
 |
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 |
53,493 |
53,901 |
70,143 |
-0.75 |
-23.73 |
433,245 |
589,632 |
-26.52 |
| 2013/7 |
53,901 |
42,748 |
82,662 |
26.09 |
-34.79 |
379,752 |
519,489 |
-26.89 |
| 2013/6 |
42,748 |
54,016 |
75,257 |
-20.86 |
-43.19 |
325,851 |
436,827 |
-25.4 |
| 2013/5 |
54,016 |
52,764 |
73,324 |
2.37 |
-26.33 |
293,103 |
361,570 |
-18.93 |
| 2013/4 |
52,764 |
52,597 |
70,742 |
0.31 |
-25.41 |
239,086 |
288,246 |
-17.05 |
| 2013/3 |
52,597 |
51,774 |
66,139 |
1.58 |
-20.47 |
186,321 |
217,504 |
-14.33 |
| 2013/2 |
51,774 |
81,950 |
69,582 |
-36.82 |
-25.59 |
133,724 |
151,365 |
-11.65 |
| 2013/1 |
81,950 |
60,708 |
81,783 |
-34.99044 |
0.2 |
81,950 |
81,783 |
0.2 |
| 2012/12 |
60,708 |
58,002 |
90,086 |
4.66 |
-32.61 |
784,777 |
951,647 |
-17.53 |
| 2012/11 |
58,002 |
55,522 |
71,551 |
4.46 |
-18.93 |
724,069 |
861,561 |
-15.95 |
| 2012/10 |
55,522 |
64,514 |
70,488 |
-13.93 |
-21.23 |
666,067 |
790,010 |
-15.68 |
| 2012/9 |
64,514 |
63,719 |
85,394 |
1.24 |
-24.45 |
610,454 |
719,522 |
-15.15 |
| 2012/8 |
63,719 |
78,383 |
85,211 |
-18.7 |
-25.22 |
546,031 |
634,128 |
-13.89 |
| 2012/7 |
78,383 |
71,010 |
87,821 |
10.38 |
-10.74 |
482,312 |
548,917 |
-12.13 |
| 2012/6 |
71,010 |
68,514 |
68,037 |
3.64 |
4.36 |
403,929 |
461,096 |
-12.39 |
| 2012/5 |
68,514 |
66,766 |
100,065 |
2.61 |
-31.53 |
332,919 |
393,059 |
-15.3 |
| 2012/4 |
66,766 |
61,088 |
79,780 |
9.29 |
-16.31 |
264,405 |
292,994 |
-9.75 |
| 2012/3 |
61,088 |
61,956 |
54,086 |
-1.4 |
12.94 |
197,639 |
213,214 |
-7.3 |
| 2012/2 |
61,956 |
74,595 |
68,471 |
-16.94 |
-9.51 |
136,551 |
159,128 |
-14.18 |
| 2012/1 |
74,595 |
90,086 |
90,657 |
-17.19 |
-17.71 |
74,595 |
90,657 |
-17.71 |
| 2011/12 |
90,086 |
71,551 |
70,587 |
25.9 |
27.62 |
951,647 |
1,520,247 |
-37.4 |
| 2011/11 |
71,551 |
70,488 |
101,148 |
1.5 |
-29.26 |
861,561 |
1,449,660 |
-40.56 |
| 2011/10 |
70,488 |
85,394 |
98,056 |
-17.45 |
-28.11 |
790,010 |
1,342,012 |
-41.13 |
| 2011/9 |
85,394 |
85,211 |
135,638 |
0.21 |
-37.04 |
719,522 |
1,250,456 |
-42.45 |
| 2011/8 |
85,211 |
87,821 |
142,902 |
-2.97 |
-40.37 |
634,128 |
1,114,818 |
-43.11 |
| 2011/7 |
87,821 |
68,037 |
149,224 |
29.07 |
-41.14 |
548,917 |
971,916 |
-43.52 |
| 2011/6 |
68,037 |
100,065 |
139,885 |
-32 |
-51.36 |
461,096 |
822,692 |
-43.95 |
| 2011/5 |
100,065 |
79,780 |
120,321 |
25.42 |
-16.83 |
393,059 |
682,807 |
-42.43 |
| 2011/4 |
79,780 |
