
 |
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 |
180,369 |
176,571 |
149,942 |
2.15 |
20.29 |
1,290,596 |
1,362,470 |
-5.27 |
2013/7 |
176,571 |
197,844 |
130,494 |
-10.75 |
35.3 |
1,110,227 |
1,212,528 |
-8.43 |
2013/6 |
197,844 |
187,786 |
157,601 |
5.35 |
25.53 |
933,656 |
1,082,034 |
-13.71 |
2013/5 |
187,786 |
155,615 |
211,142 |
20.67 |
-11.06 |
735,812 |
924,433 |
-20.4 |
2013/4 |
155,615 |
161,613 |
203,842 |
-3.71 |
-23.65 |
548,026 |
713,290 |
-23.16 |
2013/3 |
161,613 |
87,635 |
206,372 |
84.41 |
-21.68 |
392,411 |
509,449 |
-22.97 |
2013/2 |
87,635 |
143,163 |
176,608 |
-38.78 |
-50.37 |
230,798 |
303,076 |
-23.84 |
2013/1 |
143,163 |
17,836 |
126,468 |
-702.6631 |
13.2 |
143,163 |
126,468 |
13.2 |
2012/12 |
17,836 |
19,202 |
14,345 |
-7.11 |
24.33 |
185,866 |
173,582 |
7.07 |
2012/11 |
19,202 |
18,831 |
10,823 |
1.97 |
77.41 |
168,030 |
159,237 |
5.52 |
2012/10 |
18,831 |
25,382 |
16,903 |
-25.8 |
11.4 |
148,828 |
148,414 |
0.27 |
2012/9 |
25,382 |
26,209 |
14,059 |
-3.15 |
80.53 |
129,997 |
131,511 |
-1.15 |
2012/8 |
26,209 |
20,685 |
19,901 |
26.7 |
31.69 |
104,615 |
117,452 |
-10.92 |
2012/7 |
20,685 |
11,180 |
16,776 |
85.01 |
23.3 |
78,406 |
97,551 |
-19.62 |
2012/6 |
11,180 |
9,659 |
14,439 |
15.74 |
-22.57 |
57,721 |
80,775 |
-28.54 |
2012/5 |
9,659 |
7,574 |
12,649 |
27.52 |
-23.63 |
46,541 |
66,336 |
-29.84 |
2012/4 |
7,574 |
10,518 |
20,711 |
-27.99 |
-63.43 |
36,882 |
53,687 |
-31.3 |
2012/3 |
10,518 |
12,290 |
14,257 |
-14.41 |
-26.22 |
29,308 |
32,976 |
-11.12 |
2012/2 |
12,290 |
6,500 |
7,683 |
89.07 |
59.96 |
18,790 |
18,719 |
0.37 |
2012/1 |
6,500 |
14,345 |
11,036 |
-54.68 |
-41.1 |
6,500 |
11,036 |
-41.1 |
2011/12 |
14,345 |
10,823 |
12,202 |
32.54 |
17.56 |
173,582 |
295,462 |
-41.25 |
2011/11 |
10,823 |
16,903 |
10,127 |
-35.96 |
6.87 |
159,237 |
283,260 |
-43.78 |
2011/10 |
16,903 |
14,059 |
11,230 |
20.22 |
50.51 |
148,414 |
273,133 |
-45.66 |
2011/9 |
14,059 |
19,901 |
13,626 |
-29.35 |
3.17 |
131,511 |
261,903 |
-49.78 |
2011/8 |
19,901 |
16,776 |
12,775 |
18.62 |
55.78 |
117,452 |
248,277 |
-52.69 |
2011/7 |
16,776 |
14,439 |
14,720 |
16.18 |
13.96 |
97,551 |
235,502 |
-58.57 |
2011/6 |
14,439 |
12,649 |
13,237 |
14.15 |
9.08 |
80,775 |
220,782 |
-63.41 |
2011/5 |
12,649 |
20,711 |
12,605 |
-38.92 |
0.34 |
66,336 |
207,545 |
-68.03 |
