
 |
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 |
156,053 |
147,718 |
128,773 |
5.64 |
21.18 |
1,016,133 |
765,668 |
32.71 |
| 2013/7 |
147,718 |
116,233 |
101,781 |
27.08 |
45.13 |
860,080 |
636,896 |
35.04 |
| 2013/6 |
116,233 |
145,814 |
111,254 |
-20.28 |
4.47 |
712,362 |
535,115 |
33.12 |
| 2013/5 |
145,814 |
123,000 |
100,612 |
18.54 |
44.92 |
596,129 |
423,861 |
40.64 |
| 2013/4 |
123,000 |
132,907 |
101,692 |
-7.45 |
20.95 |
450,316 |
323,247 |
39.31 |
| 2013/3 |
132,907 |
98,374 |
99,160 |
35.1 |
34.03 |
327,316 |
221,555 |
47.73 |
| 2013/2 |
98,374 |
96,034 |
74,018 |
2.43 |
32.9 |
194,408 |
122,395 |
58.83 |
| 2013/1 |
96,034 |
108,828 |
48,376 |
11.75617 |
98.51 |
96,034 |
48,376 |
98.51 |
| 2012/12 |
108,828 |
110,673 |
40,678 |
-1.66 |
167.53 |
1,030,780 |
629,779 |
63.67 |
| 2012/11 |
110,673 |
125,837 |
55,687 |
-12.05 |
98.74 |
921,952 |
589,101 |
56.5 |
| 2012/10 |
125,837 |
84,027 |
70,517 |
49.75 |
78.44 |
811,278 |
533,414 |
52.09 |
| 2012/9 |
84,027 |
101,306 |
58,425 |
-17.05 |
43.82 |
685,441 |
462,897 |
48.07 |
| 2012/8 |
101,306 |
83,956 |
58,764 |
20.66 |
72.39 |
601,414 |
404,472 |
48.69 |
| 2012/7 |
83,956 |
93,335 |
60,492 |
-10.04 |
38.78 |
500,108 |
345,708 |
44.66 |
| 2012/6 |
93,335 |
86,851 |
42,075 |
7.46 |
121.83 |
416,153 |
285,216 |
45.9 |
| 2012/5 |
86,851 |
79,099 |
46,631 |
9.8 |
86.25 |
322,818 |
243,142 |
32.76 |
| 2012/4 |
79,099 |
71,803 |
55,169 |
10.16 |
43.37 |
235,966 |
196,510 |
20.07 |
| 2012/3 |
71,803 |
51,785 |
60,004 |
38.65 |
19.66 |
156,867 |
141,342 |
10.98 |
| 2012/2 |
51,785 |
33,279 |
20,999 |
55.6 |
146.6 |
85,064 |
81,338 |
4.58 |
| 2012/1 |
33,279 |
40,678 |
60,339 |
-18.18 |
-44.84 |
33,279 |
60,339 |
-44.84 |
| 2011/12 |
40,678 |
55,687 |
31,814 |
-26.95 |
27.86 |
629,779 |
508,016 |
23.96 |
| 2011/11 |
55,687 |
70,517 |
30,551 |
-21.03 |
82.27 |
589,101 |
476,202 |
23.7 |
| 2011/10 |
70,517 |
58,425 |
53,561 |
20.69 |
31.65 |
533,414 |
445,651 |
19.69 |
| 2011/9 |
58,425 |
58,764 |
45,328 |
-0.57 |
28.89 |
462,897 |
392,090 |
18.05 |
| 2011/8 |
58,764 |
60,492 |
48,291 |
-2.85 |
21.68 |
404,472 |
346,762 |
16.64 |
| 2011/7 |
60,492 |
42,075 |
36,559 |
43.77 |
65.46 |
345,708 |
298,471 |
15.82 |
| 2011/6 |
42,075 |
46,631 |
46,714 |
-9.77 |
-9.93 |
285,216 |
261,912 |
8.89 |
| 2011/5 |
46,631 |
55,169 |
55,728 |
-15.47 |
-16.32 |
243,142 |
215,198 |
