|
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 |
30,813 |
28,333 |
38,074 |
8.75 |
-19.07 |
248,953 |
291,776 |
-14.67 |
2013/7 |
28,333 |
32,654 |
35,594 |
-13.23 |
-20.39 |
218,140 |
253,701 |
-14.01 |
2013/6 |
32,654 |
34,537 |
41,776 |
-5.45 |
-21.83 |
194,779 |
218,107 |
-10.69 |
2013/5 |
34,537 |
30,537 |
32,272 |
13.09 |
7.01 |
162,125 |
176,361 |
-8.07 |
2013/4 |
30,537 |
34,511 |
32,272 |
-11.51517 |
-5.37 |
127,598 |
136,816 |
-6.73 |
2013/03 |
34,511 |
25,764 |
41,363 |
33.95047 |
-16.57 |
94,244 |
104,124 |
-9.49 |
2013/02 |
25,764 |
33,969 |
38,800 |
-24.15438 |
-33.6 |
59,733 |
62,760 |
-4.82 |
2013/01 |
33,969 |
35,327 |
23,960 |
-3.844085 |
41.77 |
33,969 |
23,960 |
41.77 |
2012/12 |
35,327 |
30,233 |
44,651 |
16.84914 |
-20.88 |
366,420 |
380,591 |
-3.72 |
2012/11 |
30,233 |
30,748 |
35,709 |
-1.674906 |
-15.34 |
331,093 |
335,940 |
-1.44 |
2012/10 |
30,748 |
27,433 |
32,677 |
12.08399 |
-5.9 |
300,860 |
300,231 |
0.21 |
2012/09 |
27,433 |
31,451 |
36,705 |
-12.77543 |
-25.26 |
270,112 |
267,554 |
0.96 |
2012/08 |
31,451 |
30,482 |
26,980 |
3.178926 |
16.57 |
242,679 |
230,849 |
5.12 |
2012/07 |
30,482 |
32,617 |
35,567 |
-6.545667 |
-14.3 |
211,228 |
203,869 |
3.61 |
2012/06 |
32,617 |
31,048 |
29,890 |
5.053465 |
9.12 |
180,746 |
168,302 |
7.39 |
2012/05 |
31,048 |
30,017 |
28,111 |
3.43472 |
10.45 |
148,129 |
138,412 |
7.02 |
2012/04 |
30,017 |
31,798 |
26,594 |
-5.600981 |
12.87 |
117,081 |
110,301 |
6.15 |
2012/03 |
31,798 |
30,690 |
36,760 |
3.610296 |
-13.5 |
87,064 |
83,707 |
4.01 |
2012/02 |
30,690 |
24,576 |
17,889 |
24.87793 |
71.56 |
55,266 |
46,947 |
17.72 |
2012/01 |
24,576 |
44,651 |
29,058 |
-44.9598 |
-15.42 |
24,576 |
29,058 |
-15.42 |
2011/12 |
44,651 |
35,709 |
27,225 |
25.04131 |
64.01 |
380,591 |
332,612 |
14.42 |
2011/11 |
35,709 |
32,677 |
33,213 |
9.278698 |
7.52 |
335,940 |
305,387 |
10 |
2011/10 |
32,677 |
36,705 |
31,750 |
-10.97398 |
2.92 |
300,231 |
272,174 |
10.31 |
2011/09 |
36,705 |
26,980 |
30,351 |
36.04522 |
20.94 |
267,554 |
240,424 |
11.28 |
2011/08 |
26,980 |
35,567 |
31,226 |
-24.14317 |
-13.6 |
230,849 |
210,073 |
9.89 |
2011/07 |
35,567 |
30,491 |
33,966 |
16.64754 |
4.71 |
203,869 |
178,847 |
13.99 |
2011/06 |
30,491 |
28,111 |
28,076 |
8.466436 |
8.6 |
168,903 |
144,881 |
16.58 |
2011/05 |
28,111 |
26,594 |
30,547 |
5.704294 |
-7.97 |
138,412 |
116,805 |
18.5 |
2011/04 |
26,594 |
36,760 |
23,956 |
-27.65506 |
11.01 |
110,301 |
86,258 |
27.87 |
2011/03 |
36,760 |
17,889 |
28,425 |
105.4894 |
29.32 |
83,707 |
62,302 |
34.36 |
2011/02 |
17,889 |
29,058 |
12,995 |
-38.43692 |
37.66 |
46,947 |
33,877 |
38.58 |
2011/01 |
29,058 |
27,225 |
20,882 |
6.732783 |
39.15 |
29,058 |
20,882 |
39.15 |
2010/12 |
27,225 |
33,213 |
37,169 |
-18.02909 |
-26.75 |
332,612 |
313,006 |
6.26 |
2010/11 |
33,213 |
31,750 |
31,062 |
4.607874 |
6.92 |
305,387 |
275,837 |
10.71 |
2010/10 |
31,750 |
30,351 |
28,235 |
4.609404 |
12.45 |
272,174 |
244,776 |
11.19 |
2010/09 |
30,351 |
31,226 |
28,829 |
-2.802152 |
5.28 |
240,424 |
216,541 |
11.03 |
2010/08 |
