
 |
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 |
124,972 |
120,449 |
111,859 |
3.75 |
11.72 |
942,916 |
883,086 |
6.77 |
2013/7 |
120,449 |
132,940 |
122,222 |
-9.39 |
-1.45 |
817,944 |
771,227 |
6.05 |
2013/6 |
132,940 |
119,076 |
142,955 |
11.64 |
-7 |
663,127 |
649,364 |
2.11 |
2013/5 |
119,076 |
112,396 |
115,274 |
5.94 |
3.29 |
564,554 |
506,410 |
11.48 |
2013/4 |
112,396 |
112,792 |
100,592 |
-0.35 |
11.73 |
445,478 |
391,136 |
13.89 |
2013/3 |
112,792 |
90,297 |
105,968 |
24.91 |
6.43 |
333,083 |
290,184 |
14.78 |
2013/2 |
90,297 |
129,994 |
95,627 |
-30.53 |
-5.57 |
220,291 |
184,216 |
19.58 |
2013/1 |
129,994 |
108,601 |
88,589 |
-19.69871 |
46.73 |
129,994 |
88,589 |
46.73 |
2012/12 |
108,601 |
110,207 |
84,726 |
-1.45 |
28.17 |
1,206,115 |
1,006,852 |
19.79 |
2012/11 |
110,207 |
104,704 |
85,017 |
5.25 |
29.62 |
1,097,514 |
922,126 |
19.01 |
2012/10 |
104,704 |
97,233 |
82,365 |
7.68 |
27.12 |
987,306 |
837,109 |
17.94 |
2012/9 |
97,233 |
104,852 |
82,044 |
-7.26 |
18.51 |
882,602 |
754,744 |
16.94 |
2012/8 |
104,852 |
105,626 |
86,502 |
-0.73 |
21.21 |
785,369 |
672,700 |
16.74 |
2012/7 |
105,626 |
106,162 |
83,527 |
-0.5 |
26.45 |
680,527 |
586,198 |
16.09 |
2012/6 |
106,162 |
105,329 |
80,974 |
0.79 |
31.1 |
574,901 |
502,671 |
14.36 |
2012/5 |
105,329 |
104,117 |
86,242 |
1.16 |
22.13 |
468,739 |
421,697 |
11.15 |
2012/4 |
104,117 |
97,799 |
84,752 |
6.46 |
22.84 |
363,410 |
335,455 |
8.33 |
2012/3 |
97,799 |
85,310 |
83,058 |
14.63 |
17.74 |
259,293 |
250,703 |
3.42 |
2012/2 |
85,310 |
76,184 |
74,576 |
11.97 |
14.39 |
161,494 |
167,645 |
-3.66 |
2012/1 |
76,184 |
84,726 |
93,069 |
-10.08 |
-18.14 |
76,184 |
93,069 |
-18.14 |
2011/12 |
84,726 |
85,017 |
76,555 |
-0.34 |
10.67 |
1,006,852 |
1,225,249 |
-17.82 |
2011/11 |
85,017 |
82,365 |
90,286 |
3.21 |
-5.83 |
922,126 |
1,148,694 |
-19.72 |
2011/10 |
82,365 |
82,044 |
96,273 |
0.39 |
-14.44 |
837,109 |
1,058,408 |
-20.9 |
2011/9 |
82,044 |
86,502 |
90,878 |
-5.15 |
-9.72 |
754,744 |
962,135 |
-21.55 |
2011/8 |
86,502 |
83,527 |
103,085 |
3.56 |
-16.08 |
672,700 |
871,257 |
-22.78 |
2011/7 |
83,527 |
80,974 |
119,796 |
3.15 |
-30.27 |
586,201 |
768,172 |
-23.68 |
2011/6 |
80,974 |
86,242 |
132,656 |
-6.1 |
-38.95 |
502,671 |
648,376 |
-22.47 |
2011/5 |
86,242 |
84,752 |
111,014 |
1.75 |
-22.31 |
421,697 |
515,720 |
-18.23 |
2011/4 |
84,752 |
83,058 |
109,688 |
2.03 |
-22.73 |
335,455 |
404,706 |
-17.11 |
2011/3 |
83,058 |
74,576 |
113,442 |
11.37 |
-26.78 |
250,703 |
295,018 |
-15.02 |
2011/2 |
74,576 |
93,069 |
80,782 |
-19.87 |
-7.68 |
167,645 |
181,576 |
-7.67 |
2011/1 |
93,069 |
76,555 |
100,794 |
21.57 |
-7.66 |
93,069 |
100,794 |
-7.66 |
2010/12 |
76,555 |
90,286 |
95,861 |
-15.2 |
-20.13 |
1,225,249 |
995,872 |
23.03 |
2010/11 |
90,286 |
96,273 |
93,015 |
