
 |
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 |
31,048 |
30,660 |
28,957 |
1.26 |
7.22 |
276,669 |
232,605 |
18.94 |
2013/7 |
30,660 |
46,236 |
28,365 |
-33.68 |
8.09 |
245,621 |
203,648 |
20.61 |
2013/6 |
46,236 |
39,834 |
30,844 |
16.07 |
49.9 |
214,961 |
175,283 |
22.63 |
2013/5 |
39,834 |
40,970 |
29,766 |
-2.77 |
33.82 |
168,725 |
144,439 |
16.81 |
2013/4 |
40,970 |
36,262 |
27,901 |
12.98 |
46.84 |
128,891 |
114,673 |
12.39 |
2013/3 |
36,262 |
20,490 |
33,701 |
76.97 |
7.59 |
87,921 |
86,772 |
1.32 |
2013/2 |
20,490 |
31,169 |
29,618 |
-34.26 |
-30.81 |
51,659 |
53,071 |
-2.66 |
2013/1 |
31,169 |
28,512 |
23,453 |
-9.318883 |
32.89 |
31,169 |
23,453 |
32.89 |
2012/12 |
28,512 |
24,010 |
35,356 |
18.75 |
-19.35 |
353,099 |
373,402 |
-5.43 |
2012/11 |
24,010 |
32,537 |
30,574 |
-26.2 |
-21.46 |
324,587 |
338,046 |
-3.98 |
2012/10 |
32,537 |
35,435 |
23,227 |
-8.17 |
40.08 |
300,577 |
307,472 |
-2.24 |
2012/9 |
35,435 |
28,957 |
34,962 |
22.37 |
1.35 |
268,040 |
284,245 |
-5.7 |
2012/8 |
28,957 |
28,365 |
29,911 |
2.08 |
-3.18 |
232,605 |
249,283 |
-6.69 |
2012/7 |
28,365 |
30,844 |
28,269 |
-8.03 |
0.33 |
203,648 |
219,372 |
-7.16 |
2012/6 |
30,844 |
29,766 |
25,075 |
3.62 |
23 |
175,283 |
191,103 |
-8.27 |
2012/5 |
29,766 |
27,901 |
45,191 |
6.68 |
-34.13 |
144,439 |
166,028 |
-13 |
2012/4 |
27,901 |
33,701 |
31,196 |
-17.21 |
-10.56 |
114,673 |
120,837 |
-5.1 |
2012/3 |
33,701 |
29,618 |
29,962 |
13.78 |
12.47 |
86,772 |
89,641 |
-3.2 |
2012/2 |
29,618 |
23,453 |
24,722 |
26.28 |
19.8 |
53,071 |
59,679 |
-11.07 |
2012/1 |
23,453 |
35,356 |
34,957 |
-33.66 |
-32.9 |
23,453 |
34,957 |
-32.9 |
2011/12 |
35,356 |
30,574 |
36,327 |
15.64 |
-2.67 |
373,402 |
607,451 |
-38.52 |
2011/11 |
30,574 |
23,227 |
41,219 |
31.63 |
-25.82 |
338,046 |
571,124 |
-40.81 |
2011/10 |
23,227 |
34,962 |
37,255 |
-33.56 |
-37.65 |
307,472 |
529,905 |
-41.97 |
2011/9 |
34,962 |
29,911 |
55,846 |
16.88 |
-37.39 |
284,245 |
492,650 |
-42.3 |
2011/8 |
29,911 |
28,269 |
33,039 |
5.8 |
-9.46 |
249,283 |
436,804 |
-42.93 |
2011/7 |
28,269 |
25,075 |
48,901 |
12.73 |
-42.19 |
219,372 |
403,765 |
-45.66 |
2011/6 |
25,075 |
45,191 |
90,956 |
-44.51 |
-72.43 |
191,103 |
354,864 |
-46.14 |
2011/5 |
45,191 |
31,196 |
51,967 |
44.86 |
-13.03 |
166,028 |
263,908 |
-37.08 |
2011/4 |
