
 |
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 |
60,575 |
60,219 |
142,510 |
0.59 |
-57.49 |
756,202 |
1,410,770 |
-46.39 |
| 2013/7 |
60,219 |
78,124 |
184,126 |
-22.91 |
-67.29 |
695,627 |
1,268,260 |
-45.15 |
| 2013/6 |
78,124 |
93,822 |
163,920 |
-16.73 |
-52.34 |
635,408 |
1,084,134 |
-41.39 |
| 2013/5 |
93,822 |
118,231 |
255,846 |
-20.64 |
-63.32 |
557,284 |
920,214 |
-39.43 |
| 2013/4 |
118,231 |
116,441 |
222,108 |
1.53 |
-46.76 |
463,462 |
664,367 |
-30.24 |
| 2013/3 |
116,441 |
63,336 |
206,532 |
83.84 |
-43.62 |
345,231 |
442,260 |
-21.93 |
| 2013/2 |
63,336 |
165,454 |
133,629 |
-61.71 |
-52.6 |
228,790 |
235,727 |
-2.94 |
| 2013/1 |
165,454 |
124,245 |
102,098 |
-33.16753 |
62.05 |
165,454 |
102,098 |
62.05 |
| 2012/12 |
124,245 |
118,372 |
90,659 |
4.96 |
37.04 |
1,628,286 |
1,198,837 |
35.82 |
| 2012/11 |
118,372 |
110,177 |
78,185 |
7.43 |
51.39 |
1,504,041 |
1,108,177 |
35.72 |
| 2012/10 |
110,177 |
133,360 |
81,013 |
-17.38 |
35.99 |
1,385,669 |
1,029,992 |
34.53 |
| 2012/9 |
133,360 |
105,524 |
114,913 |
26.37 |
16.05 |
1,275,492 |
948,979 |
34.4 |
| 2012/8 |
105,524 |
147,962 |
107,553 |
-28.68 |
-1.88 |
1,142,132 |
834,066 |
36.93 |
| 2012/7 |
147,962 |
126,580 |
113,989 |
16.89 |
29.8 |
1,036,608 |
726,513 |
42.68 |
| 2012/6 |
126,580 |
220,424 |
93,992 |
-42.57 |
34.67 |
888,646 |
612,524 |
45.07 |
| 2012/5 |
220,424 |
194,893 |
92,055 |
13.1 |
139.44 |
762,066 |
518,531 |
46.96 |
| 2012/4 |
194,893 |
161,788 |
87,092 |
20.46 |
123.77 |
541,643 |
426,476 |
27 |
| 2012/3 |
161,788 |
104,651 |
125,337 |
54.59 |
29.08 |
346,750 |
339,384 |
2.17 |
| 2012/2 |
104,651 |
80,310 |
79,819 |
30.3 |
31.11 |
184,961 |
214,048 |
-13.58 |
| 2012/1 |
80,310 |
90,659 |
134,228 |
-11.41 |
-40.16 |
80,310 |
134,228 |
-40.16 |
| 2011/12 |
90,659 |
78,185 |
124,766 |
15.95 |
-27.33 |
1,198,837 |
1,287,495 |
-6.88 |
| 2011/11 |
78,185 |
81,013 |
80,644 |
-3.49 |
-3.04 |
1,108,177 |
1,162,729 |
-4.69 |
| 2011/10 |
81,013 |
114,913 |
62,493 |
-29.5 |
29.63 |
1,029,992 |
1,082,085 |
-4.81 |
| 2011/9 |
114,913 |
107,553 |
79,481 |
6.84 |
44.57 |
948,979 |
1,019,591 |
-6.92 |
| 2011/8 |
107,553 |
113,989 |
146,187 |
-5.64 |
-26.42 |
834,066 |
940,110 |
-11.27 |
| 2011/7 |
113,989 |
93,992 |
186,276 |
21.27 |
-38.8 |
726,513 |
793,923 |
-8.49 |
| 2011/6 |
93,992 |
92,055 |
96,567 |
2.1 |
-2.66 |
612,524 |
607,647 |
0.8 |
| 2011/5 |
92,055 |
87,092 |
87,104 |
5.69 |
5.68 |
518,531 |
511,080 |
1.45 |
| 2011/4 |
87,092 |
