
 |
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 |
105,777 |
110,757 |
67,256 |
-4.49 |
57.27 |
643,370 |
524,276 |
22.71 |
2013/7 |
110,757 |
59,116 |
57,763 |
87.35 |
91.74 |
537,593 |
457,020 |
17.63 |
2013/6 |
59,116 |
74,563 |
58,651 |
-20.71 |
0.79 |
426,836 |
399,257 |
6.9 |
2013/5 |
74,563 |
75,431 |
63,854 |
-1.15 |
16.77 |
367,720 |
340,606 |
7.96 |
2013/4 |
75,431 |
75,115 |
61,682 |
0.42 |
22.29 |
293,157 |
276,752 |
5.92 |
2013/3 |
75,115 |
47,095 |
71,410 |
59.49 |
5.18 |
217,726 |
199,920 |
8.9 |
2013/2 |
47,095 |
95,516 |
69,697 |
-50.69 |
-32.42 |
142,611 |
143,660 |
-0.73 |
2013/1 |
95,516 |
80,572 |
80,044 |
-18.54739 |
19.32 |
95,516 |
80,044 |
19.32 |
2012/12 |
80,572 |
111,289 |
92,151 |
-27.6 |
-12.56 |
902,377 |
954,248 |
-5.43 |
2012/11 |
111,289 |
108,495 |
69,478 |
2.57 |
60.17 |
821,805 |
862,097 |
-4.67 |
2012/10 |
108,495 |
77,745 |
73,149 |
39.55 |
48.32 |
710,516 |
792,619 |
-10.35 |
2012/9 |
77,745 |
67,256 |
70,692 |
15.59 |
9.97 |
602,021 |
719,470 |
-16.32 |
2012/8 |
67,256 |
57,763 |
95,003 |
16.43 |
-29.2 |
524,276 |
648,778 |
-19.19 |
2012/7 |
57,763 |
58,651 |
75,974 |
-1.51 |
-23.97 |
457,020 |
553,775 |
-17.47 |
2012/6 |
58,651 |
63,854 |
86,434 |
-8.14 |
-32.14 |
399,257 |
477,801 |
-16.43 |
2012/5 |
63,854 |
61,682 |
88,108 |
3.52 |
-27.52 |
340,606 |
391,367 |
-12.97 |
2012/4 |
61,682 |
71,410 |
81,350 |
-13.62 |
-24.17 |
276,752 |
303,259 |
-8.74 |
2012/3 |
71,410 |
69,697 |
91,356 |
2.45 |
-21.83 |
215,070 |
221,909 |
-3.08 |
2012/2 |
69,697 |
73,963 |
59,765 |
-5.76 |
16.61 |
143,660 |
130,553 |
10.03 |
2012/1 |
73,963 |
92,151 |
70,788 |
-19.73 |
4.48 |
73,963 |
70,788 |
4.48 |
2011/12 |
92,151 |
69,478 |
93,476 |
32.63 |
-1.41 |
954,248 |
1,506,452 |
-36.65 |
2011/11 |
69,478 |
73,149 |
110,956 |
-5.01 |
-37.38 |
862,097 |
1,412,976 |
-38.98 |
2011/10 |
73,149 |
70,692 |
109,703 |
3.47 |
-33.32 |
792,619 |
1,302,020 |
-39.12 |
2011/9 |
70,692 |
95,003 |
159,334 |
-25.58 |
-55.63 |
719,470 |
1,192,317 |
-39.65 |
2011/8 |
95,003 |
75,974 |
143,720 |
25.04 |
-33.89 |
648,778 |
1,032,983 |
-37.19 |
2011/7 |
75,974 |
86,434 |
118,007 |
-12.1 |
-35.61 |
553,775 |
889,263 |
-37.72 |
2011/6 |
86,434 |
88,108 |
142,392 |
-1.89 |
-39.29 |
477,801 |
771,256 |
-38.04 |
2011/5 |
88,108 |
81,350 |
124,597 |
8.3 |
-29.28 |
391,367 |
628,864 |
-37.76 |
2011/4 |
81,350 |
91,356 |
144,560 |
-10.95 |
