
 |
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 |
129,718 |
124,638 |
101,330 |
4.07 |
28.01 |
904,394 |
812,248 |
11.34 |
2013/7 |
124,638 |
119,977 |
98,083 |
3.88 |
27.07 |
774,676 |
710,918 |
8.96 |
2013/6 |
119,977 |
111,092 |
110,103 |
7.99 |
8.96 |
650,038 |
612,835 |
6.07 |
2013/5 |
111,092 |
106,627 |
91,568 |
4.18 |
21.32 |
530,061 |
502,732 |
5.43 |
2013/4 |
106,627 |
109,360 |
106,656 |
-2.49 |
-0.02 |
418,970 |
411,164 |
1.89 |
2013/3 |
109,360 |
95,254 |
102,951 |
14.8 |
6.22 |
312,343 |
304,508 |
2.57 |
2013/2 |
95,254 |
107,729 |
111,888 |
-11.57 |
-14.86 |
202,983 |
201,557 |
0.7 |
2013/1 |
107,729 |
80,951 |
89,670 |
-33.07927 |
20.13 |
107,729 |
89,670 |
20.13 |
2012/12 |
80,951 |
84,748 |
75,129 |
-4.48 |
7.74 |
966,083 |
965,167 |
0.09 |
2012/11 |
84,748 |
85,862 |
78,046 |
-1.29 |
8.58 |
885,132 |
890,038 |
-0.55 |
2012/10 |
85,862 |
81,192 |
75,129 |
5.75 |
14.28 |
800,384 |
811,992 |
-1.42 |
2012/9 |
81,192 |
79,773 |
80,504 |
1.77 |
0.85 |
714,522 |
736,863 |
-3.03 |
2012/8 |
79,773 |
78,596 |
77,722 |
1.49 |
2.63 |
633,330 |
656,359 |
-3.5 |
2012/7 |
78,596 |
78,531 |
81,385 |
0.08 |
-3.42 |
553,557 |
578,637 |
-4.33 |
2012/6 |
78,531 |
75,366 |
84,259 |
4.19 |
-6.79 |
474,961 |
497,252 |
-4.48 |
2012/5 |
75,366 |
80,076 |
83,352 |
-5.88 |
-9.58 |
396,430 |
412,993 |
-4.01 |
2012/4 |
80,076 |
80,418 |
82,183 |
-0.42 |
-2.56 |
321,064 |
329,641 |
-2.6 |
2012/3 |
80,418 |
90,257 |
87,104 |
-10.9 |
-7.67 |
240,988 |
247,458 |
-2.61 |
2012/2 |
90,257 |
70,313 |
78,122 |
28.36 |
15.53 |
160,570 |
160,354 |
0.13 |
2012/1 |
70,313 |
75,129 |
82,232 |
-6.41 |
-14.49 |
70,313 |
82,232 |
-14.49 |
2011/12 |
75,129 |
78,046 |
80,658 |
-3.73 |
-6.85 |
965,167 |
924,086 |
4.44 |
2011/11 |
78,046 |
75,129 |
73,132 |
3.88 |
6.71 |
890,038 |
843,428 |
5.52 |
2011/10 |
75,129 |
80,504 |
70,430 |
-6.67 |
6.67 |
811,992 |
770,296 |
5.41 |
2011/9 |
80,504 |
77,722 |
71,207 |
3.57 |
13.05 |
736,863 |
699,866 |
5.28 |
2011/8 |
77,722 |
81,385 |
76,102 |
-4.5 |
2.12 |
656,359 |
628,659 |
4.4 |
2011/7 |
81,385 |
84,259 |
83,468 |
-3.41 |
-2.49 |
578,637 |
552,557 |
4.71 |
2011/6 |
84,259 |
83,352 |
80,083 |
1.08 |
5.21 |
497,252 |
469,089 |
6 |
2011/5 |
83,352 |
82,183 |
82,054 |
1.42 |
1.58 |
412,992 |
389,006 |
6.16 |
2011/4 |
