
 |
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 |
22,712 |
25,515 |
18,401 |
-10.98 |
23.42 |
178,083 |
150,884 |
18.02 |
2013/7 |
25,515 |
26,032 |
18,722 |
-1.98 |
36.28 |
155,371 |
132,483 |
17.27 |
2013/6 |
26,032 |
23,576 |
18,508 |
10.41 |
40.65 |
129,856 |
113,761 |
14.14 |
2013/5 |
23,576 |
18,130 |
18,187 |
30.03 |
29.63 |
103,824 |
95,253 |
8.99 |
2013/4 |
18,130 |
26,849 |
15,776 |
-32.47 |
14.92 |
80,248 |
77,066 |
4.12 |
2013/3 |
26,849 |
17,164 |
22,466 |
56.42 |
19.5 |
62,118 |
61,290 |
1.35 |
2013/2 |
17,164 |
18,105 |
19,465 |
-5.19 |
-11.82 |
35,269 |
38,824 |
-9.15 |
2013/1 |
18,105 |
35,332 |
19,359 |
48.7575 |
-6.47 |
18,105 |
19,359 |
-6.47 |
2012/12 |
35,332 |
25,815 |
23,398 |
36.86 |
51 |
237,262 |
270,128 |
-12.16 |
2012/11 |
25,815 |
20,358 |
14,815 |
26.8 |
74.24 |
201,930 |
246,730 |
-18.15 |
2012/10 |
20,358 |
16,158 |
17,811 |
25.99 |
14.3 |
176,115 |
231,916 |
-24.06 |
2012/9 |
16,158 |
17,306 |
34,876 |
-6.63 |
-53.67 |
155,757 |
214,104 |
-27.25 |
2012/8 |
17,306 |
17,661 |
18,191 |
-2.01 |
-4.86 |
139,599 |
179,229 |
-22.11 |
2012/7 |
17,661 |
17,286 |
20,254 |
2.16 |
-12.8 |
122,294 |
161,038 |
-24.05 |
2012/6 |
17,286 |
17,776 |
30,935 |
-2.75 |
-44.12 |
104,633 |
140,784 |
-25.67 |
2012/5 |
17,776 |
16,742 |
24,662 |
6.17 |
-27.92 |
87,347 |
109,848 |
-20.48 |
2012/4 |
16,742 |
18,508 |
17,860 |
-9.54 |
-6.25 |
69,571 |
85,186 |
-18.33 |
2012/3 |
18,508 |
15,462 |
26,130 |
19.69 |
-29.16 |
52,829 |
67,326 |
-21.53 |
2012/2 |
15,462 |
18,859 |
20,476 |
-18.01 |
-24.48 |
34,321 |
41,196 |
-16.68 |
2012/1 |
18,859 |
23,398 |
20,720 |
-19.39 |
-8.98 |
18,859 |
20,720 |
-8.98 |
2011/12 |
23,398 |
14,815 |
34,669 |
57.93 |
-32.51 |
270,128 |
292,129 |
-7.53 |
2011/11 |
14,815 |
17,811 |
23,399 |
-16.82 |
-36.68 |
246,730 |
257,460 |
-4.16 |
2011/10 |
17,811 |
34,876 |
25,382 |
-48.93 |
-29.82 |
231,916 |
234,061 |
-0.91 |
2011/9 |
34,876 |
18,191 |
26,274 |
91.72 |
32.73 |
214,104 |
208,679 |
2.59 |
2011/8 |
18,191 |
20,254 |
23,273 |
-10.18 |
-21.83 |
179,229 |
182,404 |
-1.74 |
2011/7 |
20,254 |
30,935 |
20,355 |
-34.52 |
-0.49 |
161,038 |
159,131 |
1.19 |
2011/6 |
30,935 |
24,662 |
22,572 |
25.43 |
37.05 |
140,784 |
138,777 |
1.44 |
2011/5 |
24,662 |
17,860 |
22,971 |
38.08 |
7.36 |
109,848 |
116,204 |
-5.46 |
