
 |
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 |
59,357 |
63,140 |
42,554 |
-5.99 |
39.48 |
441,680 |
354,790 |
24.49 |
2013/7 |
63,140 |
55,533 |
55,346 |
13.69 |
14.08 |
382,323 |
312,236 |
22.44 |
2013/6 |
55,533 |
53,576 |
44,352 |
3.65 |
25.2 |
319,183 |
256,890 |
24.24 |
2013/5 |
53,576 |
53,758 |
43,516 |
-0.33 |
23.11 |
263,650 |
212,538 |
24.04 |
2013/4 |
53,758 |
61,744 |
43,659 |
-12.93 |
23.13 |
210,074 |
169,022 |
24.28 |
2013/3 |
61,744 |
48,988 |
48,070 |
26.03 |
28.44 |
156,316 |
125,363 |
24.69 |
2013/2 |
48,988 |
45,584 |
32,273 |
7.46 |
51.79 |
94,572 |
77,293 |
22.35 |
2013/1 |
45,584 |
18,546 |
45,020 |
-145.7888 |
1.25 |
45,584 |
45,020 |
1.25 |
2012/12 |
18,546 |
18,890 |
19,729 |
-1.82 |
-5.99 |
204,604 |
214,665 |
-4.68 |
2012/11 |
18,890 |
19,056 |
20,569 |
-0.87 |
-8.16 |
186,058 |
194,936 |
-4.55 |
2012/10 |
19,056 |
13,550 |
26,115 |
40.63 |
-27.03 |
167,168 |
174,367 |
-4.12 |
2012/9 |
13,550 |
13,085 |
15,451 |
3.55 |
-12.3 |
148,112 |
148,252 |
-0.09 |
2012/8 |
13,085 |
18,976 |
11,685 |
-31.04 |
11.98 |
134,562 |
132,801 |
1.32 |
2012/7 |
18,976 |
14,056 |
15,683 |
35 |
20.99 |
121,477 |
121,116 |
0.29 |
2012/6 |
14,056 |
18,583 |
19,179 |
-24.36 |
-26.71 |
102,501 |
105,433 |
-2.78 |
2012/5 |
18,583 |
17,926 |
19,745 |
3.66 |
-5.88 |
88,445 |
86,254 |
2.54 |
2012/4 |
17,926 |
18,033 |
17,364 |
-0.59 |
3.23 |
69,862 |
66,509 |
5.04 |
2012/3 |
18,033 |
11,255 |
12,486 |
60.22 |
44.42 |
51,936 |
49,145 |
5.67 |
2012/2 |
11,255 |
22,648 |
17,842 |
-50.3 |
-36.91 |
33,903 |
36,659 |
-7.51 |
2012/1 |
22,648 |
19,729 |
18,817 |
14.79 |
20.35 |
22,648 |
18,817 |
20.35 |
2011/12 |
19,729 |
20,569 |
15,738 |
-4.08 |
25.35 |
214,665 |
180,834 |
18.7 |
2011/11 |
20,569 |
26,115 |
15,469 |
-21.23 |
32.96 |
194,936 |
165,096 |
18.07 |
2011/10 |
26,115 |
15,451 |
18,445 |
69.01 |
41.58 |
174,367 |
149,627 |
16.53 |
2011/9 |
15,451 |
11,685 |
14,576 |
32.22 |
6 |
148,252 |
131,182 |
13.01 |
2011/8 |
11,685 |
15,683 |
12,799 |
-25.49 |
-8.7 |
132,801 |
116,606 |
13.88 |
2011/7 |
15,683 |
19,179 |
14,349 |
-18.22 |
9.29 |
121,116 |
103,807 |
16.67 |
2011/6 |
19,179 |
19,745 |
12,469 |
-2.86 |
53.81 |
105,433 |
89,458 |
17.85 |
2011/5 |
19,745 |
17,364 |
18,148 |
13.71 |
8.79 |
86,254 |
76,989 |
