
 |
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 |
49,822 |
52,372 |
61,099 |
-4.86 |
-18.45 |
410,080 |
405,875 |
1.03 |
| 2013/7 |
52,372 |
53,532 |
52,004 |
-2.16 |
0.7 |
360,258 |
344,776 |
4.49 |
| 2013/6 |
53,532 |
63,172 |
45,648 |
-15.25 |
17.27 |
307,886 |
292,772 |
5.16 |
| 2013/5 |
63,172 |
56,392 |
60,038 |
12.02 |
5.22 |
254,354 |
247,124 |
2.92 |
| 2013/4 |
56,392 |
63,530 |
48,594 |
-11.23 |
16.04 |
191,182 |
187,086 |
2.18 |
| 2013/3 |
63,530 |
38,937 |
44,639 |
63.16 |
42.31 |
134,790 |
138,492 |
-2.67 |
| 2013/2 |
38,937 |
32,323 |
56,262 |
20.46 |
-30.79 |
71,260 |
93,853 |
-24.07 |
| 2013/1 |
32,323 |
19,156 |
37,591 |
-68.73564 |
-14.01 |
32,323 |
37,591 |
-14.01 |
| 2012/12 |
19,156 |
23,530 |
25,921 |
-18.58 |
-26.09 |
324,046 |
338,573 |
-4.29 |
| 2012/11 |
23,530 |
19,252 |
26,667 |
22.22 |
-11.76 |
304,890 |
312,652 |
-2.48 |
| 2012/10 |
19,252 |
25,931 |
22,621 |
-25.75 |
-14.89 |
282,360 |
285,985 |
-1.26 |
| 2012/9 |
25,931 |
32,574 |
30,086 |
-20.39 |
-13.81 |
262,108 |
263,364 |
-0.47 |
| 2012/8 |
32,574 |
33,273 |
35,293 |
-2.1 |
-7.7 |
236,177 |
233,278 |
1.24 |
| 2012/7 |
33,273 |
28,240 |
28,271 |
17.82 |
17.69 |
203,603 |
197,985 |
2.83 |
| 2012/6 |
28,240 |
34,988 |
25,286 |
-19.28 |
11.68 |
170,330 |
169,714 |
0.36 |
| 2012/5 |
34,988 |
27,244 |
26,869 |
28.42 |
30.21 |
142,090 |
144,428 |
-1.61 |
| 2012/4 |
27,244 |
27,295 |
37,671 |
-0.18 |
-27.67 |
107,102 |
117,559 |
-8.89 |
| 2012/3 |
27,295 |
29,605 |
28,463 |
-7.8 |
-4.1 |
79,858 |
79,888 |
-0.03 |
| 2012/2 |
29,605 |
22,958 |
27,351 |
28.95 |
8.24 |
52,563 |
51,425 |
2.21 |
| 2012/1 |
22,958 |
25,921 |
24,074 |
-11.43 |
-4.63 |
22,958 |
24,074 |
-4.63 |
| 2011/12 |
25,921 |
26,667 |
31,768 |
-2.79 |
-18.4 |
338,573 |
346,506 |
-2.28 |
| 2011/11 |
26,667 |
22,621 |
35,506 |
17.88 |
-24.89 |
312,652 |
314,738 |
-0.66 |
| 2011/10 |
22,621 |
30,086 |
20,606 |
-24.81 |
9.77 |
285,985 |
279,232 |
2.41 |
| 2011/9 |
30,086 |
35,293 |
32,638 |
-14.75 |
-7.81 |
263,364 |
258,626 |
1.83 |
| 2011/8 |
35,293 |
28,271 |
26,629 |
24.83 |
32.53 |
233,278 |
225,988 |
3.22 |
| 2011/7 |
28,271 |
25,286 |
27,487 |
11.8 |
2.85 |
197,985 |
199,358 |
-0.68 |
| 2011/6 |
25,286 |
26,869 |
33,421 |
-5.89 |
-24.34 |
169,714 |
171,871 |
-1.25 |
| 2011/5 |
26,869 |
37,671 |
31,935 |
-28.67 |
-15.86 |
144,428 |
138,450 |
4.31 |
