
 |
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 |
124,950 |
142,004 |
138,068 |
-12 |
-9.5 |
1,050,164 |
997,077 |
5.32 |
2013/7 |
142,004 |
148,345 |
136,056 |
-4.27 |
4.37 |
925,214 |
859,009 |
7.7 |
2013/6 |
148,345 |
135,270 |
133,705 |
9.66 |
10.94 |
783,210 |
722,953 |
8.33 |
2013/5 |
135,270 |
153,196 |
129,266 |
-11.7 |
4.64 |
634,865 |
589,248 |
7.74 |
2013/4 |
153,196 |
125,193 |
122,515 |
22.36 |
25.04 |
499,595 |
459,982 |
8.61 |
2013/3 |
125,193 |
99,672 |
130,528 |
25.6 |
-4.08 |
346,399 |
337,467 |
2.64 |
2013/2 |
99,672 |
121,534 |
113,142 |
-17.98 |
-11.9 |
221,206 |
206,939 |
6.89 |
2013/1 |
121,534 |
76,824 |
93,797 |
-58.19796 |
29.57 |
121,534 |
93,797 |
29.57 |
2012/12 |
76,824 |
80,093 |
75,406 |
-4.08 |
1.88 |
897,308 |
884,751 |
1.41 |
2012/11 |
80,093 |
77,985 |
74,433 |
2.7 |
7.6 |
820,484 |
809,344 |
1.37 |
2012/10 |
77,985 |
80,194 |
70,001 |
-2.75 |
11.4 |
740,391 |
734,912 |
0.74 |
2012/9 |
80,194 |
76,026 |
68,514 |
5.48 |
17.04 |
662,406 |
664,911 |
-0.37 |
2012/8 |
76,026 |
78,033 |
74,184 |
-2.57 |
2.48 |
582,212 |
596,397 |
-2.37 |
2012/7 |
78,033 |
77,161 |
72,499 |
1.13 |
7.63 |
506,186 |
522,213 |
-3.06 |
2012/6 |
77,161 |
75,048 |
80,694 |
2.81 |
-4.37 |
428,153 |
449,714 |
-4.79 |
2012/5 |
75,048 |
72,292 |
72,964 |
3.81 |
2.85 |
350,992 |
369,020 |
-4.88 |
2012/4 |
72,292 |
76,434 |
76,869 |
-5.41 |
-5.95 |
275,944 |
296,056 |
-6.79 |
2012/3 |
76,434 |
67,116 |
83,547 |
13.88 |
-8.51 |
203,652 |
219,187 |
-7.08 |
2012/2 |
67,116 |
60,102 |
63,181 |
11.67 |
6.22 |
127,218 |
135,640 |
-6.2 |
2012/1 |
60,102 |
75,406 |
72,459 |
-20.29 |
-17.05 |
60,102 |
72,459 |
-17.05 |
2011/12 |
75,406 |
74,433 |
81,531 |
1.3 |
-7.51 |
884,751 |
859,332 |
2.95 |
2011/11 |
74,433 |
70,001 |
71,008 |
6.33 |
4.82 |
809,345 |
777,801 |
4.05 |
2011/10 |
70,001 |
68,514 |
80,329 |
2.17 |
-12.85 |
734,912 |
706,793 |
3.97 |
2011/9 |
68,514 |
74,184 |
80,238 |
-7.64 |
-14.61 |
664,911 |
626,464 |
6.13 |
2011/8 |
74,184 |
72,499 |
73,226 |
2.32 |
1.3 |
596,397 |
546,226 |
9.18 |
2011/7 |
72,499 |
80,694 |
71,191 |
-10.15 |
1.83 |
522,213 |
473,000 |
10.4 |
2011/6 |
80,694 |
72,964 |
75,575 |
10.59 |
6.77 |
449,714 |
401,809 |
11.92 |
2011/5 |
72,964 |
76,869 |
72,230 |
-5.08 |
1.01 |
369,020 |
326,234 |
13.11 |
2011/4 |
