
 |
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 |
77,225 |
118,688 |
131,339 |
-34.93 |
-41.2 |
775,359 |
953,897 |
-18.71 |
2013/7 |
118,688 |
144,915 |
123,595 |
-18.09 |
-3.97 |
698,134 |
822,558 |
-15.12 |
2013/6 |
144,915 |
137,113 |
113,323 |
5.69 |
27.87 |
579,446 |
698,963 |
-17.09 |
2013/5 |
137,113 |
91,660 |
159,006 |
49.58 |
-13.76 |
434,531 |
585,639 |
-25.8 |
2013/4 |
91,660 |
83,502 |
144,039 |
9.76 |
-36.36 |
297,418 |
426,634 |
-30.28 |
2013/3 |
83,502 |
50,241 |
135,518 |
66.2 |
-38.38 |
205,758 |
282,595 |
-27.18 |
2013/2 |
50,241 |
72,015 |
79,838 |
-30.23 |
-37.07 |
122,256 |
147,077 |
-16.87 |
2013/1 |
72,015 |
92,351 |
67,239 |
22.02034 |
7.1 |
72,015 |
67,239 |
7.1 |
2012/12 |
92,351 |
75,789 |
72,572 |
21.85 |
27.25 |
1,352,000 |
1,424,187 |
-5.06 |
2012/11 |
75,789 |
112,841 |
116,994 |
-32.83 |
-35.21 |
1,259,649 |
1,351,615 |
-6.8 |
2012/10 |
112,841 |
117,122 |
118,648 |
-3.65 |
-4.89 |
1,183,860 |
1,234,621 |
-4.11 |
2012/9 |
117,122 |
131,339 |
126,281 |
-10.82 |
-7.25 |
1,071,019 |
1,115,974 |
-4.02 |
2012/8 |
131,339 |
123,595 |
123,623 |
6.26 |
6.24 |
953,897 |
989,693 |
-3.61 |
2012/7 |
123,595 |
113,323 |
160,568 |
9.06 |
-23.02 |
822,558 |
866,070 |
-5.02 |
2012/6 |
113,323 |
159,006 |
138,201 |
-28.73 |
-18 |
698,963 |
705,503 |
-0.92 |
2012/5 |
159,006 |
144,039 |
123,998 |
10.39 |
28.23 |
585,639 |
567,301 |
3.23 |
2012/4 |
144,039 |
135,518 |
143,326 |
6.28 |
0.49 |
426,634 |
443,303 |
-3.76 |
2012/3 |
135,518 |
79,838 |
154,706 |
69.74 |
-12.4 |
282,595 |
299,977 |
-5.79 |
2012/2 |
79,838 |
67,239 |
71,848 |
18.73 |
11.12 |
147,077 |
145,270 |
1.24 |
2012/1 |
67,239 |
72,572 |
73,422 |
-7.34 |
-8.42 |
67,239 |
73,422 |
-8.42 |
2011/12 |
72,572 |
116,994 |
92,279 |
-37.96 |
-21.35 |
1,424,187 |
1,053,595 |
35.17 |
2011/11 |
116,994 |
118,648 |
87,279 |
-1.39 |
34.04 |
1,351,615 |
961,316 |
40.6 |
2011/10 |
118,648 |
126,281 |
122,130 |
-6.04 |
-2.85 |
1,234,621 |
874,037 |
41.25 |
2011/9 |
126,281 |
123,623 |
100,807 |
2.15 |
25.27 |
1,115,974 |
751,907 |
48.41 |
2011/8 |
123,623 |
160,568 |
72,663 |
-23 |
70.13 |
989,693 |
651,100 |
52 |
2011/7 |
160,568 |
138,201 |
76,798 |
16.18 |
109.07 |
866,070 |
578,438 |
49.72 |
2011/6 |
138,201 |
123,998 |
65,591 |
11.45 |
110.7 |
705,503 |
501,640 |
40.63 |
2011/5 |
123,998 |
143,326 |
66,449 |
-13.48 |
86.6 |
567,301 |
436,048 |
30.1 |
2011/4 |
143,326 |
154,706 |
90,087 |
-7.35 |
59.09 |
443,303 |
369,599 |
19.94 |
2011/3 |
154,706 |
71,848 |
113,175 |
115.32 |
36.69 |
299,977 |
279,512 |
7.32 |
2011/2 |
71,848 |
73,422 |
76,746 |
-2.143772 |
-6.38 |
145,270 |
166,337 |
-12.66 |
2011/01 |
73,422 |
92,279 |
89,590 |
-20.43 |
-18.05 |
73,422 |
89,590 |
-18.05 |
2010/12 |
92,279 |
87,279 |
50,398 |
5.72 |
83.1 |
1,053,595 |
1,017,936 |
3.5 |
2010/11 |
87,279 |
122,130 |
72,430 |
-28.53 |
20.5 |
961,316 |
967,538 |
-0.64 |
2010/10 |
122,130 |
100,807 |
100,372 |
21.1523 |
21.67 |
874,037 |
895,108 |
-2.35 |
2010/09 |
100,807 |
72,663 |
145,296 |
38.73223 |
-30.62 |
751,907 |
794,736 |
-5.39 |
2010/08 |
72,663 |
76,798 |
115,967 |
-5.384255 |
-37.34 |
651,100 |
649,440 |
0.26 |
2010/07 |
76,798 |
65,591 |
117,322 |
17.08619 |
-34.54 |
578,438 |
533,473 |
8.43 |
2010/06 |
65,591 |
66,449 |
114,131 |
-1.291216 |
-42.53 |
501,640 |
416,151 |
20.54 |
2010/05 |
66,449 |
90,087 |
69,950 |
-26.23908 |
-5.01 |
436,048 |
302,020 |
44.38 |
2010/04 |
90,087 |
113,175 |
72,579 |
-20.40026 |
24.12 |
369,599 |
232,070 |
59.26 |
2010/03 |
113,175 |
76,746 |
76,787 |
47.46697 |
47.39 |
279,512 |
159,491 |
75.25 |
2010/02 |
76,746 |
89,590 |
51,534 |
-14.33642 |
48.92 |
166,337 |
82,704 |
101.12 |
2010/01 |
89,590 |
50,398 |
31,170 |
77.76 |
187.42 |
89,590 |
31,170 |
187.42 |
2009/12 |
50,398 |
72,430 |
23,592 |
-30.41 |
113.62 |
1,017,936 |
530,671 |
91.82 |
2009/11 |
72,430 |
100,372 |
53,647 |
-27.83 |
35.01 |
967,538 |
507,079 |
90.8 |
2009/10 |
100,372 |
145,296 |
77,380 |
-30.91 |
29.71 |
895,108 |
453,432 |
97.4 |
2009/9 |
145,296 |
0 |
62,960 |
|
130.77 |
794,736 |
376,052 |
111.33 |
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