
 |
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 |
42,829 |
31,834 |
41,307 |
34.53 |
3.68 |
231,849 |
224,390 |
3.32 |
2013/7 |
31,834 |
23,882 |
36,372 |
33.29 |
-12.47 |
189,020 |
183,083 |
3.24 |
2013/6 |
23,882 |
25,454 |
22,846 |
-6.17 |
4.53 |
157,186 |
146,711 |
7.13 |
2013/5 |
25,454 |
24,362 |
23,213 |
4.48 |
9.65 |
133,304 |
123,865 |
7.62 |
2013/4 |
24,362 |
24,976 |
23,044 |
-2.45 |
5.71 |
107,850 |
100,652 |
7.15 |
2013/3 |
24,976 |
21,568 |
20,703 |
15.8 |
20.63 |
83,488 |
77,608 |
7.57 |
2013/2 |
21,568 |
36,944 |
26,128 |
-41.61 |
-17.45 |
58,512 |
56,905 |
2.82 |
2013/1 |
36,944 |
40,012 |
30,777 |
7.667699 |
20.03 |
36,944 |
30,777 |
20.03 |
2012/12 |
40,012 |
27,465 |
33,373 |
45.68 |
19.89 |
339,109 |
451,524 |
-24.89 |
2012/11 |
27,465 |
19,256 |
32,805 |
42.63 |
-16.27 |
299,097 |
418,151 |
-28.47 |
2012/10 |
19,256 |
27,659 |
30,637 |
-30.38 |
-37.14 |
271,632 |
385,346 |
-29.5 |
2012/9 |
27,659 |
41,307 |
36,752 |
-33.04 |
-24.74 |
252,376 |
354,709 |
-28.84 |
2012/8 |
41,307 |
36,091 |
54,344 |
14.45 |
-23.98 |
224,717 |
317,957 |
-29.32 |
2012/7 |
36,091 |
23,312 |
43,155 |
54.81 |
-16.36 |
183,410 |
263,613 |
-30.42 |
2012/6 |
23,312 |
23,241 |
36,964 |
0.3 |
-36.93 |
147,319 |
220,458 |
-33.17 |
2012/5 |
23,241 |
23,072 |
31,839 |
0.73 |
-27 |
124,007 |
183,494 |
-32.41 |
2012/4 |
23,072 |
20,732 |
23,036 |
11.28 |
0.15 |
100,766 |
151,655 |
-33.55 |
2012/3 |
20,732 |
26,157 |
27,983 |
-20.74 |
-25.91 |
77,694 |
128,619 |
-39.59 |
2012/2 |
26,157 |
30,805 |
32,214 |
-15.08 |
-18.8 |
56,962 |
100,636 |
-43.39 |
2012/1 |
30,805 |
33,373 |
68,422 |
-7.69 |
-54.97 |
30,805 |
68,422 |
-54.97 |
2011/12 |
33,373 |
32,805 |
34,783 |
1.73 |
-4.05 |
451,524 |
391,109 |
15.44 |
2011/11 |
32,805 |
30,637 |
33,628 |
7.07 |
-2.44 |
418,151 |
356,326 |
17.35 |
2011/10 |
30,637 |
36,752 |
25,438 |
-16.63 |
20.43 |
385,346 |
322,698 |
19.41 |
2011/9 |
36,752 |
54,344 |
39,825 |
-32.37 |
-7.71 |
354,709 |
297,260 |
19.32 |
2011/8 |
54,344 |
43,155 |
51,761 |
25.92 |
4.99 |
317,957 |
257,435 |
23.5 |
2011/7 |
43,155 |
36,964 |
38,207 |
16.74 |
12.95 |
263,613 |
205,674 |
28.17 |
2011/6 |
36,964 |
31,839 |
29,419 |
16.09 |
25.64 |
220,458 |
167,467 |
31.64 |
2011/5 |
31,839 |
23,036 |
26,343 |
38.21 |
20.86 |
183,494 |
138,048 |
32.92 |
