
 |
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 |
65,005 |
59,108 |
61,078 |
9.97 |
6.42 |
531,405 |
612,863 |
-13.29 |
| 2013/7 |
59,108 |
51,722 |
63,387 |
14.28 |
-6.75 |
466,400 |
551,785 |
-15.47 |
| 2013/6 |
51,722 |
63,170 |
55,932 |
-18.12 |
-7.52 |
407,292 |
488,398 |
-16.6 |
| 2013/5 |
63,170 |
63,887 |
71,312 |
-1.12 |
-11.41 |
355,570 |
432,466 |
-17.78 |
| 2013/4 |
63,887 |
65,426 |
79,527 |
-2.35 |
-19.66 |
292,400 |
361,153 |
-19.03 |
| 2013/3 |
65,426 |
85,977 |
78,782 |
-23.9 |
-16.95 |
228,512 |
281,627 |
-18.86 |
| 2013/2 |
85,977 |
77,109 |
90,858 |
11.5 |
-5.37 |
163,087 |
202,845 |
-19.6 |
| 2013/1 |
77,109 |
59,178 |
111,988 |
-30.30011 |
-31.14 |
77,109 |
111,988 |
-31.14 |
| 2012/12 |
59,178 |
42,307 |
80,711 |
39.87 |
-26.67 |
635,721 |
675,517 |
-5.89 |
| 2012/11 |
42,307 |
43,435 |
53,058 |
-2.59 |
-20.26 |
576,543 |
594,806 |
-3.07 |
| 2012/10 |
43,435 |
41,066 |
51,649 |
5.76 |
-15.9 |
534,236 |
541,748 |
-1.38 |
| 2012/9 |
41,066 |
45,056 |
53,970 |
-8.85 |
-23.9 |
490,801 |
490,099 |
0.14 |
| 2012/8 |
45,056 |
42,159 |
57,469 |
6.87 |
-21.59 |
449,735 |
436,129 |
3.11 |
| 2012/7 |
42,159 |
40,323 |
52,977 |
4.55 |
-20.42 |
404,679 |
378,660 |
6.87 |
| 2012/6 |
40,323 |
49,815 |
60,656 |
-19.05 |
-33.52 |
362,520 |
325,595 |
11.34 |
| 2012/5 |
49,815 |
57,801 |
48,119 |
-13.81 |
3.52 |
322,197 |
265,027 |
21.57 |
| 2012/4 |
57,801 |
56,338 |
51,605 |
2.59 |
12 |
272,382 |
216,908 |
25.57 |
| 2012/3 |
56,338 |
68,932 |
54,696 |
-18.27 |
3 |
214,581 |
165,303 |
29.81 |
| 2012/2 |
68,932 |
89,311 |
58,880 |
-22.81 |
17.07 |
158,243 |
110,607 |
43.06 |
| 2012/1 |
89,311 |
80,712 |
51,727 |
10.65 |
72.65 |
89,311 |
51,727 |
72.65 |
| 2011/12 |
80,712 |
53,057 |
76,205 |
52.12 |
5.91 |
675,428 |
1,133,392 |
-40.4 |
| 2011/11 |
53,057 |
51,648 |
60,529 |
2.72 |
-12.34 |
594,716 |
1,057,187 |
-43.74 |
| 2011/10 |
51,648 |
53,970 |
63,970 |
-4.3 |
-19.26 |
541,659 |
996,658 |
-45.65 |
| 2011/9 |
53,970 |
57,469 |
64,020 |
-6.08 |
-15.69 |
490,011 |
932,688 |
-47.46 |
| 2011/8 |
57,469 |
52,977 |
110,606 |
8.47 |
-48.04 |
436,041 |
868,668 |
-49.8 |
| 2011/7 |
52,977 |
60,656 |
63,716 |
-12.65 |
-16.85 |
378,572 |
758,062 |
-50.06 |
| 2011/6 |
60,656 |
48,031 |
83,020 |
26.28 |
-26.93 |
325,595 |
694,346 |
-53.1 |
| 2011/5 |
48,031 |
51,605 |
115,032 |
-6.92 |
-58.24 |
264,939 |
611,326 |
-56.66 |
| 2011/4 |
