
 |
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 |
83,986 |
81,190 |
79,249 |
3.44 |
5.97 |
649,184 |
674,013 |
-3.68 |
2013/7 |
81,190 |
83,768 |
86,378 |
-3.07 |
-6 |
565,198 |
594,764 |
-4.97 |
2013/6 |
83,768 |
89,242 |
107,372 |
-6.13 |
-21.98 |
484,008 |
508,386 |
-4.79 |
2013/5 |
89,242 |
79,904 |
94,553 |
11.68 |
-5.61 |
400,240 |
401,014 |
-0.19 |
2013/4 |
79,904 |
75,846 |
83,793 |
5.35 |
-4.64 |
310,998 |
306,461 |
1.48 |
2013/3 |
75,846 |
70,336 |
87,249 |
7.83 |
-13.06 |
231,094 |
222,668 |
3.78 |
2013/2 |
70,336 |
84,912 |
83,344 |
-17.16 |
-15.6 |
155,248 |
135,419 |
14.64 |
2013/1 |
84,912 |
87,924 |
52,075 |
3.425686 |
63.05 |
84,912 |
52,075 |
63.05 |
2012/12 |
87,924 |
75,319 |
90,032 |
16.73 |
-2.34 |
995,892 |
1,076,615 |
-7.49 |
2012/11 |
75,319 |
77,953 |
84,913 |
-3.37 |
-11.29 |
907,969 |
986,583 |
-7.96 |
2012/10 |
77,953 |
94,010 |
102,469 |
-17.08 |
-23.92 |
832,650 |
901,670 |
-7.65 |
2012/9 |
94,010 |
78,073 |
123,149 |
20.41 |
-23.66 |
754,697 |
799,201 |
-5.56 |
2012/8 |
78,073 |
86,499 |
107,200 |
-9.74 |
-27.17 |
660,687 |
676,052 |
-2.27 |
2012/7 |
86,499 |
104,093 |
103,516 |
-16.9 |
-16.43 |
582,614 |
568,852 |
2.41 |
2012/6 |
104,093 |
92,651 |
95,019 |
12.34 |
9.54 |
496,115 |
465,336 |
6.61 |
2012/5 |
92,651 |
80,970 |
70,880 |
14.42 |
30.71 |
392,022 |
370,317 |
5.86 |
2012/4 |
80,970 |
85,456 |
78,012 |
-5.24 |
3.79 |
299,371 |
299,437 |
-0.02 |
2012/3 |
85,456 |
81,438 |
92,721 |
4.93 |
-7.83 |
218,401 |
221,425 |
-1.36 |
2012/2 |
81,438 |
51,507 |
50,279 |
58.11 |
61.97 |
132,945 |
128,704 |
3.29 |
2012/1 |
51,507 |
90,032 |
78,425 |
-42.79 |
-34.32 |
51,507 |
78,425 |
-34.32 |
2011/12 |
90,032 |
84,913 |
82,691 |
6.02 |
8.87 |
1,076,615 |
956,248 |
12.58 |
2011/11 |
84,913 |
102,469 |
83,156 |
-17.13 |
2.11 |
986,583 |
873,557 |
12.93 |
2011/10 |
102,469 |
123,149 |
71,792 |
-16.79 |
42.73 |
901,670 |
790,401 |
14.07 |
2011/9 |
123,149 |
107,200 |
83,426 |
14.87 |
47.61 |
799,201 |
718,609 |
11.21 |
2011/8 |
107,200 |
103,516 |
94,946 |
3.55 |
12.9 |
676,052 |
635,183 |
6.43 |
2011/7 |
103,516 |
95,019 |
73,221 |
8.94 |
41.37 |
568,852 |
540,237 |
5.29 |
2011/6 |
95,019 |
70,880 |
84,582 |
34.05 |
12.33 |
465,336 |
467,016 |
-0.35 |
2011/5 |
70,880 |
78,012 |
81,789 |
-9.14 |
-13.33 |
370,317 |
382,434 |
-3.16 |
2011/4 |
78,012 |
92,721 |
