
 |
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 |
43,072 |
42,608 |
39,369 |
1.08 |
9.4 |
338,133 |
305,739 |
10.59 |
2013/7 |
42,608 |
49,373 |
36,938 |
-13.7 |
15.35 |
295,061 |
266,370 |
10.77 |
2013/6 |
49,373 |
43,165 |
58,624 |
14.38 |
-15.78 |
252,453 |
229,431 |
10.03 |
2013/5 |
43,165 |
41,292 |
39,725 |
4.53 |
8.65 |
203,081 |
170,807 |
18.89 |
2013/4 |
41,292 |
59,843 |
30,091 |
-30.99 |
37.22 |
159,916 |
131,082 |
21.99 |
2013/3 |
59,843 |
26,300 |
52,096 |
127.53 |
14.87 |
118,624 |
100,991 |
17.45 |
2013/2 |
26,300 |
32,481 |
27,667 |
-19.02 |
-4.94 |
58,782 |
48,895 |
20.22 |
2013/1 |
32,481 |
39,951 |
21,228 |
18.69791 |
53.01 |
32,481 |
21,228 |
53.01 |
2012/12 |
39,951 |
41,230 |
54,193 |
-3.1 |
-26.28 |
470,027 |
497,083 |
-5.44 |
2012/11 |
41,230 |
46,548 |
48,154 |
-11.42 |
-14.37 |
430,076 |
442,890 |
-2.89 |
2012/10 |
46,548 |
36,559 |
40,136 |
27.32 |
15.97 |
388,846 |
394,745 |
-1.49 |
2012/9 |
36,559 |
39,369 |
31,220 |
-7.13 |
17.1 |
342,298 |
354,609 |
-3.47 |
2012/8 |
39,369 |
36,938 |
35,619 |
6.58 |
10.52 |
305,739 |
323,389 |
-5.45 |
2012/7 |
36,938 |
58,625 |
30,034 |
-36.99 |
22.98 |
266,370 |
287,770 |
-7.43 |
2012/6 |
58,625 |
39,725 |
48,196 |
47.57 |
21.63 |
229,432 |
257,736 |
-10.98 |
2012/5 |
39,725 |
30,091 |
60,058 |
32.01 |
-33.85 |
170,807 |
209,540 |
-18.48 |
2012/4 |
30,091 |
52,096 |
36,084 |
-42.23 |
-16.6 |
131,082 |
149,482 |
-12.3 |
2012/3 |
52,096 |
27,667 |
60,429 |
88.29 |
-13.78 |
100,991 |
116,724 |
-13.47 |
2012/2 |
27,667 |
21,228 |
25,427 |
30.33 |
8.8 |
48,895 |
52,970 |
-7.69 |
2012/1 |
21,228 |
54,193 |
27,543 |
-60.82 |
-22.92 |
21,228 |
27,543 |
-22.92 |
2011/12 |
54,193 |
48,154 |
60,594 |
12.54 |
-10.56 |
497,083 |
527,452 |
-5.75 |
2011/11 |
48,154 |
40,136 |
41,155 |
19.97 |
17 |
442,890 |
466,858 |
-5.13 |
2011/10 |
40,136 |
31,220 |
27,528 |
28.55 |
45.8 |
394,745 |
425,702 |
-7.27 |
2011/9 |
31,220 |
35,619 |
34,895 |
-12.35 |
-10.53 |
354,609 |
398,174 |
-10.94 |
2011/8 |
35,619 |
30,034 |
50,737 |
18.59 |
-29.79 |
323,389 |
363,279 |
-10.98 |
2011/7 |
30,034 |
48,196 |
49,774 |
-37.68 |
-39.65 |
287,770 |
312,542 |
-7.92 |
2011/6 |
48,196 |
60,058 |
60,508 |
-19.75 |
-20.34 |
257,736 |
262,768 |
-1.91 |
2011/5 |
60,058 |
36,084 |
50,470 |
66.43 |
18.99 |
209,540 |
202,260 |
3.59 |
2011/4 |
36,084 |
60,429 |
35,066 |
-40.28 |
2.9 |
149,482 |
151,790 |
-1.52 |
2011/3 |
60,429 |
25,427 |
43,868 |
137.65 |
37.75 |
113,399 |
116,724 |
-2.84 |
2011/2 |
25,427 |
27,543 |
46,066 |
-7.68 |
-44.8 |
52,970 |
72,856 |
-27.29 |
2011/1 |
27,543 |
60,594 |
26,790 |
-54.54 |
2.81 |
27,543 |
26,790 |
2.81 |
2010/12 |
60,594 |
41,155 |
60,106 |
47.23 |
0.81 |
527,452 |
468,520 |
12.57 |
2010/11 |
41,155 |
27,528 |
36,201 |
49.5 |
13.68 |
466,858 |
408,414 |
14.3 |
2010/10 |
27,528 |
34,895 |
38,012 |
-21.11 |
-27.58 |