51,605 |
54,696 |
113,819 |
-5.65 |
-54.66 |
216,908 |
496,294 |
-56.29 |
| 2011/3 |
54,696 |
58,880 |
143,229 |
-7.1 |
-61.81 |
165,303 |
382,475 |
-56.78 |
| 2011/2 |
58,880 |
51,727 |
127,060 |
13.82 |
-53.65 |
110,607 |
239,246 |
-53.76 |
| 2011/1 |
51,727 |
76,205 |
112,186 |
-32.12 |
-53.89 |
51,727 |
112,186 |
-53.89 |
| 2010/12 |
76,205 |
60,529 |
79,201 |
25.89 |
-3.78 |
1,133,392 |
906,545 |
25.02 |
| 2010/11 |
60,529 |
63,970 |
68,611 |
-5.37 |
-11.77 |
1,057,187 |
827,344 |
27.78 |
| 2010/10 |
63,970 |
64,020 |
65,171 |
-0.07 |
-1.84 |
996,658 |
758,733 |
31.35 |
| 2010/9 |
64,020 |
110,606 |
68,600 |
-42.11 |
-6.67 |
932,688 |
693,562 |
34.47 |
| 2010/8 |
110,606 |
63,716 |
72,653 |
73.59 |
52.23 |
868,668 |
624,962 |
38.99 |
| 2010/7 |
63,716 |
83,020 |
108,295 |
-23.25 |
-41.16 |
758,062 |
552,309 |
37.25 |
| 2010/6 |
83,020 |
115,032 |
67,667 |
-27.82 |
22.68 |
694,346 |
444,014 |
56.37 |
| 2010/5 |
115,032 |
113,819 |
77,205 |
1.06 |
48.99 |
611,326 |
376,347 |
62.43 |
| 2010/4 |
113,819 |
143,229 |
84,182 |
-20.53 |
35.2 |
496,294 |
299,142 |
65.9 |
| 2010/3 |
143,229 |
127,060 |
78,087 |
12.72 |
83.42 |
382,475 |
214,960 |
77.92 |
| 2010/2 |
127,060 |
112,186 |
70,543 |
13.25 |
80.11 |
239,246 |
136,873 |
74.79 |
| 2010/1 |
112,186 |
79,201 |
66,330 |
41.64 |
69.13 |
112,186 |
66,330 |
69.13 |
| 2009/12 |
79,201 |
68,611 |
42,238 |
15.43 |
87.51 |
906,545 |
454,235 |
99.57 |
| 2009/11 |
68,611 |
65,171 |
41,346 |
5.27 |
65.94 |
827,344 |
411,997 |
100.81 |
| 2009/10 |
65,171 |
68,600 |
59,763 |
-4.99 |
9.04 |
758,733 |
370,651 |
104.7 |
| 2009/9 |
68,600 |
72,653 |
32,723 |
-5.57 |
109.63 |
693,562 |
310,888 |
123.09 |
| 2009/8 |
72,653 |
108,295 |
38,397 |
-32.91 |
89.21 |
624,962 |
278,165 |
124.67 |
| 2009/7 |
108,295 |
67,667 |
55,589 |
60.04 |
94.81 |
552,309 |
239,768 |
130.35 |
| 2009/6 |
67,667 |
77,205 |
41,381 |
-12.35 |
63.52 |
444,014 |
184,179 |
141.07 |
| 2009/5 |
77,205 |
84,182 |
26,178 |
-8.28 |
194.92 |
376,347 |
142,798 |
163.55 |
| 2009/4 |
84,182 |
78,087 |
21,610 |
7.8 |
289.55 |
299,142 |
116,620 |
156.51 |
| 2009/3 |
78,087 |
70,543 |
25,908 |
10.69 |
201.4 |
214,960 |
95,010 |
126.24 |
| 2009/2 |
70,543 |
66,330 |
30,507 |
6.35 |
131.23 |
136,873 |
69,102 |
98.07 |
| 2009/1 |
66,330 |
42,238 |
38,595 |
57.03 |
71.86 |
66,330 |
38,595 |
71.86 |
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