
 |
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 |
73,066 |
69,456 |
76,694 |
5.19 |
-4.73 |
501,542 |
475,432 |
5.49 |
2013/7 |
69,456 |
61,895 |
59,632 |
12.21 |
16.47 |
428,477 |
398,738 |
7.45 |
2013/6 |
61,895 |
64,727 |
55,981 |
-4.37 |
10.56 |
359,020 |
339,106 |
5.87 |
2013/5 |
64,727 |
61,276 |
61,988 |
5.63 |
4.41 |
297,126 |
283,125 |
4.94 |
2013/4 |
61,276 |
77,750 |
66,072 |
-21.18 |
-7.25 |
232,399 |
221,137 |
5.09 |
2013/3 |
77,750 |
46,362 |
64,270 |
67.7 |
20.97 |
171,123 |
155,065 |
10.35 |
2013/2 |
46,362 |
47,010 |
55,162 |
-1.37 |
-15.95 |
93,372 |
90,795 |
2.83 |
2013/1 |
47,010 |
48,177 |
35,633 |
2.422318 |
31.92 |
47,010 |
35,633 |
31.92 |
2012/12 |
48,177 |
59,427 |
51,903 |
-18.93 |
-7.17 |
651,644 |
655,588 |
-0.6 |
2012/11 |
59,427 |
55,166 |
50,682 |
7.72 |
17.25 |
603,468 |
603,684 |
-0.03 |
2012/10 |
55,166 |
51,460 |
61,805 |
7.2 |
-10.74 |
544,041 |
553,002 |
-1.62 |
2012/9 |
51,460 |
72,491 |
53,023 |
-29.01 |
-2.94 |
488,875 |
491,197 |
-0.47 |
2012/8 |
72,491 |
57,091 |
52,912 |
26.97 |
37 |
437,415 |
438,173 |
-0.17 |
2012/7 |
57,091 |
51,114 |
57,468 |
11.69 |
-0.65 |
364,924 |
385,261 |
-5.27 |
2012/6 |
51,114 |
54,712 |
64,316 |
-6.57 |
-20.52 |
307,833 |
327,794 |
-6.08 |
2012/5 |
54,712 |
61,110 |
55,538 |
-10.46 |
-1.48 |
256,719 |
263,478 |
-2.56 |
2012/4 |
61,110 |
58,961 |
54,351 |
3.64 |
12.43 |
202,006 |
207,940 |
-2.85 |
2012/3 |
58,961 |
50,888 |
60,150 |
15.86 |
-1.97 |
140,896 |
153,589 |
-8.26 |
2012/2 |
50,888 |
31,047 |
41,553 |
63.9 |
22.46 |
81,935 |
93,439 |
-12.31 |
2012/1 |
31,047 |
51,903 |
51,886 |
-40.18 |
-40.16 |
31,047 |
51,886 |
-40.16 |
2011/12 |
51,903 |
50,682 |
50,505 |
2.4 |
2.76 |
655,588 |
608,742 |
7.69 |
2011/11 |
50,682 |
61,805 |
50,945 |
-17.99 |
-0.51 |
603,684 |
558,237 |
8.14 |
2011/10 |
61,805 |
53,023 |
56,314 |
16.56 |
9.75 |
553,002 |
507,292 |
9.01 |
2011/9 |
53,023 |
52,912 |
56,933 |
0.2 |
-6.86 |
491,197 |
450,978 |
8.91 |
2011/8 |
52,912 |
57,468 |
48,296 |
-7.92 |
9.55 |
438,173 |
394,045 |
11.19 |
2011/7 |
57,468 |
64,316 |
63,515 |
-10.64 |
-9.52 |
385,261 |
345,749 |
11.42 |
2011/6 |
64,316 |
55,538 |
49,785 |
15.8 |
29.18 |
327,794 |
282,234 |
16.14 |
2011/5 |
55,538 |
54,351 |
52,119 |
2.18 |
6.55 |
263,478 |
232,450 |
13.34 |
2011/4 |
54,351 |
60,150 |
52,280 |
-9.64 |
3.96 |
207,940 |
180,330 |
15.31 |
2011/3 |
60,150 |
41,553 |
51,637 |
44.75 |
16.48 |
153,589 |
128,051 |
19.94 |
2011/2 |
41,553 |
51,886 |
33,431 |
-19.91 |
24.29 |
93,439 |
76,414 |
22.27 |
2011/1 |
51,886 |
50,505 |
42,983 |
2.73 |
20.71 |
51,886 |
42,983 |
20.71 |
2010/12 |
50,505 |
50,945 |
37,030 |
-0.86 |
36.38 |
608,742 |
415,418 |
46.53 |
2010/11 |
50,945 |
56,314 |
41,703 |
-9.53 |
22.16 |
558,237 |
378,388 |
47.53 |
2010/10 |
56,314 |
56,933 |
43,979 |
-1.08 |
28.04 |
507,292 |
336,684 |
