
 |
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 |
316,444 |
280,617 |
279,366 |
12.76 |
13.27 |
1,822,209 |
2,224,533 |
-18.08 |
2013/7 |
280,617 |
211,652 |
304,241 |
32.58 |
-7.76 |
1,505,765 |
1,945,167 |
-22.58 |
2013/6 |
211,652 |
201,353 |
303,495 |
5.11 |
-30.26 |
1,225,148 |
1,640,926 |
-25.33 |
2013/5 |
201,353 |
213,444 |
291,643 |
-5.66 |
-30.95 |
1,013,496 |
1,337,432 |
-24.22 |
2013/4 |
213,444 |
186,639 |
284,050 |
14.36 |
-24.85 |
812,143 |
1,045,789 |
-22.34 |
2013/3 |
186,639 |
171,832 |
310,921 |
8.61 |
-39.97 |
598,699 |
761,739 |
-21.4 |
2013/2 |
171,832 |
240,228 |
195,104 |
-28.47 |
-11.92 |
412,060 |
450,818 |
-8.59 |
2013/1 |
240,228 |
71,668 |
255,714 |
-235.1956 |
-6.05 |
240,228 |
255,714 |
-6.05 |
2012/12 |
71,668 |
107,121 |
61,084 |
-33.09 |
17.32 |
1,250,134 |
947,825 |
31.89 |
2012/11 |
107,121 |
118,291 |
70,590 |
-9.44 |
51.75 |
1,178,465 |
886,741 |
32.89 |
2012/10 |
118,291 |
119,353 |
71,360 |
-0.88 |
65.76 |
1,071,344 |
816,151 |
31.26 |
2012/9 |
119,353 |
110,387 |
82,594 |
8.12 |
44.5 |
953,053 |
744,791 |
27.96 |
2012/8 |
110,387 |
133,979 |
89,626 |
-17.6 |
23.16 |
833,699 |
662,197 |
25.89 |
2012/7 |
133,979 |
133,006 |
82,836 |
0.73 |
61.74 |
723,312 |
572,571 |
26.32 |
2012/6 |
133,006 |
127,490 |
81,559 |
4.32 |
63.07 |
589,333 |
489,735 |
20.33 |
2012/5 |
127,490 |
106,099 |
78,572 |
20.16 |
62.25 |
456,327 |
408,176 |
11.79 |
2012/4 |
106,099 |
93,135 |
79,461 |
13.91 |
33.52 |
328,837 |
329,604 |
-0.23 |
2012/3 |
93,135 |
66,891 |
92,608 |
39.23 |
0.56 |
222,738 |
250,143 |
-10.95 |
2012/2 |
66,891 |
62,712 |
58,801 |
6.66 |
13.75 |
129,603 |
157,535 |
-17.73 |
2012/1 |
62,712 |
61,084 |
98,734 |
2.66 |
-36.48 |
62,712 |
98,734 |
-36.48 |
2011/12 |
61,084 |
70,590 |
67,020 |
-13.46 |
-8.85 |
947,825 |
1,050,128 |
-9.74 |
2011/11 |
70,590 |
71,360 |
77,472 |
-1.07 |
-8.88 |
886,741 |
983,109 |
-9.8 |
2011/10 |
71,360 |
82,594 |
73,722 |
-13.6 |
-3.2 |
816,151 |
905,637 |
-9.88 |
2011/9 |
82,594 |
89,626 |
97,516 |
-7.84 |
-15.3 |
744,791 |
831,915 |
-10.47 |
2011/8 |
89,626 |
82,836 |
102,902 |
8.19 |
-12.9 |
662,197 |
734,399 |
-9.83 |
2011/7 |
82,836 |
81,559 |
86,608 |
1.56 |
-4.35 |
572,571 |
631,497 |
-9.33 |
2011/6 |
81,559 |
78,572 |
91,598 |
3.8 |
-10.95 |
489,735 |
544,889 |
-10.12 |
2011/5 |
78,572 |
79,461 |
85,389 |
-1.11 |
-7.98 |
408,176 |
