
 |
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 |
91,929 |
94,079 |
126,605 |
-2.28 |
-27.38 |
697,395 |
752,350 |
-7.3 |
2013/7 |
94,079 |
77,117 |
71,681 |
21.99 |
31.24 |
605,466 |
625,745 |
-3.24 |
2013/6 |
77,117 |
102,670 |
88,432 |
-24.88 |
-12.79 |
511,387 |
554,064 |
-7.7 |
2013/5 |
102,670 |
90,673 |
119,379 |
13.23 |
-13.99 |
434,270 |
465,632 |
-6.73 |
2013/4 |
90,673 |
89,267 |
51,944 |
1.57 |
74.55 |
331,600 |
346,253 |
-4.23 |
2013/3 |
89,267 |
74,681 |
106,491 |
19.53 |
-16.17 |
240,927 |
294,309 |
-18.13 |
2013/2 |
74,681 |
76,979 |
102,971 |
-2.98 |
-27.47 |
151,660 |
187,818 |
-19.25 |
2013/1 |
76,979 |
99,365 |
84,847 |
22.52906 |
-9.27 |
76,979 |
84,847 |
-9.27 |
2012/12 |
99,365 |
120,738 |
81,908 |
-17.7 |
21.31 |
1,053,840 |
1,517,028 |
-30.53 |
2012/11 |
120,738 |
100,277 |
93,292 |
20.4 |
29.41 |
954,474 |
1,435,120 |
-33.49 |
2012/10 |
100,277 |
119,858 |
89,513 |
-16.33 |
12.02 |
833,737 |
1,341,828 |
-37.86 |
2012/9 |
119,858 |
106,165 |
80,233 |
12.89 |
49.38 |
733,460 |
1,252,315 |
-41.43 |
2012/8 |
106,165 |
61,018 |
85,392 |
73.98 |
24.32 |
613,602 |
1,172,082 |
-47.64 |
2012/7 |
61,018 |
81,208 |
93,278 |
-24.86 |
-34.58 |
507,437 |
1,086,690 |
-53.3 |
2012/6 |
81,208 |
90,085 |
85,517 |
-9.85 |
-5.03 |
446,420 |
993,412 |
-55.06 |
2012/5 |
90,085 |
63,155 |
158,961 |
42.64 |
-43.32 |
365,212 |
907,895 |
-59.77 |
2012/4 |
63,155 |
83,828 |
210,618 |
-24.66 |
-70.01 |
275,127 |
748,934 |
-63.26 |
2012/3 |
83,828 |
66,915 |
202,823 |
25.27 |
-58.66 |
211,972 |
538,315 |
-60.62 |
2012/2 |
66,915 |
61,229 |
170,372 |
9.28 |
-60.72 |
128,143 |
335,492 |
-61.8 |
2012/1 |
61,229 |
81,908 |
165,120 |
-25.24 |
-62.91 |
61,229 |
165,120 |
-62.91 |
2011/12 |
81,908 |
93,292 |
183,228 |
-12.2 |
-55.29 |
1,517,028 |
2,109,163 |
-28.07 |
2011/11 |
93,292 |
89,513 |
201,272 |
4.22 |
-53.64 |
1,435,120 |
1,925,935 |
-25.48 |
2011/10 |
89,513 |
80,233 |
167,673 |
11.56 |
-46.61 |
1,341,828 |
1,724,663 |
-22.19 |
2011/9 |
80,233 |
85,392 |
209,163 |
-6.04 |
-61.64 |
1,252,315 |
1,556,990 |
-19.56 |
2011/8 |
85,392 |
93,278 |
175,627 |
-8.45 |
-51.37 |
1,172,082 |
1,347,827 |
-13.03 |
2011/7 |
93,278 |
85,517 |
305,064 |
9.07 |
-69.42 |
1,086,690 |
1,172,200 |
-7.29 |
2011/6 |
85,517 |
158,961 |
193,059 |
-46.2 |
-55.7 |
993,412 |
867,136 |
14.56 |
2011/5 |
158,961 |
210,618 |
221,738 |
-24.52 |
-28.31 |
907,895 |
674,077 |
34.68 |
