
 |
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 |
88,844 |
100,681 |
113,502 |
-11.75 |
-21.72 |
685,885 |
578,934 |
18.47 |
2013/7 |
100,681 |
106,349 |
78,791 |
-5.32 |
27.78 |
597,041 |
465,432 |
28.27 |
2013/6 |
106,349 |
81,292 |
44,295 |
30.82 |
140.09 |
496,360 |
386,641 |
28.37 |
2013/5 |
81,292 |
131,698 |
48,976 |
-38.27 |
65.98 |
390,011 |
342,346 |
13.92 |
2013/4 |
131,698 |
76,151 |
67,700 |
72.94 |
94.53 |
308,719 |
293,370 |
5.23 |
2013/3 |
76,151 |
45,068 |
106,146 |
68.96 |
-28.25 |
177,021 |
225,671 |
-21.55 |
2013/2 |
45,068 |
55,802 |
76,741 |
-19.23 |
-41.27 |
100,870 |
119,525 |
-15.6 |
2013/1 |
55,802 |
60,925 |
42,784 |
8.408699 |
30.42 |
55,802 |
42,784 |
30.42 |
2012/12 |
60,925 |
75,092 |
85,848 |
-18.86 |
-29.03 |
855,754 |
706,859 |
21.06 |
2012/11 |
75,092 |
82,463 |
84,090 |
-8.93 |
-10.7 |
794,829 |
621,011 |
27.98 |
2012/10 |
82,463 |
58,348 |
58,390 |
41.32 |
41.22 |
719,738 |
536,921 |
34.04 |
2012/9 |
58,348 |
113,502 |
64,810 |
-48.59 |
-9.97 |
637,275 |
478,531 |
33.17 |
2012/8 |
113,502 |
78,790 |
52,954 |
44.05 |
114.34 |
578,926 |
413,721 |
39.93 |
2012/7 |
78,790 |
44,295 |
62,632 |
77.87 |
25.79 |
465,424 |
360,767 |
29 |
2012/6 |
44,295 |
48,976 |
60,882 |
-9.55 |
-27.24 |
386,634 |
298,136 |
29.68 |
2012/5 |
48,976 |
67,699 |
46,973 |
-27.65 |
4.26 |
342,339 |
237,254 |
44.29 |
2012/4 |
67,699 |
106,146 |
50,169 |
-36.22 |
34.94 |
293,363 |
190,281 |
54.17 |
2012/3 |
106,146 |
76,734 |
65,404 |
38.32 |
62.29 |
225,664 |
140,112 |
61.05 |
2012/2 |
76,734 |
42,784 |
37,441 |
79.35 |
104.94 |
119,518 |
74,708 |
59.98 |
2012/1 |
42,784 |
85,848 |
37,267 |
-50.16 |
14.8 |
42,784 |
37,267 |
14.8 |
2011/12 |
85,848 |
84,090 |
44,520 |
2.09 |
92.83 |
706,859 |
536,416 |
31.77 |
2011/11 |
84,090 |
58,390 |
41,959 |
44.01 |
100.4 |
621,011 |
491,897 |
26.24 |
2011/10 |
58,390 |
64,810 |
49,062 |
-9.9 |
19.01 |
536,921 |
449,938 |
19.33 |
2011/9 |
64,810 |
52,954 |
46,249 |
22.38 |
40.13 |
478,531 |
400,876 |
19.37 |
2011/8 |
52,954 |
62,632 |
40,484 |
-15.45 |
30.8 |
413,721 |
354,627 |
16.66 |
2011/7 |
62,632 |
62,369 |
54,538 |
0.42 |
14.84 |
362,254 |
314,143 |
15.31 |
2011/6 |
62,369 |
46,973 |
49,660 |
32.77 |
25.59 |
299,622 |
259,604 |
15.41 |
2011/5 |
46,973 |
50,169 |
40,763 |
-6.37 |
15.23 |
237,254 |
209,944 |
