
 |
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 |
71,086 |
80,949 |
82,214 |
-12.18 |
-13.53 |
586,238 |
605,680 |
-3.2 |
2013/7 |
80,949 |
73,790 |
79,239 |
9.7 |
2.15 |
515,152 |
523,465 |
-1.58 |
2013/6 |
73,790 |
75,588 |
68,718 |
-2.37 |
7.38 |
434,203 |
444,226 |
-2.25 |
2013/5 |
75,588 |
68,609 |
78,797 |
10.17 |
-4.07 |
360,413 |
375,508 |
-4.01 |
2013/4 |
68,609 |
81,212 |
81,494 |
-15.51 |
-15.81 |
284,826 |
296,711 |
-4 |
2013/3 |
81,212 |
60,564 |
85,482 |
34.09 |
-4.99 |
216,216 |
215,216 |
0.46 |
2013/2 |
60,564 |
74,440 |
86,290 |
-18.64 |
-29.81 |
135,004 |
129,734 |
4.06 |
2013/1 |
74,440 |
72,677 |
44,297 |
-2.425802 |
68.04 |
74,440 |
44,297 |
68.04 |
2012/12 |
72,677 |
87,919 |
34,071 |
-17.33 |
113.31 |
892,568 |
1,007,025 |
-11.36 |
2012/11 |
87,919 |
104,506 |
37,403 |
-15.87 |
135.05 |
819,891 |
972,955 |
-15.73 |
2012/10 |
104,506 |
72,192 |
86,473 |
44.76 |
20.85 |
731,972 |
935,551 |
-21.76 |
2012/9 |
72,192 |
61,472 |
111,775 |
17.43 |
-35.41 |
627,465 |
849,078 |
-26.1 |
2012/8 |
61,472 |
45,536 |
86,866 |
34.99 |
-29.23 |
555,273 |
737,304 |
-24.68 |
2012/7 |
45,536 |
74,768 |
66,565 |
-39.09 |
-31.59 |
493,801 |
650,438 |
-24.08 |
2012/6 |
74,768 |
105,977 |
62,094 |
-29.44 |
20.41 |
448,265 |
583,872 |
-23.22 |
2012/5 |
105,977 |
82,698 |
103,475 |
28.14 |
2.41 |
373,497 |
521,778 |
-28.41 |
2012/4 |
82,698 |
84,053 |
121,485 |
-1.61 |
-31.92 |
267,520 |
418,303 |
-36.04 |
2012/3 |
84,053 |
69,959 |
120,055 |
20.14 |
-29.98 |
184,822 |
296,818 |
-37.73 |
2012/2 |
69,959 |
30,810 |
86,385 |
127.06 |
-19.01 |
100,769 |
176,763 |
-42.99 |
2012/1 |
30,810 |
34,071 |
90,378 |
-9.57 |
-65.9 |
30,810 |
90,378 |
-65.9 |
2011/12 |
34,071 |
37,403 |
64,934 |
-8.9 |
-47.52 |
1,007,025 |
1,128,840 |
-10.79 |
2011/11 |
37,403 |
86,473 |
106,163 |
-56.74 |
-64.76 |
972,955 |
1,063,906 |
-8.54 |
2011/10 |
86,473 |
111,775 |
152,865 |
-22.63 |
-43.43 |
935,551 |
957,743 |
-2.31 |
2011/9 |
111,775 |
86,866 |
139,386 |
28.67 |
-19.8 |
849,078 |
804,877 |
5.49 |
2011/8 |
86,866 |
66,565 |
92,091 |
30.49 |
-5.67 |
737,304 |
665,491 |
10.79 |
2011/7 |
66,565 |
62,094 |
88,561 |
7.2 |
-24.83 |
650,438 |
573,400 |
13.43 |
2011/6 |
62,094 |
103,475 |
61,664 |
-39.99 |
0.69 |
583,872 |
484,839 |
20.42 |
2011/5 |
103,475 |
121,485 |
82,253 |
-14.82 |
25.8 |
521,778 |
423,175 |
23.3 |
