
 |
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 |
145,342 |
131,942 |
59,485 |
10.15 |
144.33 |
849,669 |
375,627 |
126.2 |
2013/7 |
131,942 |
124,930 |
60,749 |
5.61 |
117.19 |
704,326 |
316,142 |
122.78 |
2013/6 |
124,930 |
123,875 |
64,019 |
0.85 |
95.14 |
572,384 |
255,393 |
124.11 |
2013/5 |
123,875 |
97,313 |
47,619 |
27.29 |
160.13 |
447,454 |
191,374 |
133.81 |
2013/4 |
97,313 |
84,528 |
50,719 |
15.12 |
91.86 |
323,579 |
136,392 |
137.24 |
2013/3 |
84,528 |
71,696 |
45,435 |
17.89 |
86.04 |
226,265 |
88,054 |
156.96 |
2013/2 |
71,696 |
70,042 |
24,729 |
2.36 |
189.92 |
141,737 |
42,619 |
232.56 |
2013/1 |
70,042 |
70,448 |
17,890 |
0.5763116 |
291.51 |
70,042 |
17,890 |
291.51 |
2012/12 |
70,448 |
51,653 |
18,344 |
36.38 |
284.03 |
585,858 |
289,486 |
102.37 |
2012/11 |
51,653 |
53,204 |
20,668 |
-2.91 |
149.91 |
515,409 |
271,142 |
90.08 |
2012/10 |
53,204 |
62,059 |
28,007 |
-14.26 |
89.96 |
463,756 |
250,474 |
85.15 |
2012/9 |
62,059 |
59,485 |
23,630 |
4.32 |
162.62 |
410,552 |
222,467 |
84.54 |
2012/8 |
59,485 |
52,349 |
25,865 |
13.63 |
129.98 |
348,493 |
198,837 |
75.26 |
2012/7 |
52,349 |
53,648 |
23,960 |
-2.42 |
118.48 |
289,008 |
172,972 |
67.08 |
2012/6 |
53,648 |
46,619 |
23,711 |
15.07 |
126.25 |
236,659 |
149,012 |
58.81 |
2012/5 |
46,619 |
50,719 |
25,322 |
-8.08 |
84.1 |
183,011 |
125,301 |
46.05 |
2012/4 |
50,719 |
43,982 |
27,349 |
15.31 |
85.45 |
136,391 |
99,979 |
36.41 |
2012/3 |
43,982 |
24,268 |
27,354 |
81.23 |
60.78 |
85,673 |
72,630 |
17.95 |
2012/2 |
24,268 |
17,423 |
21,544 |
39.28 |
12.64 |
41,691 |
45,276 |
-7.91 |
2012/1 |
17,423 |
18,344 |
23,732 |
-5.02 |
-26.58 |
17,423 |
23,732 |
-26.58 |
2011/12 |
18,344 |
20,668 |
27,102 |
-11.24 |
-32.31 |
289,486 |
316,592 |
-8.56 |
2011/11 |
20,668 |
28,007 |
24,354 |
-26.2 |
-15.13 |
271,142 |
289,490 |
-6.33 |
2011/10 |
28,007 |
23,630 |
24,822 |
18.52 |
12.83 |
250,474 |
265,136 |
-5.52 |
2011/9 |
23,630 |
25,865 |
23,902 |
-8.64 |
-1.13 |
222,467 |
240,314 |
-7.42 |
2011/8 |
25,865 |
23,960 |
25,032 |
7.95 |
3.32 |
198,837 |
216,412 |
-8.12 |
2011/7 |
23,960 |
23,711 |
7,419 |
1.05 |
222.95 |
172,972 |
191,380 |
-9.61 |
2011/6 |
23,711 |
25,322 |
9,395 |
-6.36 |
152.37 |
149,012 |
183,961 |
-18.99 |
2011/5 |
25,322 |
27,349 |
30,759 |
-7.41 |
-17.67 |
125,301 |
