
 |
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 |
49,106 |
72,509 |
57,751 |
-32.27 |
-14.96 |
577,525 |
622,478 |
-7.22 |
2013/7 |
72,509 |
75,766 |
49,891 |
-4.29 |
45.33 |
528,419 |
564,727 |
-6.42 |
2013/6 |
75,766 |
75,172 |
66,921 |
0.79 |
13.21 |
455,910 |
514,836 |
-11.44 |
2013/5 |
75,172 |
101,697 |
83,161 |
-26.08 |
-9.6 |
380,144 |
447,915 |
-15.13 |
2013/4 |
101,697 |
100,277 |
82,081 |
1.41 |
23.89 |
304,972 |
364,754 |
-16.38 |
2013/3 |
100,277 |
38,467 |
126,499 |
160.68 |
-20.72 |
203,275 |
282,673 |
-28.08 |
2013/2 |
38,467 |
64,532 |
99,280 |
-40.39 |
-61.25 |
102,999 |
156,174 |
-34.04 |
2013/1 |
64,532 |
32,224 |
56,894 |
-100.2607 |
13.42 |
64,532 |
56,894 |
13.42 |
2012/12 |
32,224 |
40,475 |
57,768 |
-20.38 |
-44.21 |
508,389 |
697,185 |
-27.07 |
2012/11 |
40,475 |
45,955 |
47,330 |
-11.92 |
-14.48 |
476,165 |
639,417 |
-25.53 |
2012/10 |
45,955 |
20,434 |
31,644 |
124.89 |
45.22 |
435,690 |
592,087 |
-26.41 |
2012/9 |
20,434 |
39,051 |
55,457 |
-47.67 |
-63.15 |
389,736 |
560,443 |
-30.45 |
2012/8 |
39,051 |
30,383 |
35,920 |
28.52 |
8.71 |
369,302 |
504,986 |
-26.86 |
2012/7 |
30,383 |
37,302 |
44,145 |
-18.54 |
-31.17 |
330,251 |
469,750 |
-29.69 |
2012/6 |
37,302 |
37,945 |
73,353 |
-1.69 |
-49.14 |
299,867 |
424,921 |
-29.42 |
2012/5 |
37,945 |
48,505 |
80,447 |
-21.77 |
-52.83 |
262,566 |
351,568 |
-25.31 |
2012/4 |
48,505 |
68,580 |
84,682 |
-29.27 |
-42.72 |
224,621 |
271,121 |
-17.15 |
2012/3 |
68,580 |
68,775 |
95,638 |
-0.28 |
-28.29 |
175,355 |
186,439 |
-5.94 |
2012/2 |
68,775 |
38,000 |
40,621 |
80.98 |
69.3 |
106,775 |
90,801 |
17.59 |
2012/1 |
38,000 |
57,768 |
50,180 |
-34.21 |
-24.27 |
38,000 |
50,180 |
-24.27 |
2011/12 |
57,768 |
47,330 |
65,955 |
22.05 |
-12.41 |
697,185 |
660,566 |
5.54 |
2011/11 |
47,330 |
31,644 |
50,255 |
49.57 |
-5.82 |
639,417 |
594,611 |
7.53 |
2011/10 |
31,644 |
55,457 |
44,058 |
-42.93 |
-28.17 |
592,087 |
544,356 |
8.76 |
2011/9 |
55,457 |
35,920 |
51,599 |
54.39 |
7.47 |
560,443 |
500,298 |
12.02 |
2011/8 |
35,920 |
44,145 |
40,027 |
-18.63 |
-10.26 |
504,986 |
448,699 |
12.54 |
2011/7 |
44,145 |
73,353 |
53,928 |
-39.81 |
-18.14 |
469,750 |
408,672 |
14.94 |
2011/6 |
73,353 |
80,447 |
59,814 |
-8.81 |
22.63 |
424,921 |
354,744 |
19.78 |
2011/5 |
80,447 |
84,682 |
63,344 |
-5 |
27 |
351,568 |
294,930 |
19.2 |
