
 |
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 |
58,162 |
59,446 |
49,032 |
-2.15 |
18.62 |
432,120 |
456,465 |
-5.33 |
2013/7 |
59,446 |
43,096 |
44,884 |
37.93 |
32.44 |
373,958 |
407,433 |
-8.21 |
2013/6 |
43,096 |
52,788 |
50,918 |
-18.36 |
-15.36 |
314,511 |
362,549 |
-13.25 |
2013/5 |
52,788 |
56,204 |
64,582 |
-6.07 |
-18.26 |
271,415 |
311,631 |
-12.9 |
2013/4 |
56,204 |
70,929 |
65,078 |
-20.76 |
-13.63 |
218,627 |
247,049 |
-11.5 |
2013/3 |
70,929 |
30,388 |
71,525 |
133.41 |
-0.83 |
162,423 |
181,971 |
-10.74 |
2013/2 |
30,388 |
61,107 |
63,872 |
-50.27 |
-52.42 |
91,494 |
110,446 |
-17.15 |
2013/1 |
61,107 |
60,636 |
46,574 |
-0.7767663 |
31.2 |
61,107 |
46,574 |
31.2 |
2012/12 |
60,636 |
62,338 |
49,543 |
-2.73 |
22.39 |
696,713 |
789,031 |
-11.7 |
2012/11 |
62,338 |
62,049 |
58,530 |
0.46 |
6.5 |
636,076 |
739,488 |
-13.98 |
2012/10 |
62,049 |
55,224 |
63,282 |
12.35 |
-1.94 |
573,738 |
680,959 |
-15.74 |
2012/9 |
55,224 |
49,032 |
58,778 |
12.62 |
-6.04 |
511,688 |
617,677 |
-17.15 |
2012/8 |
49,032 |
44,884 |
53,308 |
9.24 |
-8.02 |
456,465 |
558,899 |
-18.32 |
2012/7 |
44,884 |
50,918 |
47,810 |
-11.85 |
-6.12 |
407,433 |
505,591 |
-19.41 |
2012/6 |
50,918 |
64,582 |
63,178 |
-21.15 |
-19.4 |
362,549 |
457,781 |
-20.8 |
2012/5 |
64,582 |
65,078 |
84,060 |
-0.76 |
-23.17 |
311,631 |
394,603 |
-21.02 |
2012/4 |
65,078 |
71,525 |
94,164 |
-9.01 |
-30.88 |
247,049 |
310,543 |
-20.44 |
2012/3 |
71,525 |
63,872 |
82,875 |
11.98 |
-13.69 |
181,971 |
216,379 |
-15.9 |
2012/2 |
63,872 |
46,574 |
54,897 |
37.14 |
16.34 |
110,446 |
133,504 |
-17.27 |
2012/1 |
46,574 |
49,542 |
78,607 |
-5.99 |
-40.75 |
46,574 |
78,607 |
-40.75 |
2011/12 |
49,542 |
58,530 |
83,248 |
-15.35 |
-40.48 |
789,031 |
811,037 |
-2.71 |
2011/11 |
58,530 |
63,282 |
77,556 |
-7.5 |
-24.53 |
739,488 |
727,789 |
1.6 |
2011/10 |
63,282 |
58,778 |
66,600 |
7.66 |
-4.98 |
680,959 |
650,233 |
4.72 |
2011/9 |
58,778 |
53,308 |
64,158 |
10.26 |
-8.38 |
617,677 |
583,633 |
5.83 |
2011/8 |
53,308 |
47,810 |
56,262 |
11.49 |
-5.25 |
558,899 |
519,475 |
7.58 |
2011/7 |
47,810 |
63,178 |
63,253 |
-24.32 |
-24.41 |
505,591 |
463,213 |
9.14 |
2011/6 |
63,178 |
84,060 |
73,182 |
-24.84 |
-13.67 |
457,781 |
399,960 |
14.45 |
2011/5 |
84,060 |
94,162 |
59,046 |
-10.72 |
42.36 |
394,603 |
