
 |
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 |
92,707 |
107,536 |
80,599 |
-13.78 |
15.02 |
600,471 |
497,628 |
20.66 |
2013/7 |
107,536 |
98,718 |
88,820 |
8.93 |
21.07 |
507,764 |
417,028 |
21.75 |
2013/6 |
98,718 |
99,914 |
69,978 |
-1.19 |
41.07 |
400,228 |
328,208 |
21.94 |
2013/5 |
99,914 |
68,150 |
78,682 |
46.6 |
26.98 |
301,510 |
258,230 |
16.76 |
2013/4 |
68,150 |
46,129 |
58,641 |
47.73 |
16.21 |
201,597 |
179,548 |
12.28 |
2013/3 |
46,129 |
33,746 |
51,011 |
36.69 |
-9.57 |
133,447 |
120,907 |
10.37 |
2013/2 |
33,746 |
53,571 |
39,623 |
-37 |
-14.83 |
87,317 |
69,896 |
24.92 |
2013/1 |
53,571 |
36,872 |
30,273 |
-45.28911 |
76.95 |
53,571 |
30,273 |
76.95 |
2012/12 |
36,872 |
29,228 |
19,685 |
26.15 |
87.31 |
487,740 |
490,780 |
-0.61 |
2012/11 |
29,228 |
40,547 |
19,213 |
-27.91 |
52.12 |
450,867 |
471,095 |
-4.29 |
2012/10 |
40,547 |
32,021 |
26,789 |
26.62 |
51.35 |
421,639 |
451,883 |
-6.69 |
2012/9 |
32,021 |
59,087 |
26,563 |
-45.8 |
20.54 |
381,092 |
425,094 |
-10.35 |
2012/8 |
59,087 |
54,390 |
42,948 |
8.63 |
37.57 |
349,071 |
398,531 |
-12.41 |
2012/7 |
54,390 |
54,230 |
50,743 |
0.29 |
7.18 |
289,983 |
355,583 |
-18.44 |
2012/6 |
54,230 |
51,889 |
72,032 |
4.51 |
-24.71 |
235,593 |
304,840 |
-22.71 |
2012/5 |
51,889 |
43,983 |
63,184 |
17.97 |
-17.87 |
181,364 |
232,808 |
-22.09 |
2012/4 |
43,983 |
43,449 |
48,557 |
1.22 |
-9.41 |
129,474 |
169,625 |
-23.67 |
2012/3 |
43,449 |
20,392 |
44,469 |
113.06 |
-2.29 |
85,491 |
121,067 |
-29.38 |
2012/2 |
20,392 |
21,650 |
38,558 |
-5.81 |
-47.11 |
42,042 |
76,598 |
-45.11 |
2012/1 |
21,650 |
19,685 |
38,040 |
9.98 |
-43.08 |
21,650 |
38,040 |
-43.08 |
2011/12 |
19,685 |
19,213 |
53,851 |
2.45 |
-63.44 |
490,780 |
828,201 |
-40.74 |
2011/11 |
19,213 |
26,789 |
56,137 |
-28.28 |
-65.77 |
471,095 |
774,350 |
-39.16 |
2011/10 |
26,789 |
26,563 |
50,717 |
0.85 |
-47.17 |
451,883 |
718,213 |
-37.08 |
2011/9 |
26,563 |
42,948 |
71,207 |
-38.15 |
-62.69 |
425,094 |
667,497 |
-36.31 |
2011/8 |
42,948 |
50,743 |
90,050 |
-15.36 |
-52.3 |
398,531 |
596,290 |
-33.16 |
2011/7 |
50,743 |
72,032 |
94,965 |
-29.55 |
-46.56 |
355,583 |
506,240 |
-29.75 |
2011/6 |
72,032 |
63,184 |
86,009 |
14 |
-16.25 |
304,840 |
411,275 |
-25.87 |
2011/5 |
63,184 |
48,557 |
82,266 |
30.12 |
-23.19 |
232,808 |
325,265 |
