
 |
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 |
31,314 |
36,470 |
34,059 |
-14.13 |
-8.05 |
244,990 |
243,093 |
0.78 |
2013/7 |
36,470 |
31,232 |
34,000 |
16.77 |
7.26 |
213,676 |
209,034 |
2.22 |
2013/6 |
31,232 |
29,923 |
26,087 |
4.37 |
19.72 |
177,206 |
175,034 |
1.24 |
2013/5 |
29,923 |
28,867 |
27,078 |
3.65 |
10.5 |
145,974 |
148,947 |
-1.99 |
2013/4 |
28,867 |
26,762 |
32,309 |
7.86 |
-10.65 |
116,051 |
121,869 |
-4.77 |
2013/3 |
26,762 |
37,619 |
25,806 |
-28.86 |
3.7 |
87,184 |
89,560 |
-2.65 |
2013/2 |
37,619 |
22,803 |
21,213 |
64.97 |
77.33 |
60,422 |
63,754 |
-5.22 |
2013/1 |
22,803 |
26,887 |
32,541 |
15.1895 |
-29.92 |
22,803 |
32,541 |
-29.92 |
2012/12 |
26,887 |
23,360 |
27,377 |
15.09 |
-1.78 |
343,137 |
377,452 |
-9.09 |
2012/11 |
23,360 |
23,064 |
27,323 |
1.28 |
-14.5 |
316,250 |
350,075 |
-9.66 |
2012/10 |
23,064 |
26,733 |
34,652 |
-13.72 |
-33.44 |
292,890 |
322,752 |
-9.25 |
2012/9 |
26,733 |
34,059 |
32,773 |
-21.5 |
-18.42 |
269,826 |
288,100 |
-6.34 |
2012/8 |
34,059 |
34,000 |
41,547 |
0.17 |
-18.02 |
243,093 |
255,327 |
-4.79 |
2012/7 |
34,000 |
26,087 |
38,867 |
30.33 |
-12.52 |
209,034 |
213,780 |
-2.22 |
2012/6 |
26,087 |
27,078 |
31,246 |
-3.65 |
-16.51 |
175,034 |
174,913 |
0.06 |
2012/5 |
27,078 |
32,309 |
34,886 |
-16.19 |
-22.38 |
148,947 |
143,667 |
3.67 |
2012/4 |
32,309 |
25,806 |
26,547 |
25.19 |
21.7 |
121,869 |
108,781 |
12.03 |
2012/3 |
25,806 |
31,213 |
24,230 |
-17.32 |
6.5 |
89,560 |
82,234 |
8.9 |
2012/2 |
31,213 |
32,541 |
31,054 |
-4.08 |
0.51 |
63,754 |
58,004 |
9.91 |
2012/1 |
32,541 |
27,377 |
26,950 |
18.86 |
20.74 |
32,541 |
26,950 |
20.74 |
2011/12 |
27,377 |
27,323 |
24,748 |
0.19 |
10.62 |
377,452 |
323,415 |
16.7 |
2011/11 |
27,323 |
34,652 |
22,405 |
-21.15 |
21.95 |
350,075 |
298,667 |
17.21 |
2011/10 |
34,652 |
32,773 |
22,518 |
5.73 |
53.88 |
322,752 |
276,262 |
16.82 |
2011/9 |
32,773 |
41,547 |
27,354 |
-21.11 |
19.81 |
288,100 |
253,744 |
13.53 |
2011/8 |
41,547 |
38,867 |
31,245 |
6.89 |
32.97 |
255,327 |
226,390 |
12.78 |
2011/7 |
38,867 |
31,246 |
30,497 |
24.39 |
27.44 |
213,780 |
195,146 |
9.54 |
2011/6 |
31,246 |
34,886 |
25,547 |
-10.43 |
22.3 |
174,913 |
164,649 |
6.23 |
2011/5 |
34,886 |
26,547 |
31,410 |
31.41 |
11.06 |
143,667 |
139,102 |
