
 |
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 |
310,026 |
239,020 |
64,010 |
29.7 |
384.33 |
2,363,149 |
776,869 |
204.18 |
2013/7 |
239,020 |
388,656 |
122,289 |
-38.5 |
95.45 |
2,053,123 |
712,859 |
188.01 |
2013/6 |
388,656 |
273,317 |
149,187 |
42.19 |
160.51 |
1,814,103 |
590,570 |
207.17 |
2013/5 |
273,317 |
312,057 |
101,377 |
-12.41 |
169.6 |
1,425,447 |
441,383 |
222.95 |
2013/4 |
312,057 |
161,292 |
126,469 |
93.47 |
146.74 |
1,152,130 |
340,006 |
238.85 |
2013/3 |
161,292 |
344,446 |
107,329 |
-53.17 |
50.27 |
840,073 |
213,537 |
293.4 |
2013/2 |
344,446 |
334,335 |
74,157 |
3.02 |
364.48 |
678,781 |
106,208 |
539.1 |
2013/1 |
334,335 |
456,104 |
32,051 |
26.69764 |
943.13 |
334,335 |
32,051 |
943.13 |
2012/12 |
456,104 |
85,651 |
78,671 |
432.51 |
479.76 |
1,021,359 |
941,271 |
8.5 |
2012/11 |
85,651 |
62,359 |
83,420 |
37.35 |
2.67 |
565,255 |
862,599 |
-34.47 |
2012/10 |
62,359 |
100,660 |
80,620 |
-38.04 |
-22.65 |
479,604 |
779,179 |
-38.44 |
2012/9 |
100,660 |
21,121 |
77,563 |
376.58 |
29.77 |
417,244 |
698,559 |
-40.27 |
2012/8 |
21,121 |
17,059 |
65,085 |
23.81 |
-67.54 |
316,585 |
620,996 |
-49.01 |
2012/7 |
17,059 |
88,292 |
73,066 |
-80.67 |
-76.65 |
295,464 |
555,910 |
-46.85 |
2012/6 |
88,292 |
54,062 |
177,097 |
63.31 |
-50.14 |
278,405 |
482,844 |
-42.34 |
2012/5 |
54,062 |
51,429 |
53,223 |
5.11 |
1.57 |
190,113 |
305,747 |
-37.82 |
2012/4 |
51,429 |
45,928 |
22,737 |
11.97 |
126.19 |
136,051 |
252,524 |
-46.12 |
2012/3 |
45,928 |
25,577 |
39,020 |
79.56 |
17.7 |
84,622 |
229,787 |
-63.17 |
2012/2 |
25,577 |
13,117 |
64,495 |
94.99 |
-60.34 |
38,694 |
190,767 |
-79.71 |
2012/1 |
13,117 |
78,671 |
126,273 |
-83.32 |
-89.61 |
13,117 |
126,273 |
-89.61 |
2011/12 |
78,671 |
83,420 |
131,436 |
-5.69 |
-40.14 |
941,271 |
1,330,530 |
-29.25 |
2011/11 |
83,420 |
80,620 |
70,384 |
3.47 |
18.52 |
862,599 |
1,199,094 |
-28.06 |
2011/10 |
80,620 |
77,563 |
203,723 |
3.94 |
-60.42 |
779,179 |
1,128,710 |
-30.96 |
2011/9 |
77,563 |
65,085 |
152,505 |
19.17 |
-49.14 |
698,559 |
924,987 |
-24.47 |
2011/8 |
65,085 |
73,066 |
54,704 |
-10.92 |
18.97 |
620,996 |
772,482 |
-19.61 |
2011/7 |
73,066 |
177,097 |
59,495 |
-58.74 |
22.81 |
555,910 |
717,777 |
-22.55 |
2011/6 |
177,097 |
53,223 |
95,088 |
232.74 |
86.24 |
482,844 |
658,282 |
-26.65 |
2011/5 |
53,223 |
22,737 |
120,088 |
134.08 |
-55.68 |
305,747 |
563,194 |
-45.71 |
2011/4 |
