
 |
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 |
42,629 |
32,459 |
37,680 |
31.33 |
13.13 |
295,505 |
506,382 |
-41.64 |
2013/7 |
32,459 |
15,153 |
69,465 |
114.2 |
-53.27 |
252,876 |
468,702 |
-46.04 |
2013/6 |
15,153 |
28,776 |
60,906 |
-47.34 |
-75.12 |
220,417 |
399,236 |
-44.79 |
2013/5 |
28,776 |
47,611 |
78,312 |
-39.56 |
-63.25 |
205,264 |
338,331 |
-39.33 |
2013/4 |
47,611 |
65,347 |
44,769 |
-27.14 |
6.34 |
176,488 |
260,019 |
-32.12 |
2013/3 |
65,347 |
18,065 |
67,712 |
261.73 |
-3.49 |
128,877 |
215,250 |
-40.12 |
2013/2 |
18,065 |
45,465 |
83,342 |
-60.26 |
-78.32 |
63,530 |
147,538 |
-56.93 |
2013/1 |
45,465 |
52,758 |
64,196 |
13.8235 |
-29.17 |
45,465 |
64,196 |
-29.17 |
2012/12 |
52,758 |
57,963 |
56,444 |
-8.97 |
-6.53 |
739,989 |
694,189 |
6.59 |
2012/11 |
57,963 |
70,310 |
79,824 |
-17.56 |
-27.38 |
687,231 |
637,745 |
7.75 |
2012/10 |
70,310 |
52,576 |
69,071 |
33.73 |
1.79 |
629,268 |
557,921 |
12.78 |
2012/9 |
52,576 |
37,680 |
97,265 |
39.53 |
-45.94 |
558,958 |
488,850 |
14.34 |
2012/8 |
37,680 |
69,465 |
48,400 |
-45.75 |
-22.14 |
506,382 |
391,586 |
29.31 |
2012/7 |
69,465 |
60,906 |
60,262 |
14.05 |
15.27 |
468,702 |
343,186 |
36.57 |
2012/6 |
60,906 |
78,312 |
60,351 |
-22.22 |
0.91 |
399,236 |
282,924 |
41.11 |
2012/5 |
78,312 |
44,769 |
48,386 |
74.92 |
61.84 |
338,331 |
222,573 |
52 |
2012/4 |
44,769 |
67,712 |
52,912 |
-33.88 |
-15.38 |
260,019 |
174,187 |
49.27 |
2012/3 |
67,712 |
83,342 |
55,769 |
-18.75 |
21.41 |
215,250 |
121,274 |
77.49 |
2012/2 |
83,342 |
64,196 |
21,276 |
29.82 |
291.71 |
147,538 |
65,505 |
125.23 |
2012/1 |
64,196 |
56,444 |
44,229 |
13.73 |
45.14 |
64,196 |
44,229 |
45.14 |
2011/12 |
56,444 |
79,824 |
31,666 |
-29.28 |
78.24 |
694,189 |
492,728 |
40.88 |
2011/11 |
79,824 |
69,071 |
37,519 |
15.56 |
112.75 |
637,745 |
461,062 |
38.32 |
2011/10 |
69,071 |
97,265 |
47,849 |
-28.98 |
44.35 |
557,921 |
423,542 |
31.72 |
2011/9 |
97,265 |
48,400 |
48,632 |
100.96 |
100 |
488,850 |
375,693 |
30.11 |
2011/8 |
48,400 |
60,262 |
27,424 |
-19.68 |
76.48 |
391,586 |
327,061 |
19.72 |
2011/7 |
60,262 |
60,351 |
41,762 |
-0.14 |
44.29 |
343,186 |
299,637 |
14.53 |
2011/6 |
60,351 |
48,386 |
37,291 |
24.72 |
61.83 |
282,924 |
257,875 |
9.71 |
2011/5 |
48,386 |
52,912 |
33,525 |
-8.55 |
44.32 |
222,573 |
220,584 |
0.9 |
