
 |
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 |
250,949 |
273,685 |
169,839 |
-8.3 |
47.75 |
1,925,138 |
1,022,493 |
88.27 |
2013/7 |
273,685 |
229,899 |
128,122 |
19.04 |
113.61 |
1,674,189 |
852,654 |
96.35 |
2013/6 |
229,899 |
295,233 |
137,753 |
-22.12 |
66.89 |
1,400,504 |
724,532 |
93.29 |
2013/5 |
295,233 |
195,869 |
147,774 |
50.72 |
99.78 |
1,170,605 |
586,780 |
99.49 |
2013/4 |
195,869 |
246,207 |
121,328 |
-20.44 |
61.43 |
875,372 |
439,006 |
99.39 |
2013/3 |
246,207 |
186,695 |
101,957 |
31.87 |
141.48 |
679,503 |
317,678 |
113.89 |
2013/2 |
186,695 |
246,601 |
105,351 |
-24.29 |
77.21 |
433,296 |
215,721 |
100.85 |
2013/1 |
246,601 |
127,225 |
110,369 |
-93.83061 |
123.43 |
246,601 |
110,369 |
123.43 |
2012/12 |
127,225 |
37,871 |
40,957 |
235.94 |
210.63 |
623,265 |
1,783,050 |
-65.04 |
2012/11 |
37,871 |
43,866 |
16,041 |
-13.66 |
136.08 |
496,040 |
1,742,093 |
-71.52 |
2012/10 |
43,866 |
67,920 |
52,951 |
-35.41 |
-17.15 |
458,169 |
1,726,052 |
-73.45 |
2012/9 |
67,920 |
11,682 |
84,274 |
481.4 |
-19.4 |
414,303 |
1,673,101 |
-75.23 |
2012/8 |
11,682 |
45,728 |
88,233 |
-74.45 |
-86.76 |
346,383 |
1,588,827 |
-78.19 |
2012/7 |
45,728 |
55,295 |
146,421 |
-17.3 |
-68.76 |
334,701 |
1,500,594 |
-77.69 |
2012/6 |
55,295 |
67,126 |
287,950 |
-17.62 |
-80.79 |
288,973 |
1,354,173 |
-78.66 |
2012/5 |
67,126 |
49,356 |
78,919 |
36 |
-14.94 |
233,678 |
1,066,223 |
-78.08 |
2012/4 |
49,356 |
33,414 |
192,313 |
47.71 |
-74.33 |
166,522 |
987,304 |
-83.13 |
2012/3 |
33,414 |
37,409 |
297,004 |
-10.67 |
-88.74 |
117,197 |
794,991 |
-85.25 |
2012/2 |
37,409 |
46,374 |
249,239 |
-19.33 |
-84.99 |
83,783 |
497,987 |
-83.17 |
2012/1 |
46,374 |
40,957 |
248,748 |
13.22 |
-81.35 |
46,374 |
248,748 |
-81.35 |
2011/12 |
40,957 |
16,041 |
269,509 |
155.32 |
-84.8 |
1,783,050 |
1,974,943 |
-9.71 |
2011/11 |
16,041 |
52,951 |
217,413 |
-69.7 |
-92.62 |
1,742,093 |
1,705,434 |
2.14 |
2011/10 |
52,951 |
84,274 |
171,761 |
-37.16 |
-69.17 |
1,726,052 |
1,488,020 |
15.99 |
2011/9 |
84,274 |
88,233 |
92,327 |
-4.48 |
-8.72 |
1,673,101 |
1,316,259 |
27.11 |
2011/8 |
88,233 |
146,421 |
72,748 |
-39.74 |
21.28 |
1,588,827 |
1,223,932 |
29.81 |
2011/7 |
146,421 |
287,950 |
248,921 |
-49.15 |
-41.17 |
1,500,594 |
1,151,184 |
30.35 |
2011/6 |
287,950 |
78,919 |
219,728 |
264.86 |
31.04 |
1,354,173 |
902,263 |
50.08 |
2011/5 |
78,919 |
192,313 |
110,418 |
-58.96 |
-28.52 |
1,066,223 |
682,535 |
