
 |
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 |
34,262 |
34,488 |
33,042 |
-0.65 |
3.69 |
270,656 |
320,797 |
-15.63 |
| 2013/7 |
34,488 |
35,214 |
34,539 |
-2.06 |
-0.14 |
236,394 |
287,755 |
-17.84 |
| 2013/6 |
35,214 |
36,425 |
34,803 |
-3.32 |
1.18 |
201,906 |
253,215 |
-20.26 |
| 2013/5 |
36,425 |
36,436 |
35,447 |
-0.03 |
2.75 |
166,693 |
218,412 |
-23.67 |
| 2013/4 |
36,436 |
32,158 |
35,526 |
13.3 |
2.56 |
130,268 |
182,965 |
-28.8 |
| 2013/3 |
32,158 |
30,509 |
62,415 |
5.4 |
-48.47 |
93,832 |
147,439 |
-36.35 |
| 2013/2 |
30,509 |
31,165 |
49,049 |
-2.1 |
-37.79 |
61,673 |
85,024 |
-27.46 |
| 2013/1 |
31,165 |
27,172 |
35,976 |
-14.69527 |
-13.37 |
31,165 |
35,976 |
-13.37 |
| 2012/12 |
27,172 |
32,183 |
20,363 |
-15.57 |
33.43 |
388,671 |
365,476 |
6.34 |
| 2012/11 |
32,183 |
34,426 |
18,294 |
-6.51 |
75.92 |
361,499 |
345,113 |
4.74 |
| 2012/10 |
34,426 |
32,639 |
22,277 |
5.47 |
54.53 |
329,316 |
326,819 |
0.76 |
| 2012/9 |
32,639 |
33,042 |
34,751 |
-1.21 |
-6.07 |
294,890 |
304,542 |
-3.16 |
| 2012/8 |
33,042 |
34,539 |
33,184 |
-4.33 |
-0.42 |
262,251 |
269,791 |
-2.79 |
| 2012/7 |
34,539 |
34,803 |
33,824 |
-0.75 |
2.11 |
229,208 |
236,607 |
-3.12 |
| 2012/6 |
34,803 |
35,447 |
36,032 |
-1.81 |
-3.41 |
194,669 |
202,784 |
-4 |
| 2012/5 |
35,447 |
34,276 |
37,797 |
3.41 |
-6.21 |
159,866 |
166,752 |
-4.12 |
| 2012/4 |
34,276 |
34,517 |
42,829 |
-0.69 |
-19.97 |
124,419 |
128,955 |
-3.51 |
| 2012/3 |
34,517 |
33,224 |
25,153 |
3.89 |
37.22 |
90,143 |
86,126 |
4.66 |
| 2012/2 |
33,224 |
22,402 |
20,109 |
48.3 |
65.21 |
55,626 |
60,973 |
-8.76 |
| 2012/1 |
22,402 |
20,363 |
40,864 |
10.01 |
-45.17 |
22,402 |
40,864 |
-45.17 |
| 2011/12 |
20,363 |
18,294 |
34,401 |
11.3 |
-40.8 |
365,476 |
371,755 |
-1.68 |
| 2011/11 |
18,294 |
22,277 |
34,179 |
-17.87 |
-46.47 |
345,113 |
337,354 |
2.29 |
| 2011/10 |
22,277 |
34,751 |
33,934 |
-35.89 |
-34.35 |
326,819 |
303,175 |
7.79 |
| 2011/9 |
34,751 |
33,184 |
28,688 |
4.72 |
21.13 |
304,542 |
269,241 |
13.11 |
| 2011/8 |
33,184 |
33,824 |
28,283 |
-1.89 |
17.32 |
269,791 |
240,553 |
12.15 |
| 2011/7 |
33,824 |
36,032 |
30,687 |
-6.12 |
10.22 |
236,607 |
212,270 |
11.46 |
| 2011/6 |
36,032 |
37,797 |
33,038 |
-4.66 |
9.06 |
202,784 |
181,583 |
11.67 |
| 2011/5 |
37,797 |
42,829 |
32,249 |
-11.74 |
17.2 |
166,752 |
148,545 |
12.25 |
| 2011/4 |
42,829 |
25,153 |
34,770 |
70.27 |
23.17 |
128,955 |
116,296 |
10.88 |
| 2011/3 |
25,153 |
20,109 |
28,377 |
25.08 |
-11.36 |
86,126 |
81,526 |
5.64 |
| 2011/2 |
20,109 |
40,864 |
20,122 |
-50.79 |
-0.06 |
60,973 |
53,149 |
14.72 |
| 2011/1 |
40,864 |
34,401 |
33,027 |
18.78 |
23.72 |
40,864 |
33,027 |
23.72 |
| 2010/12 |
34,401 |
34,179 |
23,646 |
0.64 |
45.48 |
371,755 |
334,556 |
11.11 |
| 2010/11 |
34,179 |
33,934 |
30,326 |
0.72 |
12.7 |
337,354 |
310,910 |
8.5 |
| 2010/10 |
33,934 |
28,688 |
34,332 |
18.28 |
-1.15 |
303,175 |
280,585 |
