
 |
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 |
95,047 |
101,660 |
130,213 |
-6.5 |
-27 |
792,989 |
800,829 |
-0.97 |
2013/7 |
101,660 |
74,637 |
135,300 |
36.2 |
-24.86 |
697,942 |
670,616 |
4.07 |
2013/6 |
74,637 |
94,239 |
114,125 |
-20.8 |
-34.6 |
596,282 |
535,316 |
11.38 |
2013/5 |
94,239 |
100,118 |
110,094 |
-5.87 |
-14.4 |
521,645 |
421,191 |
23.84 |
2013/4 |
100,118 |
100,030 |
89,216 |
0.08 |
12.21 |
427,406 |
311,097 |
37.38 |
2013/3 |
100,030 |
88,394 |
77,816 |
13.16 |
28.54 |
327,288 |
221,881 |
47.5 |
2013/2 |
88,394 |
138,864 |
73,342 |
-36.34 |
20.52 |
227,258 |
144,065 |
57.74 |
2013/1 |
138,864 |
108,226 |
70,723 |
-28.30928 |
96.34 |
138,864 |
70,723 |
96.34 |
2012/12 |
108,226 |
119,432 |
116,805 |
-9.38 |
-7.34 |
1,242,035 |
1,226,139 |
1.29 |
2012/11 |
119,432 |
100,281 |
87,134 |
19.09 |
37.06 |
1,133,809 |
1,109,334 |
2.2 |
2012/10 |
100,281 |
113,267 |
107,451 |
-11.46 |
-6.67 |
1,014,377 |
1,022,200 |
-0.76 |
2012/9 |
113,267 |
130,213 |
127,152 |
-13.01 |
-10.92 |
914,096 |
914,749 |
-0.07 |
2012/8 |
130,213 |
135,300 |
118,986 |
-3.75 |
9.43 |
800,829 |
787,597 |
1.68 |
2012/7 |
135,300 |
114,125 |
113,363 |
18.55 |
19.35 |
670,616 |
668,611 |
0.29 |
2012/6 |
114,125 |
110,094 |
98,042 |
3.66 |
16.4 |
535,316 |
555,248 |
-3.58 |
2012/5 |
110,094 |
89,216 |
104,571 |
23.4 |
5.28 |
421,191 |
457,206 |
-7.87 |
2012/4 |
89,216 |
77,816 |
83,684 |
14.64 |
6.61 |
311,097 |
352,635 |
-11.77 |
2012/3 |
77,816 |
73,342 |
98,875 |
6.1 |
-21.29 |
221,881 |
268,951 |
-17.5 |
2012/2 |
73,342 |
70,723 |
73,643 |
3.7 |
-0.4 |
144,065 |
170,076 |
-15.29 |
2012/1 |
70,723 |
116,805 |
96,433 |
-39.45 |
-26.66 |
70,723 |
96,433 |
-26.66 |
2011/12 |
116,805 |
87,134 |
73,280 |
34.05 |
59.39 |
1,226,139 |
1,165,396 |
5.21 |
2011/11 |
87,134 |
107,451 |
83,874 |
-18.9 |
3.88 |
1,109,334 |
1,092,116 |
1.57 |
2011/10 |
107,451 |
127,152 |
103,021 |
-15.49 |
4.3 |
1,022,200 |
1,008,242 |
1.38 |
2011/9 |
127,152 |
118,986 |
106,760 |
6.86 |
19.1 |
914,749 |
905,221 |
1.05 |
2011/8 |
118,986 |
113,363 |
121,922 |
4.96 |
-2.4 |
787,597 |
798,461 |
-1.36 |
2011/7 |
113,363 |
98,042 |
115,745 |
15.62 |
-2.05 |
668,611 |
676,539 |
-1.17 |
2011/6 |
98,042 |
104,571 |
108,475 |
-6.24 |
-9.61 |
555,248 |
560,794 |
-0.98 |
2011/5 |
104,571 |
83,684 |
107,826 |