82,183 |
87,104 |
82,106 |
-5.64 |
0.09 |
329,641 |
306,952 |
7.39 |
2011/3 |
87,104 |
78,122 |
81,737 |
11.49 |
6.56 |
247,458 |
224,846 |
10.05 |
2011/2 |
78,122 |
82,232 |
70,328 |
-4.99 |
11.08 |
160,354 |
143,109 |
12.05 |
2011/1 |
82,232 |
80,658 |
72,781 |
1.95 |
12.98 |
82,232 |
72,781 |
12.98 |
2010/12 |
80,658 |
73,132 |
75,102 |
10.29 |
7.39 |
924,086 |
778,278 |
18.73 |
2010/11 |
73,132 |
70,430 |
81,310 |
3.83 |
-10.05 |
843,428 |
703,176 |
19.94 |
2010/10 |
70,430 |
71,207 |
80,820 |
-1.09 |
-12.85 |
770,296 |
621,866 |
23.86 |
2010/9 |
71,207 |
76,102 |
80,254 |
-6.43 |
-11.27 |
699,866 |
541,046 |
29.35 |
2010/8 |
76,102 |
83,468 |
75,182 |
-8.82 |
1.22 |
628,659 |
460,792 |
36.43 |
2010/7 |
83,468 |
80,083 |
72,034 |
4.22 |
15.87 |
552,557 |
385,610 |
43.29 |
2010/6 |
80,083 |
82,054 |
71,208 |
-2.4 |
12.46 |
469,089 |
313,576 |
49.59 |
2010/5 |
82,054 |
82,106 |
70,056 |
-0.06 |
17.12 |
389,006 |
242,368 |
60.5 |
2010/4 |
82,106 |
81,737 |
57,280 |
0.45 |
43.34 |
306,952 |
172,312 |
78.13 |
2010/3 |
81,737 |
70,328 |
56,252 |
16.22 |
45.3 |
224,846 |
115,032 |
95.46 |
2010/2 |
70,328 |
72,781 |
28,706 |
-3.37 |
144.99 |
143,109 |
58,780 |
143.46 |
2010/1 |
72,781 |
75,102 |
30,074 |
-3.09 |
142 |
72,781 |
30,074 |
142 |
2009/12 |
75,102 |
81,310 |
38,785 |
-7.63 |
93.63 |
778,278 |
923,414 |
-15.71 |
2009/11 |
81,310 |
80,820 |
65,474 |
0.6 |
24.18 |
703,176 |
884,629 |
-20.51 |
2009/10 |
80,820 |
80,254 |
78,200 |
0.7 |
3.35 |
621,866 |
819,156 |
-24.08 |
2009/9 |
80,254 |
75,182 |
87,716 |
6.74 |
-8.5 |
541,046 |
740,956 |
-26.98 |
2009/8 |
75,182 |
72,034 |
81,458 |
4.37 |
-7.7 |
460,792 |
653,240 |
-29.46 |
2009/7 |
72,034 |
71,208 |
81,259 |
1.15 |
-11.35 |
385,610 |
571,782 |
-32.55 |
2009/6 |
71,208 |
70,056 |
105,917 |
1.64 |
-32.76 |
313,576 |
490,523 |
-36.07 |
2009/5 |
70,056 |
57,280 |
82,836 |
22.3 |
-15.42 |
242,368 |
384,606 |
-36.98 |
2009/4 |
57,280 |
56,252 |
86,872 |
1.82 |
-34.06 |
172,312 |
301,770 |
-42.89 |
2009/3 |
56,252 |
28,706 |
76,624 |
95.95 |
-26.58 |
115,032 |
214,898 |
-46.47 |
2009/2 |
28,706 |
30,074 |
69,644 |
-4.54 |
-58.78 |
58,780 |
138,274 |
-57.49 |
2009/1 |
30,074 |
38,785 |
68,630 |
-22.45 |
-56.17 |
30,074 |
68,630 |
-56.17 |
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