
 |
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 |
28,048 |
26,363 |
35,288 |
6.39 |
-20.51 |
218,157 |
289,778 |
-24.71 |
2013/7 |
26,363 |
27,817 |
33,096 |
-5.22 |
-20.34 |
190,109 |
254,490 |
-25.29 |
2013/6 |
27,817 |
27,706 |
35,392 |
0.4 |
-21.4 |
163,746 |
221,394 |
-26.03 |
2013/5 |
27,706 |
27,172 |
37,466 |
1.96 |
-26.05 |
135,929 |
186,002 |
-26.92 |
2013/4 |
27,172 |
27,795 |
38,611 |
-2.24 |
-29.62 |
108,223 |
148,536 |
-27.14 |
2013/3 |
27,795 |
26,064 |
37,677 |
6.64 |
-26.22 |
81,051 |
109,875 |
-26.23 |
2013/2 |
26,064 |
27,192 |
36,787 |
-4.14 |
-29.14 |
53,256 |
72,198 |
-26.23 |
2013/1 |
27,192 |
20,568 |
35,411 |
-32.20537 |
-23.21 |
27,192 |
35,411 |
-23.21 |
2012/12 |
20,568 |
22,352 |
31,980 |
-7.98 |
-35.68 |
302,101 |
312,237 |
-3.24 |
2012/11 |
22,352 |
25,222 |
27,924 |
-11.37 |
-19.95 |
281,533 |
280,257 |
0.45 |
2012/10 |
25,222 |
23,719 |
25,279 |
6.33 |
-0.22 |
259,181 |
252,333 |
2.71 |
2012/9 |
23,719 |
25,998 |
20,622 |
-8.76 |
15.01 |
233,959 |
227,054 |
3.04 |
2012/8 |
25,998 |
26,758 |
20,861 |
-2.84 |
24.62 |
210,240 |
206,432 |
1.84 |
2012/7 |
26,758 |
26,524 |
20,202 |
0.88 |
32.45 |
184,242 |
185,571 |
-0.71 |
2012/6 |
26,524 |
26,146 |
25,571 |
1.44 |
3.72 |
157,484 |
165,369 |
-4.76 |
2012/5 |
26,146 |
28,219 |
25,711 |
-7.34 |
1.69 |
130,960 |
139,798 |
-6.32 |
2012/4 |
28,219 |
25,874 |
30,183 |
9.06 |
-6.5 |
104,814 |
114,086 |
-8.12 |
2012/3 |
25,874 |
25,046 |
30,372 |
3.3 |
-14.8 |
76,595 |
83,903 |
-8.71 |
2012/2 |
25,046 |
25,675 |
20,281 |
-2.44 |
23.49 |
50,721 |
53,531 |
-5.24 |
2012/1 |
25,675 |
31,980 |
33,250 |
-19.71 |
-22.78 |
25,675 |
33,250 |
-22.78 |
2011/12 |
31,980 |
27,924 |
28,840 |
14.52 |
10.88 |
312,237 |
354,327 |
-11.87 |
2011/11 |
27,924 |
25,279 |
30,989 |
10.46 |
-9.89 |
280,257 |
325,487 |
-13.89 |
2011/10 |
25,279 |
20,622 |
31,608 |
22.58 |
-20.02 |
252,333 |
294,498 |
-14.31 |
2011/9 |
20,622 |
20,861 |
28,070 |
-1.14 |
-26.53 |
227,054 |
262,890 |
-13.63 |
2011/8 |
20,861 |
20,202 |
27,972 |
3.26 |
-25.42 |
206,432 |
234,820 |
-12.08 |
2011/7 |
20,202 |
25,571 |
30,558 |
-20.99 |
-33.88 |
185,571 |
206,848 |
-10.28 |
2011/6 |
25,571 |
25,711 |
35,557 |
-0.54 |
-28.08 |
165,369 |
176,290 |
-6.19 |
2011/5 |
25,711 |
30,183 |
29,440 |
-14.81 |
