
 |
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 |
46,203 |
54,759 |
61,031 |
-15.62 |
-24.29 |
399,636 |
451,853 |
-11.55 |
2013/7 |
54,759 |
49,166 |
59,502 |
11.37 |
-7.97 |
353,433 |
390,822 |
-9.56 |
2013/6 |
49,166 |
52,964 |
63,624 |
-7.17 |
-22.72 |
298,674 |
331,320 |
-9.85 |
2013/5 |
52,964 |
57,759 |
68,375 |
-8.3 |
-22.53 |
249,508 |
267,696 |
-6.79 |
2013/4 |
57,759 |
55,259 |
57,819 |
4.52 |
-0.1 |
196,544 |
199,321 |
-1.39 |
2013/3 |
55,259 |
34,632 |
52,539 |
59.56 |
5.17 |
138,785 |
141,502 |
-1.92 |
2013/2 |
34,632 |
48,894 |
52,731 |
-29.16 |
-34.32 |
83,526 |
88,963 |
-6.11 |
2013/1 |
48,894 |
24,076 |
36,232 |
-103.0819 |
34.94 |
48,894 |
36,232 |
34.94 |
2012/12 |
24,076 |
24,307 |
29,539 |
-0.95 |
-18.49 |
337,095 |
367,657 |
-8.31 |
2012/11 |
24,307 |
26,817 |
30,141 |
-9.35 |
-19.35 |
313,019 |
338,118 |
-7.42 |
2012/10 |
26,817 |
30,721 |
27,972 |
-12.7 |
-4.12 |
288,712 |
307,977 |
-6.25 |
2012/9 |
30,721 |
29,549 |
34,001 |
3.96 |
-9.64 |
261,895 |
280,005 |
-6.46 |
2012/8 |
29,549 |
30,126 |
32,252 |
-1.91 |
-8.38 |
231,174 |
246,004 |
-6.02 |
2012/7 |
30,126 |
32,232 |
29,290 |
-6.53 |
2.85 |
201,625 |
213,752 |
-5.67 |
2012/6 |
32,232 |
35,786 |
34,250 |
-9.93 |
-5.89 |
171,499 |
184,462 |
-7.02 |
2012/5 |
35,786 |
29,881 |
40,022 |
19.76 |
-10.58 |
139,267 |
150,212 |
-7.28 |
2012/4 |
29,881 |
28,696 |
31,874 |
4.12 |
-6.25 |
103,481 |
110,190 |
-6.08 |
2012/3 |
28,696 |
26,648 |
34,054 |
7.68 |
-15.73 |
73,600 |
78,316 |
-6.02 |
2012/2 |
26,648 |
18,256 |
17,754 |
45.96 |
50.09 |
44,904 |
44,262 |
1.45 |
2012/1 |
18,256 |
29,539 |
26,508 |
-38.19 |
-31.13 |
18,256 |
26,508 |
-31.13 |
2011/12 |
29,539 |
30,141 |
30,181 |
-1.99 |
-2.12 |
367,657 |
326,038 |
12.76 |
2011/11 |
30,141 |
27,972 |
31,696 |
7.75 |
-4.9 |
338,118 |
295,857 |
14.28 |
2011/10 |
27,972 |
34,001 |
24,807 |
-17.73 |
12.75 |
307,977 |
264,161 |
16.58 |
2011/9 |
34,001 |
32,252 |
31,661 |
5.42 |
7.39 |
280,005 |
239,354 |
16.98 |
2011/8 |
32,252 |
29,290 |
31,691 |
10.11 |
1.77 |
246,004 |
207,693 |
18.44 |
2011/7 |
29,290 |
34,250 |
33,692 |
-14.48 |
-13.06 |
213,752 |
176,002 |
21.44 |
2011/6 |
34,250 |
40,022 |
33,800 |
-14.42 |
1.33 |
184,462 |
142,310 |
29.61 |
2011/5 |
40,022 |
31,874 |
28,281 |
25.56 |
41.51 |
150,212 |
108,510 |
38.43 |