3.28 |
2011/4 |
26,547 |
24,230 |
23,713 |
9.56 |
11.95 |
108,781 |
107,692 |
1.01 |
2011/3 |
24,230 |
31,054 |
23,661 |
-21.97 |
2.4 |
82,234 |
83,979 |
-2.07 |
2011/2 |
31,054 |
26,950 |
32,520 |
15.22 |
-4.5 |
58,004 |
60,318 |
-3.83 |
2011/1 |
26,950 |
24,748 |
27,798 |
8.89 |
-3.05 |
26,950 |
27,798 |
-3.05 |
2010/12 |
24,748 |
22,405 |
29,341 |
10.45 |
-15.65 |
323,415 |
296,904 |
8.92 |
2010/11 |
22,405 |
22,518 |
27,464 |
-0.5 |
-18.42 |
298,667 |
267,563 |
11.62 |
2010/10 |
22,518 |
27,354 |
20,695 |
-17.67 |
8.8 |
276,262 |
240,099 |
15.06 |
2010/9 |
27,354 |
31,245 |
27,700 |
-12.45 |
-1.24 |
253,744 |
219,404 |
15.65 |
2010/8 |
31,245 |
30,497 |
24,376 |
2.45 |
28.17 |
226,390 |
191,704 |
18.09 |
2010/7 |
30,497 |
25,547 |
26,918 |
19.37 |
13.29 |
195,146 |
167,328 |
16.62 |
2010/6 |
25,547 |
31,410 |
24,805 |
-18.66 |
2.99 |
164,649 |
140,410 |
17.26 |
2010/5 |
31,410 |
23,713 |
23,708 |
32.45 |
32.48 |
139,102 |
115,605 |
20.32 |
2010/4 |
23,713 |
23,661 |
23,462 |
0.21 |
1.06 |
107,692 |
91,897 |
17.18 |
2010/3 |
23,661 |
32,520 |
21,498 |
-27.24 |
10.06 |
83,979 |
68,435 |
22.71 |
2010/2 |
32,520 |
27,798 |
22,747 |
16.98 |
42.96 |
60,318 |
46,937 |
28.5 |
2010/1 |
27,798 |
29,341 |
24,190 |
-5.25 |
14.91 |
27,798 |
24,190 |
14.91 |
2009/12 |
29,341 |
27,464 |
18,582 |
6.83 |
57.9 |
296,904 |
261,902 |
13.36 |
2009/11 |
27,464 |
20,695 |
17,290 |
32.7 |
58.84 |
267,563 |
243,320 |
9.96 |
2009/10 |
20,695 |
27,700 |
22,541 |
-25.28 |
-8.18 |
240,099 |
226,030 |
6.22 |
2009/9 |
27,700 |
24,376 |
25,715 |
13.63 |
7.71 |
219,404 |
203,489 |
7.82 |
2009/8 |
24,376 |
26,918 |
24,951 |
-9.44 |
-2.3 |
191,704 |
177,774 |
7.83 |
2009/7 |
26,918 |
24,805 |
30,374 |
8.51 |
-11.37 |
167,328 |
152,823 |
9.49 |
2009/6 |
24,805 |
23,708 |
20,682 |
4.62 |
19.93 |
140,410 |
122,449 |
14.66 |
2009/5 |
23,708 |
23,462 |
20,847 |
1.04 |
13.72 |
115,605 |
101,767 |
13.59 |
2009/4 |
23,462 |
21,498 |
18,547 |
9.13 |
26.5 |
91,897 |
80,920 |
13.56 |
2009/3 |
21,498 |
22,747 |
17,954 |
-5.49 |
19.73 |
68,435 |
62,373 |
9.71 |
2009/2 |
22,747 |
24,190 |
25,049 |
-5.96 |
-9.18 |
46,937 |
44,419 |
5.66 |
2009/1 |
24,190 |
18,582 |
19,370 |
30.17 |
24.88 |
24,190 |
19,370 |
24.88 |
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