
 |
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 |
80,775 |
79,654 |
61,592 |
1.4 |
31.14 |
595,372 |
406,817 |
46.34 |
2013/7 |
79,654 |
64,359 |
47,760 |
23.76 |
66.77 |
514,597 |
345,225 |
49.06 |
2013/6 |
64,359 |
88,782 |
49,581 |
-27.5 |
29.8 |
434,943 |
297,465 |
46.21 |
2013/5 |
88,782 |
79,331 |
53,797 |
11.91 |
65.03 |
370,583 |
247,884 |
49.49 |
2013/4 |
79,331 |
93,040 |
57,208 |
-14.73 |
38.67 |
281,801 |
194,087 |
45.19 |
2013/3 |
93,040 |
45,380 |
53,932 |
105.02 |
72.51 |
202,470 |
136,879 |
47.91 |
2013/2 |
45,380 |
64,050 |
55,149 |
-29.14 |
-17.71 |
109,430 |
82,947 |
31.92 |
2013/1 |
64,050 |
42,440 |
27,797 |
-50.91894 |
130.42 |
64,050 |
27,797 |
130.42 |
2012/12 |
42,440 |
36,873 |
43,592 |
15.09 |
-2.64 |
462,285 |
551,885 |
-16.23 |
2012/11 |
36,873 |
45,203 |
33,500 |
-18.42 |
10.06 |
419,845 |
508,293 |
-17.4 |
2012/10 |
45,203 |
40,474 |
47,822 |
11.68 |
-5.47 |
382,972 |
474,794 |
-19.33 |
2012/9 |
40,474 |
35,661 |
42,839 |
13.49 |
-5.52 |
337,769 |
426,972 |
-20.89 |
2012/8 |
35,661 |
39,066 |
48,759 |
-8.71 |
-26.86 |
297,295 |
384,133 |
-22.6 |
2012/7 |
39,066 |
38,961 |
41,045 |
0.26 |
-4.82 |
261,634 |
335,374 |
-21.98 |
2012/6 |
38,961 |
40,338 |
39,754 |
-3.41 |
-1.99 |
222,567 |
294,329 |
-24.38 |
2012/5 |
40,338 |
40,605 |
55,988 |
-0.65 |
-27.95 |
183,606 |
254,574 |
-27.87 |
2012/4 |
40,605 |
40,124 |
53,156 |
1.19 |
-23.61 |
143,268 |
198,586 |
-27.85 |
2012/3 |
40,124 |
42,772 |
59,355 |
-6.19 |
-32.39 |
102,663 |
145,430 |
-29.4 |
2012/2 |
42,772 |
19,767 |
35,893 |
116.38 |
19.16 |
62,539 |
86,075 |
-27.34 |
2012/1 |
19,767 |
43,592 |
50,182 |
-54.65 |
-60.6 |
19,767 |
50,182 |
-60.6 |
2011/12 |
43,592 |
33,500 |
47,742 |
30.12 |
-8.69 |
551,885 |
581,741 |
-5.13 |
2011/11 |
33,500 |
47,822 |
49,561 |
-29.94 |
-32.4 |
508,293 |
533,999 |
-4.81 |
2011/10 |
47,822 |
42,839 |
52,086 |
11.63 |
-8.18 |
474,794 |
484,438 |
-1.99 |
2011/9 |
42,839 |
48,759 |
46,241 |
-12.14 |
-7.35 |
426,972 |
432,352 |
-1.24 |
2011/8 |
48,759 |
41,045 |
53,978 |
18.79 |
-9.66 |
384,133 |
386,111 |
-0.51 |
2011/7 |
41,045 |
39,754 |
46,198 |
3.24 |
-11.15 |
335,374 |
332,133 |
0.97 |
2011/6 |
39,754 |
55,988 |
55,094 |
-28.99 |
-27.84 |
294,329 |
285,935 |
2.93 |
2011/5 |
55,988 |
53,156 |
60,819 |
5.32 |
-7.94 |
254,574 |
230,841 |
10.28 |