12.03 |
2011/4 |
17,364 |
12,486 |
17,064 |
39.06 |
1.75 |
66,509 |
58,841 |
13.03 |
2011/3 |
12,486 |
17,842 |
12,517 |
-30.01 |
-0.24 |
49,145 |
41,777 |
17.63 |
2011/2 |
17,842 |
18,817 |
15,727 |
-5.18 |
13.44 |
36,659 |
29,260 |
25.28 |
2011/1 |
18,817 |
15,738 |
13,533 |
19.56 |
39.04 |
18,817 |
13,533 |
39.04 |
2010/12 |
15,738 |
15,469 |
15,293 |
1.73 |
2.9 |
180,834 |
165,342 |
9.36 |
2010/11 |
15,469 |
18,445 |
14,457 |
-16.13 |
7 |
165,096 |
150,049 |
10.02 |
2010/10 |
18,445 |
14,576 |
9,552 |
26.54 |
93.1 |
149,627 |
135,592 |
10.35 |
2010/9 |
14,576 |
12,799 |
9,607 |
13.88 |
51.72 |
131,182 |
126,040 |
4.07 |
2010/8 |
12,799 |
14,349 |
10,873 |
-10.8 |
17.71 |
116,606 |
116,433 |
0.14 |
2010/7 |
14,349 |
12,469 |
13,063 |
15.07 |
9.84 |
103,807 |
105,560 |
-1.66 |
2010/6 |
12,469 |
18,148 |
10,854 |
-31.29 |
14.87 |
89,458 |
92,497 |
-3.28 |
2010/5 |
18,148 |
17,064 |
19,472 |
6.35 |
-6.79 |
76,989 |
81,643 |
-5.7 |
2010/4 |
17,064 |
12,517 |
15,558 |
36.32 |
9.67 |
58,841 |
62,171 |
-5.35 |
2010/3 |
12,517 |
15,727 |
14,820 |
-20.41 |
-15.53 |
41,777 |
46,613 |
-10.37 |
2010/2 |
15,727 |
13,533 |
12,211 |
16.21 |
28.79 |
29,260 |
31,793 |
-7.96 |
2010/1 |
13,533 |
15,293 |
19,582 |
-11.5 |
-30.89 |
13,533 |
19,582 |
-30.89 |
2009/12 |
15,293 |
14,457 |
13,629 |
5.78 |
12.2 |
165,342 |
165,629 |
-0.17 |
2009/11 |
14,457 |
9,552 |
19,196 |
51.35 |
-24.68 |
150,049 |
152,000 |
-1.28 |
2009/10 |
9,552 |
9,607 |
16,637 |
-0.57 |
-42.58 |
135,592 |
132,804 |
2.09 |
2009/9 |
9,607 |
10,873 |
13,571 |
-11.64 |
-29.2 |
126,040 |
116,167 |
8.49 |
2009/8 |
10,873 |
13,063 |
12,903 |
-16.76 |
-15.73 |
116,433 |
102,596 |
13.48 |
2009/7 |
13,063 |
10,854 |
12,900 |
20.35 |
1.26 |
105,560 |
89,693 |
17.69 |
2009/6 |
10,854 |
19,472 |
12,469 |
-44.25 |
-12.95 |
92,497 |
76,793 |
20.44 |
2009/5 |
19,472 |
15,558 |
14,200 |
25.15 |
37.12 |
81,643 |
64,324 |
26.92 |
2009/4 |
15,558 |
14,820 |
12,904 |
4.97 |
20.56 |
62,171 |
50,124 |
24.03 |
2009/3 |
14,820 |
12,211 |
10,121 |
21.36 |
46.42 |
46,613 |
37,220 |
25.23 |
2009/2 |
12,211 |
19,582 |
10,511 |
-37.64 |
16.17 |
31,793 |
27,099 |
17.32 |
2009/1 |
19,582 |
13,629 |
16,588 |
43.67 |
18.04 |
19,582 |
16,588 |
18.04 |
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