
 |
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 |
72,197 |
66,971 |
66,636 |
7.8 |
8.34 |
492,324 |
485,005 |
1.5 |
2013/7 |
66,971 |
69,782 |
57,519 |
-4.02 |
16.43 |
420,127 |
418,369 |
0.42 |
2013/6 |
69,782 |
63,073 |
57,453 |
10.63 |
21.45 |
353,155 |
360,850 |
-2.13 |
2013/5 |
63,073 |
59,650 |
68,748 |
5.73 |
-8.25 |
283,373 |
303,396 |
-6.59 |
2013/4 |
59,650 |
51,304 |
63,507 |
16.26 |
-6.07 |
220,300 |
234,649 |
-6.11 |
2013/3 |
51,304 |
56,508 |
65,845 |
-9.2 |
-22.08 |
160,650 |
171,142 |
-6.13 |
2013/2 |
56,508 |
52,838 |
57,096 |
6.94 |
-1.02 |
109,345 |
105,297 |
3.84 |
2013/1 |
52,838 |
59,396 |
48,201 |
11.04115 |
9.62 |
52,838 |
48,201 |
9.62 |
2012/12 |
59,396 |
66,873 |
43,976 |
-11.18 |
35.06 |
666,138 |
504,513 |
32.03 |
2012/11 |
66,873 |
91,774 |
47,957 |
-27.13 |
39.44 |
606,741 |
460,536 |
31.74 |
2012/10 |
91,774 |
77,433 |
67,138 |
18.52 |
36.69 |
539,868 |
412,579 |
30.85 |
2012/9 |
77,433 |
45,452 |
48,487 |
70.36 |
59.69 |
448,094 |
345,441 |
29.71 |
2012/8 |
45,452 |
39,533 |
64,628 |
14.97 |
-29.67 |
370,661 |
296,954 |
24.82 |
2012/7 |
39,533 |
45,748 |
45,502 |
-13.58 |
-13.11 |
325,209 |
232,327 |
39.97 |
2012/6 |
45,748 |
52,056 |
29,608 |
-12.11 |
54.51 |
285,676 |
186,825 |
52.91 |
2012/5 |
52,056 |
33,537 |
46,642 |
55.21 |
11.6 |
239,928 |
157,216 |
52.61 |
2012/4 |
33,537 |
49,090 |
25,597 |
-31.68 |
31.01 |
187,872 |
110,574 |
69.9 |
2012/3 |
49,090 |
42,774 |
36,601 |
14.76 |
34.12 |
154,335 |
84,977 |
81.61 |
2012/2 |
42,774 |
62,471 |
32,026 |
-31.52 |
33.56 |
105,245 |
48,376 |
117.55 |
2012/1 |
62,471 |
43,976 |
16,350 |
42.05 |
282.08 |
62,471 |
16,350 |
282.08 |
2011/12 |
43,976 |
47,957 |
343,047 |
-8.3 |
-87.18 |
504,513 |
5,141,864 |
-90.18 |
2011/11 |
47,957 |
67,138 |
27,613 |
-28.56 |
73.67 |
460,536 |
4,798,816 |
-90.4 |
2011/10 |
67,138 |
48,487 |
66,201 |
38.46 |
1.41 |
412,579 |
4,771,203 |
-91.35 |
2011/9 |
48,487 |
64,628 |
346,886 |
-24.97 |
-86.02 |
345,441 |
4,705,002 |
-92.65 |
2011/8 |
64,628 |
45,502 |
416,231 |
42.03 |
-84.47 |
296,954 |
4,358,116 |
-93.18 |
2011/7 |
45,502 |
29,608 |
395,390 |
53.68 |
-88.49 |
232,327 |
3,941,886 |
-94.1 |
2011/6 |
29,608 |
46,642 |
559,754 |
-36.52 |
-94.71 |
186,825 |
3,546,496 |
-94.73 |
2011/5 |
46,642 |
25,597 |
692,431 |
82.21 |
-93.26 |
157,216 |
2,986,742 |
-94.73 |
2011/4 |
25,597 |
36,601 |
584,590 |
-30.06 |
-95.62 |
110,574 |
2,294,311 |
-95.18 |
2011/3 |
36,601 |