76,869 |
83,547 |
71,692 |
-7.99 |
7.22 |
296,056 |
254,004 |
16.55 |
2011/3 |
83,547 |
63,181 |
69,665 |
32.23 |
19.92 |
219,187 |
182,312 |
20.22 |
2011/2 |
63,181 |
72,459 |
51,009 |
-12.8 |
23.86 |
135,640 |
112,647 |
20.41 |
2011/1 |
72,459 |
81,531 |
61,638 |
-11.12 |
17.55 |
72,459 |
61,638 |
17.55 |
2010/12 |
81,531 |
71,008 |
60,026 |
14.81 |
35.82 |
859,332 |
686,382 |
25.19 |
2010/11 |
71,008 |
80,329 |
60,015 |
-11.6 |
18.31 |
777,801 |
626,355 |
24.17 |
2010/10 |
80,329 |
80,238 |
60,347 |
0.11 |
33.11 |
706,793 |
566,341 |
24.79 |
2010/9 |
80,238 |
73,226 |
58,035 |
9.57 |
38.25 |
626,464 |
505,994 |
23.8 |
2010/8 |
73,226 |
71,191 |
61,244 |
2.85 |
19.56 |
546,226 |
447,959 |
21.93 |
2010/7 |
71,191 |
75,575 |
62,159 |
-5.8 |
14.53 |
473,000 |
386,715 |
22.31 |
2010/6 |
75,575 |
72,230 |
60,728 |
4.63 |
24.44 |
401,809 |
324,556 |
23.8 |
2010/5 |
72,230 |
71,692 |
55,414 |
0.75 |
30.34 |
326,234 |
263,828 |
23.65 |
2010/4 |
71,692 |
69,665 |
60,627 |
2.9 |
18.25 |
254,004 |
208,414 |
21.87 |
2010/3 |
69,665 |
51,009 |
52,786 |
36.57 |
31.97 |
182,312 |
147,787 |
23.36 |
2010/2 |
51,009 |
61,638 |
50,114 |
-17.24 |
1.78 |
112,647 |
95,001 |
18.57 |
2010/1 |
61,638 |
60,026 |
44,887 |
2.68 |
37.31 |
61,638 |
44,887 |
37.31 |
2009/12 |
60,026 |
60,015 |
68,228 |
0.01 |
-12.02 |
686,382 |
883,924 |
-22.34 |
2009/11 |
60,015 |
60,347 |
75,234 |
-0.55 |
-20.22 |
626,356 |
815,696 |
-23.21 |
2009/10 |
60,347 |
58,035 |
78,119 |
3.98 |
-22.74 |
566,341 |
740,462 |
-23.51 |
2009/9 |
58,035 |
61,244 |
81,112 |
-5.23 |
-28.45 |
505,994 |
662,343 |
-23.6 |
2009/8 |
61,244 |
62,159 |
80,580 |
-1.47 |
-23.99 |
447,959 |
581,231 |
-22.92 |
2009/7 |
62,159 |
60,728 |
77,041 |
2.35 |
-19.31 |
386,715 |
500,651 |
-22.75 |
2009/6 |
60,728 |
55,414 |
76,532 |
9.58 |
-20.65 |
324,556 |
423,610 |
-23.38 |
2009/5 |
55,414 |
60,627 |
75,404 |
-8.59 |
-26.51 |
263,828 |
347,078 |
-23.98 |
2009/4 |
60,627 |
52,786 |
74,332 |
14.85 |
-18.43 |
208,414 |
271,674 |
-23.28 |
2009/3 |
52,786 |
50,114 |
74,500 |
5.33 |
-29.14 |
147,787 |
197,342 |
-25.11 |
2009/2 |
50,114 |
44,887 |
55,597 |
11.64 |
-9.86 |
95,001 |
122,842 |
-22.66 |
2009/1 |
44,887 |
68,228 |
67,245 |
-34.21 |
-33.24 |
44,887 |
67,245 |
-33.24 |
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