
 |
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 |
17,421 |
14,739 |
141,359 |
18.19 |
-87.67 |
504,997 |
1,262,773 |
-60 |
2013/7 |
14,739 |
13,375 |
98,133 |
10.19 |
-84.98 |
487,576 |
1,121,414 |
-56.52 |
2013/6 |
13,375 |
14,274 |
163,460 |
-6.29 |
-91.81 |
472,837 |
1,023,281 |
-53.79 |
2013/5 |
14,274 |
53,735 |
158,468 |
-73.43 |
-90.99 |
459,462 |
859,821 |
-46.56 |
2013/4 |
53,735 |
143,258 |
211,602 |
-62.49 |
-74.6 |
445,188 |
701,353 |
-36.52 |
2013/3 |
143,258 |
96,301 |
219,186 |
48.76 |
-34.64 |
391,453 |
489,751 |
-20.07 |
2013/2 |
96,301 |
151,894 |
202,762 |
-36.59 |
-52.5 |
248,195 |
270,565 |
-8.26 |
2013/1 |
151,894 |
138,681 |
67,803 |
-9.52762 |
124.02 |
151,894 |
67,803 |
124.02 |
2012/12 |
138,681 |
144,721 |
33,247 |
-4.17 |
317.12 |
1,845,057 |
228,082 |
708.94 |
2012/11 |
144,721 |
157,136 |
13,517 |
-7.9 |
970.65 |
1,706,377 |
194,835 |
775.8 |
2012/10 |
157,136 |
141,748 |
15,965 |
10.85 |
884.25 |
1,561,656 |
181,318 |
761.28 |
2012/9 |
141,748 |
141,359 |
12,935 |
0.27 |
995.84 |
1,404,521 |
165,353 |
749.4 |
2012/8 |
141,359 |
98,133 |
14,697 |
44.04 |
861.82 |
1,262,773 |
152,418 |
728.49 |
2012/7 |
98,133 |
163,460 |
11,589 |
-39.96 |
746.77 |
1,121,414 |
137,721 |
714.26 |
2012/6 |
163,460 |
158,468 |
12,381 |
3.15 |
1220.24 |
1,023,281 |
126,132 |
711.27 |
2012/5 |
158,468 |
211,602 |
20,275 |
-25.11 |
681.59 |
859,821 |
113,751 |
655.87 |
2012/4 |
211,602 |
219,186 |
29,591 |
-3.46 |
615.08 |
701,353 |
93,476 |
650.3 |
2012/3 |
219,186 |
202,762 |
30,123 |
8.1 |
627.63 |
489,751 |
63,885 |
666.61 |
2012/2 |
202,762 |
67,803 |
17,947 |
199.04 |
1029.78 |
270,565 |
34,138 |
692.56 |
2012/1 |
67,803 |
33,247 |
15,815 |
103.93 |
328.72 |
67,803 |
15,815 |
328.72 |
2011/12 |
33,247 |
13,517 |
21,104 |
145.96 |
57.53 |
228,082 |
268,615 |
-15.08 |
2011/11 |
13,517 |
15,965 |
12,010 |
-15.33 |
12.54 |
194,835 |
247,511 |
-21.28 |
2011/10 |
15,965 |
12,935 |
12,937 |
23.42 |
23.4 |
181,318 |
235,501 |
-23 |
2011/9 |
12,935 |
14,697 |
32,165 |
-11.98 |
-59.78 |
165,353 |
222,564 |
-25.7 |
2011/8 |
14,697 |
11,589 |
20,562 |
26.81 |
-28.52 |
152,418 |
190,399 |
-19.94 |
2011/7 |
11,589 |
12,381 |
30,946 |
-6.39 |
-62.55 |
137,721 |
169,837 |
-18.9 |
2011/6 |
12,381 |
20,275 |
14,113 |
-38.93 |
-12.27 |
126,132 |
138,891 |
-9.18 |
2011/5 |
20,275 |