32,026 |
446,231 |
14.28 |
-91.79 |
84,977 |
1,709,720 |
-95.02 |
2011/2 |
32,026 |
16,350 |
595,216 |
95.87 |
-94.61 |
48,376 |
1,263,489 |
-96.17 |
2011/1 |
16,350 |
343,047 |
668,273 |
-95.23 |
-97.55 |
16,350 |
668,273 |
-97.55 |
2010/12 |
343,047 |
27,613 |
585,215 |
1142.33 |
-41.38 |
5,141,864 |
8,916,471 |
-42.33 |
2010/11 |
27,613 |
66,201 |
668,035 |
-58.28 |
-95.86 |
4,798,816 |
8,331,257 |
-42.39 |
2010/10 |
66,201 |
346,886 |
691,280 |
-80.91 |
-90.42 |
4,771,203 |
7,663,222 |
-37.73 |
2010/9 |
346,886 |
416,231 |
1,096,796 |
-16.66 |
-68.37 |
4,705,002 |
6,971,942 |
-32.51 |
2010/8 |
416,231 |
395,390 |
806,583 |
5.27 |
-48.39 |
4,358,116 |
5,875,146 |
-25.82 |
2010/7 |
395,390 |
559,754 |
892,896 |
-29.36 |
-55.71 |
3,941,886 |
5,068,563 |
-22.22 |
2010/6 |
559,754 |
692,431 |
889,447 |
-19.16 |
-37.06 |
3,546,496 |
4,175,667 |
-15.06 |
2010/5 |
692,431 |
584,590 |
706,808 |
18.44 |
-2.03 |
2,986,742 |
3,286,220 |
-9.11 |
2010/4 |
584,590 |
446,231 |
834,572 |
31 |
-29.95 |
2,294,311 |
2,579,412 |
-11.05 |
2010/3 |
446,231 |
595,216 |
761,695 |
-25.03 |
-41.41 |
1,709,720 |
1,744,840 |
-2.01 |
2010/2 |
595,216 |
668,273 |
509,584 |
-10.93 |
16.8 |
1,263,489 |
983,145 |
28.51 |
2010/1 |
668,273 |
585,215 |
473,561 |
14.19 |
41.11 |
668,273 |
473,561 |
41.11 |
2009/12 |
585,215 |
668,035 |
422,620 |
-12.39 |
38.47 |
8,916,471 |
11,209,680 |
-20.45 |
2009/11 |
668,035 |
691,280 |
548,773 |
-3.36 |
21.73 |
8,331,257 |
10,787,060 |
-22.76 |
2009/10 |
691,280 |
1,096,796 |
1,179,969 |
-36.97 |
-41.41 |
7,663,222 |
10,238,290 |
-25.15 |
2009/9 |
1,096,796 |
806,583 |
1,140,747 |
35.98 |
-3.85 |
6,971,942 |
9,058,322 |
-23.03 |
2009/8 |
806,583 |
892,896 |
770,525 |
-9.66 |
4.67 |
5,875,146 |
7,917,575 |
-25.79 |
2009/7 |
892,896 |
889,447 |
828,713 |
0.38 |
7.74 |
5,068,563 |
7,147,049 |
-29.08 |
2009/6 |
889,447 |
706,808 |
1,151,674 |
25.83 |
-22.76 |
4,175,667 |
6,318,337 |
-33.91 |
2009/5 |
706,808 |
834,572 |
1,191,422 |
-15.3 |
-40.67 |
3,286,220 |
5,166,663 |
-36.39 |
2009/4 |
834,572 |
761,695 |
1,205,379 |
9.56 |
-30.76 |
2,579,412 |
3,975,241 |
-35.11 |
2009/3 |
761,695 |
509,584 |
1,030,545 |
49.47 |
-26.08 |
1,744,840 |
2,769,861 |
-37 |
2009/2 |
509,584 |
473,561 |
736,595 |
7.6 |
-30.81 |
983,145 |
1,739,316 |
-43.47 |
2009/1 |
473,561 |
422,620 |
1,002,721 |
12.05 |
-52.77 |
473,561 |
1,002,721 |
-52.77 |
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