
 |
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 |
100,336 |
97,441 |
112,926 |
2.97 |
-11.14 |
784,084 |
765,692 |
2.4 |
| 2013/7 |
97,441 |
84,238 |
85,260 |
15.67 |
14.28 |
683,748 |
652,766 |
4.74 |
| 2013/6 |
84,238 |
115,204 |
84,267 |
-26.87 |
-0.03 |
586,307 |
567,505 |
3.31 |
| 2013/5 |
115,204 |
114,557 |
97,364 |
0.56 |
18.32 |
502,069 |
483,238 |
3.89 |
| 2013/4 |
114,557 |
91,483 |
100,061 |
25.22 |
14.48 |
386,866 |
385,875 |
0.25 |
| 2013/3 |
91,483 |
74,044 |
105,846 |
23.55 |
-13.56 |
272,308 |
285,814 |
-4.72 |
| 2013/2 |
74,044 |
106,781 |
93,219 |
-30.65 |
-20.56 |
180,825 |
179,968 |
0.47 |
| 2013/1 |
106,781 |
74,744 |
86,750 |
-42.8623 |
23.09 |
106,781 |
86,750 |
23.09 |
| 2012/12 |
74,744 |
93,529 |
85,952 |
-20.08 |
-13.03 |
1,092,843 |
1,268,262 |
-13.83 |
| 2012/11 |
93,529 |
85,445 |
97,983 |
9.46 |
-4.54 |
1,018,099 |
1,182,310 |
-13.88 |
| 2012/10 |
85,445 |
73,433 |
100,345 |
16.35 |
-14.84 |
924,570 |
1,084,328 |
-14.73 |
| 2012/9 |
73,433 |
112,926 |
101,117 |
-34.97 |
-27.37 |
839,125 |
983,983 |
-14.72 |
| 2012/8 |
112,926 |
85,260 |
119,090 |
32.44 |
-5.17 |
765,692 |
882,866 |
-13.27 |
| 2012/7 |
85,260 |
84,267 |
98,604 |
1.17 |
-13.53 |
652,766 |
763,776 |
-14.53 |
| 2012/6 |
84,267 |
97,364 |
108,011 |
-13.45 |
-21.98 |
567,505 |
665,171 |
-14.68 |
| 2012/5 |
97,364 |
100,061 |
115,377 |
-2.69 |
-15.61 |
483,238 |
557,160 |
-13.26 |
| 2012/4 |
100,061 |
105,846 |
108,502 |
-5.46 |
-7.77 |
385,875 |
441,783 |
-12.65 |
| 2012/3 |
105,846 |
93,219 |
131,373 |
13.54 |
-19.43 |
285,814 |
333,281 |
-14.24 |
| 2012/2 |
93,219 |
86,750 |
72,668 |
7.45 |
28.28 |
179,968 |
201,908 |
-10.86 |
| 2012/1 |
86,750 |
85,952 |
129,240 |
0.92 |
-32.87 |
86,750 |
129,240 |
-32.87 |
| 2011/12 |
85,952 |
97,983 |
105,379 |
-12.27 |
-18.43 |
1,268,262 |
1,346,710 |
-5.82 |
| 2011/11 |
97,983 |
100,345 |
113,314 |
-2.35 |
-13.52 |
1,182,310 |
1,241,331 |
-4.75 |
| 2011/10 |
100,345 |
101,117 |
114,379 |
-0.76 |
-12.26 |
1,084,328 |
1,128,017 |
-3.87 |
| 2011/9 |
101,117 |
119,090 |
127,022 |
-15.09 |
-20.39 |
983,983 |
1,013,638 |
-2.92 |
| 2011/8 |
119,090 |
98,604 |
135,620 |
20.77 |
-12.18 |
882,866 |
886,616 |
-0.42 |
| 2011/7 |
98,604 |
108,011 |
111,115 |
-8.7 |
-11.25 |
763,776 |
750,995 |
1.7 |
| 2011/6 |
108,011 |
115,377 |
130,549 |
-6.38 |
-17.26 |
665,171 |
639,881 |
3.95 |
| 2011/5 |
115,377 |
108,502 |
111,484 |
6.33 |
