
 |
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 |
56,069 |
47,231 |
49,798 |
18.71 |
12.59 |
381,975 |
371,490 |
2.82 |
| 2013/7 |
47,231 |
45,109 |
41,391 |
4.7 |
14.1 |
325,906 |
321,692 |
1.3 |
| 2013/6 |
45,109 |
45,464 |
36,973 |
-0.78 |
22 |
278,675 |
280,301 |
-0.58 |
| 2013/5 |
45,464 |
37,857 |
31,143 |
20.09 |
45.98 |
233,566 |
243,328 |
-4.01 |
| 2013/4 |
37,857 |
32,582 |
72,366 |
16.18 |
-47.68 |
188,102 |
212,185 |
-11.35 |
| 2013/3 |
32,582 |
64,194 |
50,896 |
-49.24 |
-35.98 |
150,245 |
139,819 |
7.45 |
| 2013/2 |
64,194 |
53,469 |
62,808 |
20.05 |
2.2 |
117,663 |
88,923 |
32.32 |
| 2013/1 |
53,469 |
33,976 |
26,115 |
-57.37285 |
104.74 |
53,469 |
26,115 |
104.74 |
| 2012/12 |
33,976 |
63,839 |
46,696 |
-46.77 |
-27.24 |
634,646 |
586,681 |
8.17 |
| 2012/11 |
63,839 |
121,352 |
74,752 |
-47.39 |
-14.59 |
600,670 |
539,985 |
11.23 |
| 2012/10 |
121,352 |
59,973 |
30,939 |
102.34 |
292.22 |
536,831 |
465,233 |
15.38 |
| 2012/9 |
59,973 |
47,109 |
75,297 |
27.3 |
-20.35 |
415,479 |
434,294 |
-4.33 |
| 2012/8 |
47,109 |
39,311 |
39,309 |
19.83 |
19.84 |
355,506 |
358,997 |
-0.97 |
| 2012/7 |
39,311 |
34,396 |
46,295 |
14.28 |
-15.08 |
308,397 |
319,688 |
-3.53 |
| 2012/6 |
34,396 |
29,412 |
39,669 |
16.94 |
-13.29 |
269,086 |
273,393 |
-1.57 |
| 2012/5 |
29,412 |
70,582 |
47,811 |
-58.32 |
-38.48 |
234,690 |
233,724 |
0.41 |
| 2012/4 |
70,582 |
48,651 |
50,495 |
45.07 |
39.78 |
205,278 |
185,913 |
10.41 |
| 2012/3 |
48,651 |
61,117 |
56,406 |
-20.39 |
-13.74 |
134,696 |
135,418 |
-0.53 |
| 2012/2 |
61,117 |
24,928 |
32,567 |
145.17 |
87.66 |
86,045 |
79,012 |
8.9 |
| 2012/1 |
24,928 |
46,696 |
46,445 |
-46.61 |
-46.32 |
24,928 |
46,445 |
-46.32 |
| 2011/12 |
46,696 |
74,752 |
55,344 |
-37.53 |
-15.62 |
586,681 |
515,827 |
13.73 |
| 2011/11 |
74,752 |
30,939 |
42,621 |
141.61 |
75.38 |
539,985 |
460,483 |
17.26 |
| 2011/10 |
30,939 |
75,297 |
41,964 |
-58.91 |
-26.27 |
465,233 |
417,862 |
11.33 |
| 2011/9 |
75,297 |
39,309 |
40,600 |
91.55 |
85.46 |
434,294 |
375,898 |
15.53 |
| 2011/8 |
39,309 |
46,295 |
40,863 |
-15.09 |
-3.8 |
358,997 |
335,298 |
7.06 |
| 2011/7 |
46,295 |
39,669 |
46,967 |
16.7 |
-1.43 |
319,688 |
294,435 |
8.57 |
| 2011/6 |
39,669 |
47,811 |
19,670 |
-17.02 |
101.67 |
273,393 |
247,468 |
10.47 |
| 2011/5 |
47,811 |
50,495 |
63,661 |
-5.31 |
-24.89 |
233,724 |
227,798 |
2.6 |
