
 |
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 |
159,407 |
209,690 |
235,244 |
-23.97 |
-32.23 |
1,368,979 |
1,863,117 |
-26.52 |
| 2013/7 |
209,690 |
160,477 |
217,165 |
30.66 |
-3.44 |
1,209,572 |
1,627,873 |
-25.69 |
| 2013/6 |
160,477 |
230,693 |
303,444 |
-30.43 |
-47.11 |
999,882 |
1,410,708 |
-29.12 |
| 2013/5 |
230,693 |
131,302 |
229,727 |
75.69 |
0.42 |
839,405 |
1,107,264 |
-24.19 |
| 2013/4 |
131,302 |
181,405 |
210,143 |
-27.61 |
-37.51 |
608,712 |
877,537 |
-30.63 |
| 2013/3 |
181,405 |
136,531 |
254,618 |
32.86 |
-28.75 |
477,410 |
667,394 |
-28.46 |
| 2013/2 |
136,531 |
159,474 |
215,255 |
-14.38 |
-36.57 |
296,005 |
412,776 |
-28.28 |
| 2013/1 |
159,474 |
130,063 |
197,521 |
-22.61289 |
-19.26 |
159,474 |
197,521 |
-19.26 |
| 2012/12 |
130,063 |
122,363 |
172,007 |
6.29 |
-24.38 |
1,656,646 |
1,822,909 |
-9.12 |
| 2012/11 |
122,363 |
136,736 |
186,034 |
-10.51 |
-34.22 |
1,526,583 |
1,650,902 |
-7.53 |
| 2012/10 |
136,736 |
117,223 |
187,240 |
16.64 |
-26.97 |
1,404,220 |
1,464,867 |
-4.14 |
| 2012/9 |
117,223 |
144,411 |
173,262 |
-18.82 |
-32.34 |
1,267,484 |
1,277,627 |
-0.79 |
| 2012/8 |
144,411 |
146,185 |
181,628 |
-1.21 |
-20.49 |
1,150,261 |
1,104,365 |
4.15 |
| 2012/7 |
146,185 |
174,015 |
157,206 |
-15.99 |
-7.01 |
1,005,851 |
922,736 |
9 |
| 2012/6 |
174,015 |
141,491 |
161,711 |
22.98 |
7.6 |
859,665 |
765,530 |
12.29 |
| 2012/5 |
141,491 |
128,052 |
112,719 |
10.49 |
25.52 |
685,650 |
603,819 |
13.55 |
| 2012/4 |
128,052 |
143,785 |
115,760 |
-10.94 |
10.61 |
544,159 |
491,100 |
10.8 |
| 2012/3 |
143,785 |
136,438 |
167,376 |
5.38 |
-14.09 |
416,107 |
375,341 |
10.86 |
| 2012/2 |
136,438 |
135,884 |
105,578 |
0.4 |
29.22 |
272,322 |
207,964 |
30.94 |
| 2012/1 |
135,884 |
172,007 |
102,387 |
-21 |
32.71 |
135,884 |
102,387 |
32.71 |
| 2011/12 |
172,007 |
186,034 |
156,368 |
-7.54 |
10 |
1,822,909 |
1,096,525 |
66.24 |
| 2011/11 |
186,034 |
187,240 |
107,146 |
-0.64 |
73.62 |
1,650,902 |
940,157 |
75.59 |
| 2011/10 |
187,240 |
173,262 |
82,375 |
8.06 |
127.3 |
1,464,867 |
833,011 |
75.85 |
| 2011/9 |
173,262 |
181,628 |
87,589 |
-4.6 |
97.81 |
1,277,627 |
750,637 |
70.2 |
| 2011/8 |
181,628 |
157,206 |
80,528 |
15.53 |
125.54 |
1,104,365 |
663,047 |
66.55 |
| 2011/7 |
157,206 |
161,711 |
86,194 |
-2.78 |
82.38 |
922,736 |
582,520 |
58.4 |
| 2011/6 |
161,711 |
112,719 |
122,410 |
43.46 |
32.1 |
765,530 |
496,326 |
54.23 |
| 2011/5 |
112,719 |
115,760 |
101,354 |
-2.62 |
11.21 |