3.49 |
557,160 |
509,332 |
9.39 |
| 2011/4 |
108,502 |
131,373 |
110,179 |
-17.4 |
-1.52 |
441,783 |
397,848 |
11.04 |
| 2011/3 |
131,373 |
72,668 |
111,716 |
80.78 |
17.59 |
333,281 |
287,669 |
15.85 |
| 2011/2 |
72,668 |
129,240 |
74,271 |
-43.77 |
-2.15 |
201,908 |
175,953 |
14.75 |
| 2011/1 |
129,240 |
105,379 |
101,682 |
22.64 |
27.1 |
129,240 |
101,682 |
27.1 |
| 2010/12 |
105,379 |
113,314 |
78,788 |
-7 |
33.75 |
1,346,710 |
952,639 |
41.36 |
| 2010/11 |
113,314 |
114,379 |
76,132 |
-0.93 |
48.83 |
1,241,331 |
873,851 |
42.05 |
| 2010/10 |
114,379 |
127,022 |
76,257 |
-9.95 |
49.99 |
1,128,017 |
797,719 |
41.4 |
| 2010/9 |
127,022 |
135,620 |
87,824 |
-6.33 |
44.63 |
1,013,638 |
721,461 |
40.49 |
| 2010/8 |
135,620 |
111,115 |
80,225 |
22.05 |
69.04 |
886,616 |
633,637 |
39.92 |
| 2010/7 |
111,115 |
130,549 |
72,896 |
-14.88 |
52.42 |
750,995 |
553,411 |
35.7 |
| 2010/6 |
130,549 |
111,484 |
72,729 |
17.1 |
79.5 |
639,881 |
480,515 |
33.16 |
| 2010/5 |
111,484 |
110,179 |
70,014 |
1.18 |
59.23 |
509,332 |
407,786 |
24.9 |
| 2010/4 |
110,179 |
111,716 |
76,695 |
-1.37 |
43.65 |
397,848 |
337,772 |
17.78 |
| 2010/3 |
111,716 |
74,271 |
95,899 |
50.41 |
16.49 |
287,669 |
261,077 |
10.18 |
| 2010/2 |
74,271 |
101,682 |
91,451 |
-26.95 |
-18.78 |
175,953 |
165,178 |
6.52 |
| 2010/1 |
101,682 |
78,788 |
73,727 |
29.05 |
37.91 |
101,682 |
73,727 |
37.91 |
| 2009/12 |
78,788 |
76,132 |
104,589 |
3.48 |
-24.66 |
952,639 |
1,304,773 |
-26.98 |
| 2009/11 |
76,132 |
76,257 |
91,509 |
-0.16 |
-16.8 |
873,851 |
1,200,185 |
-27.19 |
| 2009/10 |
76,257 |
87,824 |
109,485 |
-13.17 |
-30.34 |
797,719 |
1,108,676 |
-28.04 |
| 2009/9 |
87,824 |
80,225 |
113,791 |
9.47 |
-22.81 |
721,461 |
999,191 |
-27.79 |
| 2009/8 |
80,225 |
72,896 |
104,119 |
10.05 |
-22.94 |
633,637 |
885,400 |
-28.43 |
| 2009/7 |
72,896 |
72,729 |
108,832 |
0.22 |
-33.01 |
553,411 |
781,281 |
-29.16 |
| 2009/6 |
72,729 |
70,014 |
105,639 |
3.87 |
-31.15 |
480,515 |
672,448 |
-28.54 |
| 2009/5 |
70,014 |
76,695 |
119,727 |
-8.71 |
-41.52 |
407,786 |
566,810 |
-28.05 |
| 2009/4 |
76,695 |
95,899 |
121,470 |
-20.02 |
-36.86 |
337,772 |
447,083 |
-24.44 |
| 2009/3 |
95,899 |
91,451 |
117,695 |
4.86 |
-18.51 |
261,077 |
325,613 |
-19.81 |
| 2009/2 |
91,451 |
73,727 |
89,352 |
24.04 |
2.34 |
165,178 |
207,919 |
-20.55 |
| 2009/1 |
73,727 |
104,589 |
118,566 |
-29.5 |
-37.81 |
73,727 |
118,566 |
-37.81 |
|
 |