
 |
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 |
79,241 |
92,983 |
81,400 |
-14.77 |
-2.65 |
655,261 |
550,902 |
18.94 |
2013/7 |
92,983 |
88,419 |
73,356 |
5.16 |
26.75 |
576,019 |
469,502 |
22.68 |
2013/6 |
88,419 |
95,755 |
75,950 |
-7.66 |
16.41 |
483,036 |
396,146 |
21.93 |
2013/5 |
95,755 |
89,930 |
71,269 |
6.47 |
34.35 |
394,617 |
320,195 |
23.24 |
2013/4 |
89,930 |
76,139 |
67,399 |
18.11 |
33.42 |
298,862 |
248,926 |
20.06 |
2013/3 |
76,139 |
43,275 |
68,044 |
75.94 |
11.89 |
208,932 |
181,527 |
15.09 |
2013/2 |
43,275 |
89,519 |
58,151 |
-51.65 |
-25.58 |
132,793 |
113,483 |
17.01 |
2013/1 |
89,519 |
29,491 |
55,333 |
-203.5468 |
61.78 |
89,519 |
55,333 |
61.78 |
2012/12 |
29,491 |
29,176 |
30,595 |
1.07 |
-3.6 |
374,084 |
396,584 |
-5.67 |
2012/11 |
29,176 |
29,238 |
32,494 |
-0.21 |
-10.21 |
344,592 |
365,988 |
-5.84 |
2012/10 |
29,238 |
26,392 |
29,187 |
10.78 |
0.17 |
315,417 |
333,494 |
-5.42 |
2012/9 |
26,392 |
38,320 |
39,182 |
-31.12 |
-32.64 |
286,178 |
304,307 |
-5.95 |
2012/8 |
38,320 |
33,994 |
33,989 |
12.72 |
12.74 |
259,786 |
265,125 |
-2.01 |
2012/7 |
33,994 |
38,465 |
37,390 |
-11.62 |
-9.08 |
221,466 |
231,137 |
-4.18 |
2012/6 |
38,465 |
27,621 |
39,930 |
39.25 |
-3.66 |
187,472 |
193,747 |
-3.23 |
2012/5 |
27,621 |
27,122 |
38,284 |
1.83 |
-27.85 |
149,007 |
153,818 |
-3.12 |
2012/4 |
27,122 |
35,026 |
32,703 |
-22.56 |
-17.06 |
121,385 |
115,533 |
5.06 |
2012/3 |
35,026 |
30,312 |
36,111 |
15.55 |
-3 |
94,264 |
82,830 |
13.8 |
2012/2 |
30,312 |
28,926 |
16,955 |
4.79 |
78.77 |
59,238 |
46,719 |
26.79 |
2012/1 |
28,926 |
30,595 |
29,763 |
-5.45 |
-2.81 |
28,926 |
29,763 |
-2.81 |
2011/12 |
30,595 |
32,494 |
28,332 |
-5.84 |
7.98 |
396,584 |
342,921 |
15.64 |
2011/11 |
32,494 |
29,187 |
24,928 |
11.33 |
30.35 |
365,988 |
314,589 |
16.33 |
2011/10 |
29,187 |
39,182 |
25,597 |
-25.5 |
14.02 |
333,494 |
289,661 |
15.13 |
2011/9 |
39,182 |
33,989 |
23,895 |
15.27 |
63.97 |
304,307 |
264,064 |
15.23 |
2011/8 |
33,989 |
37,390 |
27,025 |
-9.09 |
25.76 |
265,125 |
240,169 |
10.39 |
2011/7 |
37,390 |
39,930 |
32,318 |
-6.36 |
15.69 |
231,137 |
213,145 |
8.44 |
2011/6 |
39,930 |
38,284 |
35,825 |
4.29 |
11.45 |
193,747 |
180,826 |
7.14 |
2011/5 |
38,284 |
32,703 |
31,649 |
17.06 |
20.96 |
153,818 |
145,002 |
6.07 |