603,819 |
373,916 |
61.48 |
| 2011/4 |
115,760 |
167,376 |
90,409 |
-30.83 |
28.04 |
491,100 |
272,563 |
80.17 |
| 2011/3 |
167,376 |
105,578 |
104,628 |
58.53 |
59.97 |
375,341 |
182,153 |
106.05 |
| 2011/2 |
105,578 |
102,387 |
44,760 |
3.11 |
135.87 |
207,964 |
77,526 |
168.25 |
| 2011/1 |
102,387 |
156,368 |
32,766 |
-34.52 |
212.47 |
102,387 |
32,766 |
212.47 |
| 2010/12 |
156,368 |
107,146 |
83,533 |
45.93 |
87.19 |
1,096,525 |
612,295 |
79.08 |
| 2010/11 |
107,146 |
82,375 |
56,345 |
30.07 |
90.16 |
940,157 |
528,762 |
77.8 |
| 2010/10 |
82,375 |
87,589 |
68,535 |
-5.95 |
20.19 |
833,011 |
472,417 |
76.32 |
| 2010/9 |
87,589 |
80,528 |
61,558 |
8.76 |
42.28 |
750,637 |
403,882 |
85.85 |
| 2010/8 |
80,528 |
86,194 |
42,344 |
-6.57 |
90.17 |
663,047 |
342,323 |
93.69 |
| 2010/7 |
86,194 |
122,410 |
29,247 |
-29.58 |
194.71 |
582,520 |
299,980 |
94.18 |
| 2010/6 |
122,410 |
101,354 |
45,710 |
20.77 |
167.79 |
496,326 |
270,733 |
83.32 |
| 2010/5 |
101,354 |
90,409 |
45,871 |
12.1 |
120.95 |
373,916 |
225,023 |
66.16 |
| 2010/4 |
90,409 |
104,628 |
24,065 |
-13.59 |
275.68 |
272,563 |
179,153 |
52.13 |
| 2010/3 |
104,628 |
44,760 |
75,112 |
133.75 |
39.29 |
182,153 |
155,087 |
17.45 |
| 2010/2 |
44,760 |
32,766 |
40,527 |
36.6 |
10.44 |
77,526 |
79,975 |
-3.06 |
| 2010/1 |
32,766 |
83,533 |
39,448 |
-60.77 |
-16.93 |
32,766 |
39,448 |
-16.93 |
| 2009/12 |
83,533 |
56,345 |
74,515 |
48.25 |
12.1 |
612,295 |
1,591,492 |
-61.52 |
| 2009/11 |
56,345 |
68,535 |
117,003 |
-17.78 |
-51.84 |
528,762 |
1,516,977 |
-65.14 |
| 2009/10 |
68,535 |
61,558 |
105,856 |
11.33 |
-35.25 |
472,417 |
1,399,974 |
-66.25 |
| 2009/9 |
61,558 |
42,344 |
124,116 |
45.37 |
-50.4 |
403,882 |
1,294,118 |
-68.79 |
| 2009/8 |
42,344 |
29,247 |
178,930 |
44.78 |
-76.33 |
342,323 |
1,170,002 |
-70.74 |
| 2009/7 |
29,247 |
45,710 |
152,523 |
-36.01 |
-80.82 |
299,980 |
991,072 |
-69.73 |
| 2009/6 |
45,710 |
45,871 |
121,486 |
-0.35 |
-62.37 |
270,733 |
838,549 |
-67.71 |
| 2009/5 |
45,871 |
24,065 |
163,476 |
90.61 |
-71.94 |
225,023 |
717,063 |
-68.61 |
| 2009/4 |
24,065 |
75,112 |
152,894 |
-67.96 |
-84.26 |
179,153 |
553,587 |
-67.63 |
| 2009/3 |
75,112 |
40,527 |
163,679 |
85.33 |
-54.11 |
155,087 |
400,693 |
-61.29 |
| 2009/2 |
40,527 |
39,448 |
107,166 |
2.73 |
-62.18 |
79,975 |
237,013 |
-66.25 |
| 2009/1 |
39,448 |
74,515 |
129,847 |
-47.06 |
-69.61 |
39,448 |
129,847 |
-69.61 |
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