2011/4 |
52,912 |
55,769 |
51,411 |
-5.12 |
2.91 |
174,187 |
187,059 |
-6.88 |
2011/3 |
55,769 |
21,276 |
39,661 |
162.12 |
40.61 |
121,274 |
135,648 |
-10.59 |
2011/2 |
21,276 |
44,229 |
35,193 |
-51.89 |
-39.54 |
65,505 |
95,987 |
-31.75 |
2011/1 |
44,229 |
31,666 |
60,794 |
39.67 |
-27.24 |
44,229 |
60,794 |
-27.24 |
2010/12 |
31,666 |
37,519 |
26,550 |
-15.6 |
19.26 |
492,728 |
302,663 |
62.79 |
2010/11 |
37,519 |
47,849 |
36,103 |
-21.58 |
3.92 |
461,062 |
276,113 |
66.98 |
2010/10 |
47,849 |
48,632 |
33,010 |
-1.61 |
44.95 |
423,542 |
240,010 |
76.46 |
2010/9 |
48,632 |
27,424 |
25,829 |
77.33 |
88.28 |
375,693 |
207,000 |
81.49 |
2010/8 |
27,424 |
41,762 |
24,514 |
-34.33 |
11.87 |
327,061 |
181,171 |
80.52 |
2010/7 |
41,762 |
37,291 |
30,448 |
11.98 |
37.15 |
299,637 |
156,656 |
91.27 |
2010/6 |
37,291 |
33,525 |
32,181 |
11.23 |
15.87 |
257,875 |
126,209 |
104.32 |
2010/5 |
33,525 |
51,411 |
14,430 |
-34.79 |
132.32 |
220,584 |
94,028 |
134.59 |
2010/4 |
51,411 |
39,661 |
25,659 |
29.62 |
100.36 |
187,059 |
79,598 |
135 |
2010/3 |
39,661 |
35,193 |
18,354 |
12.69 |
116.08 |
135,648 |
53,939 |
151.48 |
2010/2 |
35,193 |
60,794 |
20,338 |
-42.11 |
73.04 |
95,987 |
35,584 |
169.74 |
2010/1 |
60,794 |
26,550 |
15,247 |
128.97 |
298.72 |
60,794 |
15,247 |
298.72 |
2009/12 |
26,550 |
36,103 |
21,212 |
-26.46 |
25.16 |
302,663 |
388,185 |
-22.03 |
2009/11 |
36,103 |
33,010 |
20,816 |
9.36 |
73.43 |
276,113 |
366,973 |
-24.75 |
2009/10 |
33,010 |
25,829 |
17,861 |
27.8 |
84.81 |
240,010 |
346,156 |
-30.66 |
2009/9 |
25,829 |
24,514 |
31,077 |
5.36 |
-16.88 |
207,000 |
328,296 |
-36.94 |
2009/8 |
24,514 |
30,448 |
37,388 |
-19.48 |
-34.43 |
181,171 |
297,218 |
-39.04 |
2009/7 |
30,448 |
32,181 |
36,674 |
-5.38 |
-16.97 |
156,656 |
259,831 |
-39.7 |
2009/6 |
32,181 |
14,430 |
41,620 |
123.01 |
-22.67 |
126,209 |
223,156 |
-43.44 |
2009/5 |
14,430 |
25,659 |
35,764 |
-43.76 |
-59.65 |
94,028 |
181,536 |
-48.2 |
2009/4 |
25,659 |
18,354 |
35,918 |
39.8 |
-28.56 |
79,598 |
145,772 |
-45.39 |
2009/3 |
18,354 |
20,338 |
31,279 |
-9.75 |
-41.32 |
53,939 |
109,854 |
-50.89 |
2009/2 |
20,338 |
15,247 |
32,551 |
33.39 |
-37.51 |
35,584 |
78,575 |
-54.71 |
2009/1 |
15,247 |
21,212 |
46,025 |
-28.12 |
-66.87 |
15,247 |
46,025 |
-66.87 |
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