
 |
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 |
100,332 |
98,809 |
107,341 |
1.54 |
-6.52 |
533,172 |
535,174 |
-0.37 |
2013/7 |
98,809 |
65,337 |
91,314 |
51.22 |
8.2 |
432,840 |
427,833 |
1.17 |
2013/6 |
65,337 |
50,838 |
57,309 |
28.52 |
14 |
334,031 |
336,518 |
-0.73 |
2013/5 |
50,838 |
43,163 |
57,902 |
17.78 |
-12.19 |
268,694 |
279,210 |
-3.76 |
2013/4 |
43,163 |
40,517 |
50,248 |
6.53 |
-14.1 |
217,856 |
221,308 |
-1.55 |
2013/3 |
40,517 |
61,451 |
41,096 |
-34.06 |
-1.4 |
174,693 |
171,060 |
2.12 |
2013/2 |
61,451 |
72,725 |
46,759 |
-15.5 |
31.42 |
134,176 |
129,964 |
3.24 |
2013/1 |
72,725 |
43,002 |
83,205 |
-69.12004 |
-12.59 |
72,725 |
83,205 |
-12.59 |
2012/12 |
43,002 |
43,036 |
51,716 |
-0.07 |
-16.84 |
720,608 |
701,808 |
2.67 |
2012/11 |
43,036 |
47,029 |
46,812 |
-8.49 |
-8.06 |
677,606 |
650,092 |
4.23 |
2012/10 |
47,029 |
57,049 |
45,935 |
-17.56 |
2.38 |
634,570 |
603,280 |
5.18 |
2012/9 |
57,049 |
105,371 |
54,892 |
-45.85 |
3.92 |
587,541 |
557,345 |
5.41 |
2012/8 |
105,371 |
90,739 |
102,626 |
16.12 |
2.67 |
530,492 |
502,453 |
5.58 |
2012/7 |
90,739 |
58,124 |
84,742 |
56.11 |
7.07 |
425,121 |
399,827 |
6.32 |
2012/6 |
58,124 |
56,766 |
66,172 |
2.39 |
-12.16 |
334,382 |
315,085 |
6.12 |
2012/5 |
56,766 |
49,253 |
47,741 |
15.25 |
18.9 |
276,258 |
248,913 |
10.98 |
2012/4 |
49,253 |
40,941 |
49,441 |
20.3 |
-0.38 |
219,492 |
201,172 |
9.1 |
2012/3 |
40,941 |
47,032 |
38,449 |
-12.95 |
6.48 |
170,239 |
151,731 |
12.19 |
2012/2 |
47,032 |
82,266 |
50,387 |
-42.82 |
-6.65 |
129,298 |
113,282 |
14.13 |
2012/1 |
82,266 |
51,716 |
62,895 |
59.07 |
30.79 |
82,266 |
62,895 |
30.79 |
2011/12 |
51,716 |
46,812 |
51,216 |
10.47 |
0.97 |
701,808 |
676,948 |
3.67 |
2011/11 |
46,812 |
45,935 |
42,353 |
1.9 |
10.52 |
650,092 |
625,732 |
3.89 |
2011/10 |
45,935 |
54,892 |
42,954 |
-16.31 |
6.93 |
603,280 |
583,379 |
3.41 |
2011/9 |
54,892 |
102,626 |
62,412 |
-46.51 |
-12.04 |
557,345 |
540,425 |
3.13 |
2011/8 |
102,626 |
84,742 |
89,813 |
21.1 |
14.26 |
502,453 |
478,013 |
5.11 |
2011/7 |
84,742 |
66,172 |
85,344 |
28.06 |
-0.7 |
399,827 |
388,200 |
2.99 |
2011/6 |
66,172 |
47,741 |
46,457 |
38.6 |
42.43 |
315,085 |
302,856 |
4.03 |
2011/5 |
47,741 |
49,441 |
44,636 |
-3.43 |
6.95 |
248,913 |
256,399 |