50.67 |
2010/9 |
56,933 |
48,296 |
42,911 |
17.88 |
32.67 |
450,978 |
292,705 |
54.07 |
2010/8 |
48,296 |
63,515 |
31,936 |
-23.96 |
51.22 |
394,045 |
249,794 |
57.74 |
2010/7 |
63,515 |
49,785 |
41,470 |
27.57 |
53.15 |
345,749 |
217,859 |
58.7 |
2010/6 |
49,785 |
52,119 |
36,529 |
-4.47 |
36.28 |
282,234 |
176,388 |
60 |
2010/5 |
52,119 |
52,280 |
27,654 |
-0.3 |
88.46 |
232,450 |
139,859 |
66.2 |
2010/4 |
52,280 |
51,637 |
26,646 |
1.24 |
96.2 |
180,330 |
112,205 |
60.71 |
2010/3 |
51,637 |
33,431 |
30,760 |
54.45 |
67.87 |
128,051 |
85,559 |
49.66 |
2010/2 |
33,431 |
42,983 |
32,087 |
-22.22 |
4.18 |
76,414 |
54,799 |
39.44 |
2010/1 |
42,983 |
37,030 |
22,713 |
16.07 |
89.24 |
42,983 |
22,713 |
89.24 |
2009/12 |
37,030 |
41,703 |
36,147 |
-11.2 |
2.44 |
415,418 |
554,666 |
-25.1 |
2009/11 |
41,703 |
43,979 |
41,104 |
-5.17 |
1.45 |
378,388 |
518,520 |
-27.02 |
2009/10 |
43,979 |
42,911 |
53,251 |
2.48 |
-17.41 |
336,684 |
477,415 |
-29.47 |
2009/9 |
42,911 |
31,936 |
43,654 |
34.36 |
-1.7 |
292,705 |
424,165 |
-30.99 |
2009/8 |
31,936 |
41,470 |
40,905 |
-22.99 |
-21.92 |
249,794 |
380,511 |
-34.35 |
2009/7 |
41,470 |
36,529 |
47,992 |
13.52 |
-13.58 |
217,859 |
339,605 |
-35.84 |
2009/6 |
36,529 |
27,654 |
46,724 |
32.09 |
-21.81 |
176,388 |
291,613 |
-39.51 |
2009/5 |
27,654 |
26,646 |
44,582 |
3.78 |
-37.97 |
139,859 |
244,890 |
-42.88 |
2009/4 |
26,646 |
30,760 |
56,896 |
-13.37 |
-53.16 |
112,205 |
200,308 |
-43.98 |
2009/3 |
30,760 |
32,087 |
46,851 |
-4.13 |
-34.34 |
85,559 |
143,411 |
-40.34 |
2009/2 |
32,087 |
22,713 |
42,529 |
41.27 |
-24.55 |
54,799 |
96,561 |
-43.24 |
2009/1 |
22,713 |
36,147 |
54,032 |
-37.16 |
-57.96 |
22,713 |
54,032 |
-57.96 |
2008/11 |
41,104 |
53,251 |
54,372 |
-22.81084 |
-24.4 |
518,520 |
572,963 |
-9.5 |
2008/10 |
53,251 |
43,654 |
49,522 |
21.98424 |
7.53 |
477,415 |
518,592 |
-7.94 |
2008/09 |
43,654 |
40,905 |
40,674 |
6.72045 |
7.33 |
424,165 |
469,070 |
-9.57 |
2008/08 |
40,905 |
47,992 |
58,728 |
-14.76705 |
-30.35 |
380,511 |
428,396 |
-11.18 |
2008/07 |
47,992 |
46,724 |
52,905 |
2.713809 |
-9.29 |
339,605 |
369,668 |
-8.13 |
2008/06 |
46,724 |
44,582 |
74,716 |
4.80463 |
-37.46 |
291,613 |
316,763 |
-7.94 |
2008/05 |
44,582 |
56,896 |
76,912 |
-21.643 |
-42.04 |
244,890 |
242,047 |
1.17 |
2008/04 |
56,896 |
46,851 |
41,304 |
21.44031 |
37.75 |
200,308 |
165,135 |
21.3 |
2008/03 |
46,851 |
42,529 |
61,466 |
10.16248 |
-23.78 |
143,411 |
123,831 |
15.81 |
2008/02 |
42,529 |
54,032 |
29,248 |
-21.28924 |
45.41 |
96,561 |
62,365 |
54.83 |
2008/01 |
54,032 |
38,406 |
33,117 |
40.68635 |
63.15 |
54,032 |
33,117 |
63.15 |
2007/12 |
38,406 |
54,372 |
32,379 |
-29.36438 |
18.61 |
611,369 |
453,281 |
34.88 |
2007/11 |
54,372 |
|
45,208 |
|
20.27 |
572,963 |
420,902 |
36.13 |
|
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