
 |
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 |
135,811 |
299,871 |
117,713 |
-54.71 |
15.37 |
1,375,568 |
948,824 |
44.97 |
2013/7 |
299,871 |
300,116 |
131,237 |
-0.08 |
128.49 |
1,239,757 |
831,111 |
49.16 |
2013/6 |
300,116 |
138,346 |
125,244 |
116.93 |
139.62 |
939,886 |
699,873 |
34.29 |
2013/5 |
138,346 |
137,779 |
114,512 |
0.41 |
20.81 |
639,770 |
574,629 |
11.33 |
2013/4 |
137,779 |
126,423 |
112,759 |
8.98 |
22.18 |
501,424 |
460,117 |
8.97 |
2013/3 |
126,423 |
104,037 |
91,867 |
21.51 |
37.61 |
363,645 |
347,358 |
4.68 |
2013/2 |
104,037 |
133,184 |
120,926 |
-21.88 |
-13.96 |
237,221 |
255,491 |
-7.15 |
2013/1 |
133,184 |
68,052 |
134,565 |
-95.70916 |
-1.02 |
133,184 |
134,565 |
-1.02 |
2012/12 |
68,052 |
30,661 |
43,113 |
121.94 |
57.84 |
502,534 |
606,288 |
-17.11 |
2012/11 |
30,661 |
33,298 |
39,442 |
-7.91 |
-22.26 |
434,482 |
563,175 |
-22.85 |
2012/10 |
33,298 |
42,219 |
41,444 |
-21.13 |
-19.65 |
403,821 |
523,733 |
-22.89 |
2012/9 |
42,219 |
33,553 |
58,339 |
25.82 |
-27.63 |
370,524 |
482,289 |
-23.17 |
2012/8 |
33,553 |
36,295 |
60,012 |
-7.55 |
-44.08 |
328,305 |
423,951 |
-22.56 |
2012/7 |
36,295 |
45,264 |
48,829 |
-19.81 |
-25.66 |
294,752 |
363,938 |
-19.01 |
2012/6 |
45,264 |
41,485 |
54,734 |
9.1 |
-17.3 |
258,457 |
315,109 |
-17.97 |
2012/5 |
41,485 |
35,824 |
61,021 |
15.8 |
-32.01 |
213,193 |
260,375 |
-18.12 |
2012/4 |
35,824 |
38,160 |
52,450 |
-6.12 |
-31.69 |
171,708 |
199,354 |
-13.86 |
2012/3 |
38,160 |
45,278 |
60,928 |
-15.72 |
-37.36 |
135,884 |
146,904 |
-7.5 |
2012/2 |
45,278 |
52,446 |
51,273 |
-13.66 |
-11.69 |
97,724 |
85,976 |
13.66 |
2012/1 |
52,446 |
43,113 |
34,703 |
21.64 |
51.12 |
52,446 |
34,703 |
51.12 |
2011/12 |
43,113 |
39,442 |
71,161 |
9.3 |
-39.41 |
606,288 |
588,099 |
3.09 |
2011/11 |
39,442 |
41,444 |
40,557 |
-4.83 |
-2.74 |
563,175 |
516,938 |
8.94 |
2011/10 |
41,444 |
58,339 |
53,107 |
-28.96 |
-21.96 |
523,733 |
476,382 |
9.93 |
2011/9 |
58,339 |
60,012 |
48,357 |
-2.78 |
20.64 |
482,289 |
423,275 |
13.94 |
2011/8 |
60,012 |
48,829 |
57,463 |
22.9 |
4.43 |
423,951 |
374,917 |
13.07 |
2011/7 |
48,829 |
54,734 |
50,368 |
-10.78 |
-3.05 |
363,938 |
317,466 |
14.63 |
2011/6 |
54,734 |
61,021 |
53,776 |
-10.3 |
1.78 |
315,109 |
267,098 |
17.97 |
2011/5 |
61,021 |
52,450 |
51,656 |
16.34 |
18.12 |
260,375 |