-28.42 |
2011/4 |
48,557 |
44,469 |
80,360 |
9.19 |
-39.57 |
169,625 |
243,000 |
-30.19 |
2011/3 |
44,469 |
38,558 |
75,554 |
15.33 |
-41.14 |
121,067 |
162,640 |
-25.56 |
2011/2 |
38,558 |
38,040 |
37,633 |
1.36 |
2.45 |
76,598 |
87,086 |
-12.04 |
2011/1 |
38,040 |
53,851 |
49,453 |
-29.36 |
-23.07 |
38,040 |
49,453 |
-23.07 |
2010/12 |
53,851 |
56,137 |
50,073 |
-4.07 |
7.54 |
828,201 |
615,976 |
34.45 |
2010/11 |
56,137 |
50,717 |
40,833 |
10.68 |
37.47 |
774,350 |
565,903 |
36.83 |
2010/10 |
50,717 |
71,207 |
51,523 |
-28.77 |
-1.56 |
718,213 |
525,070 |
36.78 |
2010/9 |
71,207 |
90,050 |
56,411 |
-20.92 |
26.22 |
667,497 |
473,547 |
40.95 |
2010/8 |
90,050 |
94,965 |
79,863 |
-5.17 |
12.75 |
596,290 |
417,136 |
42.94 |
2010/7 |
94,965 |
86,009 |
79,258 |
10.41 |
19.81 |
506,240 |
337,274 |
50.09 |
2010/6 |
86,009 |
82,266 |
66,167 |
4.54 |
29.98 |
411,275 |
258,016 |
59.39 |
2010/5 |
82,266 |
80,360 |
48,576 |
2.37 |
69.35 |
325,265 |
191,849 |
69.54 |
2010/4 |
80,360 |
75,554 |
42,115 |
6.36 |
90.81 |
243,000 |
143,273 |
69.6 |
2010/3 |
75,554 |
37,633 |
39,376 |
100.76 |
91.87 |
162,640 |
101,158 |
60.77 |
2010/2 |
37,633 |
49,453 |
33,603 |
-23.9 |
11.99 |
87,086 |
61,782 |
40.95 |
2010/1 |
49,453 |
50,073 |
28,179 |
-1.23 |
75.49 |
49,453 |
28,179 |
75.49 |
2009/12 |
50,073 |
40,833 |
31,120 |
22.62 |
60.9 |
615,976 |
613,447 |
0.41 |
2009/11 |
40,833 |
51,523 |
30,863 |
-20.74 |
32.3 |
565,903 |
582,327 |
-2.82 |
2009/10 |
51,523 |
56,411 |
50,777 |
-8.66 |
1.46 |
525,070 |
551,464 |
-4.78 |
2009/9 |
56,411 |
79,863 |
73,699 |
-29.36 |
-23.45 |
473,547 |
500,687 |
-5.42 |
2009/8 |
79,863 |
79,258 |
82,018 |
0.76 |
-2.62 |
417,136 |
426,987 |
-2.3 |
2009/7 |
79,258 |
66,167 |
68,458 |
19.78 |
15.77 |
337,274 |
344,970 |
-2.23 |
2009/6 |
66,167 |
48,576 |
55,158 |
36.21 |
19.95 |
258,016 |
276,512 |
-6.68 |
2009/5 |
48,576 |
42,115 |
54,881 |
15.34 |
-11.48 |
191,849 |
221,354 |
-13.32 |
2009/4 |
42,115 |
39,376 |
50,029 |
6.95 |
-15.81 |
143,273 |
166,473 |
-13.93 |
2009/3 |
39,376 |
33,603 |
43,056 |
17.18 |
-8.54 |
101,158 |
116,444 |
-13.12 |
2009/2 |
33,603 |
28,179 |
27,241 |
19.24 |
23.35 |
61,782 |
73,388 |
-15.81 |
2009/1 |
28,179 |
31,120 |
46,146 |
-9.45 |
-38.93 |
28,179 |
46,146 |
-38.93 |
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