
 |
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 |
91,257 |
84,367 |
105,139 |
8.16 |
-13.2 |
763,803 |
751,507 |
1.63 |
2013/7 |
84,367 |
95,600 |
91,971 |
-11.75 |
-8.26 |
672,546 |
646,368 |
4.05 |
2013/6 |
95,600 |
110,000 |
95,527 |
-13.09 |
0.07 |
588,179 |
554,397 |
6.09 |
2013/5 |
110,000 |
112,258 |
95,272 |
-2.01 |
15.45 |
492,579 |
458,870 |
7.34 |
2013/4 |
112,258 |
102,253 |
100,993 |
9.78 |
11.15 |
382,579 |
363,598 |
5.22 |
2013/3 |
102,253 |
69,399 |
95,422 |
47.34 |
7.15 |
270,321 |
262,605 |
2.93 |
2013/2 |
69,399 |
98,669 |
82,679 |
-29.66 |
-16.06 |
168,068 |
167,183 |
0.52 |
2013/1 |
98,669 |
54,168 |
84,504 |
-82.15367 |
16.76 |
98,669 |
84,504 |
16.76 |
2012/12 |
54,168 |
59,469 |
51,903 |
-8.91 |
4.36 |
691,534 |
829,735 |
-16.65 |
2012/11 |
59,469 |
58,370 |
56,441 |
1.88 |
5.36 |
637,366 |
777,832 |
-18.05 |
2012/10 |
58,370 |
63,615 |
60,343 |
-8.24 |
-3.26 |
577,897 |
721,391 |
-19.89 |
2012/9 |
63,615 |
64,238 |
83,422 |
-0.96 |
-23.74 |
519,527 |
661,048 |
-21.4 |
2012/8 |
64,238 |
57,317 |
82,586 |
12.07 |
-22.21 |
455,912 |
577,626 |
-21.07 |
2012/7 |
57,317 |
55,522 |
91,557 |
3.23 |
-37.39 |
391,674 |
495,040 |
-20.88 |
2012/6 |
55,522 |
60,197 |
74,557 |
-7.76 |
-25.53 |
334,357 |
403,483 |
-17.13 |
2012/5 |
60,197 |
62,979 |
69,004 |
-4.41 |
-12.76 |
278,835 |
328,926 |
-15.22 |
2012/4 |
62,979 |
55,267 |
72,323 |
13.95 |
-12.91 |
218,638 |
259,922 |
-15.88 |
2012/3 |
55,267 |
49,602 |
70,162 |
11.42 |
-21.22 |
155,659 |
187,599 |
-17.02 |
2012/2 |
49,602 |
50,790 |
47,288 |
-2.33 |
4.89 |
100,392 |
117,437 |
-14.51 |
2012/1 |
50,790 |
51,903 |
70,149 |
-2.14 |
-27.59 |
50,790 |
70,149 |
-27.59 |
2011/12 |
51,903 |
56,441 |
60,325 |
-8.04 |
-13.96 |
829,735 |
852,687 |
-2.69 |
2011/11 |
56,441 |
60,343 |
59,527 |
-6.46 |
-5.18 |
777,832 |
792,362 |
-1.83 |
2011/10 |
60,343 |
83,422 |
65,622 |
-27.66 |
-8.04 |
721,391 |
732,835 |
-1.56 |
2011/9 |
83,422 |
82,586 |
76,105 |
1.01 |
9.61 |
661,048 |
667,213 |
-0.92 |
2011/8 |
82,586 |
91,557 |
89,305 |
-9.79 |
-7.52 |
577,626 |
591,108 |
-2.28 |
2011/7 |
91,557 |
74,557 |
77,913 |
22.8 |
17.51 |
495,040 |
501,803 |
-1.34 |
2011/6 |
74,557 |
69,004 |
67,677 |
8.04 |
10.16 |
403,483 |
423,890 |
-4.81 |
2011/5 |
69,004 |
72,323 |
81,360 |
-4.58 |
-15.18 |
