
 |
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 |
27,302 |
37,059 |
34,070 |
-26.32 |
-19.86 |
237,631 |
282,093 |
-15.76 |
2013/7 |
37,059 |
33,748 |
36,804 |
9.81 |
0.69 |
210,329 |
248,023 |
-15.19 |
2013/6 |
33,748 |
35,351 |
37,553 |
-4.53 |
-10.13 |
173,270 |
211,219 |
-17.96 |
2013/5 |
35,351 |
33,609 |
38,656 |
5.18 |
-8.54 |
139,522 |
173,666 |
-19.66 |
2013/4 |
33,609 |
30,025 |
42,746 |
11.93 |
-21.37 |
104,171 |
135,010 |
-22.84 |
2013/3 |
30,025 |
21,070 |
46,332 |
42.5 |
-35.19 |
70,562 |
92,264 |
-23.52 |
2013/2 |
21,070 |
19,467 |
26,485 |
8.23 |
-20.44 |
40,537 |
45,932 |
-11.74 |
2013/1 |
19,467 |
25,118 |
19,447 |
22.49781 |
0.1 |
19,467 |
19,447 |
0.1 |
2012/12 |
25,118 |
30,363 |
33,524 |
-17.27 |
-25.07 |
396,404 |
442,951 |
-10.5 |
2012/11 |
30,363 |
31,848 |
40,545 |
-4.66 |
-25.11 |
371,286 |
409,427 |
-9.31 |
2012/10 |
31,848 |
32,270 |
39,197 |
-1.3 |
-18.74 |
340,923 |
368,882 |
-7.57 |
2012/9 |
32,270 |
33,105 |
40,062 |
-2.52 |
-19.44 |
309,075 |
329,685 |
-6.25 |
2012/8 |
33,105 |
36,409 |
40,891 |
-9.07 |
-19.04 |
276,805 |
289,623 |
-4.42 |
2012/7 |
36,409 |
36,816 |
40,530 |
-1.1 |
-10.16 |
243,700 |
248,732 |
-2.02 |
2012/6 |
36,816 |
37,588 |
38,362 |
-2.05 |
-4.03 |
207,291 |
208,202 |
-0.43 |
2012/5 |
37,588 |
41,790 |
37,252 |
-10.05 |
0.9 |
170,475 |
169,840 |
0.37 |
2012/4 |
41,790 |
45,802 |
34,267 |
-8.75 |
21.95 |
132,887 |
132,588 |
0.22 |
2012/3 |
45,802 |
26,083 |
40,077 |
75.6 |
14.28 |
91,097 |
98,321 |
-7.34 |
2012/2 |
26,083 |
19,212 |
27,194 |
35.76 |
-4.08 |
45,295 |
58,244 |
-22.23 |
2012/1 |
19,212 |
33,524 |
31,050 |
-42.69 |
-38.12 |
19,212 |
31,050 |
-38.12 |
2011/12 |
33,524 |
40,545 |
39,561 |
-17.31 |
-15.25 |
442,951 |
497,700 |
-11 |
2011/11 |
40,545 |
39,197 |
37,691 |
3.43 |
7.57 |
409,427 |
458,139 |
-10.63 |
2011/10 |
39,197 |
40,062 |
38,868 |
-2.15 |
0.84 |
368,882 |
420,448 |
-12.26 |
2011/9 |
40,062 |
40,891 |
41,037 |
-2.02 |
-2.37 |
329,685 |
381,580 |
-13.6 |
2011/8 |
40,891 |
40,530 |
44,470 |
0.89 |
-8.04 |
289,623 |
340,543 |
-14.95 |
2011/7 |
40,530 |
38,362 |
47,109 |
5.65 |
-13.96 |
248,732 |
296,073 |
-15.98 |
2011/6 |
38,362 |
37,252 |
44,966 |
2.97 |
-14.68 |
208,202 |
248,964 |
-16.37 |
2011/5 |
37,252 |
34,267 |
41,700 |
8.71 |
-10.66 |
169,840 |
203,998 |