| 2011/4 |
50,495 |
56,406 |
35,886 |
-10.47 |
40.7 |
185,913 |
164,137 |
13.26 |
| 2011/3 |
56,406 |
32,567 |
50,416 |
73.19 |
11.88 |
135,418 |
128,251 |
5.58 |
| 2011/2 |
32,567 |
46,445 |
19,713 |
-29.88 |
65.2 |
79,012 |
77,835 |
1.51 |
| 2011/1 |
46,445 |
55,344 |
58,122 |
-16.07 |
-20.09 |
46,445 |
58,122 |
-20.09 |
| 2010/12 |
55,344 |
42,621 |
70,340 |
29.85 |
-21.31 |
515,827 |
562,454 |
-8.28 |
| 2010/11 |
42,621 |
41,964 |
38,297 |
1.56 |
11.29 |
460,483 |
492,114 |
-6.42 |
| 2010/10 |
41,964 |
40,600 |
27,590 |
3.35 |
52.09 |
417,862 |
453,817 |
-7.92 |
| 2010/9 |
40,600 |
40,863 |
81,755 |
-0.64 |
-50.33 |
375,898 |
426,227 |
-11.8 |
| 2010/8 |
40,863 |
46,967 |
37,901 |
-12.99 |
7.81 |
335,298 |
344,472 |
-2.66 |
| 2010/7 |
46,967 |
19,670 |
59,679 |
138.77 |
-21.3 |
294,435 |
306,571 |
-3.95 |
| 2010/6 |
19,670 |
63,661 |
42,841 |
-69.1 |
-54.08 |
247,468 |
246,892 |
0.23 |
| 2010/5 |
63,661 |
35,886 |
26,144 |
77.39 |
143.5 |
227,798 |
204,051 |
11.63 |
| 2010/4 |
35,886 |
50,416 |
63,272 |
-28.82 |
-43.28 |
164,137 |
177,907 |
-7.73 |
| 2010/3 |
50,416 |
19,713 |
55,321 |
155.75 |
-8.86 |
128,251 |
114,635 |
11.87 |
| 2010/2 |
19,713 |
58,122 |
35,382 |
-66.08 |
-44.28 |
77,835 |
59,314 |
31.22 |
| 2010/1 |
58,122 |
70,340 |
23,932 |
-17.36 |
142.86 |
58,122 |
23,932 |
142.86 |
| 2009/12 |
70,340 |
38,297 |
69,962 |
83.66 |
0.54 |
562,454 |
586,630 |
-4.12 |
| 2009/11 |
38,297 |
27,590 |
58,845 |
38.8 |
-34.91 |
492,114 |
516,668 |
-4.75 |
| 2009/10 |
27,590 |
81,755 |
53,242 |
-66.25 |
-48.18 |
453,817 |
457,823 |
-0.87 |
| 2009/9 |
81,755 |
37,901 |
59,195 |
115.7 |
38.11 |
426,227 |
404,581 |
5.35 |
| 2009/8 |
37,901 |
59,679 |
39,899 |
-36.49 |
-5 |
344,472 |
345,386 |
-0.26 |
| 2009/7 |
59,679 |
42,841 |
39,718 |
39.3 |
50.25 |
306,571 |
305,487 |
0.35 |
| 2009/6 |
42,841 |
26,144 |
37,322 |
63.86 |
14.78 |
246,892 |
265,769 |
-7.1 |
| 2009/5 |
26,144 |
63,272 |
51,530 |
-58.67 |
-49.26 |
204,051 |
228,447 |
-10.67 |
| 2009/4 |
63,272 |
55,321 |
38,962 |
14.37 |
62.39 |
177,907 |
176,917 |
0.55 |
| 2009/3 |
55,321 |
35,382 |
32,549 |
56.35 |
69.96 |
114,635 |
137,955 |
-16.9 |
| 2009/2 |
35,382 |
23,932 |
50,189 |
47.84 |
-29.5 |
59,314 |
105,406 |
-43.72 |
| 2009/1 |
23,932 |
69,962 |
55,217 |
-65.79 |
-56.65 |
23,932 |
55,217 |
-56.65 |
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