
 |
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 |
163,757 |
173,741 |
160,905 |
-5.74 |
1.77 |
1,274,612 |
1,388,919 |
-8.22 |
| 2013/7 |
173,741 |
140,833 |
179,399 |
23.36 |
-3.15 |
1,110,855 |
1,228,014 |
-9.54 |
| 2013/6 |
140,833 |
189,429 |
194,505 |
-25.65 |
-27.59 |
937,114 |
1,048,615 |
-10.63 |
| 2013/5 |
189,429 |
176,661 |
207,936 |
7.22 |
-8.9 |
796,281 |
854,110 |
-6.77 |
| 2013/4 |
176,661 |
140,720 |
186,950 |
25.54 |
-5.5 |
606,852 |
646,174 |
-6.08 |
| 2013/3 |
140,720 |
95,605 |
189,911 |
47.18 |
-25.9 |
430,191 |
459,224 |
-6.32 |
| 2013/2 |
95,605 |
193,867 |
113,219 |
-50.68 |
-15.55 |
289,472 |
269,313 |
7.48 |
| 2013/1 |
193,867 |
22,872 |
156,094 |
-747.6172 |
24.19 |
193,867 |
156,094 |
24.19 |
| 2012/12 |
22,872 |
23,976 |
35,090 |
-4.6 |
-34.81 |
399,994 |
549,579 |
-27.21 |
| 2012/11 |
23,976 |
25,884 |
37,498 |
-7.37 |
-36.06 |
377,122 |
514,489 |
-26.69 |
| 2012/10 |
25,884 |
30,512 |
43,064 |
-15.16 |
-39.89 |
353,146 |
476,991 |
-25.96 |
| 2012/9 |
30,512 |
27,921 |
38,692 |
9.27 |
-21.14 |
327,262 |
433,927 |
-24.58 |
| 2012/8 |
27,921 |
36,990 |
49,939 |
-24.51 |
-44.08 |
296,751 |
395,235 |
-24.91 |
| 2012/7 |
36,990 |
36,101 |
46,450 |
2.46 |
-20.36 |
268,829 |
345,296 |
-22.14 |
| 2012/6 |
36,101 |
47,311 |
48,920 |
-23.69 |
-26.2 |
231,840 |
298,846 |
-22.42 |
| 2012/5 |
47,311 |
45,397 |
50,862 |
4.21 |
-6.98 |
195,738 |
249,926 |
-21.68 |
| 2012/4 |
45,397 |
48,843 |
57,881 |
-7.05 |
-21.56 |
148,427 |
199,063 |
-25.43 |
| 2012/3 |
48,843 |
33,761 |
55,353 |
44.67 |
-11.76 |
103,030 |
141,182 |
-27.02 |
| 2012/2 |
33,761 |
20,425 |
35,715 |
65.29 |
-5.47 |
54,186 |
85,829 |
-36.86 |
| 2012/1 |
20,425 |
35,090 |
50,114 |
-41.79 |
-59.24 |
20,425 |
50,114 |
-59.24 |
| 2011/12 |
35,090 |
37,498 |
43,474 |
-6.42 |
-19.28 |
549,579 |
735,719 |
-25.3 |
| 2011/11 |
37,498 |
43,064 |
56,286 |
-12.92 |
-33.37 |
514,489 |
692,245 |
-25.67 |
| 2011/10 |
43,064 |
38,692 |
48,503 |
11.29 |
-11.21 |
476,991 |
635,959 |
-24.99 |
| 2011/9 |
38,692 |
49,939 |
53,277 |
-22.52 |
-27.37 |
433,927 |
587,457 |
-26.13 |
| 2011/8 |
49,939 |
46,450 |
75,617 |
7.51 |
-33.95 |
395,235 |
534,179 |
-26.01 |
| 2011/7 |
46,450 |
48,920 |
83,560 |
-5.04 |
-44.41 |
345,296 |
458,562 |
-24.7 |
| 2011/6 |
48,920 |
50,862 |
47,129 |
-3.81 |
3.8 |
298,846 |
375,003 |
-20.3 |
| 2011/5 |
50,862 |
57,881 |
68,144 |
-12.12 |
-25.36 |
249,926 |
327,874 |
