
 |
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 |
145,997 |
159,405 |
104,427 |
-8.41 |
39.8 |
996,841 |
846,771 |
17.72 |
2013/7 |
159,405 |
101,048 |
105,162 |
57.75 |
51.58 |
850,844 |
742,344 |
14.61 |
2013/6 |
101,048 |
115,740 |
122,977 |
-12.69 |
-17.83 |
691,475 |
637,182 |
8.52 |
2013/5 |
115,740 |
125,854 |
100,584 |
-8.03 |
15.06 |
590,427 |
514,205 |
14.82 |
2013/4 |
125,854 |
135,873 |
123,671 |
-7.37 |
1.76 |
474,687 |
413,621 |
14.76 |
2013/3 |
135,873 |
86,150 |
103,138 |
57.71 |
31.73 |
341,563 |
289,950 |
17.8 |
2013/2 |
86,150 |
119,540 |
94,969 |
-27.93 |
-9.28 |
205,690 |
186,812 |
10.1 |
2013/1 |
119,540 |
96,116 |
91,843 |
-24.37055 |
30.15 |
119,540 |
91,843 |
30.15 |
2012/12 |
96,116 |
90,736 |
101,478 |
5.92 |
-5.28 |
1,178,260 |
1,140,213 |
3.33 |
2012/11 |
90,736 |
87,624 |
101,525 |
3.55 |
-10.62 |
1,082,144 |
1,038,735 |
4.17 |
2012/10 |
87,624 |
99,212 |
97,668 |
-11.68 |
-10.28 |
991,408 |
937,210 |
5.78 |
2012/9 |
99,212 |
96,013 |
96,212 |
3.33 |
3.11 |
903,784 |
839,542 |
7.65 |
2012/8 |
96,013 |
97,399 |
90,014 |
-1.42 |
6.66 |
804,572 |
743,330 |
8.23 |
2012/7 |
97,399 |
120,132 |
80,373 |
-18.92 |
21.18 |
708,559 |
653,316 |
8.45 |
2012/6 |
120,132 |
99,297 |
81,581 |
20.98 |
47.25 |
611,160 |
572,943 |
6.67 |
2012/5 |
99,297 |
115,073 |
80,847 |
-13.7 |
22.82 |
491,028 |
491,362 |
-0.06 |
2012/4 |
115,073 |
100,290 |
90,769 |
14.74 |
26.77 |
391,731 |
410,515 |
-4.57 |
2012/3 |
100,290 |
91,141 |
113,297 |
10.03 |
-11.48 |
276,658 |
319,746 |
-13.47 |
2012/2 |
91,141 |
85,227 |
80,040 |
6.93 |
13.86 |
176,368 |
206,449 |
-14.57 |
2012/1 |
85,227 |
101,478 |
126,409 |
-16.01 |
-32.57 |
85,227 |
126,409 |
-32.57 |
2011/12 |
101,478 |
101,525 |
160,478 |
-0.04 |
-36.76 |
1,140,213 |
1,332,160 |
-14.4 |
2011/11 |
101,525 |
97,668 |
135,473 |
3.94 |
-25.05 |
1,038,735 |
1,171,682 |
-11.34 |
2011/10 |
97,668 |
96,212 |
111,882 |
1.51 |
-12.7 |
937,210 |
1,036,209 |
-9.55 |
2011/9 |
96,212 |
90,014 |
100,660 |
6.88 |
-4.41 |
839,542 |
924,327 |
-9.17 |
2011/8 |
90,014 |
80,373 |
101,137 |
11.99 |
-10.99 |
743,330 |
823,667 |
-9.75 |
2011/7 |
80,373 |
81,581 |
119,972 |
-1.48 |
-33 |
653,316 |
722,530 |
-9.57 |
2011/6 |
81,581 |
80,847 |
123,763 |
0.9 |
-34.08 |
572,943 |
602,558 |
-4.91 |
2011/5 |
80,847 |
90,769 |
110,841 |
-10.93 |
-27.06 |
491,362 |
478,795 |
2.62 |
