
 |
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 |
216,743 |
212,634 |
208,694 |
1.93 |
3.85 |
1,655,150 |
1,478,186 |
11.97 |
2013/7 |
212,634 |
224,182 |
196,217 |
-5.15 |
8.36 |
1,438,407 |
1,269,492 |
13.3 |
2013/6 |
224,182 |
223,956 |
190,300 |
0.1 |
17.8 |
1,225,773 |
1,073,275 |
14.2 |
2013/5 |
223,956 |
221,273 |
193,850 |
1.21 |
15.53 |
1,001,591 |
882,975 |
13.43 |
2013/4 |
221,273 |
199,487 |
191,408 |
10.92 |
15.6 |
777,635 |
689,125 |
12.84 |
2013/3 |
199,487 |
166,002 |
177,916 |
20.17 |
12.12 |
556,362 |
497,717 |
11.78 |
2013/2 |
166,002 |
190,873 |
165,053 |
-13.03 |
0.57 |
356,875 |
319,801 |
11.59 |
2013/1 |
190,873 |
79,286 |
154,749 |
-140.7399 |
23.34 |
190,873 |
154,749 |
23.34 |
2012/12 |
79,286 |
95,467 |
87,102 |
-16.94 |
-8.97 |
1,018,542 |
1,065,785 |
-4.43 |
2012/11 |
95,467 |
100,952 |
80,421 |
-5.43 |
18.7 |
939,256 |
978,684 |
-4.02 |
2012/10 |
100,952 |
106,413 |
88,602 |
-5.13 |
13.93 |
843,789 |
898,263 |
-6.06 |
2012/9 |
106,413 |
92,519 |
104,186 |
15.01 |
2.13 |
742,837 |
809,660 |
-8.25 |
2012/8 |
92,519 |
91,508 |
87,551 |
1.1 |
5.67 |
636,424 |
705,474 |
-9.78 |
2012/7 |
91,508 |
80,271 |
65,986 |
13.99 |
38.67 |
543,905 |
617,923 |
-11.97 |
2012/6 |
80,271 |
77,094 |
90,723 |
4.12 |
-11.52 |
452,397 |
551,937 |
-18.03 |
2012/5 |
77,094 |
88,321 |
90,330 |
-12.71 |
-14.65 |
372,126 |
461,213 |
-19.31 |
2012/4 |
88,321 |
80,631 |
89,790 |
9.53 |
-1.63 |
295,032 |
370,884 |
-20.45 |
2012/3 |
80,631 |
61,018 |
91,946 |
32.14 |
-12.3 |
206,711 |
281,094 |
-26.46 |
2012/2 |
61,018 |
65,062 |
83,516 |
-6.21 |
-26.93 |
126,080 |
189,148 |
-33.34 |
2012/1 |
65,062 |
87,102 |
105,632 |
-25.3 |
-38.4 |
65,062 |
105,632 |
-38.4 |
2011/12 |
87,102 |
80,421 |
97,644 |
8.3 |
-10.79 |
1,065,785 |
1,211,764 |
-12.04 |
2011/11 |
80,421 |
88,602 |
91,844 |
-9.23 |
-12.43 |
978,684 |
1,114,120 |
-12.15 |
2011/10 |
88,602 |
104,186 |
108,079 |
-14.95 |
-18.02 |
898,263 |
1,022,276 |
-12.13 |
2011/9 |
104,186 |
87,551 |
102,164 |
19 |
1.97 |
809,660 |
914,197 |
-11.43 |
2011/8 |
87,551 |
65,986 |
104,071 |
32.68 |
-15.87 |
705,474 |
812,033 |
-13.12 |
2011/7 |
65,986 |
90,723 |
127,786 |
-27.26 |
-48.36 |
617,923 |
707,962 |
-12.71 |
2011/6 |
90,723 |
90,330 |
125,900 |
0.43 |
-27.94 |
551,937 |
580,176 |
-4.86 |
2011/5 |
90,330 |
89,790 |
114,467 |
0.6 |
-21.08 |
461,213 |
454,276 |
1.52 |
2011/4 |
89,790 |
91,946 |
112,631 |
-2.34 |
-20.27 |
370,884 |
339,809 |
9.14 |
2011/3 |
91,946 |
83,516 |
77,291 |
10.09 |
18.96 |
281,094 |
227,178 |
23.73 |
2011/2 |
83,516 |
105,632 |
76,208 |
-20.93 |
9.58 |
189,148 |
149,887 |
26.19 |
2011/1 |
105,632 |
97,644 |
73,679 |
8.18 |
43.36 |
105,632 |
73,679 |
43.36 |
2010/12 |
97,644 |
91,844 |
73,173 |
6.31 |
33.44 |
1,211,764 |
915,801 |
32.31 |
2010/11 |
91,844 |
108,079 |
72,829 |
-15.02 |
26.1 |
1,114,120 |
842,628 |
32.21 |
2010/10 |
108,079 |
102,164 |
90,928 |
5.78 |
18.86 |
1,022,276 |
769,799 |
32.79 |
2010/9 |
102,164 |
104,071 |
99,240 |
-1.83 |
2.94 |
914,197 |
678,871 |
34.66 |
2010/8 |
104,071 |
127,786 |
96,256 |
-18.55 |
8.11 |
812,033 |
579,631 |
40.09 |
2010/7 |
127,786 |
125,900 |
89,383 |
1.49 |
42.96 |
707,962 |
483,375 |
46.46 |
2010/6 |
125,900 |
114,467 |
95,342 |
9.98 |
32.05 |
580,176 |
393,992 |
47.25 |
2010/5 |