125,337 |
99,743 |
-30.51 |
-12.68 |
426,476 |
423,975 |
0.58 |
| 2011/3 |
125,337 |
79,819 |
104,731 |
57.02 |
19.67 |
339,384 |
324,232 |
4.67 |
| 2011/2 |
79,819 |
134,228 |
87,061 |
-40.53 |
-8.31 |
214,048 |
219,501 |
-2.48 |
| 2011/1 |
134,228 |
124,766 |
132,440 |
7.58 |
1.35 |
134,228 |
132,440 |
1.35 |
| 2010/12 |
124,766 |
80,644 |
124,666 |
54.71 |
0.08 |
1,287,495 |
1,950,755 |
-34 |
| 2010/11 |
80,644 |
62,493 |
107,602 |
29.04 |
-25.05 |
1,162,729 |
1,826,089 |
-36.32 |
| 2010/10 |
62,493 |
79,481 |
107,527 |
-21.37 |
-41.88 |
1,082,085 |
1,718,487 |
-37.03 |
| 2010/9 |
79,481 |
146,187 |
171,908 |
-45.63 |
-53.76 |
1,019,591 |
1,610,960 |
-36.7 |
| 2010/8 |
146,187 |
186,276 |
219,373 |
-21.52 |
-33.36 |
940,110 |
1,439,051 |
-34.67 |
| 2010/7 |
186,276 |
96,567 |
196,440 |
92.89 |
-5.17 |
793,923 |
1,219,677 |
-34.9 |
| 2010/6 |
96,567 |
87,104 |
274,427 |
10.86 |
-64.81 |
607,647 |
1,023,237 |
-40.61 |
| 2010/5 |
87,104 |
99,743 |
197,558 |
-12.67 |
-55.9 |
511,080 |
748,810 |
-31.74 |
| 2010/4 |
99,743 |
104,731 |
190,958 |
-4.76 |
-47.76 |
423,975 |
551,252 |
-23.08 |
| 2010/3 |
104,731 |
87,061 |
152,105 |
20.29 |
-31.14 |
324,232 |
360,294 |
-10 |
| 2010/2 |
87,061 |
132,440 |
125,371 |
-34.26 |
-30.55 |
219,501 |
208,189 |
5.43 |
| 2010/1 |
132,440 |
124,666 |
82,818 |
6.23 |
59.91 |
132,440 |
82,818 |
59.91 |
| 2009/12 |
124,666 |
107,602 |
136,382 |
15.85 |
-8.59 |
1,950,755 |
2,834,556 |
-31.17 |
| 2009/11 |
107,602 |
107,527 |
186,177 |
0.06 |
-42.2 |
1,826,089 |
2,698,174 |
-32.32 |
| 2009/10 |
107,527 |
171,908 |
218,344 |
-37.45 |
-50.75 |
1,718,487 |
2,511,997 |
-31.58 |
| 2009/9 |
171,908 |
219,373 |
404,916 |
-21.63 |
-57.54 |
1,610,960 |
2,293,653 |
-29.76 |
| 2009/8 |
219,373 |
196,440 |
244,191 |
11.67 |
-10.16 |
1,439,051 |
1,888,737 |
-23.8 |
| 2009/7 |
196,440 |
274,427 |
159,975 |
-28.41 |
22.79 |
1,219,677 |
1,644,547 |
-25.83 |
| 2009/6 |
274,427 |
197,558 |
273,274 |
38.9 |
0.42 |
1,023,237 |
1,484,571 |
-31.07 |
| 2009/5 |
197,558 |
190,958 |
239,581 |
3.45 |
-17.54 |
748,810 |
1,211,297 |
-38.18 |
| 2009/4 |
190,958 |
152,105 |
261,670 |
25.54 |
-27.02 |
551,252 |
971,716 |
-43.27 |
| 2009/3 |
152,105 |
125,371 |
232,119 |
21.32 |
-34.47 |
360,294 |
710,046 |
-49.25 |
| 2009/2 |
125,371 |
82,818 |
211,678 |
51.38 |
-40.77 |
208,189 |
477,927 |
-56.43 |
| 2009/1 |
82,818 |
136,382 |
266,249 |
-39.27 |
-68.89 |
82,818 |
266,249 |
-68.89 |
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