2011/4 |
17,860 |
26,130 |
23,091 |
-31.64 |
-22.65 |
85,186 |
93,233 |
-8.63 |
2011/3 |
26,130 |
20,476 |
28,008 |
27.61 |
-6.7 |
67,326 |
70,143 |
-4.01 |
2011/2 |
20,476 |
20,720 |
21,142 |
-1.17 |
-3.15 |
41,196 |
42,135 |
-2.22 |
2011/1 |
20,720 |
34,669 |
20,993 |
-40.23 |
-1.3 |
20,720 |
20,993 |
-1.3 |
2010/12 |
34,669 |
23,399 |
26,592 |
48.16 |
30.37 |
292,129 |
242,160 |
20.63 |
2010/11 |
23,399 |
25,382 |
27,456 |
-7.81 |
-14.77 |
257,460 |
215,568 |
19.43 |
2010/10 |
25,382 |
26,274 |
22,369 |
-3.39 |
13.46 |
234,061 |
188,112 |
24.42 |
2010/9 |
26,274 |
23,273 |
18,942 |
12.89 |
38.7 |
208,679 |
165,743 |
25.9 |
2010/8 |
23,273 |
20,355 |
15,602 |
14.33 |
49.16 |
182,404 |
146,801 |
24.25 |
2010/7 |
20,355 |
22,572 |
19,497 |
-9.82 |
4.4 |
159,131 |
131,199 |
21.28 |
2010/6 |
22,572 |
22,971 |
16,955 |
-1.73 |
33.12 |
138,777 |
111,702 |
24.23 |
2010/5 |
22,971 |
23,091 |
18,101 |
-0.51 |
26.9 |
116,204 |
94,747 |
22.64 |
2010/4 |
23,091 |
28,008 |
17,081 |
-17.55 |
35.18 |
93,233 |
76,646 |
21.64 |
2010/3 |
28,008 |
21,142 |
22,315 |
32.47 |
25.51 |
70,143 |
59,565 |
17.75 |
2010/2 |
21,142 |
20,993 |
16,095 |
0.7 |
31.35 |
42,135 |
37,250 |
13.11 |
2010/1 |
20,993 |
26,592 |
21,155 |
-21.05 |
-0.76 |
20,993 |
21,155 |
-0.76 |
2009/12 |
26,592 |
27,456 |
21,112 |
-3.14 |
25.95 |
242,160 |
283,965 |
-14.72 |
2009/11 |
27,456 |
22,369 |
17,325 |
22.74 |
58.47 |
215,568 |
262,853 |
-17.98 |
2009/10 |
22,369 |
20,942 |
19,196 |
6.81 |
16.52 |
188,112 |
245,528 |
-23.38 |
2009/9 |
20,942 |
15,602 |
28,107 |
34.22 |
-25.49 |
167,743 |
226,333 |
-25.88 |
2009/8 |
15,602 |
19,497 |
26,376 |
-19.97 |
-40.84 |
146,801 |
198,225 |
-25.94 |
2009/7 |
19,497 |
16,955 |
20,697 |
14.99 |
-5.79 |
131,199 |
171,849 |
-23.65 |
2009/6 |
16,955 |
18,101 |
22,393 |
-6.33 |
-24.28 |
111,702 |
151,152 |
-26.09 |
2009/5 |
18,101 |
17,081 |
22,745 |
5.97 |
-20.41 |
94,747 |
128,758 |
-26.41 |
2009/4 |
17,081 |
22,315 |
24,054 |
-23.45 |
-28.98 |
76,646 |
106,014 |
-27.7 |
2009/3 |
22,315 |
16,095 |
28,990 |
38.64 |
-23.02 |
59,565 |
81,960 |
-27.32 |
2009/2 |
16,095 |
21,155 |
23,660 |
-23.91 |
-31.97 |
37,250 |
52,970 |
-29.67 |
2009/1 |
21,155 |
21,112 |
29,310 |
0.2 |
-27.82 |
21,155 |
29,310 |
-27.82 |
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