31,196 |
29,962 |
51,187 |
4.11 |
-39.05 |
120,837 |
211,941 |
-42.98 |
2011/3 |
29,962 |
24,722 |
60,077 |
21.19 |
-50.12 |
89,641 |
160,754 |
-44.23 |
2011/2 |
24,722 |
34,957 |
43,041 |
-29.27 |
-42.56 |
59,679 |
100,677 |
-40.72 |
2011/1 |
34,957 |
36,327 |
57,636 |
-3.77 |
-39.34 |
34,957 |
57,636 |
-39.34 |
2010/12 |
36,327 |
41,219 |
52,768 |
-11.86 |
-31.15 |
607,451 |
629,130 |
-3.44 |
2010/11 |
41,219 |
37,255 |
55,266 |
10.64 |
-25.41 |
571,124 |
576,362 |
-0.9 |
2010/10 |
37,255 |
55,846 |
57,091 |
-33.28 |
-34.74 |
529,905 |
521,096 |
1.69 |
2010/9 |
55,846 |
33,039 |
60,813 |
69.03 |
-8.16 |
492,650 |
464,005 |
6.17 |
2010/8 |
33,039 |
48,901 |
66,775 |
-32.43 |
-50.52 |
436,804 |
403,192 |
8.33 |
2010/7 |
48,901 |
90,956 |
48,695 |
-46.23 |
0.42 |
403,765 |
336,417 |
20.01 |
2010/6 |
90,956 |
51,967 |
45,412 |
75.02 |
100.29 |
354,864 |
287,722 |
23.33 |
2010/5 |
51,967 |
51,187 |
46,327 |
1.52 |
12.17 |
263,908 |
242,310 |
8.91 |
2010/4 |
51,187 |
60,077 |
58,635 |
-14.79 |
-12.7 |
211,941 |
195,983 |
8.14 |
2010/3 |
60,077 |
43,041 |
53,226 |
39.58 |
12.87 |
160,754 |
137,348 |
17.04 |
2010/2 |
43,041 |
57,636 |
50,632 |
-25.32 |
-14.99 |
100,677 |
84,122 |
19.67 |
2010/1 |
57,636 |
52,768 |
33,490 |
9.22 |
72.09 |
57,636 |
33,490 |
72.09 |
2009/12 |
52,768 |
55,266 |
38,780 |
-4.51 |
36.07 |
629,130 |
704,705 |
-10.72 |
2009/11 |
55,266 |
57,091 |
44,316 |
-3.19 |
24.7 |
576,362 |
665,925 |
-13.44 |
2009/10 |
57,091 |
60,813 |
81,732 |
-6.12 |
-30.14 |
521,096 |
621,609 |
-16.16 |
2009/9 |
60,813 |
66,775 |
64,597 |
-8.92 |
-5.85 |
464,005 |
539,877 |
-14.05 |
2009/8 |
66,775 |
48,695 |
64,573 |
37.12 |
3.41 |
403,192 |
475,280 |
-15.16 |
2009/7 |
48,695 |
45,412 |
56,406 |
7.22 |
-13.67 |
336,417 |
410,707 |
-18.08 |
2009/6 |
45,412 |
46,327 |
49,534 |
-1.97 |
-8.32 |
287,722 |
354,301 |
-18.79 |
2009/5 |
46,327 |
58,635 |
61,781 |
-20.99 |
-25.01 |
242,310 |
304,767 |
-20.49 |
2009/4 |
58,635 |
53,226 |
61,170 |
10.16 |
-4.14 |
195,983 |
242,986 |
-19.34 |
2009/3 |
53,226 |
50,632 |
58,163 |
5.12 |
-8.48 |
137,348 |
181,816 |
-24.45 |
2009/2 |
50,632 |
33,490 |
45,406 |
51.18 |
11.5 |
84,122 |
123,653 |
-31.96 |
2009/1 |
33,490 |
38,780 |
78,247 |
-13.64 |
-57.19 |
33,490 |
78,247 |
-57.19 |
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