-16.74 |
2011/4 |
34,267 |
40,077 |
48,161 |
-14.49 |
-28.84 |
132,588 |
162,298 |
-18.3 |
2011/3 |
40,077 |
27,194 |
47,751 |
47.37 |
-16.07 |
98,321 |
114,137 |
-13.85 |
2011/2 |
27,194 |
31,050 |
27,028 |
-12.41 |
0.61 |
58,244 |
66,386 |
-12.26 |
2011/1 |
31,050 |
39,561 |
39,358 |
-21.51 |
-21.1 |
31,050 |
39,358 |
-21.1 |
2010/12 |
39,561 |
37,691 |
44,955 |
4.96 |
-11.99 |
497,700 |
465,233 |
6.97 |
2010/11 |
37,691 |
38,868 |
48,159 |
-3.02 |
-21.73 |
458,139 |
420,278 |
9 |
2010/10 |
38,868 |
41,037 |
44,555 |
-5.28 |
-12.76 |
420,448 |
372,119 |
12.98 |
2010/9 |
41,037 |
44,470 |
44,086 |
-7.71 |
-6.91 |
381,580 |
327,564 |
16.49 |
2010/8 |
44,470 |
47,109 |
35,103 |
-5.6 |
26.68 |
340,543 |
283,478 |
20.13 |
2010/7 |
47,109 |
44,966 |
35,610 |
4.76 |
32.29 |
296,073 |
248,375 |
19.2 |
2010/6 |
44,966 |
41,700 |
41,703 |
7.83 |
7.82 |
248,964 |
212,765 |
17.01 |
2010/5 |
41,700 |
48,161 |
41,417 |
-13.41 |
0.68 |
203,998 |
171,062 |
19.25 |
2010/4 |
48,161 |
47,751 |
40,160 |
0.85 |
19.92 |
162,298 |
129,645 |
25.18 |
2010/3 |
47,751 |
27,028 |
39,175 |
76.67 |
21.89 |
114,137 |
89,485 |
27.54 |
2010/2 |
27,028 |
39,358 |
30,299 |
-31.32 |
-10.79 |
66,386 |
50,310 |
31.95 |
2010/1 |
39,358 |
44,955 |
20,011 |
-12.45 |
96.68 |
39,358 |
20,011 |
96.68 |
2009/12 |
44,955 |
48,159 |
27,395 |
-6.65 |
64.09 |
465,233 |
423,035 |
9.97 |
2009/11 |
48,159 |
44,555 |
30,120 |
8.08 |
59.89 |
420,278 |
395,640 |
6.22 |
2009/10 |
44,555 |
44,086 |
36,188 |
1.06 |
23.12 |
372,119 |
365,520 |
1.8 |
2009/9 |
44,086 |
35,103 |
33,552 |
25.59 |
31.39 |
327,564 |
329,332 |
-0.53 |
2009/8 |
35,103 |
35,610 |
35,075 |
-1.42 |
0.07 |
283,478 |
295,780 |
-4.15 |
2009/7 |
35,610 |
41,703 |
36,830 |
-14.61 |
-3.31 |
248,375 |
260,705 |
-4.72 |
2009/6 |
41,703 |
41,417 |
41,573 |
0.69 |
0.31 |
212,765 |
223,875 |
-4.96 |
2009/5 |
41,417 |
40,160 |
40,053 |
3.12 |
3.4 |
171,062 |
182,302 |
-6.16 |
2009/4 |
40,160 |
39,175 |
40,317 |
2.51 |
-0.38 |
129,645 |
142,249 |
-8.86 |
2009/3 |
39,175 |
30,299 |
39,503 |
29.29 |
-0.83 |
89,485 |
101,932 |
-12.21 |
2009/2 |
30,299 |
20,011 |
25,246 |
51.41 |
20.01 |
50,310 |
62,429 |
-19.41 |
2009/1 |
20,011 |
27,395 |
37,183 |
-26.95 |
-46.18 |
20,011 |
37,183 |
-46.18 |
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