-12.66 |
139,798 |
140,733 |
-0.66 |
2011/4 |
30,183 |
30,372 |
29,463 |
-0.62 |
2.44 |
114,086 |
111,293 |
2.5 |
2011/3 |
30,372 |
20,281 |
27,103 |
49.75 |
12.06 |
83,903 |
81,830 |
2.53 |
2011/2 |
20,281 |
33,250 |
26,388 |
-39 |
-23.14 |
53,531 |
54,727 |
-2.18 |
2011/1 |
33,250 |
28,840 |
28,339 |
15.29 |
17.32 |
33,250 |
28,339 |
17.32 |
2010/12 |
28,840 |
30,989 |
24,074 |
-6.93 |
19.79 |
354,327 |
273,679 |
29.46 |
2010/11 |
30,989 |
31,608 |
27,201 |
-1.95 |
13.92 |
325,487 |
249,605 |
30.4 |
2010/10 |
31,608 |
28,070 |
25,246 |
12.6 |
25.2 |
294,498 |
222,404 |
32.41 |
2010/9 |
28,070 |
27,972 |
20,154 |
0.35 |
39.27 |
262,890 |
197,158 |
33.33 |
2010/8 |
27,972 |
30,558 |
23,214 |
-8.46 |
20.49 |
234,820 |
177,004 |
32.66 |
2010/7 |
30,558 |
35,557 |
24,329 |
-14.05 |
25.6 |
206,848 |
153,790 |
34.5 |
2010/6 |
35,557 |
29,440 |
23,127 |
20.77 |
53.74 |
176,290 |
129,461 |
36.17 |
2010/5 |
29,440 |
29,463 |
20,166 |
-0.07 |
45.98 |
140,733 |
106,334 |
32.34 |
2010/4 |
29,463 |
27,103 |
23,140 |
8.7 |
27.32 |
111,293 |
86,168 |
29.15 |
2010/3 |
27,103 |
26,388 |
23,042 |
2.7 |
17.62 |
81,830 |
63,028 |
29.83 |
2010/2 |
26,388 |
28,339 |
20,105 |
-6.88 |
31.25 |
54,727 |
39,986 |
36.86 |
2010/1 |
28,339 |
24,074 |
19,881 |
17.71 |
42.54 |
28,339 |
19,881 |
42.54 |
2009/12 |
24,074 |
27,201 |
21,293 |
-11.49 |
13.06 |
273,679 |
300,924 |
-9.05 |
2009/11 |
27,201 |
25,246 |
23,038 |
7.74 |
18.07 |
249,605 |
279,631 |
-10.73 |
2009/10 |
25,246 |
20,154 |
22,467 |
25.26 |
12.36 |
222,404 |
256,593 |
-13.32 |
2009/9 |
20,154 |
23,214 |
22,274 |
-13.18 |
-9.51 |
197,158 |
234,126 |
-15.78 |
2009/8 |
23,214 |
24,329 |
26,109 |
-4.58 |
-11.08 |
177,004 |
211,852 |
-16.44 |
2009/7 |
24,329 |
23,127 |
25,956 |
5.19 |
-6.26 |
153,790 |
185,743 |
-17.2 |
2009/6 |
23,127 |
20,166 |
24,362 |
14.68 |
-5.06 |
129,461 |
159,787 |
-18.97 |
2009/5 |
20,166 |
23,140 |
25,693 |
-12.85 |
-21.51 |
106,334 |
135,425 |
-21.48 |
2009/4 |
23,140 |
23,042 |
28,267 |
0.42 |
-18.13 |
86,168 |
109,732 |
-21.47 |
2009/3 |
23,042 |
20,105 |
28,022 |
14.6 |
-17.77 |
63,028 |
81,465 |
-22.63 |
2009/2 |
20,105 |
19,881 |
25,470 |
1.12 |
-21.06 |
39,986 |
53,443 |
-25.18 |
2009/1 |
19,881 |
21,293 |
27,973 |
-6.63 |
-28.92 |
19,881 |
27,973 |
-28.92 |
|
 |