| 2011/4 |
37,671 |
28,463 |
31,077 |
32.35 |
21.21 |
117,559 |
106,515 |
10.36 |
| 2011/3 |
28,463 |
27,351 |
27,567 |
4.06 |
3.25 |
79,888 |
75,438 |
5.89 |
| 2011/2 |
27,351 |
24,074 |
21,178 |
13.61 |
29.14 |
51,425 |
47,871 |
7.42 |
| 2011/1 |
24,074 |
31,768 |
26,693 |
-24.21 |
-9.81 |
24,074 |
26,693 |
-9.81 |
| 2010/12 |
31,768 |
35,506 |
25,743 |
-10.52 |
23.4 |
346,506 |
284,487 |
21.8 |
| 2010/11 |
35,506 |
20,606 |
26,043 |
72.3 |
36.33 |
314,738 |
258,744 |
21.64 |
| 2010/10 |
20,606 |
32,638 |
16,706 |
-36.86 |
23.34 |
279,232 |
232,701 |
19.99 |
| 2010/9 |
32,638 |
26,629 |
24,042 |
22.56 |
35.75 |
258,626 |
215,995 |
19.73 |
| 2010/8 |
26,629 |
27,487 |
37,416 |
-3.12 |
-28.82 |
225,988 |
191,953 |
17.73 |
| 2010/7 |
27,487 |
33,421 |
26,118 |
-17.75 |
5.24 |
199,358 |
154,537 |
29 |
| 2010/6 |
33,421 |
31,935 |
28,550 |
4.65 |
17.06 |
171,871 |
128,419 |
33.83 |
| 2010/5 |
31,935 |
31,077 |
23,055 |
2.76 |
38.51 |
138,450 |
99,869 |
38.63 |
| 2010/4 |
31,077 |
27,567 |
25,129 |
12.73 |
23.66 |
106,515 |
76,814 |
38.66 |
| 2010/3 |
27,567 |
21,178 |
23,337 |
30.16 |
18.12 |
75,438 |
51,685 |
45.95 |
| 2010/2 |
21,178 |
26,693 |
17,916 |
-20.66 |
18.2 |
47,871 |
28,348 |
68.86 |
| 2010/1 |
26,693 |
25,743 |
10,432 |
3.69 |
155.87 |
26,693 |
10,432 |
155.87 |
| 2009/12 |
25,743 |
26,043 |
17,663 |
-1.15 |
45.74 |
284,487 |
398,496 |
-28.6 |
| 2009/11 |
26,043 |
16,706 |
27,790 |
55.89 |
-6.28 |
258,744 |
380,833 |
-32.05 |
| 2009/10 |
16,706 |
24,042 |
13,313 |
-30.51 |
25.48 |
232,701 |
353,043 |
-34.08 |
| 2009/9 |
24,042 |
37,416 |
41,425 |
-35.74 |
-41.96 |
215,995 |
339,730 |
-36.42 |
| 2009/8 |
37,416 |
26,118 |
36,579 |
43.25 |
2.28 |
191,953 |
298,305 |
-35.65 |
| 2009/7 |
26,118 |
28,550 |
31,110 |
-8.51 |
-16.04 |
154,537 |
261,726 |
-40.95 |
| 2009/6 |
28,550 |
23,055 |
38,045 |
23.83 |
-24.95 |
128,419 |
230,616 |
-44.31 |
| 2009/5 |
23,055 |
25,129 |
52,590 |
-8.25 |
-56.16 |
99,869 |
192,571 |
-48.13 |
| 2009/4 |
25,129 |
23,337 |
75,076 |
7.67 |
-66.52 |
76,814 |
139,981 |
-45.12 |
| 2009/3 |
23,337 |
17,916 |
29,935 |
30.25 |
-22.04 |
51,685 |
64,905 |
-20.36 |
| 2009/2 |
17,916 |
10,432 |
13,941 |
71.74 |
28.51 |
28,348 |
34,970 |
-18.93 |
| 2009/1 |
10,432 |
17,663 |
21,029 |
-40.93 |
-50.39 |
10,432 |
21,029 |
-50.39 |
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