2011/4 |
32,703 |
36,111 |
35,659 |
-9.43 |
-8.28 |
115,533 |
113,353 |
1.92 |
2011/3 |
36,111 |
16,955 |
31,731 |
112.98 |
13.8 |
82,830 |
77,693 |
6.61 |
2011/2 |
16,955 |
29,763 |
15,519 |
-43.03 |
9.25 |
46,719 |
45,962 |
1.64 |
2011/1 |
29,763 |
28,332 |
30,443 |
5.05 |
-2.23 |
29,763 |
30,443 |
-2.23 |
2010/12 |
28,332 |
24,928 |
21,868 |
13.65 |
29.55 |
342,921 |
259,026 |
32.38 |
2010/11 |
24,928 |
25,597 |
20,426 |
-2.61 |
22.04 |
314,589 |
237,158 |
32.64 |
2010/10 |
25,597 |
23,895 |
21,300 |
7.12 |
20.17 |
289,661 |
216,732 |
33.64 |
2010/9 |
23,895 |
27,025 |
30,901 |
-11.58 |
-22.67 |
264,064 |
195,431 |
35.11 |
2010/8 |
27,025 |
32,318 |
25,813 |
-16.37 |
4.69 |
240,169 |
164,530 |
45.97 |
2010/7 |
32,318 |
35,825 |
25,898 |
-9.78 |
24.78 |
213,144 |
138,716 |
53.65 |
2010/6 |
35,825 |
31,649 |
28,958 |
13.19 |
23.71 |
180,826 |
112,818 |
60.28 |
2010/5 |
31,649 |
35,659 |
18,207 |
-11.24 |
73.82 |
145,002 |
83,860 |
72.9 |
2010/4 |
35,659 |
31,731 |
22,793 |
12.37 |
56.44 |
113,353 |
65,652 |
72.65 |
2010/3 |
31,731 |
15,519 |
14,465 |
104.46 |
119.36 |
77,693 |
42,859 |
81.27 |
2010/2 |
15,519 |
30,443 |
13,925 |
-49.02 |
11.44 |
45,962 |
28,394 |
61.87 |
2010/1 |
30,443 |
21,868 |
14,470 |
39.21 |
110.38 |
30,443 |
14,470 |
110.38 |
2009/12 |
21,868 |
20,426 |
20,466 |
7.05 |
6.85 |
259,026 |
271,722 |
-4.67 |
2009/11 |
20,426 |
21,300 |
15,867 |
-4.1 |
28.73 |
237,157 |
251,256 |
-5.61 |
2009/10 |
21,300 |
30,901 |
16,292 |
-31.07 |
30.73 |
216,731 |
235,388 |
-7.92 |
2009/9 |
30,901 |
25,813 |
18,460 |
19.71 |
67.39 |
195,431 |
219,096 |
-10.8 |
2009/8 |
25,813 |
25,898 |
28,287 |
-0.32 |
-8.74 |
164,530 |
200,635 |
-17.99 |
2009/7 |
25,898 |
28,958 |
33,314 |
-10.56 |
-22.26 |
138,716 |
172,348 |
-19.51 |
2009/6 |
28,958 |
18,207 |
26,009 |
59.04 |
11.33 |
112,818 |
139,033 |
-18.85 |
2009/5 |
18,207 |
22,793 |
20,852 |
-20.12 |
-12.68 |
83,860 |
113,025 |
-25.8 |
2009/4 |
22,793 |
14,465 |
22,812 |
57.57 |
-0.08 |
65,652 |
92,172 |
-28.77 |
2009/3 |
14,465 |
13,925 |
23,407 |
3.87 |
-38.2 |
42,859 |
69,360 |
-38.2 |
2009/2 |
13,925 |
14,470 |
14,126 |
-3.76 |
-1.42 |
28,394 |
45,954 |
-38.21 |
2009/1 |
14,470 |
20,466 |
31,827 |
-29.29 |
-54.53 |
14,470 |
31,827 |
-54.53 |
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