
 |
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 |
92,039 |
74,589 |
129,381 |
23.39 |
-28.86 |
949,640 |
836,633 |
13.5 |
2013/7 |
74,589 |
151,746 |
118,279 |
-50.84 |
-36.93 |
857,602 |
707,252 |
21.25 |
2013/6 |
151,746 |
125,789 |
119,409 |
20.63 |
27.08 |
783,012 |
588,973 |
32.94 |
2013/5 |
125,789 |
135,653 |
129,879 |
-7.27 |
-3.14 |
631,266 |
469,564 |
34.43 |
2013/4 |
135,653 |
134,651 |
118,508 |
0.74 |
14.46 |
505,477 |
339,684 |
48.8 |
2013/3 |
134,651 |
118,936 |
94,354 |
13.21 |
42.7 |
369,825 |
221,176 |
67.2 |
2013/2 |
118,936 |
116,238 |
68,767 |
2.32 |
72.95 |
235,177 |
126,823 |
85.43 |
2013/1 |
116,238 |
62,925 |
58,056 |
-84.72467 |
100.21 |
116,238 |
58,056 |
100.21 |
2012/12 |
62,925 |
76,648 |
23,762 |
-17.9 |
164.81 |
757,654 |
348,894 |
117.15 |
2012/11 |
76,648 |
55,591 |
27,411 |
37.87 |
179.62 |
694,729 |
325,132 |
113.67 |
2012/10 |
55,591 |
66,089 |
21,965 |
-15.88 |
153.08 |
618,081 |
297,721 |
107.6 |
2012/9 |
66,089 |
74,270 |
31,702 |
-11.01 |
108.46 |
562,491 |
275,756 |
103.98 |
2012/8 |
74,270 |
77,999 |
28,332 |
-4.78 |
162.14 |
496,402 |
244,053 |
103.39 |
2012/7 |
77,999 |
65,140 |
28,485 |
19.74 |
173.82 |
422,132 |
215,722 |
95.68 |
2012/6 |
65,140 |
90,990 |
29,325 |
-28.4 |
122.13 |
344,134 |
187,236 |
83.79 |
2012/5 |
90,990 |
79,610 |
29,920 |
14.29 |
204.11 |
278,993 |
157,911 |
76.67 |
2012/4 |
79,610 |
49,921 |
32,386 |
59.47 |
145.81 |
188,004 |
127,991 |
46.88 |
2012/3 |
49,921 |
27,876 |
30,669 |
79.08 |
62.77 |
108,394 |
95,606 |
13.37 |
2012/2 |
27,876 |
30,597 |
30,252 |
-8.89 |
-7.85 |
58,473 |
64,937 |
-9.95 |
2012/1 |
30,597 |
23,762 |
34,685 |
28.76 |
-11.78 |
30,597 |
34,685 |
-11.78 |
2011/12 |
23,762 |
27,411 |
35,151 |
-13.31 |
-32.4 |
348,894 |
436,278 |
-20.02 |
2011/11 |
27,411 |
21,965 |
35,168 |
24.79 |
-22.05 |
325,132 |
401,127 |
-18.94 |
2011/10 |
21,965 |
31,702 |
36,577 |
-30.71 |
-39.94 |
297,721 |
365,959 |
-18.64 |
2011/9 |
31,702 |
28,332 |
37,330 |
11.89 |
-15.07 |
275,756 |
329,382 |
-16.28 |
2011/8 |
28,332 |
28,485 |
41,589 |
-0.53 |
-31.87 |
244,053 |
292,053 |
-16.43 |
2011/7 |
28,485 |
29,325 |
38,753 |
-2.86 |
-26.49 |
215,722 |
250,464 |
-13.87 |
2011/6 |
29,325 |
29,920 |
37,025 |
-1.98 |
-20.79 |
187,236 |
211,711 |
-11.56 |
2011/5 |
29,920 |
32,386 |
39,729 |
-7.61 |
-24.68 |
