
 |
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 |
61,458 |
49,303 |
54,476 |
24.65 |
12.81 |
460,959 |
432,159 |
6.66 |
2013/7 |
49,303 |
63,178 |
59,788 |
-21.96 |
-17.53 |
399,501 |
377,683 |
5.77 |
2013/6 |
63,178 |
56,775 |
59,314 |
11.27 |
6.51 |
350,198 |
317,895 |
10.16 |
2013/5 |
56,775 |
61,778 |
59,574 |
-8.09 |
-4.69 |
287,020 |
258,581 |
10.99 |
2013/4 |
61,778 |
59,482 |
51,708 |
3.85 |
19.47 |
230,245 |
199,007 |
15.69 |
2013/3 |
59,482 |
44,057 |
58,442 |
35.01 |
1.77 |
168,467 |
147,299 |
14.37 |
2013/2 |
44,057 |
64,928 |
45,566 |
-32.14 |
-3.31 |
108,985 |
88,857 |
22.65 |
2013/1 |
64,928 |
57,216 |
43,290 |
-13.47875 |
49.98 |
64,928 |
43,290 |
49.98 |
2012/12 |
57,216 |
44,167 |
57,863 |
29.54 |
-1.11 |
584,540 |
624,608 |
-6.41 |
2012/11 |
44,167 |
46,241 |
46,543 |
-4.48 |
-5.1 |
527,324 |
566,745 |
-6.95 |
2012/10 |
46,241 |
42,078 |
48,624 |
9.89 |
-4.9 |
483,157 |
520,202 |
-7.12 |
2012/9 |
42,078 |
51,099 |
42,479 |
-17.65 |
-0.94 |
436,916 |
471,578 |
-7.35 |
2012/8 |
51,099 |
50,698 |
61,970 |
0.79 |
-17.54 |
394,838 |
429,099 |
-7.98 |
2012/7 |
50,698 |
55,093 |
49,460 |
-7.97 |
2.5 |
343,739 |
367,129 |
-6.37 |
2012/6 |
55,093 |
55,331 |
66,234 |
-0.43 |
-16.82 |
293,041 |
317,669 |
-7.75 |
2012/5 |
55,331 |
51,561 |
58,158 |
7.31 |
-4.86 |
237,948 |
251,435 |
-5.36 |
2012/4 |
51,561 |
52,714 |
55,566 |
-2.18 |
-7.2 |
182,617 |
193,277 |
-5.51 |
2012/3 |
52,714 |
42,705 |
59,876 |
23.43 |
-11.96 |
131,056 |
137,711 |
-4.83 |
2012/2 |
42,705 |
35,637 |
34,400 |
19.83 |
24.14 |
78,342 |
77,835 |
0.65 |
2012/1 |
35,637 |
57,863 |
43,435 |
-38.41 |
-17.95 |
35,637 |
43,435 |
-17.95 |
2011/12 |
57,863 |
46,543 |
56,478 |
24.32 |
2.45 |
624,608 |
574,588 |
8.7 |
2011/11 |
46,543 |
48,624 |
43,938 |
-4.27 |
5.92 |
566,745 |
518,110 |
9.38 |
2011/10 |
48,624 |
42,479 |
41,407 |
14.46 |
17.42 |
520,202 |
474,172 |
9.7 |
2011/9 |
42,479 |
61,970 |
42,219 |
-31.45 |
0.61 |
471,578 |
432,765 |
8.96 |
2011/8 |
61,970 |
49,460 |
43,963 |
25.29 |
40.95 |
429,099 |
390,546 |
9.87 |
2011/7 |
49,460 |
66,234 |
50,143 |
-25.32 |
-1.36 |
367,129 |
346,583 |
5.92 |
2011/6 |
66,234 |
58,158 |
54,509 |
13.88 |
21.51 |
317,669 |
296,440 |
7.16 |
2011/5 |
58,158 |
55,566 |
54,088 |
4.66 |
7.52 |
251,435 |
241,931 |
3.92 |
2011/4 |