2011/4 |
20,711 |
14,257 |
14,372 |
45.26 |
44.1 |
53,687 |
194,940 |
-72.45 |
2011/3 |
14,257 |
7,683 |
78,046 |
85.56 |
-81.73 |
32,976 |
180,568 |
-81.73 |
2011/2 |
7,683 |
11,036 |
45,451 |
-30.38 |
-83.09 |
18,719 |
102,522 |
-81.74 |
2011/1 |
11,036 |
12,202 |
57,071 |
-9.55 |
-80.66 |
11,036 |
57,071 |
-80.66 |
2010/12 |
12,202 |
10,127 |
63,498 |
20.48 |
-80.78 |
295,462 |
538,341 |
-45.11 |
2010/11 |
10,127 |
11,230 |
55,755 |
-9.82 |
-81.83 |
283,260 |
474,843 |
-40.34 |
2010/10 |
11,230 |
13,626 |
38,087 |
-17.58 |
-70.51 |
273,133 |
419,088 |
-34.82 |
2010/9 |
13,626 |
12,775 |
72,720 |
6.66 |
-81.26 |
261,903 |
381,001 |
-31.25 |
2010/8 |
12,775 |
14,720 |
47,312 |
-13.21 |
-72.99 |
248,277 |
308,281 |
-19.46 |
2010/7 |
14,720 |
13,237 |
45,890 |
11.2 |
-67.92 |
235,502 |
260,969 |
-9.75 |
2010/6 |
13,237 |
12,605 |
34,110 |
5.01 |
-61.19 |
220,782 |
215,079 |
2.65 |
2010/5 |
12,605 |
14,372 |
37,009 |
-12.29 |
-65.94 |
207,545 |
180,969 |
14.68 |
2010/4 |
14,372 |
78,046 |
37,039 |
-81.58 |
-61.19 |
194,940 |
143,960 |
35.41 |
2010/3 |
78,046 |
45,451 |
51,133 |
71.71 |
52.63 |
180,568 |
106,921 |
68.87 |
2010/2 |
45,451 |
57,071 |
33,337 |
-20.36 |
36.33 |
102,522 |
55,788 |
83.77 |
2010/1 |
57,071 |
63,498 |
22,451 |
-10.12 |
154.2 |
57,071 |
22,451 |
154.2 |
2009/12 |
63,498 |
55,755 |
36,334 |
13.88 |
74.76 |
538,341 |
957,438 |
-43.77 |
2009/11 |
55,755 |
38,087 |
53,787 |
46.38 |
3.65 |
474,843 |
921,104 |
-48.44 |
2009/10 |
38,087 |
72,720 |
67,623 |
-47.62 |
-43.67 |
419,088 |
867,317 |
-51.67 |
2009/9 |
72,720 |
47,312 |
69,804 |
53.7 |
4.17 |
381,001 |
799,694 |
-52.35 |
2009/8 |
47,312 |
45,890 |
77,331 |
3.09 |
-38.81 |
308,281 |
729,890 |
-57.76 |
2009/7 |
45,890 |
34,110 |
57,071 |
34.53 |
-19.59 |
260,969 |
652,559 |
-60 |
2009/6 |
34,110 |
37,009 |
76,577 |
-7.83 |
-55.45 |
215,079 |
595,488 |
-63.88 |
2009/5 |
37,009 |
37,039 |
74,317 |
-0.08 |
-50.2 |
180,969 |
518,911 |
-65.12 |
2009/4 |
37,039 |
51,133 |
78,071 |
-27.56 |
-52.55 |
143,960 |
444,594 |
-67.61 |
2009/3 |
51,133 |
33,337 |
110,374 |
53.38 |
-53.67 |
106,921 |
366,523 |
-70.82 |
2009/2 |
33,337 |
22,451 |
93,787 |
48.48 |
-64.45 |
55,788 |
256,149 |
-78.22 |
2009/1 |
22,451 |
36,334 |
162,362 |
-38.2 |
-86.17 |
22,451 |
162,362 |
-86.17 |
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