
 |
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 |
76,755 |
82,974 |
84,946 |
-7.49 |
-9.64 |
600,143 |
628,203 |
-4.46 |
2013/7 |
82,974 |
79,428 |
85,770 |
4.46 |
-3.25 |
523,388 |
543,257 |
-3.65 |
2013/6 |
79,428 |
80,058 |
67,961 |
-0.78 |
16.87 |
440,414 |
457,487 |
-3.73 |
2013/5 |
80,058 |
57,452 |
92,325 |
39.34 |
-13.28 |
360,986 |
389,526 |
-7.32 |
2013/4 |
57,452 |
77,692 |
70,965 |
-26.05 |
-19.04 |
280,928 |
297,201 |
-5.47 |
2013/3 |
77,692 |
55,563 |
62,322 |
39.82 |
24.66 |
223,476 |
226,236 |
-1.21 |
2013/2 |
55,563 |
90,221 |
88,458 |
-38.41 |
-37.18 |
145,784 |
163,914 |
-11.06 |
2013/1 |
90,221 |
61,103 |
75,456 |
-47.65396 |
19.56 |
90,221 |
75,456 |
19.56 |
2012/12 |
61,103 |
46,429 |
56,017 |
31.6 |
9.07 |
730,890 |
649,192 |
12.58 |
2012/11 |
46,429 |
51,630 |
44,892 |
-10.07 |
3.42 |
669,787 |
593,175 |
12.91 |
2012/10 |
51,630 |
74,891 |
41,425 |
-31.05 |
24.63 |
623,358 |
548,283 |
13.69 |
2012/9 |
74,891 |
76,139 |
43,695 |
-1.63 |
71.39 |
571,728 |
506,858 |
12.79 |
2012/8 |
76,139 |
80,427 |
72,201 |
-5.33 |
5.45 |
496,837 |
463,163 |
7.27 |
2012/7 |
80,427 |
44,509 |
69,085 |
80.69 |
16.41 |
420,698 |
390,962 |
7.6 |
2012/6 |
44,509 |
64,774 |
51,184 |
-31.28 |
-13.04 |
340,271 |
321,877 |
5.71 |
2012/5 |
64,774 |
60,375 |
48,912 |
7.28 |
32.42 |
295,762 |
270,693 |
9.26 |
2012/4 |
60,375 |
49,943 |
76,218 |
20.88 |
-20.78 |
230,988 |
221,781 |
4.15 |
2012/3 |
49,943 |
64,492 |
59,560 |
-22.55 |
-16.14 |
170,613 |
145,563 |
17.2 |
2012/2 |
64,492 |
56,178 |
35,838 |
14.79 |
79.95 |
120,670 |
86,003 |
40.3 |
2012/1 |
56,178 |
56,017 |
50,165 |
0.28 |
11.98 |
56,178 |
50,165 |
11.98 |
2011/12 |
56,017 |
44,892 |
52,260 |
24.78 |
7.18 |
649,192 |
1,056,887 |
-38.57 |
2011/11 |
44,892 |
41,425 |
77,550 |
8.36 |
-42.11 |
593,175 |
1,004,627 |
-40.95 |
2011/10 |
41,425 |
43,695 |
118,183 |
-5.19 |
-64.94 |
548,283 |
927,077 |
-40.85 |
2011/9 |
43,695 |
72,201 |
118,012 |
-39.48 |
-62.97 |
506,858 |
808,894 |
-37.33 |
2011/8 |
72,201 |
69,085 |
82,882 |
4.51 |
-12.88 |
463,163 |
690,882 |
-32.96 |
2011/7 |
69,085 |
51,184 |
114,633 |
34.97 |
-39.73 |
390,962 |
608,000 |
-35.69 |
2011/6 |
51,184 |
48,912 |
94,556 |
4.64 |
-45.86 |
321,877 |
493,367 |
-34.75 |
2011/5 |
48,912 |
76,218 |
90,413 |
-35.82 |
-45.9 |
270,693 |
398,811 |
-32.12 |
2011/4 |