22,737 |
39,020 |
139,803 |
-41.72 |
-83.73 |
252,524 |
443,106 |
-43.01 |
2011/3 |
39,020 |
64,495 |
132,506 |
-39.49 |
-70.55 |
229,787 |
303,304 |
-24.23 |
2011/2 |
64,495 |
126,273 |
63,607 |
-48.92 |
1.39 |
190,767 |
170,798 |
11.69 |
2011/1 |
126,273 |
131,436 |
107,191 |
-3.92 |
17.8 |
126,273 |
107,191 |
17.8 |
2010/12 |
131,436 |
70,384 |
127,361 |
86.74 |
3.19 |
1,330,530 |
1,489,276 |
-10.65 |
2010/11 |
70,384 |
203,723 |
131,362 |
-65.45 |
-46.41 |
1,199,094 |
1,361,915 |
-11.95 |
2010/10 |
203,723 |
152,505 |
165,856 |
33.58 |
22.83 |
1,128,710 |
1,230,553 |
-8.27 |
2010/9 |
152,505 |
54,704 |
136,216 |
178.78 |
11.95 |
924,987 |
1,064,697 |
-13.12 |
2010/8 |
54,704 |
59,495 |
108,600 |
-8.05 |
-49.62 |
772,482 |
928,480 |
-16.8 |
2010/7 |
59,495 |
95,088 |
130,596 |
-37.43 |
-54.44 |
717,777 |
819,880 |
-12.45 |
2010/6 |
95,088 |
120,088 |
132,493 |
-20.81 |
-28.23 |
658,282 |
689,285 |
-4.49 |
2010/5 |
120,088 |
139,803 |
129,978 |
-14.1 |
-7.6 |
563,194 |
556,792 |
1.14 |
2010/4 |
139,803 |
132,506 |
117,867 |
5.5 |
18.61 |
443,106 |
426,814 |
3.81 |
2010/3 |
132,506 |
63,607 |
112,844 |
108.31 |
17.42 |
303,304 |
308,947 |
-1.82 |
2010/2 |
63,607 |
107,191 |
102,024 |
-40.66 |
-37.65 |
170,798 |
196,103 |
-12.9 |
2010/1 |
107,191 |
127,361 |
94,079 |
-15.83 |
13.93 |
107,191 |
94,079 |
13.93 |
2009/12 |
127,361 |
131,362 |
183,908 |
-3.04 |
-30.74 |
1,489,276 |
1,632,480 |
-8.77 |
2009/11 |
131,362 |
165,856 |
244,743 |
-20.79 |
-46.32 |
1,361,915 |
1,448,572 |
-5.98 |
2009/10 |
165,856 |
136,216 |
206,378 |
21.75 |
-19.63 |
1,230,553 |
1,203,829 |
2.21 |
2009/9 |
136,216 |
108,600 |
86,272 |
25.42 |
57.89 |
1,064,697 |
977,451 |
8.92 |
2009/8 |
108,600 |
130,596 |
102,182 |
-16.84 |
6.28 |
928,480 |
911,179 |
1.89 |
2009/7 |
130,596 |
132,493 |
106,323 |
-1.43 |
22.82 |
819,880 |
808,997 |
1.34 |
2009/6 |
132,493 |
129,978 |
135,268 |
1.93 |
-2.05 |
689,285 |
702,673 |
-1.9 |
2009/5 |
129,978 |
117,867 |
59,415 |
10.27 |
118.76 |
556,792 |
567,406 |
-1.87 |
2009/4 |
117,867 |
112,844 |
82,882 |
4.45 |
42.21 |
426,814 |
507,991 |
-15.98 |
2009/3 |
112,844 |
102,024 |
198,382 |
10.6 |
-43.11 |
308,947 |
425,108 |
-27.32 |
2009/2 |
102,024 |
94,079 |
71,410 |
8.44 |
42.87 |
196,103 |
226,726 |
-13.5 |
2009/1 |
94,079 |
183,908 |
155,316 |
-48.84 |
-39.42 |
94,079 |
155,316 |
-39.42 |
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