174,566 |
-28.22 |
2011/4 |
27,349 |
27,354 |
32,077 |
-0.01 |
-14.73 |
99,979 |
143,807 |
-30.47 |
2011/3 |
27,354 |
21,544 |
36,587 |
26.96 |
-25.23 |
72,630 |
111,730 |
-34.99 |
2011/2 |
21,544 |
23,732 |
34,471 |
-9.21 |
-37.5 |
45,276 |
75,143 |
-39.74 |
2011/1 |
23,732 |
27,102 |
40,672 |
-12.43 |
-41.65 |
23,732 |
40,672 |
-41.65 |
2010/12 |
27,102 |
24,354 |
36,165 |
11.28 |
-25.06 |
316,592 |
401,165 |
-21.08 |
2010/11 |
24,354 |
24,822 |
35,532 |
-1.88 |
-31.45 |
289,490 |
365,001 |
-20.68 |
2010/10 |
24,822 |
23,902 |
32,680 |
3.84 |
-24.04 |
265,136 |
329,469 |
-19.52 |
2010/9 |
23,902 |
25,032 |
33,415 |
-4.51 |
-28.46 |
240,314 |
296,789 |
-19.02 |
2010/8 |
25,032 |
7,419 |
30,925 |
237.4 |
-19.05 |
216,412 |
263,374 |
-17.83 |
2010/7 |
7,419 |
9,395 |
31,737 |
-21.03 |
-76.62 |
191,380 |
232,449 |
-17.66 |
2010/6 |
9,395 |
30,759 |
35,570 |
-69.45 |
-73.58 |
183,961 |
200,712 |
-8.34 |
2010/5 |
30,759 |
32,077 |
29,408 |
-4.1 |
4.59 |
174,566 |
165,142 |
5.7 |
2010/4 |
32,077 |
36,587 |
38,961 |
-12.32 |
-17.66 |
143,807 |
135,734 |
5.94 |
2010/3 |
36,587 |
34,471 |
32,510 |
6.13 |
12.54 |
111,730 |
96,773 |
15.45 |
2010/2 |
34,471 |
40,672 |
34,172 |
-15.24 |
0.87 |
75,143 |
64,263 |
16.93 |
2010/1 |
40,672 |
36,165 |
30,091 |
12.46 |
35.16 |
40,672 |
30,091 |
35.16 |
2009/12 |
36,165 |
35,532 |
30,947 |
1.78 |
16.86 |
401,166 |
377,430 |
6.28 |
2009/11 |
35,532 |
32,680 |
25,396 |
8.72 |
39.91 |
365,001 |
346,483 |
5.34 |
2009/10 |
32,680 |
33,415 |
29,832 |
-2.19 |
9.54 |
329,469 |
321,087 |
2.61 |
2009/9 |
33,415 |
30,925 |
24,470 |
8.05 |
36.55 |
296,789 |
291,255 |
1.9 |
2009/8 |
30,925 |
31,737 |
32,680 |
-2.55 |
-5.37 |
263,374 |
266,785 |
-1.27 |
2009/7 |
31,737 |
35,570 |
36,201 |
-10.77 |
-12.33 |
232,449 |
234,105 |
-0.7 |
2009/6 |
35,570 |
29,408 |
35,177 |
20.95 |
1.11 |
200,712 |
197,904 |
1.41 |
2009/5 |
29,408 |
38,961 |
30,635 |
-24.51 |
-4 |
165,142 |
162,727 |
1.48 |
2009/4 |
38,961 |
32,510 |
29,786 |
19.84 |
30.8 |
135,734 |
132,092 |
2.75 |
2009/3 |
32,510 |
34,172 |
31,465 |
-4.86 |
3.32 |
96,773 |
102,306 |
-5.4 |
2009/2 |
34,172 |
30,091 |
28,737 |
13.56 |
18.91 |
64,263 |
70,841 |
-9.28 |
2009/1 |
30,091 |
30,947 |
42,104 |
-2.76 |
-28.53 |
30,091 |
42,104 |
-28.53 |
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