12.98 |
| 2011/4 |
55,169 |
60,004 |
54,176 |
-8.05 |
1.83 |
196,510 |
159,470 |
23.22 |
| 2011/3 |
60,004 |
20,999 |
35,536 |
185.74 |
68.85 |
141,342 |
105,294 |
34.23 |
| 2011/2 |
20,999 |
60,339 |
39,934 |
-65.19 |
-47.41 |
81,338 |
69,759 |
16.59 |
| 2011/1 |
60,339 |
31,814 |
29,825 |
89.66 |
102.31 |
60,339 |
29,825 |
102.31 |
| 2010/12 |
31,814 |
30,551 |
24,467 |
4.13 |
30.02 |
508,016 |
384,462 |
32.13 |
| 2010/11 |
30,551 |
53,561 |
28,992 |
-42.96 |
5.37 |
476,202 |
359,995 |
32.28 |
| 2010/10 |
53,561 |
45,328 |
29,022 |
18.16 |
84.55 |
445,651 |
331,003 |
34.63 |
| 2010/9 |
45,328 |
48,291 |
43,251 |
-6.13 |
4.8 |
392,090 |
301,981 |
29.83 |
| 2010/8 |
48,291 |
36,559 |
43,943 |
32.09 |
9.89 |
346,762 |
258,730 |
34.02 |
| 2010/7 |
36,559 |
46,714 |
39,321 |
-21.73 |
-7.02 |
298,471 |
214,788 |
38.96 |
| 2010/6 |
46,714 |
55,728 |
36,319 |
-16.17 |
28.62 |
261,912 |
175,466 |
49.26 |
| 2010/5 |
55,728 |
54,176 |
27,652 |
2.86 |
101.53 |
215,198 |
139,147 |
54.65 |
| 2010/4 |
54,176 |
35,536 |
42,482 |
52.45 |
27.52 |
159,470 |
111,495 |
43.02 |
| 2010/3 |
35,536 |
39,934 |
36,983 |
-11.01 |
-3.91 |
105,294 |
67,670 |
55.59 |
| 2010/2 |
39,934 |
29,825 |
20,773 |
33.89 |
92.23 |
69,759 |
30,687 |
127.32 |
| 2010/1 |
29,825 |
24,467 |
9,914 |
21.89 |
200.83 |
29,825 |
9,914 |
200.83 |
| 2009/12 |
24,467 |
28,992 |
20,277 |
-15.6 |
20.66 |
384,462 |
623,192 |
-38.3 |
| 2009/11 |
28,992 |
29,022 |
18,340 |
-0.1 |
58.08 |
359,995 |
602,915 |
-40.29 |
| 2009/10 |
29,022 |
43,251 |
61,393 |
-32.89 |
-52.72 |
331,003 |
584,575 |
-43.37 |
| 2009/9 |
43,251 |
43,943 |
63,798 |
-1.57 |
-32.2 |
301,981 |
523,182 |
-42.27 |
| 2009/8 |
43,943 |
39,321 |
81,502 |
11.75 |
-46.08 |
258,730 |
459,384 |
-43.67 |
| 2009/7 |
39,321 |
36,319 |
54,745 |
8.26 |
-28.17 |
214,787 |
377,883 |
-43.16 |
| 2009/6 |
36,319 |
27,652 |
45,942 |
31.34 |
-20.94 |
175,466 |
323,138 |
-45.69 |
| 2009/5 |
27,652 |
42,482 |
33,396 |
-34.9 |
-17.19 |
139,147 |
277,196 |
-49.8 |
| 2009/4 |
42,482 |
36,983 |
56,079 |
14.86 |
-24.24 |
111,495 |
243,800 |
-54.26 |
| 2009/3 |
36,983 |
20,773 |
62,101 |
78.03 |
-40.44 |
67,670 |
187,721 |
-63.95 |
| 2009/2 |
20,773 |
9,914 |
56,056 |
109.53 |
-62.94 |
30,687 |
125,620 |
-75.57 |
| 2009/1 |
9,914 |
20,277 |
69,564 |
-51.1 |
-85.74 |
9,914 |
69,564 |
-85.74 |
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