157,911 |
174,681 |
-9.6 |
2011/4 |
32,386 |
30,669 |
40,609 |
5.59 |
-20.24 |
127,991 |
134,957 |
-5.16 |
2011/3 |
30,669 |
30,252 |
35,413 |
1.37 |
-13.39 |
95,606 |
94,348 |
1.33 |
2011/2 |
30,252 |
34,685 |
24,263 |
-12.78 |
24.68 |
64,937 |
58,935 |
10.18 |
2011/1 |
34,685 |
35,151 |
34,672 |
-1.32 |
0.03 |
34,685 |
34,672 |
0.03 |
2010/12 |
35,151 |
35,168 |
41,792 |
-0.04 |
-15.89 |
436,278 |
446,425 |
-2.27 |
2010/11 |
35,168 |
36,577 |
41,928 |
-3.85 |
-16.12 |
401,127 |
404,633 |
-0.86 |
2010/10 |
36,577 |
37,330 |
37,168 |
-2.01 |
-1.59 |
365,959 |
362,705 |
0.89 |
2010/9 |
37,330 |
41,589 |
34,305 |
-10.24 |
8.81 |
329,382 |
325,537 |
1.18 |
2010/8 |
41,589 |
38,753 |
38,889 |
7.31 |
6.94 |
292,053 |
291,232 |
0.28 |
2010/7 |
38,753 |
37,025 |
32,053 |
4.66 |
20.9 |
250,464 |
252,343 |
-0.74 |
2010/6 |
37,025 |
39,729 |
44,920 |
-6.8 |
-17.57 |
211,711 |
220,290 |
-3.89 |
2010/5 |
39,729 |
40,614 |
35,976 |
-2.17 |
10.43 |
174,686 |
175,370 |
-0.39 |
2010/4 |
40,614 |
35,413 |
44,633 |
14.68 |
-9 |
134,962 |
139,394 |
-3.17 |
2010/3 |
35,413 |
24,263 |
41,274 |
45.95 |
-14.2 |
94,348 |
94,761 |
-0.43 |
2010/2 |
24,263 |
34,672 |
30,751 |
-30.02 |
-21.09 |
58,935 |
53,487 |
10.18 |
2010/1 |
34,672 |
41,792 |
22,736 |
-17.03 |
52.49 |
34,672 |
22,736 |
52.49 |
2009/12 |
41,792 |
41,928 |
17,876 |
-0.32 |
133.78 |
446,425 |
530,934 |
-15.91 |
2009/11 |
41,928 |
37,168 |
25,885 |
12.8 |
61.97 |
404,633 |
513,057 |
-21.13 |
2009/10 |
37,168 |
34,305 |
40,259 |
8.34 |
-7.67 |
362,705 |
487,172 |
-25.54 |
2009/9 |
34,305 |
38,889 |
52,039 |
-11.78 |
-34.07 |
325,537 |
446,913 |
-27.15 |
2009/8 |
38,889 |
32,053 |
55,580 |
21.32 |
-30.03 |
291,232 |
394,873 |
-26.24 |
2009/7 |
32,053 |
44,920 |
53,859 |
-28.64 |
-40.48 |
252,343 |
339,293 |
-25.62 |
2009/6 |
44,920 |
35,976 |
49,047 |
24.86 |
-8.41 |
220,290 |
285,435 |
-22.82 |
2009/5 |
35,976 |
44,633 |
40,455 |
-19.39 |
-11.07 |
175,370 |
236,388 |
-25.81 |
2009/4 |
44,633 |
41,274 |
48,021 |
8.13 |
-7.05 |
139,394 |
195,933 |
-28.85 |
2009/3 |
41,274 |
30,751 |
49,128 |
34.22 |
-15.98 |
94,761 |
147,911 |
-35.93 |
2009/2 |
30,751 |
22,736 |
44,880 |
35.25 |
-31.48 |
53,487 |
98,784 |
-45.85 |
2009/1 |
22,736 |
17,876 |
53,904 |
27.18 |
-57.82 |
22,736 |
53,904 |
-57.82 |
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