328,926 |
356,213 |
-7.66 |
2011/4 |
72,323 |
70,162 |
77,467 |
3.08 |
-6.64 |
259,922 |
274,853 |
-5.43 |
2011/3 |
70,162 |
47,288 |
73,017 |
48.37 |
-3.91 |
187,599 |
197,386 |
-4.95 |
2011/2 |
47,288 |
70,149 |
58,574 |
-32.58 |
-19.26 |
117,437 |
124,369 |
-5.57 |
2011/1 |
70,149 |
60,325 |
65,795 |
16.28 |
6.61 |
70,149 |
65,795 |
6.61 |
2010/12 |
60,325 |
59,527 |
67,591 |
1.34 |
-10.74 |
852,687 |
772,502 |
10.37 |
2010/11 |
59,527 |
65,622 |
74,068 |
-9.28 |
-19.63 |
792,362 |
704,911 |
12.4 |
2010/10 |
65,622 |
76,105 |
95,538 |
-13.77 |
-31.31 |
732,835 |
630,843 |
16.16 |
2010/9 |
76,105 |
89,305 |
104,203 |
-14.78 |
-26.96 |
667,213 |
535,305 |
24.64 |
2010/8 |
89,305 |
77,913 |
81,514 |
14.62 |
9.55 |
591,108 |
431,102 |
37.11 |
2010/7 |
77,913 |
67,677 |
73,596 |
15.12 |
5.86 |
501,803 |
349,588 |
43.54 |
2010/6 |
67,677 |
81,360 |
62,794 |
-16.81 |
7.77 |
423,890 |
275,992 |
53.58 |
2010/5 |
81,360 |
77,467 |
45,976 |
5.02 |
76.96 |
356,213 |
213,198 |
67.08 |
2010/4 |
77,467 |
73,017 |
50,604 |
6.09 |
53.08 |
274,853 |
167,222 |
64.36 |
2010/3 |
73,017 |
58,574 |
52,454 |
24.65 |
39.2 |
197,386 |
116,618 |
69.25 |
2010/2 |
58,574 |
65,795 |
37,826 |
-10.97 |
54.85 |
124,369 |
64,164 |
93.82 |
2010/1 |
65,795 |
67,591 |
26,338 |
-2.65 |
149.81 |
65,795 |
26,338 |
149.81 |
2009/12 |
67,591 |
74,068 |
28,683 |
-8.74 |
135.64 |
772,502 |
767,603 |
0.63 |
2009/11 |
74,068 |
95,538 |
36,472 |
-22.47 |
103.08 |
704,911 |
738,920 |
-4.6 |
2009/10 |
95,538 |
104,203 |
76,153 |
-8.31 |
25.45 |
630,843 |
702,448 |
-10.19 |
2009/9 |
104,203 |
81,514 |
83,303 |
27.83 |
25.08 |
535,305 |
626,295 |
-14.52 |
2009/8 |
81,514 |
73,596 |
81,812 |
10.75 |
-0.36 |
431,102 |
542,992 |
-20.6 |
2009/7 |
73,596 |
62,794 |
74,010 |
17.2 |
-0.55 |
349,588 |
461,180 |
-24.19 |
2009/6 |
62,794 |
45,976 |
56,401 |
36.57 |
11.33 |
275,992 |
387,170 |
-28.71 |
2009/5 |
45,976 |
50,604 |
47,494 |
-9.14 |
-3.19 |
213,198 |
330,769 |
-35.54 |
2009/4 |
50,604 |
52,454 |
87,690 |
-3.52 |
-42.29 |
167,222 |
283,275 |
-40.96 |
2009/3 |
52,454 |
37,826 |
86,671 |
38.67 |
-39.47 |
116,618 |
195,585 |
-40.37 |
2009/2 |
37,826 |
26,338 |
53,803 |
43.61 |
-29.69 |
64,164 |
108,914 |
-41.08 |
2009/1 |
26,338 |
28,683 |
55,111 |
-8.17 |
-52.2 |
26,338 |
55,111 |
-52.2 |
|
 |