2011/4 |
121,485 |
120,055 |
107,132 |
1.19 |
13.39 |
418,303 |
340,922 |
22.69 |
2011/3 |
120,055 |
86,385 |
97,133 |
38.97 |
23.59 |
296,818 |
233,789 |
26.95 |
2011/2 |
86,385 |
90,378 |
78,730 |
-4.41 |
9.72 |
176,763 |
136,657 |
29.34 |
2011/1 |
90,378 |
64,934 |
57,927 |
39.18 |
56.02 |
90,378 |
57,927 |
56.02 |
2010/12 |
64,934 |
106,163 |
46,177 |
-38.83 |
40.61 |
1,128,840 |
559,554 |
101.73 |
2010/11 |
106,163 |
152,865 |
46,705 |
-30.55 |
127.3 |
1,063,906 |
513,377 |
107.23 |
2010/10 |
152,865 |
139,386 |
47,390 |
9.67 |
222.56 |
957,743 |
466,672 |
105.22 |
2010/9 |
139,386 |
92,091 |
70,797 |
51.35 |
96.88 |
804,877 |
419,282 |
91.96 |
2010/8 |
92,091 |
88,561 |
45,712 |
3.98 |
101.45 |
665,491 |
348,485 |
90.96 |
2010/7 |
88,561 |
61,664 |
55,774 |
43.61 |
58.78 |
573,400 |
302,773 |
89.38 |
2010/6 |
61,664 |
82,253 |
46,568 |
-25.03 |
32.41 |
484,839 |
246,999 |
96.29 |
2010/5 |
82,253 |
107,132 |
38,417 |
-23.22 |
114.1 |
423,175 |
200,430 |
111.13 |
2010/4 |
107,132 |
97,133 |
53,937 |
10.29 |
98.62 |
340,922 |
162,013 |
110.42 |
2010/3 |
97,133 |
78,730 |
51,173 |
23.37 |
89.81 |
233,789 |
108,076 |
116.31 |
2010/2 |
78,730 |
57,927 |
29,986 |
35.91 |
162.55 |
136,657 |
56,903 |
140.15 |
2010/1 |
57,927 |
46,177 |
26,917 |
25.44 |
115.2 |
57,927 |
26,917 |
115.2 |
2009/12 |
46,177 |
46,705 |
42,495 |
-1.13 |
8.66 |
559,554 |
1,014,630 |
-44.85 |
2009/11 |
46,705 |
47,390 |
56,642 |
-1.44 |
-17.54 |
513,377 |
972,135 |
-47.19 |
2009/10 |
47,390 |
70,797 |
113,751 |
-33.06 |
-58.33 |
466,672 |
915,493 |
-49.02 |
2009/9 |
70,797 |
45,712 |
143,570 |
54.87 |
-50.68 |
419,282 |
801,742 |
-47.7 |
2009/8 |
45,712 |
55,774 |
143,440 |
-18.04 |
-68.13 |
348,485 |
658,172 |
-47.05 |
2009/7 |
55,774 |
46,568 |
103,948 |
19.76 |
-46.34 |
302,773 |
514,732 |
-41.17 |
2009/6 |
46,568 |
38,417 |
65,843 |
21.21 |
-29.27 |
246,999 |
410,784 |
-39.87 |
2009/5 |
38,417 |
53,937 |
80,951 |
-28.77 |
-52.54 |
200,430 |
344,941 |
-41.89 |
2009/4 |
53,937 |
51,173 |
101,996 |
5.4 |
-47.11 |
162,013 |
263,990 |
-38.62 |
2009/3 |
51,173 |
29,986 |
64,120 |
70.65 |
-20.19 |
108,076 |
161,994 |
-33.28 |
2009/2 |
29,986 |
26,917 |
51,559 |
11.4 |
-41.84 |
56,903 |
97,874 |
-41.86 |
2009/1 |
26,917 |
42,495 |
46,315 |
-36.65 |
-41.88 |
26,917 |
46,315 |
-41.88 |
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