-23.77 |
| 2011/4 |
57,881 |
55,353 |
77,033 |
4.56 |
-24.86 |
199,063 |
259,730 |
-23.35 |
| 2011/3 |
55,353 |
35,715 |
73,847 |
54.98 |
-25.04 |
141,182 |
182,697 |
-22.72 |
| 2011/2 |
35,715 |
50,114 |
42,514 |
-28.73 |
-15.99 |
85,829 |
108,850 |
-21.14 |
| 2011/1 |
50,114 |
43,474 |
66,336 |
15.27 |
-24.45 |
50,114 |
66,336 |
-24.45 |
| 2010/12 |
43,474 |
56,286 |
69,032 |
-22.76 |
-37.02 |
735,719 |
890,676 |
-17.39 |
| 2010/11 |
56,286 |
48,503 |
69,695 |
16.04 |
-19.23 |
692,245 |
821,644 |
-15.74 |
| 2010/10 |
48,503 |
53,277 |
85,940 |
-8.96 |
-43.56 |
635,959 |
751,949 |
-15.42 |
| 2010/9 |
53,277 |
75,617 |
65,414 |
-29.54 |
-18.55 |
587,457 |
666,009 |
-11.79 |
| 2010/8 |
75,617 |
83,560 |
92,758 |
-9.5 |
-18.47 |
534,179 |
600,594 |
-11.05 |
| 2010/7 |
83,560 |
47,129 |
96,960 |
77.3 |
-13.82 |
458,562 |
507,836 |
-9.7 |
| 2010/6 |
47,129 |
68,144 |
82,867 |
-30.83 |
-43.12 |
375,003 |
410,877 |
-8.73 |
| 2010/5 |
68,144 |
77,033 |
74,198 |
-11.53 |
-8.15 |
327,874 |
328,010 |
-0.04 |
| 2010/4 |
77,033 |
73,847 |
86,675 |
4.31 |
-11.12 |
259,730 |
253,811 |
2.33 |
| 2010/3 |
73,847 |
42,514 |
83,301 |
73.7 |
-11.34 |
182,697 |
167,137 |
9.3 |
| 2010/2 |
42,514 |
66,336 |
46,625 |
-35.91 |
-8.81 |
108,850 |
83,835 |
29.83 |
| 2010/1 |
66,336 |
69,032 |
37,211 |
-3.9 |
78.26 |
66,336 |
37,211 |
78.26 |
| 2009/12 |
69,032 |
69,695 |
43,838 |
-0.95 |
57.47 |
890,676 |
1,383,812 |
-35.63 |
| 2009/11 |
69,695 |
85,940 |
67,457 |
-18.9 |
3.31 |
821,644 |
1,339,974 |
-38.68 |
| 2009/10 |
85,940 |
65,414 |
112,839 |
31.37 |
-23.83 |
751,949 |
1,272,517 |
-40.9 |
| 2009/9 |
65,414 |
92,758 |
143,634 |
-29.47 |
-54.45 |
666,009 |
1,159,678 |
-42.56 |
| 2009/8 |
92,758 |
96,960 |
127,580 |
-4.33 |
-27.29 |
600,594 |
1,016,044 |
-40.88 |
| 2009/7 |
96,960 |
82,867 |
120,298 |
17 |
-19.4 |
507,836 |
888,464 |
-42.84 |
| 2009/6 |
82,867 |
74,198 |
48,374 |
11.68 |
71.3 |
410,877 |
768,167 |
-46.51 |
| 2009/5 |
74,198 |
86,675 |
174,217 |
-14.39 |
-57.41 |
328,010 |
719,793 |
-54.42 |
| 2009/4 |
86,675 |
83,301 |
255,144 |
4.05 |
-66.02 |
253,811 |
545,576 |
-53.47 |
| 2009/3 |
83,301 |
46,625 |
91,399 |
78.66 |
-8.86 |
167,137 |
290,432 |
-42.45 |
| 2009/2 |
46,625 |
37,211 |
97,540 |
25.29 |
-52.19 |
83,835 |
199,033 |
-57.87 |
| 2009/1 |
37,211 |
43,838 |
101,493 |
-15.11 |
-63.33 |
37,211 |
101,493 |
-63.33 |
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