2011/4 |
90,769 |
113,297 |
101,875 |
-19.88 |
-10.9 |
410,515 |
367,954 |
11.56 |
2011/3 |
113,297 |
80,040 |
100,452 |
41.55 |
12.78 |
319,746 |
266,079 |
20.16 |
2011/2 |
80,040 |
126,409 |
70,543 |
-36.68 |
13.46 |
206,449 |
165,627 |
24.64 |
2011/1 |
126,409 |
160,478 |
95,084 |
-21.22 |
32.94 |
126,409 |
95,084 |
32.94 |
2010/12 |
160,478 |
135,473 |
80,789 |
18.45 |
98.63 |
1,332,160 |
962,523 |
38.4 |
2010/11 |
135,473 |
111,882 |
83,837 |
21.08 |
61.59 |
1,171,682 |
881,734 |
32.88 |
2010/10 |
111,882 |
100,660 |
96,408 |
11.14 |
16.05 |
1,036,209 |
797,897 |
29.86 |
2010/9 |
100,660 |
101,137 |
87,702 |
-0.47 |
14.77 |
924,327 |
701,489 |
31.76 |
2010/8 |
101,137 |
119,972 |
80,017 |
-15.69 |
26.39 |
823,667 |
613,787 |
34.19 |
2010/7 |
119,972 |
123,763 |
80,691 |
-3.06 |
48.68 |
722,530 |
533,770 |
35.36 |
2010/6 |
123,763 |
110,841 |
80,099 |
11.65 |
54.51 |
602,558 |
453,079 |
32.99 |
2010/5 |
110,841 |
101,875 |
70,241 |
8.8 |
57.8 |
478,795 |
372,980 |
28.37 |
2010/4 |
101,875 |
100,452 |
75,408 |
1.41 |
35.09 |
367,954 |
302,739 |
21.54 |
2010/3 |
100,452 |
70,543 |
71,539 |
42.39 |
40.41 |
266,079 |
227,331 |
17.04 |
2010/2 |
70,543 |
95,084 |
77,756 |
-25.8 |
-9.27 |
165,627 |
155,792 |
6.31 |
2010/1 |
95,084 |
80,789 |
78,036 |
17.69 |
21.84 |
95,084 |
78,036 |
21.84 |
2009/12 |
80,789 |
83,837 |
72,923 |
-3.63 |
10.78 |
962,523 |
1,358,693 |
-29.15 |
2009/11 |
83,837 |
96,408 |
87,712 |
-13.03 |
-4.41 |
881,734 |
1,285,770 |
-31.42 |
2009/10 |
96,408 |
87,702 |
116,461 |
9.92 |
-17.21 |
797,897 |
1,198,058 |
-33.4 |
2009/9 |
87,702 |
80,017 |
105,482 |
9.6 |
-16.85 |
701,489 |
1,081,597 |
-35.14 |
2009/8 |
80,017 |
80,691 |
123,835 |
-0.83 |
-35.38 |
613,787 |
976,115 |
-37.11 |
2009/7 |
80,691 |
80,099 |
121,591 |
0.73 |
-33.63 |
533,770 |
852,280 |
-37.37 |
2009/6 |
80,099 |
70,241 |
109,727 |
14.03 |
-27 |
453,079 |
730,689 |
-37.99 |
2009/5 |
70,241 |
75,408 |
143,777 |
-6.85 |
-51.14 |
372,980 |
620,962 |
-39.93 |
2009/4 |
75,408 |
71,539 |
141,865 |
5.4 |
-46.84 |
302,739 |
477,185 |
-36.55 |
2009/3 |
71,539 |
77,756 |
135,259 |
-7.99 |
-47.1 |
227,331 |
335,320 |
-32.2 |
2009/2 |
77,756 |
78,036 |
93,586 |
-0.35 |
-16.91 |
155,792 |
200,061 |
-22.12 |
2009/1 |
78,036 |
72,923 |
106,475 |
7.01 |
-26.7 |
78,036 |
106,475 |
-26.7 |
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