
 |
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 |
82,999 |
81,328 |
100,187 |
2.05 |
-17.15 |
721,226 |
814,265 |
-11.42 |
2013/7 |
81,328 |
80,030 |
104,003 |
1.62 |
-21.8 |
638,227 |
714,078 |
-10.62 |
2013/6 |
80,030 |
111,774 |
102,811 |
-28.4 |
-22.15 |
556,899 |
610,075 |
-8.71 |
2013/5 |
111,774 |
106,809 |
106,873 |
4.64 |
4.58 |
476,869 |
507,264 |
-5.99 |
2013/4 |
106,809 |
99,070 |
118,953 |
7.81 |
-10.2 |
365,095 |
400,391 |
-8.81 |
2013/3 |
99,070 |
56,469 |
122,368 |
75.44 |
-19.03 |
258,286 |
281,438 |
-8.22 |
2013/2 |
56,469 |
102,747 |
80,220 |
-45.04 |
-29.6 |
159,216 |
159,070 |
0.09 |
2013/1 |
102,747 |
60,637 |
78,850 |
-69.44604 |
30.3 |
102,747 |
78,850 |
30.3 |
2012/12 |
60,637 |
76,377 |
65,719 |
-20.6 |
-7.73 |
951,279 |
1,206,936 |
-21.18 |
2012/11 |
76,377 |
71,349 |
84,257 |
7.04 |
-9.35 |
890,642 |
1,141,217 |
-21.95 |
2012/10 |
71,349 |
85,620 |
86,851 |
-16.66 |
-17.84 |
814,265 |
1,056,960 |
-22.96 |
2012/9 |
85,620 |
82,617 |
94,487 |
3.63 |
-9.38 |
742,916 |
970,109 |
-23.41 |
2012/8 |
82,617 |
86,610 |
97,960 |
-4.61 |
-15.66 |
657,296 |
875,622 |
-24.93 |
2012/7 |
86,610 |
83,376 |
107,006 |
3.87 |
-19.06 |
574,679 |
777,662 |
-26.1 |
2012/6 |
83,376 |
87,681 |
129,006 |
-4.9 |
-35.37 |
488,069 |
670,656 |
-27.22 |
2012/5 |
87,681 |
98,190 |
128,961 |
-10.7 |
-32 |
404,693 |
541,650 |
-25.28 |
2012/4 |
98,190 |
98,213 |
121,824 |
-0.02 |
-19.4 |
317,012 |
412,689 |
-23.18 |
2012/3 |
98,213 |
58,782 |
133,389 |
67.08 |
-26.37 |
218,822 |
290,865 |
-24.76 |
2012/2 |
58,782 |
61,827 |
60,409 |
-4.92 |
-2.69 |
120,609 |
157,476 |
-23.41 |
2012/1 |
61,827 |
65,719 |
97,067 |
-5.92 |
-36.3 |
61,827 |
97,067 |
-36.3 |
2011/12 |
65,719 |
84,257 |
96,619 |
-22 |
-31.98 |
1,206,936 |
1,121,677 |
7.6 |
2011/11 |
84,257 |
86,851 |
89,584 |
-2.98 |
-5.94 |
1,141,217 |
1,025,058 |
11.33 |
2011/10 |
86,851 |
94,487 |
94,272 |
-8.08 |
-7.87 |
1,056,960 |
935,474 |
12.98 |
2011/9 |
94,487 |
97,960 |
111,647 |
-3.54 |
-15.36 |
970,109 |
841,202 |
15.32 |
2011/8 |
97,960 |
107,006 |
102,767 |
-8.45 |
-4.67 |
875,622 |
729,555 |
20.02 |
2011/7 |
107,006 |
129,006 |
104,448 |
-17.05 |
2.44 |
777,662 |
626,788 |
24.07 |
2011/6 |
129,006 |
128,961 |
90,045 |
0.03 |
43.26 |
670,656 |
522,340 |
28.39 |
2011/5 |
128,961 |
121,824 |
84,380 |
