
 |
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 |
80,692 |
117,277 |
78,015 |
-31.19 |
3.43 |
707,237 |
581,975 |
21.52 |
2013/7 |
117,277 |
85,879 |
79,666 |
36.56 |
47.21 |
626,545 |
503,960 |
24.32 |
2013/6 |
85,879 |
91,225 |
43,860 |
-5.86 |
95.8 |
509,268 |
424,294 |
20.02 |
2013/5 |
91,225 |
90,465 |
77,014 |
0.84 |
18.45 |
423,389 |
380,434 |
11.29 |
2013/4 |
90,465 |
84,488 |
96,978 |
7.07 |
-6.71 |
332,164 |
303,420 |
9.47 |
2013/3 |
84,488 |
65,919 |
78,560 |
28.16 |
7.54 |
241,699 |
206,442 |
17.07 |
2013/2 |
65,919 |
91,292 |
82,052 |
-27.79 |
-19.66 |
157,211 |
127,882 |
22.93 |
2013/1 |
91,292 |
17,586 |
45,830 |
-419.1175 |
99.19 |
91,292 |
45,830 |
99.19 |
2012/12 |
17,586 |
15,008 |
30,976 |
17.17 |
-43.22 |
333,832 |
324,167 |
2.98 |
2012/11 |
15,008 |
18,967 |
33,081 |
-20.87 |
-54.63 |
316,246 |
293,191 |
7.86 |
2012/10 |
18,967 |
36,941 |
27,173 |
-48.65 |
-30.19 |
301,238 |
260,110 |
15.81 |
2012/9 |
36,941 |
36,638 |
26,331 |
0.82 |
40.29 |
282,271 |
232,937 |
21.17 |
2012/8 |
36,638 |
38,486 |
25,739 |
-4.8 |
42.34 |
245,330 |
206,606 |
18.74 |
2012/7 |
38,486 |
31,466 |
25,717 |
22.3 |
49.65 |
208,692 |
180,867 |
15.38 |
2012/6 |
31,466 |
27,934 |
26,581 |
12.64 |
18.37 |
170,206 |
155,150 |
9.7 |
2012/5 |
27,934 |
32,077 |
25,706 |
-12.91 |
8.66 |
138,740 |
128,569 |
7.91 |
2012/4 |
32,077 |
37,268 |
25,737 |
-13.92 |
24.63 |
110,806 |
102,863 |
7.72 |
2012/3 |
37,268 |
24,561 |
31,058 |
51.73 |
19.99 |
78,729 |
77,125 |
2.07 |
2012/2 |
24,561 |
16,900 |
18,227 |
45.33 |
34.75 |
41,461 |
46,068 |
-10 |
2012/1 |
16,900 |
30,976 |
27,841 |
-45.44 |
-39.29 |
16,900 |
27,841 |
-39.29 |
2011/12 |
30,976 |
33,081 |
26,295 |
-6.36 |
17.8 |
324,167 |
294,315 |
10.14 |
2011/11 |
33,081 |
27,173 |
27,137 |
21.74 |
21.9 |
293,191 |
268,019 |
9.39 |
2011/10 |
27,173 |
26,331 |
23,324 |
3.19 |
16.5 |
260,110 |
240,882 |
7.98 |
2011/9 |
26,331 |
25,739 |
23,656 |
2.3 |
11.3 |
232,937 |
217,558 |
7.06 |
2011/8 |
25,739 |
25,717 |
26,839 |
0.08 |
-4.09 |
206,606 |
193,902 |
6.55 |
2011/7 |
25,717 |
26,581 |
23,598 |
-3.25 |
8.97 |
180,867 |
167,063 |
8.26 |
2011/6 |
26,581 |
25,706 |
22,088 |
3.4 |
20.34 |
155,150 |
143,465 |
8.14 |
2011/5 |
25,706 |
25,737 |
25,687 |
-0.12 |
0.07 |
128,569 |
121,377 |
5.92 |