29,591 |
31,814 |
-31.48 |
-36.27 |
113,751 |
124,778 |
-8.83 |
2011/4 |
29,591 |
30,123 |
35,739 |
-1.76 |
-17.2 |
93,476 |
92,964 |
0.55 |
2011/3 |
30,123 |
17,947 |
24,654 |
67.84 |
22.18 |
63,885 |
57,225 |
11.63 |
2011/2 |
17,947 |
15,815 |
16,064 |
13.48 |
11.72 |
33,762 |
32,571 |
3.65 |
2011/1 |
15,815 |
21,104 |
16,507 |
-25.06 |
-4.19 |
15,815 |
16,507 |
-4.19 |
2010/12 |
21,104 |
12,010 |
16,150 |
75.72 |
30.67 |
268,615 |
257,356 |
4.37 |
2010/11 |
12,010 |
12,937 |
36,217 |
-7.16 |
-66.83 |
247,511 |
241,206 |
2.61 |
2010/10 |
12,937 |
32,165 |
18,486 |
-59.77 |
-30.01 |
235,501 |
204,989 |
14.88 |
2010/9 |
32,165 |
20,562 |
19,209 |
56.42 |
67.44 |
222,564 |
186,503 |
19.33 |
2010/8 |
20,562 |
30,946 |
28,974 |
-33.55 |
-29.03 |
190,399 |
167,294 |
13.81 |
2010/7 |
30,946 |
14,113 |
34,060 |
119.27 |
-9.14 |
169,837 |
138,320 |
22.78 |
2010/6 |
14,113 |
31,814 |
28,434 |
-55.63 |
-50.36 |
138,891 |
104,260 |
33.21 |
2010/5 |
31,814 |
35,739 |
19,248 |
-10.98 |
65.28 |
124,778 |
75,826 |
64.55 |
2010/4 |
35,739 |
24,654 |
9,456 |
44.96 |
277.95 |
92,964 |
56,578 |
64.31 |
2010/3 |
24,654 |
16,064 |
14,588 |
53.47 |
69 |
57,225 |
47,122 |
21.44 |
2010/2 |
16,064 |
16,507 |
14,408 |
-2.68 |
11.49 |
32,571 |
32,534 |
0.11 |
2010/1 |
16,507 |
16,150 |
18,126 |
2.21 |
-8.93 |
16,507 |
18,126 |
-8.93 |
2009/12 |
16,150 |
36,217 |
13,369 |
-55.4 |
20.8 |
257,356 |
164,489 |
56.45 |
2009/11 |
36,217 |
18,486 |
11,018 |
95.91 |
228.7 |
241,206 |
151,120 |
59.61 |
2009/10 |
18,486 |
19,209 |
10,950 |
-3.76 |
68.82 |
204,989 |
140,102 |
46.31 |
2009/9 |
19,209 |
28,974 |
13,385 |
-33.7 |
43.51 |
186,503 |
129,152 |
44.4 |
2009/8 |
28,974 |
34,060 |
15,058 |
-14.93 |
92.41 |
167,294 |
115,767 |
44.5 |
2009/7 |
34,060 |
28,434 |
13,009 |
19.78 |
161.81 |
138,320 |
100,709 |
37.34 |
2009/6 |
28,434 |
19,248 |
14,582 |
47.72 |
94.99 |
104,260 |
87,700 |
18.88 |
2009/5 |
19,248 |
9,456 |
13,153 |
103.55 |
46.33 |
75,826 |
73,118 |
3.7 |
2009/4 |
9,456 |
14,588 |
13,745 |
-35.17 |
-31.2 |
56,578 |
59,965 |
-5.64 |
2009/3 |
14,588 |
14,408 |
22,563 |
1.24 |
-35.34 |
47,122 |
46,220 |
1.95 |
2009/2 |
14,408 |
18,126 |
11,255 |
-20.51 |
28.01 |
32,534 |
23,657 |
37.52 |
2009/1 |
18,126 |
13,369 |
12,402 |
35.58 |
46.15 |
18,126 |
12,402 |
46.15 |
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