76,218 |
59,560 |
139,116 |
27.96 |
-45.21 |
221,781 |
308,398 |
-28.08 |
2011/3 |
59,560 |
35,838 |
81,331 |
66.19 |
-26.76 |
145,563 |
169,282 |
-14.01 |
2011/2 |
35,838 |
50,165 |
55,007 |
-28.55 |
-34.84 |
86,003 |
87,951 |
-2.21 |
2011/1 |
50,165 |
52,260 |
32,944 |
-4 |
52.27 |
50,165 |
32,944 |
52.27 |
2010/12 |
52,260 |
77,550 |
51,639 |
-32.61 |
1.2 |
1,056,887 |
483,243 |
118.7 |
2010/11 |
77,550 |
118,183 |
59,625 |
-34.38 |
30.06 |
1,004,627 |
431,604 |
132.76 |
2010/10 |
118,183 |
118,012 |
55,183 |
0.14 |
114.16 |
927,077 |
371,979 |
149.22 |
2010/9 |
118,012 |
82,882 |
50,364 |
42.38 |
134.31 |
808,894 |
316,796 |
155.33 |
2010/8 |
82,882 |
114,633 |
32,762 |
-27.69 |
152.98 |
690,882 |
266,432 |
159.3 |
2010/7 |
114,633 |
94,556 |
64,539 |
21.23 |
77.61 |
608,000 |
233,670 |
160.19 |
2010/6 |
94,556 |
90,413 |
38,831 |
4.58 |
143.5 |
493,367 |
169,131 |
191.7 |
2010/5 |
90,413 |
139,116 |
25,914 |
-35 |
248.89 |
398,811 |
130,300 |
206.07 |
2010/4 |
139,116 |
81,331 |
21,583 |
71.04 |
544.56 |
308,398 |
104,386 |
195.44 |
2010/3 |
81,331 |
55,007 |
25,690 |
47.85 |
216.58 |
169,282 |
82,803 |
104.43 |
2010/2 |
55,007 |
32,944 |
23,342 |
66.97 |
135.65 |
87,951 |
57,113 |
53.99 |
2010/1 |
32,944 |
51,639 |
33,771 |
-36.2 |
-2.44 |
32,944 |
33,771 |
-2.44 |
2009/12 |
51,639 |
59,625 |
27,339 |
-13.39 |
88.88 |
483,243 |
779,122 |
-37.97 |
2009/11 |
59,625 |
55,183 |
31,371 |
8.04 |
90.06 |
431,604 |
751,783 |
-42.58 |
2009/10 |
55,183 |
50,364 |
69,767 |
9.56 |
-20.9 |
371,979 |
720,412 |
-48.36 |
2009/9 |
50,364 |
32,762 |
86,256 |
53.72 |
-41.61 |
316,796 |
650,645 |
-51.31 |
2009/8 |
32,762 |
64,539 |
94,034 |
-49.23 |
-65.15 |
266,432 |
564,389 |
-52.79 |
2009/7 |
64,539 |
38,831 |
73,605 |
66.2 |
-12.31 |
233,670 |
470,355 |
-50.32 |
2009/6 |
38,831 |
25,914 |
115,484 |
49.84 |
-66.37 |
169,131 |
396,750 |
-57.37 |
2009/5 |
25,914 |
21,583 |
58,347 |
20.06 |
-55.58 |
130,300 |
281,266 |
-53.67 |
2009/4 |
21,583 |
25,690 |
36,228 |
-15.98 |
-40.42 |
104,386 |
222,919 |
-53.17 |
2009/3 |
25,690 |
23,342 |
52,457 |
10.05 |
-51.02 |
82,803 |
186,691 |
-55.64 |
2009/2 |
23,342 |
33,771 |
58,323 |
-30.88 |
-59.97 |
57,113 |
134,234 |
-57.45 |
2009/1 |
33,771 |
27,339 |
75,911 |
23.52 |
-55.51 |
33,771 |
75,911 |
-55.51 |
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