20.01 |
475,803 |
620,242 |
-23.28 |
2011/6 |
87,023 |
82,451 |
101,928 |
5.54 |
-14.62 |
402,176 |
528,194 |
-23.85 |
2011/5 |
82,451 |
61,548 |
90,260 |
33.96 |
-8.65 |
315,153 |
426,267 |
-26.06 |
2011/4 |
61,548 |
73,964 |
107,930 |
-16.78 |
-42.97 |
232,702 |
336,007 |
-30.74 |
2011/3 |
73,964 |
45,386 |
94,631 |
62.96 |
-21.83 |
171,154 |
228,077 |
-24.95 |
2011/2 |
45,386 |
51,804 |
69,620 |
-12.38 |
-34.8 |
97,190 |
133,446 |
-27.16 |
2011/1 |
51,804 |
52,186 |
63,826 |
-0.73 |
-18.83 |
51,804 |
63,826 |
-18.83 |
2010/12 |
52,186 |
57,412 |
82,044 |
-9.1 |
-36.39 |
914,146 |
850,251 |
7.51 |
2010/11 |
57,412 |
56,267 |
68,175 |
2.03 |
-15.78 |
861,960 |
768,349 |
12.18 |
2010/10 |
56,267 |
51,129 |
74,439 |
10.04 |
-24.41 |
804,547 |
700,174 |
14.9 |
2010/9 |
51,129 |
76,910 |
69,944 |
-33.52 |
-26.9 |
748,281 |
625,736 |
19.58 |
2010/8 |
76,910 |
92,048 |
99,598 |
-16.44 |
-22.77 |
697,152 |
555,792 |
25.43 |
2010/7 |
92,048 |
101,928 |
104,218 |
-9.69 |
-11.67 |
620,242 |
456,194 |
35.96 |
2010/6 |
101,928 |
90,260 |
75,750 |
12.92 |
34.55 |
528,194 |
351,976 |
50.06 |
2010/5 |
90,260 |
107,930 |
64,695 |
-16.37 |
39.51 |
426,267 |
276,225 |
54.31 |
2010/4 |
107,930 |
94,631 |
62,129 |
14.05 |
73.71 |
336,007 |
211,530 |
58.84 |
2010/3 |
94,631 |
69,620 |
65,869 |
35.92 |
43.66 |
228,077 |
149,401 |
52.66 |
2010/2 |
69,620 |
63,826 |
45,674 |
9.07 |
52.42 |
133,446 |
83,532 |
59.75 |
2010/1 |
63,826 |
82,044 |
37,858 |
-22.2 |
68.59 |
63,826 |
37,858 |
68.59 |
2009/12 |
82,044 |
68,175 |
50,615 |
20.34 |
62.09 |
850,251 |
873,647 |
-2.67 |
2009/11 |
68,175 |
74,439 |
50,043 |
-8.41 |
36.23 |
768,349 |
823,032 |
-6.64 |
2009/10 |
74,439 |
69,944 |
59,195 |
6.42 |
25.75 |
700,174 |
772,989 |
-9.41 |
2009/9 |
69,944 |
99,598 |
62,419 |
-29.77 |
12.05 |
625,736 |
713,794 |
-12.33 |
2009/8 |
99,598 |
104,218 |
60,124 |
-4.43 |
65.65 |
555,792 |
651,375 |
-14.67 |
2009/7 |
104,218 |
75,750 |
74,298 |
37.58 |
40.27 |
456,194 |
591,250 |
-22.84 |
2009/6 |
75,750 |
64,695 |
73,370 |
17.08 |
3.24 |
351,976 |
516,953 |
-31.91 |
2009/5 |
64,695 |
62,129 |
89,313 |
4.13 |
-27.56 |
276,225 |
443,583 |
-37.72 |
2009/4 |
62,129 |
65,869 |
93,946 |
-5.67 |
-33.86 |
211,530 |
354,270 |
-40.29 |
2009/3 |
65,869 |
45,674 |
112,933 |
44.21 |
-41.67 |
149,401 |
260,324 |
-42.6 |
2009/2 |
45,674 |
37,858 |
62,294 |
20.64 |
-26.67 |
83,532 |
147,391 |
-43.32 |
2009/1 |
37,858 |
50,615 |
85,097 |
-25.2 |
-55.51 |
37,858 |
85,097 |
-55.51 |
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