114,467 |
112,631 |
79,165 |
1.63 |
44.59 |
454,276 |
298,650 |
52.1 |
2010/4 |
112,631 |
77,291 |
75,448 |
45.72 |
49.28 |
339,809 |
219,484 |
54.82 |
2010/3 |
77,291 |
76,209 |
64,728 |
1.41 |
19.4 |
227,178 |
144,037 |
57.72 |
2010/2 |
76,209 |
73,679 |
47,693 |
3.43 |
59.79 |
149,887 |
79,309 |
88.99 |
2010/1 |
73,679 |
73,173 |
27,032 |
0.69 |
172.56 |
73,679 |
27,032 |
172.56 |
2009/12 |
73,173 |
72,829 |
22,822 |
0.47 |
220.62 |
915,801 |
1,152,154 |
-20.51 |
2009/11 |
72,829 |
90,928 |
70,532 |
-19.9 |
3.25 |
842,628 |
1,129,332 |
-25.38 |
2009/10 |
90,928 |
99,240 |
101,147 |
-8.37 |
-10.1 |
769,799 |
1,058,799 |
-27.29 |
2009/9 |
99,240 |
96,256 |
97,013 |
3.1 |
2.29 |
678,871 |
957,652 |
-29.11 |
2009/8 |
96,256 |
89,383 |
96,290 |
7.68 |
-0.03 |
579,631 |
860,639 |
-32.65 |
2009/7 |
89,383 |
95,342 |
102,088 |
-6.25 |
-12.44 |
483,375 |
764,350 |
-36.75 |
2009/6 |
95,342 |
79,165 |
95,424 |
20.43 |
-0.08 |
393,992 |
662,262 |
-40.5 |
2009/5 |
79,165 |
75,448 |
110,155 |
4.92 |
-28.13 |
298,650 |
566,838 |
-47.31 |
2009/4 |
75,448 |
64,728 |
107,276 |
16.56 |
-29.66 |
219,484 |
456,683 |
-51.93 |
2009/3 |
64,728 |
47,693 |
106,767 |
35.71 |
-39.37 |
144,037 |
349,407 |
-58.77 |
2009/2 |
47,693 |
27,032 |
102,894 |
76.43 |
-53.64 |
79,309 |
242,640 |
-67.31 |
2009/1 |
27,032 |
22,822 |
139,746 |
18.44 |
-80.65 |
27,032 |
139,746 |
-80.65 |
2004/10 |
54,924 |
55,370 |
46,213 |
-0.8054904 |
18.85 |
521,057 |
362,582 |
43.71 |
2004/09 |
55,370 |
51,287 |
36,871 |
7.961082 |
50.17 |
466,133 |
316,369 |
47.34 |
2004/08 |
51,287 |
50,631 |
40,086 |
1.295649 |
27.94 |
410,763 |
279,498 |
46.96 |
2004/07 |
50,631 |
56,168 |
34,989 |
-9.857926 |
44.71 |
359,476 |
239,412 |
50.15 |
2004/06 |
56,168 |
49,461 |
27,260 |
13.56018 |
106.05 |
308,845 |
204,423 |
51.08 |
2004/05 |
49,461 |
57,971 |
31,635 |
-14.67975 |
56.35 |
252,678 |
177,163 |
42.62 |
2004/04 |
57,971 |
47,571 |
38,248 |
21.86206 |
51.57 |
203,217 |
145,528 |
39.64 |
2004/03 |
47,571 |
43,644 |
35,425 |
8.9978 |
34.29 |
145,246 |
107,172 |
35.53 |
2004/02 |
43,644 |
54,127 |
33,451 |
-19.36741 |
30.47 |
97,772 |
71,747 |
36.27 |
2004/01 |
54,127 |
48,463 |
38,296 |
11.68727 |
41.34 |
54,127 |
38,296 |
41.34 |
2003/12 |
48,463 |
45,683 |
38,376 |
6.085415 |
26.28 |
456,728 |
471,220 |
-3.08 |
2003/11 |
45,683 |
46,213 |
36,960 |
-1.146863 |
23.6 |
408,265 |
432,844 |
-5.68 |
2003/10 |
46,213 |
36,871 |
43,467 |
25.33699 |
6.32 |
362,582 |
395,883 |
-8.41 |
2003/09 |
36,871 |
40,086 |
39,881 |
-8.020256 |
-7.55 |
316,369 |
352,416 |
-10.23 |
2003/08 |
40,086 |
34,989 |
39,115 |
14.56743 |
2.48 |
279,498 |
312,534 |
-10.57 |
2003/07 |
34,989 |
27,260 |
40,900 |
28.3529 |
-14.45 |
239,412 |
273,418 |
-12.44 |
2003/06 |
27,260 |
31,635 |
35,210 |
-13.82962 |
-22.58 |
204,423 |
232,518 |
-12.08 |
2003/05 |
31,635 |
38,248 |
50,009 |
-17.28979 |
-36.74 |
177,163 |
197,308 |
-10.21 |
2003/04 |
38,248 |
35,425 |
44,943 |
7.968949 |
-14.9 |
145,528 |
147,300 |
-1.2 |
2003/03 |
35,425 |
33,451 |
42,749 |
5.901169 |
-17.13 |
107,172 |
102,356 |
4.71 |
2003/02 |
33,451 |
38,296 |
28,021 |
-12.65145 |
19.38 |
71,747 |
59,607 |
20.37 |
2003/01 |
38,296 |
|
31,586 |
|
21.24 |
38,296 |
31,586 |
21.24 |
|
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