
 |
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(%) |
2013/10 |
157,804 |
160,837 |
91,804 |
-1.88576 |
71.89 |
1,433,273 |
1,264,262 |
13.37 |
2013/09 |
160,837 |
156,785 |
103,986 |
2.584431 |
54.67 |
1,275,469 |
1,172,458 |
8.79 |
2013/08 |
156,785 |
148,675 |
116,026 |
5.454851 |
35.13 |
1,114,632 |
1,068,472 |
4.32 |
2013/07 |
148,675 |
148,621 |
134,597 |
3.633403E-02 |
10.46 |
957,847 |
952,446 |
0.57 |
2013/06 |
148,621 |
130,382 |
128,023 |
13.98889 |
16.09 |
809,172 |
817,849 |
-1.06 |
2013/05 |
130,382 |
128,751 |
146,336 |
1.266786 |
-10.9 |
660,551 |
689,826 |
-4.24 |
2013/04 |
128,751 |
134,301 |
137,824 |
-4.132508 |
-6.58 |
530,169 |
543,490 |
-2.45 |
2013/03 |
134,301 |
129,040 |
158,487 |
4.07703 |
-15.26 |
401,418 |
405,665 |
-1.05 |
2013/02 |
129,040 |
138,077 |
125,985 |
-6.544899 |
2.42 |
267,117 |
247,178 |
8.07 |
2013/01 |
138,077 |
103,901 |
121,193 |
32.89285 |
13.93 |
138,077 |
121,193 |
13.93 |
2012/12 |
103,901 |
78,887 |
235,119 |
31.70864 |
-55.81 |
1,400,768 |
1,641,767 |
-14.68 |
2012/11 |
78,887 |
52,424 |
146,855 |
50.47879 |
-46.28 |
1,296,867 |
1,406,648 |
-7.8 |
2012/10 |
52,424 |
103,534 |
157,581 |
-49.36543 |
-66.73 |
1,217,981 |
1,259,793 |
-3.32 |
2012/09 |
103,534 |
115,308 |
116,939 |
-10.21091 |
-11.46 |
1,165,557 |
1,102,212 |
5.75 |
2012/08 |
115,308 |
133,264 |
100,418 |
-13.47401 |
14.83 |
1,062,023 |
985,273 |
7.79 |
2012/07 |
133,264 |
129,062 |
131,850 |
3.255799 |
1.07 |
946,715 |
884,855 |
6.99 |
2012/06 |
129,062 |
145,504 |
133,627 |
-11.30003 |
-3.42 |
813,451 |
753,005 |
8.03 |
2012/05 |
145,504 |
137,271 |
144,710 |
5.997625 |
0.55 |
684,389 |
619,378 |
10.5 |
2012/04 |
137,271 |
156,474 |
135,664 |
-12.27233 |
1.18 |
538,885 |
474,668 |
13.53 |
2012/03 |
156,474 |
124,717 |
120,785 |
25.46325 |
29.55 |
401,614 |
339,004 |
18.47 |
2012/02 |
124,717 |
120,423 |
122,875 |
3.565764 |
1.5 |
245,140 |
218,219 |
12.34 |
2012/01 |
120,423 |
235,119 |
95,344 |
-48.78211 |
26.3 |
120,423 |
95,344 |
26.3 |
2011/12 |
235,119 |
146,855 |
103,423 |
60.10282 |
127.34 |
1,641,767 |
1,251,293 |
31.21 |
2011/11 |
146,855 |
157,581 |
107,608 |
-6.806658 |
36.47 |
1,406,648 |
1,147,870 |
22.54 |
2011/10 |
157,581 |
116,939 |
121,363 |
34.75487 |
29.84 |
1,259,793 |
1,040,262 |
21.1 |
2011/09 |
116,939 |
100,418 |
110,676 |
16.45223 |
5.66 |
1,102,212 |
918,899 |
19.95 |
2011/08 |
100,418 |
131,850 |
102,937 |
-23.83921 |
-2.45 |
985,273 |
808,223 |
21.91 |
2011/07 |
131,850 |
133,627 |
126,592 |
-1.329821 |
4.15 |
884,855 |
705,286 |
25.46 |
2011/06 |
133,627 |
144,710 |
163,047 |
-7.658765 |
-18.04 |
753,005 |
578,694 |
30.12 |
2011/05 |
144,710 |
135,664 |
70,439 |
6.667944 |
105.44 |
619,378 |
415,647 |
49.02 |
2011/04 |
135,664 |
120,785 |
83,984 |
12.31858 |
61.54 |
474,668 |
345,208 |
37.5 |
2011/03 |
120,785 |
122,875 |
141,965 |
-1.700916 |
-14.92 |
339,004 |
261,224 |
29.78 |
2011/02 |
122,875 |
95,344 |
51,780 |
28.87544 |
137.3 |
218,219 |
119,259 |
82.98 |
2011/01 |
95,344 |
103,423 |
67,479 |
-7.811609 |
41.29 |
95,344 |
67,479 |
41.29 |
2010/12 |
103,423 |
107,608 |
89,590 |
-3.889116 |
15.44 |
1,251,293 |
654,296 |
91.24 |
2010/11 |
107,608 |
121,363 |
62,028 |
-11.33377 |
73.48 |
1,147,870 |
564,706 |
103.27 |
2010/10 |
121,363 |
110,676 |
58,759 |
9.656114 |
106.54 |
1,040,262 |
502,678 |
106.94 |
2010/09 |
110,676 |
102,937 |
57,406 |
7.518191 |
92.8 |
918,899 |
443,919 |
107 |
2010/08 |
102,937 |
126,592 |
48,059 |
-18.68601 |
114.19 |
808,223 |
386,513 |
109.11 |
2010/07 |
126,592 |
163,047 |
39,803 |
-22.35859 |
218.05 |
705,286 |
338,454 |
108.38 |
2010/06 |
163,047 |
70,439 |
45,697 |
131.4726 |
256.8 |
578,694 |
298,651 |
93.77 |
2010/05 |
70,439 |
83,984 |
63,446 |
-16.12807 |
11.02 |
415,647 |
252,954 |
64.32 |
2010/04 |
83,984 |
141,965 |
51,943 |
-40.84176 |
61.68 |
345,208 |
189,508 |
82.16 |
2010/03 |
141,965 |
51,780 |
64,884 |
174.1696 |
118.8 |
261,224 |
137,565 |
89.89 |
2010/02 |
51,780 |
67,479 |
46,547 |
-23.26502 |
11.24 |
119,259 |
72,681 |
64.09 |
2010/01 |
67,479 |
89,590 |
26,133 |
-24.68021 |
158.21 |
67,479 |
26,133 |
158.21 |
2009/12 |
89,590 |
66,354 |
78,425 |
35.01823 |
14.24 |
661,230 |
617,354 |
7.11 |
2009/11 |
66,354 |
0 |
70,804 |
|
-6.28 |
571,640 |
538,929 |
6.07 |
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