213,322 |
22.05 |
2011/4 |
52,450 |
60,928 |
52,575 |
-13.91 |
-0.23 |
199,354 |
161,666 |
23.31 |
2011/3 |
60,928 |
51,273 |
40,201 |
18.83 |
51.55 |
146,904 |
109,088 |
34.66 |
2011/2 |
51,273 |
34,703 |
35,107 |
47.74 |
46.04 |
85,976 |
68,887 |
24.8 |
2011/1 |
34,703 |
71,161 |
33,779 |
-51.23 |
2.73 |
34,703 |
33,779 |
2.73 |
2010/12 |
71,161 |
40,557 |
56,954 |
75.45 |
24.94 |
588,099 |
528,809 |
11.21 |
2010/11 |
40,557 |
53,107 |
50,788 |
-23.63 |
-20.14 |
516,938 |
471,855 |
9.55 |
2010/10 |
53,107 |
48,357 |
36,033 |
9.82 |
47.38 |
476,382 |
421,067 |
13.13 |
2010/9 |
48,357 |
57,463 |
38,312 |
-15.84 |
26.21 |
423,275 |
385,035 |
9.93 |
2010/8 |
57,463 |
50,368 |
37,204 |
14.08 |
54.45 |
374,917 |
346,723 |
8.13 |
2010/7 |
50,368 |
53,776 |
36,434 |
-6.33 |
38.24 |
317,466 |
309,519 |
2.56 |
2010/6 |
53,776 |
51,656 |
40,537 |
4.1 |
32.65 |
267,098 |
273,085 |
-2.19 |
2010/5 |
51,656 |
52,575 |
28,728 |
-1.74 |
79.81 |
213,322 |
232,548 |
-8.26 |
2010/4 |
52,575 |
40,201 |
27,333 |
30.78 |
92.34 |
161,666 |
203,820 |
-20.68 |
2010/3 |
40,201 |
35,107 |
124,139 |
14.5 |
-67.61 |
109,088 |
176,487 |
-38.18 |
2010/2 |
35,107 |
33,779 |
31,083 |
3.93 |
12.94 |
68,887 |
52,348 |
31.59 |
2010/1 |
33,779 |
56,954 |
21,264 |
-40.69 |
58.85 |
33,779 |
21,264 |
58.85 |
2009/12 |
56,954 |
50,788 |
38,505 |
12.14 |
47.91 |
528,809 |
695,135 |
-23.92 |
2009/11 |
50,788 |
36,033 |
50,110 |
40.94 |
1.35 |
471,855 |
656,631 |
-28.14 |
2009/10 |
36,033 |
38,312 |
58,663 |
-5.94 |
-38.57 |
421,067 |
606,520 |
-30.57 |
2009/9 |
38,312 |
37,204 |
61,020 |
2.97 |
-37.21 |
385,035 |
547,857 |
-29.71 |
2009/8 |
37,204 |
36,434 |
46,381 |
2.11 |
-19.78 |
346,723 |
486,837 |
-28.78 |
2009/7 |
36,434 |
40,537 |
50,756 |
-10.12 |
-28.21 |
309,519 |
440,456 |
-29.72 |
2009/6 |
40,537 |
28,728 |
139,251 |
41.1 |
-70.88 |
273,085 |
389,700 |
-29.92 |
2009/5 |
28,728 |
27,333 |
48,290 |
5.1 |
-40.5 |
232,548 |
250,449 |
-7.14 |
2009/4 |
27,333 |
124,139 |
43,264 |
-77.98 |
-36.82 |
203,820 |
202,159 |
0.82 |
2009/3 |
124,139 |
31,083 |
59,516 |
299.37 |
108.58 |
176,487 |
158,895 |
11.07 |
2009/2 |
31,083 |
21,264 |
47,633 |
46.17 |
-34.74 |
52,348 |
99,379 |
-47.32 |
2009/1 |
21,264 |
38,505 |
51,746 |
-44.77 |
-58.9 |
21,264 |
51,746 |
-58.9 |
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