8.05 |
| 2010/9 |
28,688 |
28,283 |
32,849 |
1.43 |
-12.66 |
269,241 |
246,252 |
9.33 |
| 2010/8 |
28,283 |
30,687 |
30,357 |
-7.83 |
-6.83 |
240,553 |
213,403 |
12.72 |
| 2010/7 |
30,687 |
33,038 |
40,541 |
-7.11 |
-24.3 |
212,270 |
183,046 |
15.96 |
| 2010/6 |
33,038 |
32,249 |
33,738 |
2.44 |
-2.07 |
181,583 |
142,506 |
27.42 |
| 2010/5 |
32,249 |
34,770 |
19,023 |
-7.25 |
69.52 |
148,545 |
108,768 |
36.57 |
| 2010/4 |
34,770 |
28,377 |
27,244 |
22.52 |
27.62 |
116,296 |
89,745 |
29.58 |
| 2010/3 |
28,377 |
20,122 |
18,482 |
41.02 |
53.53 |
81,526 |
62,500 |
30.44 |
| 2010/2 |
20,122 |
33,027 |
26,438 |
-39.07 |
-23.88 |
53,149 |
44,019 |
20.74 |
| 2010/1 |
33,027 |
23,646 |
17,581 |
39.67 |
87.85 |
33,027 |
17,581 |
87.85 |
| 2009/12 |
23,646 |
30,326 |
22,376 |
-22.02 |
5.67 |
334,556 |
576,374 |
-41.95 |
| 2009/11 |
30,326 |
34,332 |
15,297 |
-11.66 |
98.24 |
310,910 |
553,997 |
-43.87 |
| 2009/10 |
34,332 |
32,849 |
44,784 |
4.51 |
-23.33 |
280,585 |
538,700 |
-47.91 |
| 2009/9 |
32,849 |
30,357 |
68,960 |
8.2 |
-52.36 |
246,252 |
493,916 |
-50.14 |
| 2009/8 |
30,357 |
40,541 |
64,067 |
-25.12 |
-52.61 |
213,403 |
424,956 |
-49.78 |
| 2009/7 |
40,541 |
33,738 |
74,979 |
20.16 |
-45.93 |
183,046 |
360,888 |
-49.27 |
| 2009/6 |
33,738 |
19,023 |
44,813 |
77.35 |
-24.71 |
142,506 |
285,910 |
-50.15 |
| 2009/5 |
19,023 |
27,244 |
60,847 |
-30.17 |
-68.73 |
108,768 |
241,096 |
-54.88 |
| 2009/4 |
27,244 |
18,482 |
50,435 |
47.4 |
-45.98 |
89,745 |
180,250 |
-50.21 |
| 2009/3 |
18,482 |
26,438 |
54,784 |
-30.09 |
-66.26 |
62,500 |
129,815 |
-51.85 |
| 2009/2 |
26,438 |
17,581 |
37,404 |
50.37 |
-29.31 |
44,019 |
75,030 |
-41.33 |
| 2009/1 |
17,581 |
22,376 |
37,626 |
-21.42 |
-53.27 |
17,581 |
37,626 |
-53.27 |
| 2008/05 |
60,847 |
50,435 |
50,846 |
20.64439 |
19.67 |
241,096 |
241,130 |
-0.01 |
| 2008/04 |
50,435 |
54,784 |
50,370 |
-7.938449 |
0.13 |
180,250 |
190,285 |
-5.27 |
| 2008/03 |
54,784 |
37,404 |
52,726 |
46.46562 |
3.9 |
129,815 |
139,915 |
-7.22 |
| 2008/02 |
37,404 |
37,626 |
35,370 |
-0.5900176 |
5.75 |
75,030 |
87,189 |
-13.95 |
| 2008/01 |
37,626 |
41,422 |
51,819 |
-9.164212 |
-27.39 |
37,626 |
51,819 |
-27.39 |
| 2007/12 |
41,422 |
64,344 |
35,258 |
-35.62415 |
17.48 |
635,144 |
505,043 |
25.76 |
| 2007/11 |
64,344 |
64,649 |
47,679 |
-0.4717784 |
34.95 |
593,722 |
469,784 |
26.38 |
| 2007/10 |
64,649 |
65,383 |
33,129 |
-1.122616 |
95.14 |
529,378 |
422,106 |
25.41 |
| 2007/09 |
65,383 |
64,598 |
40,363 |
1.215208 |
61.99 |
464,729 |
388,977 |
19.47 |
| 2007/08 |
64,598 |
57,617 |
48,121 |
12.11622 |
34.24 |
399,345 |
348,613 |
14.55 |
| 2007/07 |
57,617 |
36,000 |
50,322 |
60.04722 |
14.5 |
334,748 |
300,493 |
11.4 |
| 2007/06 |
36,000 |
50,846 |
47,793 |
-29.19797 |
-24.68 |
277,130 |
250,171 |
10.78 |
| 2007/05 |
50,846 |
|
47,879 |
|
6.2 |
241,130 |
202,378 |
19.15 |
|
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