453,291 |
-9.95 |
2011/4 |
79,461 |
92,608 |
111,491 |
-14.19 |
-28.72 |
329,604 |
367,902 |
-10.4 |
2011/3 |
92,608 |
58,801 |
97,404 |
57.49 |
-4.92 |
250,143 |
256,411 |
-2.44 |
2011/2 |
58,801 |
98,734 |
73,714 |
-40.44 |
-20.23 |
157,535 |
159,007 |
-0.92 |
2011/1 |
98,734 |
67,020 |
85,293 |
47.32 |
15.75 |
98,734 |
85,293 |
15.75 |
2010/12 |
67,020 |
77,472 |
71,650 |
-13.49 |
-6.46 |
1,050,128 |
894,990 |
17.33 |
2010/11 |
77,472 |
73,722 |
76,102 |
5.08 |
1.8 |
983,109 |
823,340 |
19.4 |
2010/10 |
73,722 |
97,516 |
92,819 |
-24.4 |
-20.57 |
905,637 |
747,238 |
21.19 |
2010/9 |
97,516 |
102,902 |
113,041 |
-5.23 |
-13.73 |
831,915 |
654,419 |
27.12 |
2010/8 |
102,902 |
86,608 |
82,202 |
18.81 |
25.18 |
734,399 |
541,378 |
35.65 |
2010/7 |
86,608 |
91,598 |
76,477 |
-5.44 |
13.24 |
631,497 |
459,176 |
37.52 |
2010/6 |
91,598 |
85,389 |
85,785 |
7.27 |
6.77 |
544,889 |
382,699 |
42.38 |
2010/5 |
85,389 |
111,491 |
69,741 |
-23.41 |
22.43 |
453,291 |
296,914 |
52.66 |
2010/4 |
111,491 |
97,404 |
61,324 |
14.46 |
81.8 |
367,902 |
227,173 |
61.94 |
2010/3 |
97,404 |
73,714 |
57,476 |
32.13 |
69.46 |
256,411 |
165,849 |
54.6 |
2010/2 |
73,714 |
85,293 |
58,303 |
-13.57 |
26.43 |
159,007 |
108,373 |
46.72 |
2010/1 |
85,293 |
71,650 |
50,070 |
19.04 |
70.34 |
85,293 |
50,070 |
70.34 |
2009/12 |
71,650 |
76,102 |
37,537 |
-5.85 |
90.87 |
894,990 |
1,285,158 |
-30.35 |
2009/11 |
76,102 |
92,819 |
74,153 |
-18.01 |
2.62 |
823,340 |
1,247,621 |
-34 |
2009/10 |
92,819 |
113,041 |
136,769 |
-17.88 |
-32.13 |
747,238 |
1,173,468 |
-36.32 |
2009/9 |
113,041 |
82,202 |
126,115 |
37.51 |
-10.36 |
654,419 |
1,036,699 |
-36.87 |
2009/8 |
82,202 |
76,477 |
114,902 |
7.48 |
-28.45 |
541,378 |
910,584 |
-40.54 |
2009/7 |
76,477 |
85,785 |
98,951 |
-10.85 |
-22.71 |
459,176 |
795,682 |
-42.29 |
2009/6 |
85,785 |
69,741 |
83,883 |
23 |
2.26 |
382,699 |
696,731 |
-45.07 |
2009/5 |
69,741 |
61,324 |
135,349 |
13.72 |
-48.47 |
296,914 |
612,848 |
-51.55 |
2009/4 |
61,324 |
57,476 |
134,642 |
6.69 |
-54.45 |
227,173 |
477,499 |
-52.42 |
2009/3 |
57,476 |
58,303 |
121,823 |
-1.41 |
-52.82 |
165,849 |
342,857 |
-51.62 |
2009/2 |
58,303 |
50,070 |
89,791 |
16.44 |
-35.06 |
108,373 |
221,034 |
-50.96 |
2009/1 |
50,070 |
37,537 |
131,243 |
33.38 |
-61.84 |
50,070 |
131,243 |
-61.84 |
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