
 |
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 |
50,186 |
35,407 |
49,809 |
41.74 |
0.75 |
290,779 |
438,675 |
-33.71 |
2013/7 |
35,407 |
28,356 |
57,413 |
24.86 |
-38.32 |
240,593 |
388,866 |
-38.12 |
2013/6 |
28,356 |
33,614 |
40,360 |
-15.64 |
-29.74 |
205,186 |
331,453 |
-38.09 |
2013/5 |
33,614 |
33,241 |
42,666 |
1.12 |
-21.21 |
176,830 |
291,093 |
-39.25 |
2013/4 |
33,241 |
35,489 |
27,357 |
-6.33 |
21.5 |
143,216 |
248,427 |
-42.35 |
2013/3 |
35,489 |
30,392 |
71,085 |
16.77 |
-50.07 |
109,975 |
221,070 |
-50.25 |
2013/2 |
30,392 |
44,094 |
85,010 |
-31.07 |
-64.24 |
74,486 |
149,985 |
-50.33 |
2013/1 |
44,094 |
21,711 |
64,975 |
-103.0952 |
-32.13 |
44,094 |
64,975 |
-32.13 |
2012/12 |
21,711 |
38,897 |
64,229 |
-44.18 |
-66.19 |
557,058 |
1,037,966 |
-46.33 |
2012/11 |
38,897 |
27,858 |
45,195 |
39.62 |
-13.93 |
535,347 |
973,737 |
-45.02 |
2012/10 |
27,858 |
31,248 |
94,800 |
-10.84 |
-70.61 |
496,450 |
928,542 |
-46.53 |
2012/9 |
31,248 |
49,721 |
94,682 |
-37.15 |
-66.99 |
468,592 |
833,742 |
-43.79 |
2012/8 |
49,721 |
57,377 |
66,932 |
-13.34 |
-25.71 |
437,344 |
739,060 |
-40.82 |
2012/7 |
57,377 |
40,360 |
92,185 |
42.16 |
-37.75 |
387,623 |
672,128 |
-42.32 |
2012/6 |
40,360 |
42,651 |
112,434 |
-5.37 |
-64.1 |
330,246 |
579,943 |
-43.05 |
2012/5 |
42,651 |
27,357 |
110,016 |
55.9 |
-61.23 |
289,886 |
467,509 |
-37.99 |
2012/4 |
27,357 |
70,314 |
80,442 |
-61.09 |
-65.99 |
247,235 |
357,493 |
-30.84 |
2012/3 |
70,314 |
84,589 |
113,428 |
-16.87 |
-38.01 |
219,878 |
277,051 |
-20.63 |
2012/2 |
84,589 |
64,975 |
85,991 |
30.18 |
-1.63 |
149,564 |
163,623 |
-8.59 |
2012/1 |
64,975 |
64,229 |
77,632 |
1.16 |
-16.3 |
64,975 |
77,632 |
-16.3 |
2011/12 |
64,229 |
45,195 |
43,003 |
42.11 |
49.35 |
1,037,966 |
835,916 |
24.17 |
2011/11 |
45,195 |
94,800 |
75,663 |
-52.32 |
-40.26 |
973,737 |
792,913 |
22.8 |
2011/10 |
94,800 |
94,682 |
68,798 |
0.12 |
37.79 |
928,542 |
717,250 |
29.45 |
2011/9 |
94,682 |
66,932 |
69,563 |
41.45 |
36.1 |
833,742 |
648,452 |
28.57 |
2011/8 |
66,932 |
92,185 |
93,382 |
-27.39 |
-28.32 |
739,060 |
578,889 |
27.66 |
2011/7 |
92,185 |
112,434 |
54,495 |
-18 |
69.16 |
672,128 |
496,389 |
35.4 |
2011/6 |
112,434 |
110,016 |
100,344 |
2.19 |
12.04 |
579,943 |
431,012 |
34.55 |
2011/5 |
110,016 |
80,442 |
63,773 |
36.76 |
72.51 |
467,509 |
330,668 |