54,086 |
154,569 |
47.5 |
-48.38 |
292,994 |
562,486 |
-47.91 |
| 2011/3 |
54,086 |
68,471 |
133,471 |
-21 |
-59.47 |
213,214 |
407,917 |
-47.73 |
| 2011/2 |
68,471 |
90,657 |
124,232 |
-24.47 |
-44.88 |
159,128 |
274,446 |
-42.01 |
| 2011/1 |
90,657 |
70,587 |
150,214 |
28.43 |
-39.64 |
90,657 |
150,214 |
-39.64 |
| 2010/12 |
70,587 |
101,148 |
138,264 |
-30.21 |
-48.94 |
1,520,247 |
1,613,006 |
-5.75 |
| 2010/11 |
101,148 |
98,056 |
162,940 |
3.15 |
-37.92 |
1,449,660 |
1,474,742 |
-1.7 |
| 2010/10 |
98,056 |
135,638 |
134,536 |
-27.7 |
-27.11 |
1,342,012 |
1,311,802 |
2.3 |
| 2010/9 |
135,638 |
142,902 |
154,724 |
-5.08 |
-12.33 |
1,250,456 |
1,177,266 |
6.21 |
| 2010/8 |
142,902 |
149,224 |
132,203 |
-4.23 |
8.09 |
1,114,818 |
1,022,542 |
9.02 |
| 2010/7 |
149,224 |
139,885 |
150,161 |
6.67 |
-0.62 |
971,916 |
890,339 |
9.16 |
| 2010/6 |
139,885 |
120,321 |
101,051 |
16.25 |
38.43 |
822,692 |
740,178 |
11.14 |
| 2010/5 |
120,321 |
154,569 |
103,257 |
-22.15 |
16.52 |
682,807 |
639,127 |
6.83 |
| 2010/4 |
154,569 |
133,471 |
150,797 |
15.8 |
2.5 |
562,486 |
535,870 |
4.96 |
| 2010/3 |
133,471 |
124,232 |
112,716 |
7.43 |
18.41 |
407,917 |
385,073 |
5.93 |
| 2010/2 |
124,232 |
150,214 |
130,956 |
-17.29 |
-5.13 |
274,446 |
272,357 |
0.76 |
| 2010/1 |
150,214 |
138,264 |
141,401 |
8.64 |
6.23 |
150,214 |
141,401 |
6.23 |
| 2009/12 |
138,264 |
162,940 |
180,061 |
-15.14 |
-23.21 |
1,613,006 |
1,673,318 |
-3.6 |
| 2009/11 |
162,940 |
134,536 |
207,291 |
21.11 |
-21.39 |
1,474,742 |
1,493,257 |
-1.23 |
| 2009/10 |
134,536 |
154,724 |
169,573 |
-13.04 |
-20.66 |
1,311,802 |
1,285,966 |
2 |
| 2009/9 |
154,724 |
132,203 |
142,064 |
17.03 |
8.91 |
1,177,266 |
1,116,393 |
5.45 |
| 2009/8 |
132,203 |
150,161 |
112,494 |
-11.95 |
17.52 |
1,022,542 |
974,329 |
4.94 |
| 2009/7 |
150,161 |
101,051 |
150,506 |
48.59 |
-0.22 |
890,339 |
861,835 |
3.3 |
| 2009/6 |
101,051 |
103,257 |
102,912 |
-2.13 |
-1.8 |
740,178 |
711,329 |
4.05 |
| 2009/5 |
103,257 |
150,797 |
101,987 |
-31.52 |
1.24 |
639,127 |
608,417 |
5.04 |
| 2009/4 |
150,797 |
112,716 |
138,958 |
33.78 |
8.51 |
535,870 |
506,430 |
5.81 |
| 2009/3 |
112,716 |
130,956 |
113,025 |
-13.92 |
-0.27 |
385,073 |
367,472 |
4.78 |
| 2009/2 |
130,956 |
141,401 |
113,171 |
-7.38 |
15.71 |
272,357 |
254,447 |
7.03 |
| 2009/1 |
141,401 |
180,061 |
141,276 |
-21.47 |
0.08 |
141,401 |
141,276 |
0.08 |
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