
 |
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 |
56,954 |
57,674 |
46,597 |
-1.24 |
22.22 |
365,418 |
446,700 |
-18.19 |
2013/7 |
57,674 |
47,152 |
62,436 |
22.31 |
-7.62 |
308,464 |
400,103 |
-22.9 |
2013/6 |
47,152 |
46,894 |
84,915 |
0.55 |
-44.47 |
250,790 |
337,667 |
-25.72 |
2013/5 |
46,894 |
62,088 |
80,466 |
-24.47 |
-41.72 |
203,638 |
252,752 |
-19.43 |
2013/4 |
62,088 |
38,667 |
52,786 |
60.57 |
17.62 |
156,744 |
172,286 |
-9.02 |
2013/3 |
38,667 |
25,215 |
59,960 |
53.34 |
-35.51 |
94,656 |
119,500 |
-20.78 |
2013/2 |
25,215 |
30,774 |
38,910 |
-18.06 |
-35.19 |
55,989 |
59,540 |
-5.96 |
2013/1 |
30,774 |
38,538 |
20,630 |
20.14635 |
49.17 |
30,774 |
20,630 |
49.17 |
2012/12 |
38,538 |
26,853 |
14,332 |
43.51 |
168.89 |
594,440 |
813,852 |
-26.95 |
2012/11 |
26,853 |
43,734 |
25,015 |
-38.59 |
7.34 |
555,902 |
799,520 |
-30.47 |
2012/10 |
43,734 |
37,976 |
43,117 |
15.16 |
1.43 |
529,049 |
774,505 |
-31.69 |
2012/9 |
37,976 |
47,698 |
73,458 |
-20.38 |
-48.3 |
485,315 |
731,388 |
-33.64 |
2012/8 |
47,698 |
62,027 |
67,849 |
-23.1 |
-29.69 |
447,339 |
657,930 |
-32 |
2012/7 |
62,027 |
83,998 |
86,555 |
-26.15 |
-28.33 |
399,641 |
590,081 |
-32.27 |
2012/6 |
83,998 |
82,801 |
106,390 |
1.44 |
-21.04 |
337,614 |
503,526 |
-32.95 |
2012/5 |
82,801 |
54,647 |
102,982 |
51.51 |
-19.59 |
253,616 |
397,136 |
-36.13 |
2012/4 |
54,647 |
59,571 |
73,989 |
-8.26 |
-26.14 |
170,815 |
294,154 |
-41.93 |
2012/3 |
59,571 |
36,817 |
88,446 |
61.8 |
-32.64 |
116,168 |
220,165 |
-47.23 |
2012/2 |
36,817 |
19,780 |
62,662 |
86.13 |
-41.24 |
56,597 |
131,719 |
-57.03 |
2012/1 |
19,780 |
14,332 |
69,057 |
38.01 |
-71.35 |
19,780 |
69,057 |
-71.35 |
2011/12 |
14,332 |
25,015 |
52,147 |
-42.7 |
-72.51 |
813,852 |
738,440 |
10.21 |
2011/11 |
25,015 |
43,117 |
39,421 |
-41.98 |
-36.54 |
799,520 |
686,293 |
16.49 |
2011/10 |
43,117 |
73,458 |
46,664 |
-41.3 |
-7.6 |
774,505 |
646,872 |
19.73 |
2011/9 |
73,458 |
67,849 |
64,190 |
8.26 |
14.43 |
731,388 |
600,208 |
21.85 |
2011/8 |
67,849 |
86,555 |
63,850 |
-21.61 |
6.26 |
657,930 |
536,018 |
22.74 |
2011/7 |
86,555 |
106,390 |
82,231 |
-18.64 |
5.25 |
590,081 |
472,168 |
24.97 |
2011/6 |
106,390 |
102,982 |
85,443 |
3.3 |
24.51 |
503,526 |
389,937 |
29.13 |
2011/5 |
102,982 |
73,989 |
87,307 |
39.18 |
17.95 |
397,136 |
304,494 |