-2.91 |
2011/4 |
49,441 |
38,449 |
44,117 |
28.58 |
12.06 |
201,172 |
211,763 |
-5 |
2011/3 |
38,449 |
50,387 |
43,309 |
-23.69 |
-11.22 |
151,731 |
167,646 |
-9.49 |
2011/2 |
50,387 |
62,895 |
64,934 |
-19.88 |
-22.4 |
113,282 |
124,337 |
-8.89 |
2011/1 |
62,895 |
51,216 |
59,403 |
22.8 |
5.87 |
62,895 |
59,403 |
5.87 |
2010/12 |
51,216 |
42,353 |
43,798 |
20.92 |
16.93 |
676,948 |
659,573 |
2.63 |
2010/11 |
42,353 |
42,954 |
40,051 |
-1.39 |
5.74 |
625,732 |
615,775 |
1.61 |
2010/10 |
42,954 |
62,412 |
49,218 |
-31.17 |
-12.72 |
583,379 |
575,724 |
1.32 |
2010/9 |
62,412 |
89,813 |
69,429 |
-30.5 |
-10.1 |
540,425 |
526,506 |
2.64 |
2010/8 |
89,813 |
85,344 |
88,973 |
5.23 |
0.94 |
478,013 |
457,077 |
4.58 |
2010/7 |
85,344 |
46,457 |
65,385 |
83.7 |
30.52 |
388,200 |
368,104 |
5.45 |
2010/6 |
46,457 |
44,636 |
51,970 |
4.07 |
-10.6 |
302,856 |
302,719 |
0.04 |
2010/5 |
44,636 |
44,117 |
49,431 |
1.17 |
-9.7 |
256,399 |
250,749 |
2.25 |
2010/4 |
44,117 |
43,309 |
46,927 |
1.86 |
-5.98 |
211,763 |
201,318 |
5.18 |
2010/3 |
43,309 |
64,934 |
42,287 |
-33.3 |
2.41 |
167,646 |
154,391 |
8.58 |
2010/2 |
64,934 |
59,403 |
42,252 |
9.31 |
53.68 |
124,337 |
112,104 |
10.91 |
2010/1 |
59,403 |
43,798 |
69,852 |
35.62 |
-14.95 |
59,403 |
69,852 |
-14.95 |
2009/12 |
43,798 |
40,051 |
48,322 |
9.35 |
-9.36 |
659,573 |
645,687 |
2.15 |
2009/11 |
40,051 |
49,218 |
41,711 |
-18.62 |
-3.97 |
615,775 |
597,365 |
3.08 |
2009/10 |
49,218 |
69,429 |
48,284 |
-29.11 |
1.93 |
575,724 |
555,654 |
3.61 |
2009/9 |
69,429 |
88,973 |
58,929 |
-21.96 |
17.81 |
526,506 |
507,370 |
3.77 |
2009/8 |
88,973 |
65,385 |
76,412 |
36.07 |
16.43 |
457,077 |
448,441 |
1.92 |
2009/7 |
65,385 |
51,970 |
74,913 |
25.81 |
-12.71 |
368,104 |
372,029 |
-1.05 |
2009/6 |
51,970 |
49,431 |
51,703 |
5.13 |
0.51 |
302,719 |
297,116 |
1.88 |
2009/5 |
49,431 |
46,927 |
55,871 |
5.33 |
-11.52 |
250,749 |
245,413 |
2.17 |
2009/4 |
46,927 |
42,287 |
43,476 |
10.97 |
7.93 |
201,318 |
189,542 |
6.21 |
2009/3 |
42,287 |
42,252 |
37,920 |
0.08 |
11.51 |
154,391 |
146,066 |
5.69 |
2009/2 |
42,252 |
69,852 |
48,437 |
-39.51 |
-12.76 |
112,104 |
108,146 |
3.65 |
2009/1 |
69,852 |
48,322 |
59,709 |
44.55 |
16.98 |
69,852 |
59,709 |
16.98 |
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