-43.72 |
303,259 |
504,267 |
-39.86 |
2011/3 |
91,356 |
59,765 |
125,662 |
52.85 |
-27.3 |
221,909 |
359,707 |
-38.3 |
2011/2 |
59,765 |
70,788 |
107,032 |
-15.57 |
-44.16 |
130,553 |
234,045 |
-44.21 |
2011/1 |
70,788 |
93,476 |
127,013 |
-24.27 |
-44.26 |
70,788 |
127,013 |
-44.26 |
2010/12 |
93,476 |
110,956 |
153,774 |
-15.75 |
-39.21 |
1,506,452 |
1,548,928 |
-2.74 |
2010/11 |
110,956 |
109,703 |
147,524 |
1.14 |
-24.78 |
1,412,976 |
1,395,154 |
1.27 |
2010/10 |
109,703 |
159,334 |
125,478 |
-31.14 |
-12.57 |
1,302,020 |
1,247,630 |
4.35 |
2010/9 |
159,334 |
143,720 |
190,073 |
10.86 |
-16.17 |
1,192,317 |
1,122,152 |
6.25 |
2010/8 |
143,720 |
118,007 |
135,991 |
21.78 |
5.68 |
1,032,983 |
932,079 |
10.82 |
2010/7 |
118,007 |
142,392 |
139,646 |
-17.12 |
-15.49 |
889,263 |
796,088 |
11.7 |
2010/6 |
142,392 |
124,597 |
130,117 |
14.28 |
9.43 |
771,256 |
656,442 |
17.49 |
2010/5 |
124,597 |
144,560 |
134,946 |
-13.8 |
-7.66 |
628,864 |
526,325 |
19.48 |
2010/4 |
144,560 |
125,662 |
121,921 |
15.03 |
18.56 |
504,267 |
391,379 |
28.84 |
2010/3 |
125,662 |
107,032 |
128,760 |
17.4 |
-2.4 |
359,707 |
269,458 |
33.49 |
2010/2 |
107,032 |
127,013 |
60,938 |
-15.73 |
75.64 |
234,045 |
140,698 |
66.34 |
2010/1 |
127,013 |
153,774 |
79,760 |
-17.4 |
59.24 |
127,013 |
79,760 |
59.24 |
2009/12 |
153,774 |
147,524 |
121,953 |
4.23 |
26.09 |
1,548,928 |
1,755,607 |
-11.77 |
2009/11 |
147,524 |
125,478 |
194,589 |
17.56 |
-24.18 |
1,395,154 |
1,633,654 |
-14.59 |
2009/10 |
125,478 |
190,073 |
172,089 |
-33.98 |
-27.08 |
1,247,630 |
1,439,065 |
-13.3 |
2009/9 |
190,073 |
135,991 |
220,414 |
39.76 |
-13.76 |
1,122,152 |
1,266,976 |
-11.43 |
2009/8 |
135,991 |
139,646 |
134,309 |
-2.61 |
1.25 |
932,079 |
1,046,562 |
-10.93 |
2009/7 |
139,646 |
130,117 |
108,086 |
7.32 |
29.19 |
796,088 |
912,253 |
-12.73 |
2009/6 |
130,117 |
134,946 |
171,373 |
-3.57 |
-24.07 |
656,442 |
804,167 |
-18.36 |
2009/5 |
134,946 |
121,921 |
150,738 |
10.68 |
-10.47 |
526,325 |
632,794 |
-16.82 |
2009/4 |
121,921 |
128,760 |
127,626 |
-5.31 |
-4.47 |
391,379 |
482,056 |
-18.81 |
2009/3 |
128,760 |
60,938 |
138,355 |
111.29 |
-6.93 |
269,458 |
354,430 |
-23.97 |
2009/2 |
60,938 |
79,760 |
92,937 |
-23.59 |
-34.43 |
140,698 |
216,075 |
-34.88 |
2009/1 |
79,760 |
121,953 |
123,138 |
-34.59 |
-35.22 |
79,760 |
123,138 |
-35.22 |
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