41.38 |
2011/4 |
80,442 |
113,428 |
77,934 |
-29.08 |
3.21 |
357,493 |
266,895 |
33.94 |
2011/3 |
113,428 |
85,991 |
60,338 |
31.9 |
87.98 |
277,051 |
188,961 |
46.61 |
2011/2 |
85,991 |
77,632 |
42,377 |
10.76 |
102.91 |
163,623 |
128,623 |
27.21 |
2011/1 |
77,632 |
43,003 |
86,246 |
80.52 |
-9.98 |
77,632 |
86,246 |
-9.98 |
2010/12 |
43,003 |
75,663 |
61,784 |
-43.16 |
-30.39 |
835,916 |
845,130 |
-1.09 |
2010/11 |
75,663 |
68,798 |
69,298 |
9.97 |
9.18 |
792,913 |
783,346 |
1.22 |
2010/10 |
68,798 |
69,563 |
50,823 |
-1.09 |
35.36 |
717,250 |
714,048 |
0.44 |
2010/9 |
69,563 |
93,382 |
40,672 |
-25.5 |
71.03 |
648,452 |
663,225 |
-2.22 |
2010/8 |
93,382 |
54,495 |
39,176 |
71.35 |
138.36 |
578,889 |
622,553 |
-7.01 |
2010/7 |
54,495 |
100,344 |
51,668 |
-45.69 |
5.47 |
496,389 |
583,377 |
-14.91 |
2010/6 |
100,344 |
63,773 |
98,775 |
57.34 |
1.58 |
431,012 |
531,709 |
-18.93 |
2010/5 |
63,773 |
77,934 |
94,847 |
-18.17 |
-32.76 |
330,668 |
432,934 |
-23.62 |
2010/4 |
77,934 |
60,338 |
98,412 |
29.16 |
-20.8 |
266,895 |
338,087 |
-21.05 |
2010/3 |
60,338 |
42,377 |
125,665 |
42.38 |
-51.98 |
188,961 |
239,675 |
-21.15 |
2010/2 |
42,377 |
86,246 |
58,140 |
-50.86 |
-27.11 |
128,623 |
114,010 |
12.81 |
2010/1 |
86,246 |
61,784 |
55,870 |
39.59 |
54.36 |
86,246 |
55,870 |
54.36 |
2009/12 |
61,784 |
69,298 |
62,818 |
-10.84 |
-1.64 |
845,130 |
1,198,964 |
-29.51 |
2009/11 |
69,298 |
50,823 |
72,427 |
36.35 |
-4.32 |
783,346 |
1,136,146 |
-31.05 |
2009/10 |
50,823 |
40,672 |
120,688 |
24.95 |
-57.88 |
714,048 |
1,063,719 |
-32.87 |
2009/9 |
40,672 |
39,176 |
124,714 |
3.81 |
-67.38 |
663,225 |
943,031 |
-29.67 |
2009/8 |
39,176 |
51,668 |
119,015 |
-24.17 |
-67.08 |
622,553 |
818,317 |
-23.92 |
2009/7 |
51,668 |
98,775 |
117,335 |
-47.69 |
-55.96 |
583,377 |
699,302 |
-16.57 |
2009/6 |
98,775 |
94,847 |
117,671 |
4.14 |
-16.05 |
531,709 |
581,967 |
-8.63 |
2009/5 |
94,847 |
98,412 |
113,521 |
-3.62 |
-16.44 |
432,934 |
464,296 |
-6.75 |
2009/4 |
98,412 |
125,665 |
117,581 |
-21.68 |
-16.3 |
338,087 |
350,775 |
-3.61 |
2009/3 |
125,665 |
58,140 |
132,150 |
116.14 |
-4.9 |
239,675 |
233,194 |
2.77 |
2009/2 |
58,140 |
55,870 |
46,919 |
4.06 |
23.91 |
114,010 |
101,044 |
12.83 |
2009/1 |
55,870 |
62,818 |
54,125 |
-11.06 |
3.22 |
55,870 |
54,125 |
3.22 |
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