
 |
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 |
566,805 |
430,183 |
559,408 |
31.75 |
1.32 |
3,224,445 |
4,274,207 |
-24.56 |
2013/7 |
430,183 |
387,945 |
466,762 |
10.88 |
-7.83 |
2,657,640 |
3,714,799 |
-28.45 |
2013/6 |
387,945 |
385,150 |
435,397 |
0.72 |
-10.89 |
2,227,457 |
3,248,037 |
-31.42 |
2013/5 |
385,150 |
432,859 |
483,006 |
-11.02 |
-20.25 |
1,839,512 |
2,812,640 |
-34.59 |
2013/4 |
432,859 |
380,416 |
562,475 |
13.78 |
-23.04 |
1,454,362 |
2,329,634 |
-37.57 |
2013/3 |
380,416 |
261,217 |
605,779 |
45.63 |
-37.2 |
1,021,503 |
1,767,159 |
-42.19 |
2013/2 |
261,217 |
379,870 |
605,346 |
-31.23 |
-56.84 |
641,087 |
1,161,380 |
-44.79 |
2013/1 |
379,870 |
17,796 |
556,034 |
-2034.581 |
-31.68 |
379,870 |
556,034 |
-31.68 |
2012/12 |
17,796 |
26,072 |
15,298 |
-31.74 |
16.32 |
268,527 |
342,432 |
-21.58 |
2012/11 |
26,072 |
25,103 |
24,463 |
3.86 |
6.57 |
250,731 |
327,134 |
-23.35 |
2012/10 |
25,103 |
20,854 |
28,518 |
20.37 |
-11.97 |
224,659 |
302,671 |
-25.77 |
2012/9 |
20,854 |
27,288 |
30,646 |
-23.57 |
-31.95 |
199,556 |
274,153 |
-27.2 |
2012/8 |
27,288 |
21,410 |
32,352 |
27.45 |
-15.65 |
178,702 |
243,507 |
-26.61 |
2012/7 |
21,410 |
28,063 |
38,575 |
-23.7 |
-44.49 |
151,414 |
211,155 |
-28.29 |
2012/6 |
28,063 |
17,092 |
28,074 |
64.18 |
-0.03 |
130,004 |
172,580 |
-24.67 |
2012/5 |
17,092 |
23,688 |
28,831 |
-27.84 |
-40.71 |
101,941 |
144,506 |
-29.45 |
2012/4 |
23,688 |
27,395 |
30,082 |
-13.53 |
-21.25 |
84,849 |
115,675 |
-26.64 |
2012/3 |
27,395 |
19,616 |
22,889 |
39.65 |
19.68 |
61,161 |
85,593 |
-28.54 |
2012/2 |
19,616 |
14,150 |
26,342 |
38.62 |
-25.53 |
33,766 |
62,704 |
-46.15 |
2012/1 |
14,150 |
15,298 |
36,362 |
-7.5 |
-61.08 |
14,150 |
36,362 |
-61.08 |
2011/12 |
15,298 |
24,463 |
16,199 |
-37.46 |
-5.56 |
342,432 |
438,494 |
-21.9 |
2011/11 |
24,463 |
28,518 |
31,446 |
-14.21 |
-22.2 |
327,134 |
422,295 |
-22.53 |
2011/10 |
28,518 |
30,646 |
45,382 |
-6.94 |
-37.16 |
302,671 |
390,849 |
-22.56 |
2011/9 |
30,646 |
32,352 |
24,243 |
-5.27 |
26.41 |
274,153 |
345,467 |
-20.64 |
2011/8 |
32,352 |
38,575 |
33,931 |
-16.13 |
-4.65 |
243,507 |
321,224 |
-24.19 |
2011/7 |
38,575 |
28,074 |
29,575 |
37.4 |
30.43 |
211,155 |
287,293 |
-26.5 |
2011/6 |
28,074 |
28,831 |
58,795 |
-2.62 |
-52.25 |
172,580 |
257,718 |
-33.03 |
2011/5 |
28,831 |
30,082 |
40,026 |
-4.15 |