13 |
2011/4 |
50,169 |
65,404 |
39,478 |
-23.29 |
27.08 |
190,281 |
169,180 |
12.47 |
2011/3 |
65,404 |
37,441 |
40,592 |
74.68 |
61.12 |
140,112 |
129,703 |
8.02 |
2011/2 |
37,441 |
37,267 |
38,375 |
0.46 |
-2.43 |
74,708 |
89,111 |
-16.16 |
2011/1 |
37,267 |
44,520 |
50,736 |
-16.29 |
-26.54 |
37,267 |
50,736 |
-26.54 |
2010/12 |
44,520 |
41,959 |
50,314 |
6.1 |
-11.51 |
536,416 |
508,325 |
5.52 |
2010/11 |
41,959 |
49,062 |
43,295 |
-14.47 |
-3.08 |
491,897 |
458,011 |
7.39 |
2010/10 |
49,062 |
46,249 |
41,852 |
6.08 |
17.22 |
449,938 |
414,715 |
8.49 |
2010/9 |
46,249 |
40,484 |
46,824 |
14.24 |
-1.22 |
400,876 |
372,863 |
7.51 |
2010/8 |
40,484 |
54,538 |
42,369 |
-25.76 |
-4.44 |
354,627 |
326,039 |
8.76 |
2010/7 |
54,538 |
49,660 |
54,153 |
9.82 |
0.71 |
314,143 |
283,670 |
10.74 |
2010/6 |
49,660 |
40,763 |
42,604 |
21.82 |
16.56 |
259,604 |
229,517 |
13.1 |
2010/5 |
40,763 |
39,478 |
33,700 |
3.25 |
20.95 |
209,944 |
186,913 |
12.32 |
2010/4 |
39,478 |
40,592 |
37,215 |
-2.74 |
6.08 |
169,180 |
153,212 |
10.42 |
2010/3 |
40,592 |
38,375 |
55,190 |
5.77 |
-26.45 |
129,703 |
115,998 |
11.81 |
2010/2 |
38,375 |
50,736 |
36,654 |
-24.36 |
4.69 |
89,111 |
60,828 |
46.49 |
2010/1 |
50,736 |
50,314 |
24,154 |
0.83 |
110.05 |
50,736 |
24,154 |
110.05 |
2009/12 |
50,314 |
43,295 |
38,689 |
16.21 |
30.04 |
508,325 |
845,444 |
-39.87 |
2009/11 |
43,295 |
41,852 |
42,451 |
3.44 |
1.98 |
458,011 |
806,755 |
-43.22 |
2009/10 |
41,852 |
46,824 |
80,843 |
-10.61 |
-48.23 |
414,715 |
764,304 |
-45.73 |
2009/9 |
46,824 |
42,369 |
53,898 |
10.51 |
-13.12 |
372,863 |
683,461 |
-45.44 |
2009/8 |
42,369 |
54,153 |
95,240 |
-21.76 |
-55.51 |
326,039 |
629,563 |
-48.21 |
2009/7 |
54,153 |
42,604 |
73,423 |
27.1 |
-26.24 |
283,670 |
534,323 |
-46.91 |
2009/6 |
42,604 |
33,700 |
101,197 |
26.42 |
-57.89 |
229,517 |
460,900 |
-50.2 |
2009/5 |
33,700 |
37,215 |
79,845 |
-9.44 |
-57.79 |
186,913 |
359,703 |
-48.03 |
2009/4 |
37,215 |
55,190 |
77,840 |
-32.56 |
-52.19 |
153,212 |
279,858 |
-45.25 |
2009/3 |
55,190 |
36,654 |
68,211 |
50.57 |
-19.08 |
115,998 |
202,018 |
-42.58 |
2009/2 |
36,654 |
24,154 |
70,379 |
51.75 |
-47.91 |
60,808 |
133,806 |
-54.55 |
2009/1 |
24,154 |
38,689 |
63,427 |
-37.56 |
-61.91 |
24,154 |
63,427 |
-61.91 |
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