2011/4 |
31,874 |
34,054 |
23,943 |
-6.4 |
33.12 |
110,190 |
80,229 |
37.34 |
2011/3 |
34,054 |
17,754 |
22,503 |
91.81 |
51.33 |
78,316 |
56,286 |
39.13 |
2011/2 |
17,754 |
26,508 |
12,783 |
-33.02 |
38.88 |
44,262 |
33,783 |
31.01 |
2011/1 |
26,508 |
30,181 |
21,000 |
-12.16 |
26.22 |
26,508 |
21,000 |
26.22 |
2010/12 |
30,181 |
31,696 |
21,853 |
-4.77 |
38.1 |
326,038 |
212,281 |
53.58 |
2010/11 |
31,696 |
24,807 |
19,138 |
27.77 |
65.61 |
295,857 |
190,428 |
55.36 |
2010/10 |
24,807 |
31,661 |
14,695 |
-21.64 |
68.81 |
264,161 |
171,290 |
54.21 |
2010/9 |
31,661 |
31,691 |
19,416 |
-0.09 |
63.06 |
239,354 |
156,595 |
52.84 |
2010/8 |
31,691 |
33,692 |
17,157 |
-5.93 |
84.71 |
207,693 |
137,179 |
51.4 |
2010/7 |
33,692 |
33,800 |
20,561 |
-0.31 |
63.86 |
176,002 |
120,022 |
46.64 |
2010/6 |
33,800 |
28,281 |
21,184 |
19.51 |
59.55 |
142,310 |
99,461 |
43.08 |
2010/5 |
28,281 |
23,943 |
15,985 |
18.11 |
76.92 |
108,510 |
78,277 |
38.62 |
2010/4 |
23,943 |
22,503 |
16,363 |
6.39 |
46.32 |
80,229 |
62,292 |
28.79 |
2010/3 |
22,503 |
12,783 |
16,142 |
76.03 |
39.4 |
56,286 |
45,929 |
22.55 |
2010/2 |
12,783 |
21,000 |
15,925 |
-39.12 |
-19.72 |
33,783 |
29,787 |
13.41 |
2010/1 |
21,000 |
21,853 |
13,862 |
-3.9 |
51.49 |
21,000 |
13,862 |
51.49 |
2009/12 |
21,853 |
19,138 |
20,213 |
14.18 |
8.11 |
212,281 |
259,178 |
-18.09 |
2009/11 |
19,138 |
14,695 |
21,496 |
30.23 |
-10.96 |
190,428 |
238,965 |
-20.31 |
2009/10 |
14,695 |
19,416 |
19,769 |
-24.31 |
-25.66 |
171,290 |
217,469 |
-21.23 |
2009/9 |
19,416 |
17,157 |
19,229 |
13.16 |
0.97 |
156,595 |
197,700 |
-20.79 |
2009/8 |
17,157 |
20,561 |
21,814 |
-16.55 |
-21.34 |
137,179 |
178,471 |
-23.13 |
2009/7 |
20,561 |
21,184 |
25,547 |
-2.94 |
-19.51 |
120,022 |
156,657 |
-23.38 |
2009/6 |
21,184 |
15,985 |
26,573 |
32.52 |
-20.27 |
99,461 |
131,110 |
-24.13 |
2009/5 |
15,985 |
16,363 |
25,865 |
-2.31 |
-38.19 |
78,277 |
104,537 |
-25.12 |
2009/4 |
16,363 |
16,142 |
21,099 |
1.36 |
-22.44 |
62,292 |
78,672 |
-20.82 |
2009/3 |
16,142 |
15,925 |
23,001 |
1.36 |
-29.82 |
45,929 |
57,573 |
-20.22 |
2009/2 |
15,925 |
13,862 |
10,874 |
14.88 |
46.45 |
29,787 |
34,572 |
-13.84 |
2009/1 |
13,862 |
20,213 |
23,698 |
-31.42 |
-41.5 |
13,862 |
23,698 |
-41.5 |
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