30.42 |
2011/4 |
73,989 |
88,446 |
100,494 |
-16.34 |
-26.37 |
294,154 |
217,187 |
35.43 |
2011/3 |
88,446 |
62,662 |
63,439 |
41.14 |
39.41 |
220,165 |
116,693 |
88.67 |
2011/2 |
62,662 |
69,057 |
24,711 |
-9.26 |
153.57 |
131,719 |
53,255 |
147.33 |
2011/1 |
69,057 |
52,147 |
28,544 |
32.42 |
141.93 |
69,057 |
28,544 |
141.93 |
2010/12 |
52,147 |
39,421 |
30,908 |
32.28 |
68.71 |
738,440 |
607,253 |
21.6 |
2010/11 |
39,421 |
46,664 |
20,809 |
-15.52 |
89.44 |
686,293 |
576,345 |
19.07 |
2010/10 |
46,664 |
64,190 |
34,818 |
-27.3 |
34.02 |
646,872 |
555,536 |
16.44 |
2010/9 |
64,190 |
63,850 |
59,401 |
0.53 |
8.06 |
600,208 |
520,718 |
15.26 |
2010/8 |
63,850 |
82,231 |
41,520 |
-22.35 |
53.78 |
536,018 |
461,317 |
16.19 |
2010/7 |
82,231 |
85,443 |
41,469 |
-3.75 |
98.29 |
472,168 |
419,797 |
12.47 |
2010/6 |
85,443 |
87,307 |
80,286 |
-2.13 |
6.42 |
389,937 |
378,328 |
3.06 |
2010/5 |
87,307 |
100,494 |
91,121 |
-13.12 |
-4.18 |
304,494 |
298,042 |
2.16 |
2010/4 |
100,494 |
63,439 |
100,871 |
58.41 |
-0.37 |
217,187 |
206,921 |
4.96 |
2010/3 |
63,439 |
24,711 |
48,043 |
156.72 |
32.04 |
116,693 |
106,050 |
10.03 |
2010/2 |
24,711 |
28,544 |
38,603 |
-13.42 |
-35.98 |
53,255 |
58,007 |
-8.19 |
2010/1 |
28,544 |
30,908 |
19,404 |
-7.64 |
47.1 |
28,544 |
19,404 |
47.1 |
2009/12 |
30,908 |
20,809 |
29,132 |
48.53 |
6.09 |
607,253 |
609,335 |
-0.34 |
2009/11 |
20,809 |
34,818 |
33,202 |
-40.23 |
-37.32 |
576,345 |
580,203 |
-0.66 |
2009/10 |
34,818 |
59,401 |
62,788 |
-41.38 |
-44.54 |
555,536 |
547,001 |
1.56 |
2009/9 |
59,401 |
41,520 |
64,404 |
43.06 |
-7.76 |
524,863 |
484,213 |
8.39 |
2009/8 |
41,520 |
41,469 |
58,782 |
0.12 |
-29.36 |
461,317 |
419,809 |
9.88 |
2009/7 |
41,469 |
80,286 |
72,236 |
-48.34 |
-42.59 |
419,797 |
361,027 |
16.27 |
2009/6 |
80,286 |
91,121 |
51,042 |
-11.89 |
57.29 |
378,328 |
288,791 |
31 |
2009/5 |
91,121 |
100,871 |
73,938 |
-9.66 |
23.23 |
298,042 |
237,748 |
25.36 |
2009/4 |
100,871 |
48,043 |
75,381 |
109.95 |
33.81 |
206,921 |
163,810 |
26.31 |
2009/3 |
48,043 |
38,603 |
41,198 |
24.45 |
16.61 |
106,050 |
88,429 |
19.92 |
2009/2 |
38,603 |
19,404 |
24,618 |
98.94 |
56.8 |
58,007 |
47,231 |
22.81 |
2009/1 |
19,404 |
29,132 |
22,613 |
-33.39 |
-14.19 |
19,404 |
22,613 |
-14.19 |
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