55,566 |
59,876 |
52,983 |
-7.19 |
4.87 |
193,277 |
187,843 |
2.89 |
2011/3 |
59,876 |
34,400 |
58,898 |
74.05 |
1.66 |
137,711 |
134,860 |
2.11 |
2011/2 |
34,400 |
43,435 |
33,922 |
-20.8 |
1.4 |
77,835 |
75,962 |
2.46 |
2011/1 |
43,435 |
56,478 |
42,040 |
-23.09 |
3.31 |
43,435 |
42,040 |
3.31 |
2010/12 |
56,478 |
43,938 |
61,265 |
28.54 |
-7.81 |
574,588 |
447,608 |
28.36 |
2010/11 |
43,938 |
41,407 |
34,857 |
6.11 |
26.05 |
518,110 |
386,343 |
34.1 |
2010/10 |
41,407 |
42,219 |
31,188 |
-1.92 |
32.76 |
474,172 |
351,486 |
34.9 |
2010/9 |
42,219 |
43,963 |
30,802 |
-3.96 |
37.06 |
432,765 |
320,298 |
35.11 |
2010/8 |
43,963 |
50,143 |
31,623 |
-12.32 |
39.02 |
390,546 |
289,496 |
34.9 |
2010/7 |
50,143 |
54,509 |
31,361 |
-8 |
59.88 |
346,583 |
257,873 |
34.4 |
2010/6 |
54,509 |
54,088 |
43,001 |
0.77 |
26.76 |
296,440 |
226,512 |
30.87 |
2010/5 |
54,088 |
52,983 |
30,124 |
2.08 |
79.55 |
241,931 |
183,511 |
31.83 |
2010/4 |
52,983 |
58,898 |
30,250 |
-10.04 |
75.15 |
187,843 |
153,387 |
22.46 |
2010/3 |
58,898 |
33,922 |
49,386 |
73.62 |
19.26 |
134,860 |
123,137 |
9.52 |
2010/2 |
33,922 |
42,040 |
47,323 |
-19.31 |
-28.31 |
75,962 |
73,751 |
2.99 |
2010/1 |
42,040 |
61,265 |
26,428 |
-31.38 |
59.07 |
42,040 |
26,428 |
59.07 |
2009/12 |
61,265 |
34,857 |
59,499 |
75.76 |
2.96 |
447,608 |
572,541 |
-21.82 |
2009/11 |
34,857 |
31,188 |
44,856 |
11.76 |
-22.29 |
386,343 |
513,042 |
-24.69 |
2009/10 |
31,188 |
30,802 |
43,686 |
1.25 |
-28.6 |
351,486 |
468,186 |
-24.92 |
2009/9 |
30,802 |
31,623 |
59,922 |
-2.59 |
-48.59 |
320,298 |
424,500 |
-24.54 |
2009/8 |
31,623 |
31,361 |
40,097 |
0.83 |
-21.13 |
289,496 |
364,578 |
-20.59 |
2009/7 |
31,361 |
43,001 |
43,531 |
-27.06 |
-27.95 |
257,873 |
324,481 |
-20.52 |
2009/6 |
43,001 |
30,124 |
51,049 |
42.74 |
-15.76 |
226,512 |
280,950 |
-19.37 |
2009/5 |
30,124 |
30,250 |
40,444 |
-0.41 |
-25.51 |
183,511 |
229,901 |
-20.17 |
2009/4 |
30,250 |
49,386 |
47,827 |
-38.74 |
-36.75 |
153,387 |
189,457 |
-19.03 |
2009/3 |
49,386 |
47,323 |
56,173 |
4.35 |
-12.08 |
123,137 |
141,630 |
-13.05 |
2009/2 |
47,323 |
26,428 |
44,554 |
79.06 |
6.21 |
73,751 |
85,457 |
-13.69 |
2009/1 |
26,428 |
59,499 |
40,903 |
-55.58 |
-35.38 |
26,428 |
40,903 |
-35.38 |
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