56.21 |
2011/4 |
192,313 |
297,004 |
201,981 |
-35.24 |
-4.78 |
987,304 |
572,117 |
72.57 |
2011/3 |
297,004 |
249,239 |
126,317 |
19.16 |
135.12 |
794,991 |
370,136 |
114.78 |
2011/2 |
249,239 |
248,748 |
147,601 |
0.19 |
68.85 |
497,987 |
243,819 |
104.24 |
2011/1 |
248,748 |
269,509 |
96,218 |
-7.7 |
158.52 |
248,748 |
96,218 |
158.52 |
2010/12 |
269,509 |
217,413 |
64,466 |
23.96 |
318.06 |
1,974,943 |
713,245 |
176.89 |
2010/11 |
217,413 |
171,761 |
39,584 |
26.57 |
449.24 |
1,705,434 |
648,779 |
162.86 |
2010/10 |
171,761 |
92,327 |
55,048 |
86.03 |
212.02 |
1,488,020 |
609,195 |
144.26 |
2010/9 |
92,327 |
72,748 |
50,263 |
26.91 |
83.68 |
1,316,259 |
554,147 |
137.52 |
2010/8 |
72,748 |
248,921 |
36,033 |
-70.77 |
101.89 |
1,223,932 |
503,884 |
142.89 |
2010/7 |
248,921 |
219,728 |
69,768 |
13.28 |
256.78 |
1,151,184 |
467,851 |
146.05 |
2010/6 |
219,728 |
110,418 |
113,246 |
98.99 |
94.02 |
902,263 |
398,083 |
126.65 |
2010/5 |
110,418 |
201,981 |
16,512 |
-45.33 |
568.71 |
682,535 |
284,837 |
139.62 |
2010/4 |
201,981 |
126,317 |
31,407 |
59.9 |
543.1 |
572,117 |
268,325 |
113.21 |
2010/3 |
126,317 |
147,601 |
19,282 |
-14.41 |
555.1 |
370,136 |
236,918 |
56.22 |
2010/2 |
147,601 |
96,218 |
123,468 |
53.4 |
19.54 |
243,819 |
217,636 |
12.03 |
2010/1 |
96,218 |
64,466 |
94,168 |
49.25 |
2.17 |
96,218 |
94,168 |
2.17 |
2009/12 |
64,466 |
39,584 |
120,889 |
62.85 |
-46.67 |
713,245 |
3,448,025 |
-79.31 |
2009/11 |
39,584 |
55,048 |
57,310 |
-28.09 |
-30.93 |
648,779 |
3,327,136 |
-80.5 |
2009/10 |
55,048 |
50,263 |
360,515 |
9.51 |
-84.73 |
609,195 |
3,269,826 |
-81.36 |
2009/9 |
50,263 |
36,033 |
137,021 |
39.49 |
-63.31 |
554,147 |
2,909,311 |
-80.95 |
2009/8 |
36,033 |
69,768 |
298,658 |
-48.35 |
-87.93 |
503,884 |
2,772,290 |
-81.82 |
2009/7 |
69,768 |
113,246 |
353,469 |
-38.39 |
-80.26 |
467,851 |
2,473,632 |
-81.08 |
2009/6 |
113,246 |
16,512 |
270,329 |
585.84 |
-58.1 |
398,083 |
2,120,163 |
-81.22 |
2009/5 |
16,512 |
31,407 |
256,638 |
-47.42 |
-93.56 |
284,837 |
1,849,835 |
-84.6 |
2009/4 |
31,407 |
19,282 |
395,842 |
62.88 |
-92.06 |
268,325 |
1,593,197 |
-83.15 |
2009/3 |
19,282 |
123,468 |
321,132 |
-84.38 |
-93.99 |
236,918 |
1,197,355 |
-80.21 |
2009/2 |
123,468 |
94,168 |
371,532 |
31.11 |
-66.76 |
217,636 |
876,223 |
-75.16 |
2009/1 |
94,168 |
120,889 |
504,691 |
-22.1 |
-81.34 |
94,168 |
504,691 |
-81.34 |
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