2011/4 |
210,618 |
202,823 |
207,807 |
3.84 |
1.35 |
748,934 |
452,338 |
65.56 |
2011/3 |
202,823 |
170,372 |
109,915 |
19.04 |
84.52 |
538,315 |
244,531 |
120.14 |
2011/2 |
170,372 |
165,120 |
76,472 |
3.18 |
122.79 |
335,492 |
134,617 |
149.21 |
2011/1 |
165,120 |
183,228 |
58,144 |
-9.88 |
183.98 |
165,120 |
58,144 |
183.98 |
2010/12 |
183,228 |
201,272 |
92,596 |
-8.96 |
97.87 |
2,109,163 |
760,169 |
177.45 |
2010/11 |
201,272 |
167,673 |
70,799 |
20.03 |
184.28 |
1,925,935 |
667,573 |
188.49 |
2010/10 |
167,673 |
209,163 |
66,959 |
-19.83 |
150.41 |
1,724,663 |
596,774 |
188.99 |
2010/9 |
209,163 |
175,627 |
64,400 |
19.09 |
224.78 |
1,556,990 |
529,815 |
193.87 |
2010/8 |
175,627 |
305,064 |
44,420 |
-42.42 |
295.37 |
1,347,827 |
465,415 |
189.59 |
2010/7 |
305,064 |
193,059 |
32,670 |
58.01 |
833.77 |
1,172,200 |
420,995 |
178.43 |
2010/6 |
193,059 |
221,738 |
32,980 |
-12.93 |
485.38 |
867,136 |
388,326 |
123.3 |
2010/5 |
221,738 |
207,807 |
31,381 |
6.7 |
606.59 |
674,077 |
355,346 |
89.69 |
2010/4 |
207,807 |
109,915 |
44,464 |
89.06 |
367.36 |
452,338 |
323,966 |
39.62 |
2010/3 |
109,915 |
76,472 |
108,137 |
43.73 |
1.64 |
244,531 |
279,502 |
-12.51 |
2010/2 |
76,472 |
58,144 |
83,624 |
31.52 |
-8.55 |
134,617 |
171,365 |
-21.44 |
2010/1 |
58,144 |
92,596 |
87,741 |
-37.2 |
-33.73 |
58,144 |
87,741 |
-33.73 |
2009/12 |
92,596 |
70,799 |
80,096 |
30.78 |
15.6 |
760,169 |
2,020,936 |
-62.38 |
2009/11 |
70,799 |
66,959 |
106,953 |
5.73 |
-33.8 |
667,573 |
1,940,839 |
-65.6 |
2009/10 |
66,959 |
64,400 |
123,707 |
3.97 |
-45.87 |
596,774 |
1,833,886 |
-67.45 |
2009/9 |
64,400 |
44,420 |
197,715 |
44.97 |
-67.42 |
529,815 |
1,710,179 |
-69.01 |
2009/8 |
44,420 |
32,670 |
240,282 |
35.96 |
-81.51 |
465,415 |
1,512,464 |
-69.22 |
2009/7 |
32,670 |
32,980 |
265,507 |
-0.93 |
-87.69 |
420,995 |
1,272,182 |
-66.9 |
2009/6 |
32,980 |
31,381 |
213,327 |
5.09 |
-84.54 |
388,326 |
1,006,675 |
-61.42 |
2009/5 |
31,381 |
44,464 |
208,794 |
-29.42 |
-84.97 |
355,346 |
793,348 |
-55.2 |
2009/4 |
44,464 |
108,137 |
149,481 |
-58.88 |
-70.25 |
323,966 |
584,554 |
-44.57 |
2009/3 |
108,137 |
83,624 |
129,816 |
29.31 |
-16.69 |
279,502 |
435,073 |
-35.75 |
2009/2 |
83,624 |
87,741 |
189,751 |
-4.69 |
-55.92 |
171,365 |
305,257 |
-43.86 |
2009/1 |
87,741 |
80,096 |
115,506 |
9.54 |
-24.03 |
87,741 |
115,506 |
-24.03 |
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