2011/4 |
25,737 |
31,058 |
23,092 |
-17.13 |
11.45 |
102,863 |
95,690 |
7.49 |
2011/3 |
31,058 |
18,227 |
29,296 |
70.39 |
6.01 |
77,125 |
72,598 |
6.23 |
2011/2 |
18,227 |
27,841 |
20,034 |
-34.53 |
-9.01 |
46,068 |
43,301 |
6.39 |
2011/1 |
27,841 |
26,295 |
23,268 |
5.87 |
19.65 |
27,841 |
23,268 |
19.65 |
2010/12 |
26,295 |
27,137 |
25,441 |
-3.1 |
3.35 |
294,315 |
289,469 |
1.67 |
2010/11 |
27,137 |
23,324 |
27,384 |
16.34 |
-0.9 |
268,019 |
264,028 |
1.51 |
2010/10 |
23,324 |
23,656 |
31,653 |
-1.4 |
-26.31 |
240,882 |
236,644 |
1.79 |
2010/9 |
23,656 |
26,839 |
24,798 |
-11.85 |
-4.6 |
217,558 |
204,991 |
6.13 |
2010/8 |
26,839 |
23,598 |
23,927 |
13.73 |
12.17 |
193,902 |
180,193 |
7.6 |
2010/7 |
23,598 |
22,088 |
22,627 |
6.83 |
4.29 |
167,063 |
156,266 |
6.9 |
2010/6 |
22,088 |
25,687 |
22,924 |
-14.01 |
-3.64 |
143,465 |
133,639 |
7.35 |
2010/5 |
25,687 |
23,092 |
19,593 |
11.23 |
31.1 |
121,377 |
110,715 |
9.63 |
2010/4 |
23,092 |
29,296 |
23,310 |
-21.17 |
-0.93 |
95,690 |
91,122 |
5.01 |
2010/3 |
29,296 |
20,034 |
26,521 |
46.23 |
10.46 |
72,598 |
67,812 |
7.05 |
2010/2 |
20,034 |
23,268 |
22,537 |
-13.89 |
-11.1 |
43,301 |
41,291 |
4.86 |
2010/1 |
23,268 |
25,441 |
18,754 |
-8.54 |
24.06 |
23,268 |
18,754 |
24.06 |
2009/12 |
25,441 |
27,384 |
36,817 |
-7.09 |
-30.89 |
289,469 |
373,523 |
-22.5 |
2009/11 |
27,384 |
31,653 |
29,848 |
-13.48 |
-8.25 |
264,028 |
336,707 |
-21.58 |
2009/10 |
31,653 |
24,798 |
34,974 |
27.64 |
-9.49 |
236,644 |
306,859 |
-22.88 |
2009/9 |
24,798 |
23,927 |
28,048 |
3.64 |
-11.58 |
204,991 |
271,885 |
-24.6 |
2009/8 |
23,927 |
22,627 |
26,982 |
5.74 |
-11.32 |
180,193 |
243,837 |
-26.1 |
2009/7 |
22,627 |
22,924 |
29,965 |
-1.29 |
-24.48 |
156,266 |
216,855 |
-27.93 |
2009/6 |
22,924 |
19,593 |
22,876 |
17 |
0.2 |
133,639 |
186,891 |
-28.49 |
2009/5 |
19,593 |
23,310 |
30,224 |
-15.94 |
-35.17 |
110,715 |
164,015 |
-32.49 |
2009/4 |
23,310 |
26,521 |
31,673 |
-12.1 |
-26.4 |
91,122 |
133,791 |
-31.89 |
2009/3 |
26,521 |
22,537 |
34,380 |
17.67 |
-22.85 |
67,812 |
102,118 |
-33.59 |
2009/2 |
22,537 |
18,754 |
27,396 |
20.17 |
-17.73 |
41,291 |
67,738 |
-39.04 |
2009/1 |
18,754 |
36,817 |
40,342 |
-49.06 |
-53.51 |
18,754 |
40,342 |
-53.51 |
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