2011/4 |
23,036 |
27,983 |
20,151 |
-17.67 |
14.31 |
151,655 |
111,705 |
35.76 |
2011/3 |
27,983 |
32,214 |
29,818 |
-13.13 |
-6.15 |
128,619 |
91,554 |
40.48 |
2011/2 |
32,214 |
68,422 |
26,436 |
-52.91 |
21.85 |
100,636 |
61,736 |
63.01 |
2011/1 |
68,422 |
34,783 |
35,300 |
96.71 |
93.83 |
68,422 |
35,300 |
93.83 |
2010/12 |
34,783 |
33,628 |
70,209 |
3.43 |
-50.45 |
391,109 |
420,834 |
-7.06 |
2010/11 |
33,628 |
25,438 |
36,786 |
32.19 |
-8.58 |
356,326 |
350,625 |
1.62 |
2010/10 |
25,438 |
39,825 |
37,854 |
-36.12 |
-32.79 |
322,698 |
313,839 |
2.82 |
2010/9 |
39,825 |
51,761 |
42,564 |
-23.05 |
-6.43 |
297,260 |
275,985 |
7.7 |
2010/8 |
51,761 |
38,207 |
37,650 |
35.47 |
37.47 |
257,435 |
233,421 |
10.28 |
2010/7 |
38,207 |
29,419 |
30,391 |
29.87 |
25.71 |
205,674 |
195,771 |
5.05 |
2010/6 |
29,419 |
26,343 |
35,963 |
11.67 |
-18.19 |
167,467 |
165,380 |
1.26 |
2010/5 |
26,343 |
20,151 |
17,308 |
30.72 |
52.2 |
138,048 |
129,417 |
6.66 |
2010/4 |
20,151 |
29,818 |
20,563 |
-32.42 |
-2 |
111,705 |
112,109 |
-0.36 |
2010/3 |
29,818 |
26,436 |
27,786 |
12.79 |
7.31 |
91,554 |
91,546 |
0 |
2010/2 |
26,436 |
35,300 |
32,222 |
-25.11 |
-17.95 |
61,736 |
63,760 |
-3.17 |
2010/1 |
35,300 |
70,209 |
31,538 |
-49.72 |
11.92 |
35,300 |
31,538 |
11.92 |
2009/12 |
70,209 |
36,786 |
24,998 |
90.85 |
180.85 |
420,834 |
407,967 |
3.15 |
2009/11 |
36,786 |
37,854 |
29,882 |
-2.82 |
23.1 |
350,625 |
382,969 |
-8.44 |
2009/10 |
37,854 |
42,564 |
22,867 |
-11.06 |
65.53 |
313,839 |
353,087 |
-11.11 |
2009/9 |
42,564 |
37,650 |
49,094 |
13.05 |
-13.3 |
275,985 |
330,220 |
-16.42 |
2009/8 |
37,650 |
30,391 |
46,458 |
23.88 |
-18.95 |
233,421 |
281,126 |
-16.96 |
2009/7 |
30,391 |
35,963 |
41,540 |
-15.49 |
-26.83 |
195,771 |
234,668 |
-16.57 |
2009/6 |
35,963 |
17,308 |
36,979 |
107.78 |
-2.74 |
165,380 |
193,128 |
-14.36 |
2009/5 |
17,308 |
20,563 |
26,534 |
-15.82 |
-34.77 |
129,417 |
156,149 |
-17.11 |
2009/4 |
20,563 |
27,786 |
25,123 |
-25.99 |
-18.15 |
112,109 |
129,615 |
-13.5 |
2009/3 |
27,786 |
32,222 |
33,062 |
-13.76 |
-15.95 |
91,546 |
104,492 |
-12.38 |
2009/2 |
32,222 |
31,538 |
30,353 |
2.16 |
6.15 |
63,760 |
71,430 |
-10.73 |
2009/1 |
31,538 |
24,998 |
41,077 |
26.16 |
-23.22 |
31,538 |
41,077 |
-23.22 |
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