326,778 |
20.75 |
2011/4 |
94,162 |
82,875 |
80,964 |
13.61 |
16.3 |
310,542 |
267,732 |
15.98 |
2011/3 |
82,875 |
54,897 |
82,613 |
50.96 |
0.31 |
216,379 |
186,768 |
15.85 |
2011/2 |
54,897 |
78,607 |
39,460 |
-30.16 |
39.12 |
133,504 |
104,155 |
28.17 |
2011/1 |
78,607 |
83,248 |
64,695 |
-5.57 |
21.5 |
78,607 |
64,695 |
21.5 |
2010/12 |
83,248 |
77,556 |
68,079 |
7.33 |
22.28 |
811,037 |
706,606 |
14.77 |
2010/11 |
77,556 |
66,600 |
59,566 |
16.45 |
30.2 |
727,789 |
638,527 |
13.97 |
2010/10 |
66,600 |
64,158 |
61,867 |
3.8 |
7.65 |
650,233 |
578,961 |
12.31 |
2010/9 |
64,158 |
56,262 |
52,690 |
14.03 |
21.76 |
589,190 |
517,094 |
13.94 |
2010/8 |
56,262 |
63,253 |
61,734 |
-11.05 |
-8.86 |
519,475 |
464,404 |
11.85 |
2010/7 |
63,253 |
73,182 |
51,886 |
-13.56 |
21.9 |
463,213 |
402,670 |
15.03 |
2010/6 |
73,182 |
59,046 |
46,758 |
23.94 |
56.51 |
399,960 |
350,784 |
14.01 |
2010/5 |
59,046 |
80,964 |
60,798 |
-27.07 |
-2.88 |
326,778 |
304,026 |
7.48 |
2010/4 |
80,964 |
82,612 |
79,040 |
-1.99 |
2.43 |
267,732 |
243,228 |
10.07 |
2010/3 |
82,612 |
39,460 |
74,999 |
109.35 |
10.15 |
186,768 |
164,188 |
13.75 |
2010/2 |
39,460 |
64,695 |
50,149 |
-39 |
-21.31 |
104,155 |
89,189 |
16.78 |
2010/1 |
64,695 |
68,079 |
39,040 |
-4.97 |
65.71 |
64,695 |
39,040 |
65.71 |
2009/12 |
68,079 |
59,566 |
57,009 |
14.29 |
19.41 |
706,606 |
753,543 |
-6.22 |
2009/11 |
59,566 |
61,866 |
58,499 |
-3.71 |
1.82 |
638,527 |
696,534 |
-8.32 |
2009/10 |
61,866 |
52,690 |
64,142 |
17.41 |
-3.54 |
578,961 |
638,035 |
-9.25 |
2009/9 |
52,690 |
61,734 |
68,724 |
-14.64 |
-23.33 |
517,094 |
573,893 |
-9.89 |
2009/8 |
61,734 |
51,886 |
61,593 |
18.98 |
0.22 |
464,404 |
505,169 |
-8.06 |
2009/7 |
51,886 |
46,758 |
61,008 |
10.96 |
-14.95 |
402,670 |
443,576 |
-9.22 |
2009/6 |
46,758 |
60,798 |
56,316 |
-23.09 |
-16.97 |
350,784 |
382,568 |
-8.3 |
2009/5 |
60,798 |
79,040 |
68,254 |
-23.07 |
-10.92 |
304,026 |
326,252 |
-6.81 |
2009/4 |
79,040 |
74,999 |
59,958 |
5.38 |
31.82 |
243,228 |
257,997 |
-5.72 |
2009/3 |
74,999 |
50,149 |
75,625 |
49.55 |
-0.82 |
166,629 |
198,039 |
-15.86 |
2009/2 |
50,149 |
39,046 |
57,829 |
28.43 |
-13.28 |
90,513 |
122,414 |
-26.05 |
2009/1 |
39,046 |
57,009 |
64,585 |
-31.5 |
-39.54 |
39,046 |
64,585 |
-39.54 |
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