-6.21 |
-2.93 |
1,148,694 |
900,011 |
27.63 |
2010/10 |
96,273 |
90,878 |
96,219 |
5.93 |
0.05 |
1,058,408 |
806,996 |
31.15 |
2010/9 |
90,878 |
103,085 |
101,767 |
-11.84 |
-10.69 |
962,135 |
710,777 |
35.36 |
2010/8 |
103,085 |
119,796 |
96,125 |
-13.94 |
7.24 |
871,257 |
609,010 |
43.06 |
2010/7 |
119,796 |
132,656 |
95,053 |
-9.69 |
26.03 |
768,172 |
512,885 |
49.77 |
2010/6 |
132,656 |
111,014 |
77,519 |
19.49 |
71.12 |
648,376 |
417,832 |
55.17 |
2010/5 |
111,014 |
109,688 |
80,248 |
1.2 |
38.33 |
515,720 |
340,313 |
51.54 |
2010/4 |
109,688 |
113,442 |
72,507 |
-3.3 |
51.27 |
404,706 |
260,065 |
55.61 |
2010/3 |
113,442 |
80,782 |
73,016 |
40.42 |
55.36 |
295,018 |
187,558 |
57.29 |
2010/2 |
80,782 |
100,794 |
53,427 |
-19.85 |
51.2 |
181,576 |
114,542 |
58.52 |
2010/1 |
100,794 |
95,861 |
61,115 |
5.14 |
64.92 |
100,794 |
61,115 |
64.92 |
2009/12 |
95,861 |
93,015 |
67,455 |
3.05 |
42.11 |
995,872 |
810,660 |
22.84 |
2009/11 |
93,015 |
96,219 |
73,518 |
-3.32 |
26.52 |
900,011 |
743,205 |
21.09 |
2009/10 |
96,219 |
101,767 |
60,145 |
-5.45 |
59.97 |
806,996 |
669,687 |
20.5 |
2009/9 |
101,767 |
96,125 |
69,003 |
5.86 |
47.48 |
710,777 |
609,542 |
16.6 |
2009/8 |
96,125 |
95,053 |
78,539 |
1.12 |
22.39 |
609,010 |
540,539 |
12.66 |
2009/7 |
95,053 |
77,519 |
53,223 |
22.61 |
78.59 |
512,885 |
462,000 |
11.01 |
2009/6 |
77,519 |
80,248 |
74,224 |
-3.4 |
4.43 |
417,832 |
408,777 |
2.21 |
2009/5 |
80,248 |
72,507 |
57,412 |
10.67 |
39.77 |
340,313 |
334,553 |
1.72 |
2009/4 |
72,507 |
73,016 |
71,047 |
-0.69 |
2.05 |
260,065 |
277,141 |
-6.16 |
2009/3 |
73,016 |
53,427 |
56,962 |
36.66498 |
28.18 |
187,558 |
206,094 |
-8.99 |
2009/02 |
53,427 |
61,115 |
42,424 |
-12.57956 |
25.94 |
114,542 |
149,132 |
-23.19 |
2009/01 |
61,115 |
65,983 |
106,708 |
-7.377658 |
-42.73 |
61,115 |
106,708 |
-42.73 |
2008/12 |
65,983 |
73,518 |
73,645 |
-10.24919 |
-10.4 |
809,188 |
801,106 |
1.01 |
2008/11 |
73,518 |
60,145 |
77,231 |
22.2346 |
-4.81 |
743,205 |
727,461 |
2.16 |
2008/10 |
60,145 |
69,003 |
68,236 |
-12.83712 |
-11.86 |
669,687 |
650,230 |
2.99 |
2008/09 |
69,003 |
78,539 |
62,034 |
-12.14174 |
11.23 |
609,542 |
581,994 |
4.73 |
2008/08 |
78,539 |
53,223 |
58,768 |
47.5659 |
33.64 |
540,539 |
519,960 |
3.96 |
2008/07 |
53,223 |
74,224 |
62,041 |
-28.29408 |
-14.21 |
438,828 |
461,192 |
-4.85 |
2008/06 |
74,224 |
57,412 |
76,365 |
29.28308 |
-2.8 |
385,605 |
399,151 |
-3.39 |
2008/05 |
57,412 |
58,390 |
74,536 |
-1.674944 |
-22.97 |
311,381 |
322,786 |
-3.53 |
2008/04 |
58,390 |
69,620 |
73,707 |
-16.13042 |
-20.78 |
253,969 |
248,250 |
2.3 |
2008/03 |
69,620 |
42,424 |
70,944 |
64.10522 |
-1.87 |
195,579 |
174,543 |
12.05 |
2008/02 |
42,424 |
|
51,699 |
|
-17.94 |
125,959 |
103,599 |
21.58 |
|
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