
 |
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(%) |
| 2013/10 |
48,511 |
52,178 |
48,596 |
7.027866 |
-0.17 |
446,308 |
449,659 |
-0.75 |
| 2013/09 |
52,178 |
70,837 |
47,216 |
26.34075 |
10.51 |
397,797 |
401,064 |
-0.81 |
| 2013/08 |
70,837 |
66,619 |
50,825 |
-6.331527 |
39.37 |
345,619 |
353,848 |
-2.33 |
| 2013/07 |
66,619 |
49,866 |
76,999 |
-33.59604 |
-13.48 |
274,782 |
303,023 |
-9.32 |
| 2013/06 |
49,866 |
34,666 |
42,198 |
-43.847 |
18.17 |
208,162 |
226,024 |
-7.9 |
| 2013/05 |
34,666 |
30,594 |
37,710 |
-13.3098 |
-8.07 |
158,303 |
183,826 |
-13.88 |
| 2013/04 |
30,594 |
29,679 |
38,128 |
-3.082988 |
-19.76 |
123,637 |
146,116 |
-15.38 |
| 2013/03 |
29,679 |
44,261 |
25,030 |
32.94548 |
18.57 |
93,043 |
107,989 |
-13.84 |
| 2013/02 |
44,261 |
19,103 |
34,947 |
-131.6966 |
26.65 |
63,365 |
82,958 |
-23.62 |
| 2013/01 |
19,103 |
36,202 |
48,011 |
47.2322 |
-60.21 |
19,103 |
48,011 |
-60.21 |
| 2012/12 |
36,202 |
41,831 |
36,699 |
13.45653 |
-1.35 |
527,693 |
563,926 |
-6.43 |
| 2012/11 |
41,831 |
48,596 |
38,782 |
13.9209 |
7.86 |
491,490 |
527,228 |
-6.78 |
| 2012/10 |
48,596 |
47,216 |
51,904 |
-2.922738 |
-6.37 |
449,659 |
488,445 |
-7.94 |
| 2012/09 |
47,216 |
50,825 |
52,506 |
7.100836 |
-10.08 |
401,064 |
436,541 |
-8.13 |
| 2012/08 |
50,825 |
76,999 |
77,395 |
33.99265 |
-34.33 |
353,848 |
384,035 |
-7.86 |
| 2012/07 |
76,999 |
42,198 |
86,245 |
-82.47073 |
-10.72 |
303,023 |
306,641 |
-1.18 |
| 2012/06 |
42,198 |
37,710 |
54,489 |
-11.90135 |
-22.56 |
226,024 |
220,395 |
2.55 |
| 2012/05 |
37,710 |
38,128 |
33,991 |
1.096307 |
10.94 |
183,826 |
165,906 |
10.8 |
| 2012/04 |
38,128 |
25,030 |
38,404 |
-52.32921 |
-0.72 |
146,116 |
131,914 |
10.77 |
| 2012/03 |
25,030 |
34,947 |
25,553 |
28.37726 |
-2.05 |
107,989 |
93,510 |
15.48 |
| 2012/02 |
34,947 |
48,010 |
38,806 |
27.20892 |
-9.94 |
82,958 |
67,957 |
22.07 |
| 2012/01 |
48,010 |
36,699 |
29,150 |
-30.821 |
64.7 |
48,010 |
29,150 |
64.7 |
| 2011/12 |
36,699 |
38,782 |
32,795 |
5.371048 |
11.9 |
563,926 |
960,284 |
-41.28 |
| 2011/11 |
38,782 |
51,904 |
47,794 |
25.28129 |
-18.86 |
527,228 |
927,489 |
-43.16 |
| 2011/10 |
51,904 |
52,506 |
65,809 |
1.146536 |
-21.13 |
488,445 |
879,695 |
-44.48 |
| 2011/09 |
52,506 |
77,395 |
72,294 |
32.15841 |
-27.37 |
436,541 |
813,887 |
-46.36 |
| 2011/08 |
77,395 |
86,245 |
150,027 |
10.26146 |
-48.41 |
384,035 |
741,593 |
-48.21 |
| 2011/07 |
86,245 |
54,489 |
152,868 |
-58.27965 |
-43.58 |
306,641 |
591,566 |
-48.16 |
| 2011/06 |
54,489 |
33,991 |
75,719 |
-60.3042 |
-28.04 |
220,395 |
438,699 |
-49.76 |
| 2011/05 |
33,991 |
38,404 |
71,788 |
11.49099 |
-52.65 |
165,906 |
362,980 |
-54.29 |
| 2011/04 |
38,404 |
25,553 |
66,024 |
-50.29155 |
-41.83 |
131,914 |
291,192 |
-54.7 |
| 2011/03 |
25,553 |
38,806 |
50,815 |
34.15194 |
-49.71 |
93,510 |
225,168 |
-58.47 |
| 2011/02 |
38,806 |
29,150 |
115,706 |
-33.12522 |
-66.46 |
67,957 |
174,353 |
-61.02 |
| 2011/01 |
29,150 |
32,795 |
58,646 |
11.1145 |
-50.29 |
29,150 |
58,646 |
-50.29 |
| 2010/12 |
32,795 |
47,794 |
59,239 |
31.3826 |
-44.64 |
960,284 |
977,948 |
-1.81 |
| 2010/11 |
47,794 |
65,809 |
59,594 |
27.37468 |
-19.8 |
927,489 |
918,709 |
0.96 |
| 2010/10 |
65,809 |
72,294 |
54,690 |
8.970316 |
20.33 |
879,695 |
859,115 |
2.4 |
| 2010/09 |
72,294 |
150,027 |
62,662 |
51.81267 |
15.37 |
813,887 |
804,425 |
1.18 |
| 2010/08 |
150,027 |
152,868 |
120,278 |
1.858466 |
24.73 |
741,593 |
741,763 |
-0.02 |
| 2010/07 |
152,868 |
|
154,822 |
|
-1.26 |
591,566 |
621,486 |
-4.81 |
|
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