2011/4 |
84,682 |
95,638 |
71,764 |
-11.45 |
18 |
271,121 |
231,586 |
17.07 |
2011/3 |
95,638 |
40,621 |
42,701 |
135.43 |
123.97 |
186,439 |
159,822 |
16.65 |
2011/2 |
40,621 |
50,180 |
42,909 |
-19.04 |
-5.33 |
90,801 |
117,121 |
-22.47 |
2011/1 |
50,180 |
65,955 |
74,212 |
-23.91 |
-32.38 |
50,180 |
74,212 |
-32.38 |
2010/12 |
65,955 |
50,255 |
38,509 |
31.24 |
71.27 |
660,566 |
666,007 |
-0.81 |
2010/11 |
50,255 |
44,058 |
42,866 |
14.06 |
17.23 |
594,611 |
627,498 |
-5.24 |
2010/10 |
44,058 |
51,599 |
50,659 |
-14.61 |
-13.03 |
544,356 |
584,632 |
-6.88 |
2010/9 |
51,599 |
40,027 |
58,755 |
28.91 |
-12.17 |
500,298 |
533,973 |
-6.3 |
2010/8 |
40,027 |
53,928 |
40,403 |
-25.77 |
-0.93 |
448,699 |
475,218 |
-5.58 |
2010/7 |
53,928 |
59,814 |
50,053 |
-9.84 |
7.74 |
408,672 |
434,815 |
-6.01 |
2010/6 |
59,814 |
63,344 |
52,773 |
-5.57 |
13.34 |
354,744 |
384,762 |
-7.8 |
2010/5 |
63,344 |
71,764 |
83,383 |
-11.73 |
-24.03 |
294,930 |
331,989 |
-11.16 |
2010/4 |
71,764 |
42,701 |
95,919 |
68.06 |
-25.18 |
231,586 |
248,606 |
-6.84 |
2010/3 |
42,701 |
42,909 |
62,475 |
-0.48 |
-31.65 |
159,822 |
152,687 |
4.67 |
2010/2 |
42,909 |
74,212 |
50,104 |
-42.18 |
-14.36 |
117,121 |
90,212 |
29.82 |
2010/1 |
74,212 |
38,509 |
40,108 |
92.71 |
85.03 |
74,212 |
40,108 |
85.03 |
2009/12 |
38,509 |
42,866 |
50,326 |
-10.16 |
-23.48 |
666,007 |
966,808 |
-31.11 |
2009/11 |
42,866 |
50,659 |
84,916 |
-15.38 |
-49.51 |
627,498 |
916,482 |
-31.53 |
2009/10 |
50,659 |
58,755 |
103,581 |
-13.77 |
-51.09 |
584,632 |
831,566 |
-29.69 |
2009/9 |
58,755 |
40,403 |
65,334 |
45.42 |
-10.06 |
533,973 |
727,985 |
-26.65 |
2009/8 |
40,403 |
50,053 |
55,672 |
-19.27 |
-27.42 |
475,218 |
662,651 |
-28.28 |
2009/7 |
50,053 |
52,773 |
74,215 |
-5.15 |
-32.55 |
434,815 |
606,979 |
-28.36 |
2009/6 |
52,773 |
83,383 |
65,585 |
-36.71 |
-19.53 |
384,762 |
532,764 |
-27.78 |
2009/5 |
83,383 |
95,919 |
117,679 |
-13.06 |
-29.14 |
331,989 |
467,179 |
-28.93 |
2009/4 |
95,919 |
62,475 |
113,452 |
53.53 |
-15.45 |
248,606 |
349,500 |
-28.86 |
2009/3 |
62,475 |
50,104 |
83,785 |
24.69 |
-25.43 |
152,687 |
236,048 |
-35.31 |
2009/2 |
50,104 |
40,108 |
54,597 |
24.92 |
-8.22 |
90,212 |
152,263 |
-40.75 |
2009/1 |
40,108 |
50,326 |
97,666 |
-20.3 |
-58.93 |
40,108 |
97,666 |
-58.93 |
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