31,226 |
33,966 |
21,342 |
-8.066891 |
46.31 |
210,073 |
187,712 |
11.91 |
2010/07 |
33,966 |
28,076 |
28,045 |
20.97877 |
21.11 |
178,847 |
166,370 |
7.5 |
2010/06 |
28,076 |
30,547 |
31,248 |
-8.089174 |
-10.15 |
144,881 |
138,325 |
4.74 |
2010/05 |
30,547 |
23,956 |
18,459 |
27.51294 |
65.49 |
116,805 |
107,077 |
9.09 |
2010/04 |
23,956 |
28,425 |
32,223 |
-15.72208 |
-25.66 |
86,258 |
88,618 |
-2.66 |
2010/03 |
28,425 |
12,995 |
24,955 |
118.738 |
13.91 |
62,302 |
56,395 |
10.47 |
2010/02 |
12,995 |
20,882 |
16,285 |
-37.76937 |
-20.2 |
33,877 |
31,440 |
7.75 |
2010/01 |
20,882 |
37,169 |
15,155 |
-43.81878 |
37.79 |
20,882 |
15,155 |
37.79 |
2009/12 |
37,169 |
31,062 |
31,703 |
19.66068 |
17.24 |
313,006 |
367,389 |
-14.8 |
2009/11 |
31,062 |
28,235 |
16,683 |
10.0124 |
86.19 |
275,837 |
335,685 |
-17.83 |
2009/10 |
28,235 |
28,829 |
31,045 |
-2.060425 |
-9.05 |
244,776 |
319,002 |
-23.27 |
2009/09 |
28,829 |
21,342 |
22,136 |
35.08106 |
30.24 |
216,541 |
287,957 |
-24.8 |
2009/08 |
21,342 |
28,045 |
45,610 |
-23.90087 |
-53.21 |
187,712 |
265,821 |
-29.38 |
2009/07 |
28,045 |
31,248 |
32,082 |
-10.25026 |
-12.58 |
166,370 |
220,210 |
-24.45 |
2009/06 |
31,248 |
18,459 |
42,078 |
69.28328 |
-25.74 |
138,325 |
188,128 |
-26.47 |
2009/05 |
18,459 |
32,223 |
30,837 |
-42.71483 |
-40.14 |
107,077 |
146,051 |
-26.69 |
2009/04 |
32,223 |
24,955 |
32,197 |
29.12442 |
0.08 |
88,618 |
115,214 |
-23.08 |
2009/03 |
24,955 |
16,285 |
26,286 |
53.23918 |
-5.06 |
56,395 |
83,017 |
-32.07 |
2009/02 |
16,285 |
15,155 |
28,507 |
7.456285 |
-42.87 |
31,440 |
56,730 |
-44.58 |
2009/01 |
15,155 |
31,703 |
28,223 |
-52.19696 |
-46.3 |
15,155 |
28,223 |
-46.3 |
2008/12 |
31,703 |
16,683 |
45,380 |
90.03177 |
-30.14 |
367,389 |
394,585 |
-6.89 |
2008/11 |
16,683 |
31,045 |
31,542 |
-46.26188 |
-47.11 |
335,685 |
349,205 |
-3.87 |
2008/10 |
31,045 |
22,136 |
30,815 |
40.24666 |
0.75 |
319,002 |
317,663 |
0.42 |
2008/09 |
22,136 |
45,610 |
35,943 |
-51.46678 |
-38.41 |
287,957 |
286,848 |
0.39 |
2008/08 |
45,610 |
32,082 |
34,606 |
42.16695 |
31.8 |
265,821 |
250,905 |
5.94 |
2008/07 |
32,082 |
42,078 |
52,434 |
-23.75588 |
-38.81 |
220,210 |
216,299 |
1.81 |
2008/06 |
42,078 |
30,837 |
26,938 |
36.45296 |
56.2 |
188,128 |
163,866 |
14.81 |
2008/05 |
30,837 |
32,197 |
38,625 |
-4.223996 |
-20.16 |
146,051 |
136,928 |
6.66 |
2008/04 |
32,197 |
26,286 |
32,663 |
22.48726 |
-1.43 |
115,214 |
98,303 |
17.2 |
2008/03 |
26,286 |
28,507 |
21,953 |
-7.791069 |
19.74 |
83,017 |
65,640 |
26.47 |
2008/02 |
28,507 |
28,223 |
17,532 |
1.006271 |
62.6 |
56,730 |
43,687 |
29.86 |
2008/01 |
28,223 |
45,380 |
26,155 |
-37.8074 |
7.91 |
28,223 |
26,155 |
7.91 |
2007/12 |
45,380 |
31,542 |
34,301 |
43.87166 |
32.3 |
394,585 |
362,620 |
8.82 |
2007/11 |
31,542 |
30,815 |
16,659 |
2.359241 |
89.34 |
349,205 |
328,319 |
6.36 |
2007/10 |
30,815 |
35,943 |
25,187 |
-14.26703 |
22.34 |
317,663 |
311,660 |
1.93 |
2007/09 |
35,943 |
|
33,298 |
|
7.94 |
286,848 |
286,473 |
0.13 |
|
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