425,702 |
372,212 |
14.37 |
2010/9 |
34,895 |
50,737 |
45,430 |
-31.22 |
-23.18 |
398,174 |
338,646 |
17.57 |
2010/8 |
50,737 |
49,774 |
28,387 |
1.93 |
78.73 |
363,279 |
288,769 |
25.8 |
2010/7 |
49,774 |
60,508 |
43,349 |
-17.73 |
14.82 |
312,542 |
260,382 |
20.03 |
2010/6 |
60,508 |
50,470 |
36,452 |
19.88 |
65.99 |
262,768 |
217,033 |
21.07 |
2010/5 |
50,470 |
35,066 |
40,335 |
43.92 |
25.12 |
202,260 |
180,581 |
12 |
2010/4 |
35,066 |
43,868 |
28,056 |
-20.06 |
24.98 |
151,790 |
140,246 |
8.23 |
2010/3 |
43,868 |
46,066 |
36,899 |
-4.77 |
18.88 |
116,724 |
112,190 |
4.04 |
2010/2 |
46,066 |
26,790 |
35,746 |
71.95 |
28.87 |
72,856 |
75,291 |
-3.23 |
2010/1 |
26,790 |
60,106 |
39,545 |
-55.42 |
-32.25 |
26,790 |
39,545 |
-32.25 |
2009/12 |
60,106 |
36,201 |
45,298 |
66.03 |
32.69 |
468,520 |
462,591 |
1.28 |
2009/11 |
36,201 |
38,012 |
29,612 |
-4.76 |
22.25 |
408,414 |
417,293 |
-2.12 |
2009/10 |
38,012 |
45,430 |
33,142 |
-16.32 |
14.69 |
372,212 |
387,681 |
-3.99 |
2009/9 |
45,430 |
28,387 |
62,146 |
60.03 |
-26.89 |
338,646 |
354,539 |
-4.48 |
2009/8 |
28,387 |
43,349 |
27,481 |
-34.51 |
3.29 |
288,769 |
292,393 |
-1.23 |
2009/7 |
43,349 |
36,452 |
29,752 |
18.92 |
45.7 |
260,382 |
264,912 |
-1.71 |
2009/6 |
36,452 |
40,335 |
55,764 |
-9.62 |
-34.63 |
217,033 |
235,160 |
-7.7 |
2009/5 |
40,335 |
28,056 |
30,531 |
43.76 |
32.11 |
180,581 |
179,396 |
0.66 |
2009/4 |
28,056 |
36,899 |
37,255 |
-23.96 |
-24.69 |
140,246 |
148,865 |
-5.78 |
2009/3 |
36,899 |
35,746 |
53,533 |
3.22 |
-31.07 |
112,190 |
111,610 |
0.51 |
2009/2 |
35,746 |
39,545 |
32,637 |
-9.6 |
9.52 |
75,291 |
58,077 |
29.63 |
2009/1 |
39,545 |
45,298 |
25,440 |
-12.7 |
55.44 |
39,545 |
25,440 |
55.44 |
2008/04 |
37,255 |
53,533 |
29,846 |
-30.40741 |
24.82 |
148,865 |
112,700 |
32.09 |
2008/03 |
53,533 |
32,637 |
27,816 |
64.02549 |
92.45 |
111,610 |
82,854 |
34.71 |
2008/02 |
32,637 |
25,440 |
15,407 |
28.29009 |
111.83 |
58,077 |
55,038 |
5.52 |
2008/01 |
25,440 |
50,351 |
39,631 |
-49.47469 |
-35.81 |
25,440 |
39,631 |
-35.81 |
2007/12 |
50,351 |
39,011 |
46,336 |
29.06872 |
8.66 |
390,621 |
379,550 |
2.92 |
2007/11 |
39,011 |
34,090 |
25,935 |
14.43532 |
50.42 |
340,270 |
333,214 |
2.12 |
2007/10 |
34,090 |
31,156 |
34,925 |
9.417127 |
-2.39 |
301,259 |
307,279 |
-1.96 |
2007/09 |
31,156 |
28,129 |
41,669 |
10.76114 |
-25.23 |
267,169 |
272,354 |
-1.9 |
2007/08 |
28,129 |
28,906 |
26,195 |
-2.688023 |
7.38 |
236,013 |
230,685 |
2.31 |
2007/07 |
28,906 |
31,241 |
34,904 |
-7.474153 |
-17.18 |
207,884 |
204,490 |
1.66 |
2007/06 |
31,241 |
35,038 |
40,006 |
-10.83681 |
-21.91 |
178,978 |
169,586 |
5.54 |
2007/05 |
35,038 |
29,846 |
28,621 |
17.39597 |
22.42 |
147,738 |
129,580 |
14.01 |
2007/04 |
29,846 |
|
33,700 |
|
-11.44 |
112,700 |
100,959 |
11.63 |
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