81,467 |
-15.86 |
-4.24 |
299,437 |
300,645 |
-0.4 |
2011/3 |
92,721 |
50,279 |
81,158 |
84.41 |
14.24 |
221,425 |
219,178 |
1.02 |
2011/2 |
50,279 |
78,425 |
61,812 |
-35.88 |
-18.65 |
128,704 |
138,020 |
-6.74 |
2011/1 |
78,425 |
82,691 |
76,208 |
-5.15 |
2.9 |
78,425 |
76,208 |
2.9 |
2010/12 |
82,691 |
83,156 |
115,797 |
-0.55 |
-28.58 |
956,248 |
1,106,665 |
-13.59 |
2010/11 |
83,156 |
71,792 |
100,939 |
15.82 |
-17.61 |
873,557 |
990,868 |
-11.83 |
2010/10 |
71,792 |
83,426 |
100,571 |
-13.94 |
-28.61 |
790,401 |
889,929 |
-11.18 |
2010/9 |
83,426 |
94,946 |
91,062 |
-12.13 |
-8.38 |
718,609 |
789,358 |
-8.96 |
2010/8 |
94,946 |
73,221 |
86,013 |
29.67 |
10.38 |
635,183 |
698,296 |
-9.03 |
2010/7 |
73,221 |
84,582 |
95,912 |
-13.43 |
-23.65 |
540,237 |
612,283 |
-11.76 |
2010/6 |
84,582 |
81,789 |
102,244 |
3.41 |
-17.27 |
467,016 |
516,371 |
-9.55 |
2010/5 |
81,789 |
81,467 |
88,362 |
0.39 |
-7.43 |
382,434 |
414,127 |
-7.65 |
2010/4 |
81,467 |
81,158 |
88,720 |
0.38 |
-8.17 |
300,645 |
325,765 |
-7.71 |
2010/3 |
81,158 |
61,812 |
97,973 |
31.29 |
-17.16 |
219,178 |
237,045 |
-7.53 |
2010/2 |
61,812 |
76,208 |
83,954 |
-18.89 |
-26.37 |
138,020 |
139,072 |
-0.75 |
2010/1 |
76,208 |
115,797 |
55,118 |
-34.18 |
38.26 |
76,208 |
55,118 |
38.26 |
2009/12 |
115,797 |
100,939 |
88,491 |
14.71 |
30.85 |
1,106,665 |
1,272,264 |
-13.01 |
2009/11 |
100,939 |
100,571 |
81,918 |
0.36 |
23.21 |
990,868 |
1,183,773 |
-16.29 |
2009/10 |
100,571 |
91,062 |
93,705 |
10.44 |
7.32 |
889,929 |
1,101,855 |
-19.23 |
2009/9 |
91,062 |
86,013 |
110,109 |
5.87 |
-17.29 |
789,358 |
1,008,150 |
-21.7 |
2009/8 |
86,013 |
95,912 |
115,385 |
-10.32 |
-25.45 |
698,296 |
898,041 |
-22.24 |
2009/7 |
95,912 |
102,244 |
113,426 |
-6.19 |
-15.44 |
612,283 |
782,656 |
-21.76 |
2009/6 |
102,244 |
88,362 |
126,579 |
15.71 |
-19.22 |
516,371 |
669,230 |
-22.84 |
2009/5 |
88,362 |
88,720 |
115,930 |
-0.4 |
-23.77 |
414,127 |
542,651 |
-23.68 |
2009/4 |
88,720 |
97,973 |
113,113 |
-9.44 |
-21.56 |
325,765 |
426,721 |
-23.65 |
2009/3 |
97,973 |
83,954 |
110,023 |
16.69 |
-10.95 |
237,045 |
313,605 |
-24.41 |
2009/2 |
83,954 |
55,118 |
98,542 |
52.31 |
-14.8 |
139,072 |
203,585 |
-31.68 |
2009/1 |
55,118 |
88,491 |
105,043 |
-37.71 |
-47.52 |
55,118 |
105,043 |
-47.52 |
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