2011/4 |
53,156 |
59,355 |
55,615 |
-10.44 |
-4.42 |
198,586 |
170,023 |
16.79 |
2011/3 |
59,355 |
35,893 |
54,056 |
65.36 |
9.8 |
145,430 |
114,408 |
27.11 |
2011/2 |
35,893 |
50,182 |
24,928 |
-28.47 |
43.98 |
86,075 |
60,352 |
42.62 |
2011/1 |
50,182 |
47,742 |
35,424 |
5.11 |
41.66 |
50,182 |
35,424 |
41.66 |
2010/12 |
47,742 |
49,561 |
48,616 |
-3.67 |
-1.79 |
581,741 |
545,266 |
6.68 |
2010/11 |
49,561 |
52,086 |
50,079 |
-4.84 |
-1.03 |
533,999 |
496,650 |
7.52 |
2010/10 |
52,086 |
46,241 |
45,387 |
12.64 |
14.75 |
484,438 |
446,571 |
8.47 |
2010/9 |
46,241 |
53,978 |
46,983 |
-14.33 |
-1.57 |
432,352 |
401,185 |
7.76 |
2010/8 |
53,978 |
46,198 |
39,341 |
16.84 |
37.2 |
386,111 |
354,201 |
9 |
2010/7 |
46,198 |
55,094 |
30,211 |
-16.14 |
52.91 |
332,133 |
314,860 |
5.48 |
2010/6 |
55,094 |
60,819 |
44,000 |
-9.41 |
25.21 |
285,935 |
284,649 |
0.45 |
2010/5 |
60,819 |
55,615 |
49,077 |
9.35 |
23.92 |
230,841 |
240,649 |
-4.07 |
2010/4 |
55,615 |
54,056 |
55,170 |
2.88 |
0.8 |
170,023 |
191,572 |
-11.24 |
2010/3 |
54,056 |
24,928 |
67,774 |
116.84 |
-20.24 |
114,408 |
136,403 |
-16.12 |
2010/2 |
24,928 |
35,424 |
41,806 |
-29.62 |
-40.37 |
60,352 |
68,629 |
-12.06 |
2010/1 |
35,424 |
48,616 |
26,823 |
-27.13 |
32.06 |
35,424 |
26,823 |
32.06 |
2009/12 |
48,616 |
50,079 |
32,459 |
-2.92 |
49.77 |
545,266 |
672,702 |
-18.94 |
2009/11 |
50,079 |
45,387 |
30,335 |
10.33 |
65.08 |
496,650 |
640,244 |
-22.42 |
2009/10 |
45,387 |
46,983 |
53,839 |
-3.39 |
-15.69 |
446,571 |
609,908 |
-26.78 |
2009/9 |
46,983 |
39,341 |
57,807 |
19.42 |
-18.72 |
401,185 |
555,069 |
-27.72 |
2009/8 |
39,341 |
30,211 |
56,362 |
30.22 |
-30.19 |
354,201 |
498,262 |
-28.91 |
2009/7 |
30,211 |
44,000 |
54,183 |
-31.33 |
-44.24 |
314,860 |
441,900 |
-28.74 |
2009/6 |
44,000 |
49,077 |
63,878 |
-10.34 |
-31.11 |
284,649 |
387,717 |
-26.58 |
2009/5 |
49,077 |
55,170 |
60,164 |
-11.04 |
-18.42 |
240,649 |
323,839 |
-25.68 |
2009/4 |
55,170 |
67,774 |
71,857 |
-18.59 |
-23.22 |
191,572 |
263,675 |
-27.34 |
2009/3 |
67,774 |
41,806 |
83,362 |
62.11 |
-18.69 |
136,403 |
191,818 |
-28.88 |
2009/2 |
41,806 |
26,823 |
54,980 |
55.85 |
-23.96 |
68,629 |
108,456 |
-36.72 |
2009/1 |
26,823 |
32,459 |
53,478 |
-17.36 |
-49.84 |
26,823 |
53,478 |
-49.84 |
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