5.85 |
52.83 |
541,650 |
432,295 |
25.29 |
2011/4 |
121,824 |
133,389 |
117,984 |
-8.67 |
3.25 |
412,689 |
347,915 |
18.61 |
2011/3 |
133,389 |
60,409 |
101,070 |
120.8 |
31.97 |
290,865 |
229,931 |
26.5 |
2011/2 |
60,409 |
97,067 |
46,776 |
-37.76 |
29.14 |
157,476 |
128,861 |
22.2 |
2011/1 |
97,067 |
96,619 |
82,085 |
0.46 |
18.25 |
97,067 |
82,085 |
18.25 |
2010/12 |
96,619 |
89,584 |
55,072 |
7.85 |
75.44 |
1,121,677 |
821,799 |
36.49 |
2010/11 |
89,584 |
94,272 |
75,341 |
-4.97 |
18.9 |
1,025,058 |
766,727 |
33.69 |
2010/10 |
94,272 |
111,647 |
106,079 |
-15.56 |
-11.13 |
935,474 |
691,386 |
35.3 |
2010/9 |
111,647 |
102,767 |
103,861 |
8.64 |
7.49 |
841,202 |
585,307 |
43.71 |
2010/8 |
102,767 |
104,448 |
77,418 |
-1.6 |
32.74 |
729,555 |
481,447 |
51.53 |
2010/7 |
104,448 |
90,045 |
63,654 |
15.99 |
64.08 |
626,788 |
404,029 |
55.13 |
2010/6 |
90,045 |
84,380 |
63,195 |
6.71 |
42.48 |
522,340 |
340,375 |
53.46 |
2010/5 |
84,380 |
117,984 |
49,591 |
-28.48 |
70.15 |
432,295 |
277,180 |
55.96 |
2010/4 |
117,984 |
101,070 |
64,556 |
16.73 |
82.76 |
347,915 |
227,589 |
52.86 |
2010/3 |
101,070 |
46,776 |
67,543 |
116.07 |
49.63 |
229,931 |
163,033 |
41.03 |
2010/2 |
46,776 |
82,085 |
59,198 |
-43.01 |
-20.98 |
128,861 |
95,490 |
34.94 |
2010/1 |
82,085 |
55,072 |
36,292 |
49.05 |
126.17 |
82,085 |
36,292 |
126.17 |
2009/12 |
55,072 |
75,341 |
48,903 |
-26.9 |
12.61 |
821,799 |
689,735 |
19.14 |
2009/11 |
75,341 |
106,079 |
51,504 |
-28.97 |
46.28 |
766,727 |
640,832 |
19.64 |
2009/10 |
106,079 |
103,861 |
64,927 |
2.13 |
63.38 |
691,386 |
589,328 |
17.31 |
2009/9 |
103,861 |
77,418 |
69,879 |
34.15 |
48.62 |
585,307 |
524,400 |
11.61 |
2009/8 |
77,418 |
63,654 |
57,036 |
21.62 |
35.73 |
481,447 |
454,521 |
5.92 |
2009/7 |
63,654 |
63,195 |
57,027 |
0.72 |
11.62 |
404,029 |
397,485 |
1.64 |
2009/6 |
63,195 |
49,591 |
53,135 |
27.43 |
18.93 |
340,375 |
340,458 |
-0.02 |
2009/5 |
49,591 |
64,556 |
58,185 |
-23.18 |
-14.77 |
277,180 |
287,323 |
-3.53 |
2009/4 |
64,556 |
67,543 |
67,994 |
-4.42 |
-5.05 |
227,589 |
229,138 |
-0.67 |
2009/3 |
67,543 |
59,198 |
62,683 |
14.09 |
7.75 |
163,033 |
161,144 |
1.17 |
2009/2 |
59,198 |
36,292 |
34,620 |
63.11 |
70.99 |
95,490 |
98,460 |
-3.01 |
2009/1 |
36,292 |
48,903 |
63,841 |
-25.78 |
-43.15 |
36,292 |
63,841 |
-43.15 |
|
 |