24.95 |
-3.01 |
457,206 |
452,319 |
1.08 |
2011/4 |
83,684 |
98,875 |
92,046 |
-15.36 |
-9.08 |
352,635 |
344,493 |
2.36 |
2011/3 |
98,875 |
73,643 |
109,418 |
34.26 |
-9.63 |
268,951 |
252,447 |
6.53 |
2011/2 |
73,643 |
96,433 |
65,060 |
-23.63 |
13.19 |
170,076 |
143,029 |
18.91 |
2011/1 |
96,433 |
73,280 |
77,969 |
31.59 |
23.68 |
96,433 |
77,969 |
23.68 |
2010/12 |
73,280 |
83,874 |
53,724 |
-12.63 |
36.4 |
1,165,396 |
752,182 |
54.93 |
2010/11 |
83,874 |
103,021 |
55,698 |
-18.58 |
50.58 |
1,092,116 |
698,458 |
56.36 |
2010/10 |
103,021 |
106,760 |
62,459 |
-3.5 |
64.94 |
1,008,242 |
642,760 |
56.86 |
2010/9 |
106,760 |
121,922 |
83,545 |
-12.43 |
27.78 |
905,221 |
580,301 |
55.99 |
2010/8 |
121,922 |
115,745 |
95,362 |
5.33 |
27.85 |
798,461 |
496,756 |
60.73 |
2010/7 |
115,745 |
108,475 |
98,888 |
6.7 |
17.04 |
676,539 |
401,394 |
68.54 |
2010/6 |
108,475 |
107,826 |
81,943 |
0.6 |
32.37 |
560,794 |
302,506 |
85.38 |
2010/5 |
107,826 |
92,046 |
56,734 |
17.14 |
90.05 |
452,319 |
220,563 |
105.07 |
2010/4 |
92,046 |
109,418 |
55,361 |
-15.87 |
66.26 |
344,493 |
163,829 |
110.27 |
2010/3 |
109,418 |
65,060 |
51,345 |
68.18 |
113.1 |
252,447 |
108,468 |
132.73 |
2010/2 |
65,060 |
77,969 |
34,055 |
-16.55 |
91.04 |
143,029 |
57,123 |
150.38 |
2010/1 |
77,969 |
53,724 |
23,068 |
45.12 |
237.99 |
77,969 |
23,068 |
237.99 |
2009/12 |
53,724 |
55,698 |
34,257 |
-3.54 |
56.82 |
752,182 |
539,477 |
39.42 |
2009/11 |
55,698 |
62,459 |
43,540 |
-10.82 |
27.92 |
698,458 |
505,220 |
38.24 |
2009/10 |
62,459 |
83,545 |
57,985 |
-25.23 |
7.71 |
642,760 |
461,680 |
39.22 |
2009/9 |
83,545 |
95,362 |
75,184 |
-12.39 |
11.12 |
580,301 |
403,695 |
43.74 |
2009/8 |
95,362 |
98,888 |
56,516 |
-3.56 |
68.73 |
496,756 |
328,511 |
51.21 |
2009/7 |
98,888 |
81,943 |
49,412 |
20.67 |
100.12 |
401,394 |
271,995 |
47.57 |
2009/6 |
81,943 |
56,734 |
34,676 |
44.43 |
136.31 |
302,506 |
222,583 |
35.9 |
2009/5 |
56,734 |
55,361 |
37,377 |
2.48 |
51.78 |
220,563 |
187,907 |
17.37 |
2009/4 |
55,361 |
51,345 |
41,201 |
7.82 |
34.36 |
163,829 |
150,530 |
8.83 |
2009/3 |
51,345 |
34,055 |
42,594 |
50.77 |
20.54 |
108,468 |
109,329 |
-0.78 |
2009/2 |
34,055 |
23,068 |
27,248 |
47.62 |
24.98 |
57,123 |
66,735 |
-14.4 |
2009/1 |
23,068 |
34,257 |
39,487 |
-32.66 |
-41.58 |
23,068 |
39,487 |
-41.58 |
|
 |