-27.96 |
144,506 |
198,923 |
-27.35 |
2011/4 |
30,082 |
22,889 |
45,660 |
31.42 |
-34.11 |
115,675 |
158,897 |
-27.2 |
2011/3 |
22,889 |
26,342 |
47,530 |
-13.1 |
-51.84 |
85,593 |
113,237 |
-24.41 |
2011/2 |
26,342 |
36,362 |
32,512 |
-27.55 |
-18.97 |
62,704 |
65,707 |
-4.57 |
2011/1 |
36,362 |
16,199 |
33,195 |
124.47 |
9.54 |
36,362 |
33,195 |
9.54 |
2010/12 |
16,199 |
31,446 |
38,329 |
-48.48 |
-57.73 |
438,494 |
366,885 |
19.51 |
2010/11 |
31,446 |
45,382 |
42,576 |
-30.7 |
-26.14 |
422,295 |
328,556 |
28.53 |
2010/10 |
45,382 |
24,243 |
30,834 |
87.19 |
47.18 |
390,849 |
285,980 |
36.67 |
2010/9 |
24,243 |
33,931 |
36,969 |
-28.55 |
-34.42 |
345,467 |
255,146 |
35.39 |
2010/8 |
33,931 |
29,575 |
41,230 |
14.72 |
-17.7 |
321,224 |
218,177 |
47.23 |
2010/7 |
29,575 |
58,795 |
21,396 |
-49.69 |
38.22 |
287,293 |
176,947 |
62.36 |
2010/6 |
58,795 |
40,026 |
40,914 |
46.89 |
43.7 |
257,718 |
155,551 |
65.68 |
2010/5 |
40,026 |
45,660 |
22,409 |
-12.33 |
78.61 |
198,923 |
114,637 |
73.52 |
2010/4 |
45,660 |
47,530 |
18,834 |
-3.93 |
142.43 |
158,897 |
82,302 |
93.06 |
2010/3 |
47,530 |
32,512 |
30,430 |
46.19 |
56.19 |
113,237 |
63,308 |
78.86 |
2010/2 |
32,512 |
33,195 |
18,268 |
-2.05 |
77.97 |
65,707 |
32,878 |
99.85 |
2010/1 |
33,195 |
38,329 |
14,610 |
-13.39 |
127.2 |
33,195 |
14,610 |
127.2 |
2009/12 |
38,329 |
42,576 |
19,692 |
-9.97 |
94.64 |
366,885 |
469,682 |
-21.88 |
2009/11 |
42,576 |
30,834 |
46,515 |
38.08 |
-8.46 |
328,556 |
449,990 |
-26.98 |
2009/10 |
30,834 |
36,969 |
57,295 |
-16.59 |
-46.18 |
285,980 |
403,475 |
-29.12 |
2009/9 |
36,969 |
41,230 |
60,473 |
-10.33 |
-38.86 |
255,146 |
346,180 |
-26.29 |
2009/8 |
41,230 |
21,396 |
54,556 |
92.69 |
-24.42 |
218,177 |
285,707 |
-23.63 |
2009/7 |
21,396 |
40,914 |
40,851 |
-47.7 |
-47.62 |
176,947 |
231,151 |
-23.44 |
2009/6 |
40,914 |
22,409 |
33,267 |
82.57 |
22.98 |
155,551 |
190,300 |
-18.26 |
2009/5 |
22,409 |
18,834 |
32,335 |
18.98 |
-30.69 |
114,637 |
157,033 |
-26.99 |
2009/4 |
18,834 |
30,430 |
28,355 |
-38.1 |
-33.57 |
82,302 |
124,698 |
-33.99 |
2009/3 |
30,430 |
18,268 |
30,086 |
66.57 |
1.14 |
63,308 |
96,343 |
-34.28 |
2009/2 |
18,268 |
14,610 |
29,637 |
25.03 |
-38.36 |
32,878 |
66,257 |
-50.37 |
2009/1 |
14,610 |
19,692 |
36,620 |
-25.8 |
-60.1 |
14,610 |
36,620 |
-60.1 |
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