
 |
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 |
57,863 |
53,488 |
58,812 |
8.17 |
-1.61 |
439,298 |
421,437 |
4.23 |
2013/7 |
53,488 |
44,011 |
45,172 |
21.53 |
18.4 |
381,436 |
362,625 |
5.18 |
2013/6 |
44,011 |
61,307 |
51,224 |
-28.21 |
-14.08 |
327,948 |
317,453 |
3.3 |
2013/5 |
61,307 |
58,028 |
59,991 |
5.65 |
2.19 |
283,937 |
266,228 |
6.65 |
2013/4 |
58,028 |
62,970 |
55,951 |
-7.84 |
3.71 |
222,630 |
206,237 |
7.94 |
2013/3 |
62,970 |
37,622 |
61,314 |
67.37 |
2.7 |
164,601 |
150,287 |
9.52 |
2013/2 |
37,622 |
64,009 |
47,781 |
-41.22 |
-21.26 |
101,631 |
88,973 |
14.22 |
2013/1 |
64,009 |
58,722 |
41,299 |
-9.00344 |
54.98 |
64,009 |
41,299 |
54.98 |
2012/12 |
58,722 |
58,612 |
51,441 |
0.18 |
14.15 |
650,744 |
577,485 |
12.68 |
2012/11 |
58,612 |
62,748 |
41,227 |
-6.59 |
42.16 |
592,021 |
526,044 |
12.54 |
2012/10 |
62,748 |
49,224 |
45,162 |
27.47 |
38.93 |
533,409 |
484,817 |
10.02 |
2012/9 |
49,224 |
58,812 |
51,949 |
-16.3 |
-5.24 |
470,660 |
439,655 |
7.05 |
2012/8 |
58,812 |
45,172 |
46,798 |
30.19 |
25.67 |
421,436 |
387,705 |
8.7 |
2012/7 |
45,172 |
51,224 |
50,302 |
-11.81 |
-10.19 |
362,625 |
340,908 |
6.37 |
2012/6 |
51,224 |
59,991 |
40,475 |
-14.61 |
26.55 |
317,453 |
290,605 |
9.23 |
2012/5 |
59,991 |
55,951 |
49,961 |
7.22 |
20.07 |
266,228 |
250,131 |
6.43 |
2012/4 |
55,951 |
61,314 |
55,110 |
-8.74 |
1.52 |
206,237 |
200,170 |
3.03 |
2012/3 |
61,314 |
47,781 |
53,189 |
28.32 |
15.27 |
150,287 |
145,059 |
3.6 |
2012/2 |
47,781 |
41,192 |
40,657 |
15.99 |
17.52 |
88,973 |
91,870 |
-3.15 |
2012/1 |
41,192 |
51,441 |
51,214 |
-19.92 |
-19.56 |
41,192 |
51,214 |
-19.56 |
2011/12 |
51,441 |
41,227 |
52,897 |
24.77 |
-2.75 |
577,485 |
561,732 |
2.8 |
2011/11 |
41,227 |
45,162 |
56,013 |
-8.71 |
-26.39 |
526,044 |
508,835 |
3.38 |
2011/10 |
45,162 |
51,949 |
47,365 |
-13.06 |
-4.65 |
484,817 |
452,822 |
7.06 |
2011/9 |
51,949 |
46,798 |
40,651 |
11 |
27.79 |
439,655 |
405,457 |
8.43 |
2011/8 |
46,798 |
50,302 |
57,127 |
-6.96 |
-18.08 |
387,705 |
364,806 |
6.27 |
2011/7 |
50,302 |
40,475 |
43,868 |
24.27 |
14.66 |
340,908 |
307,679 |
10.79 |
2011/6 |
40,475 |
49,961 |
48,272 |
-18.98 |
-16.15 |
290,605 |
263,811 |
10.15 |
2011/5 |
49,961 |
55,110 |
47,869 |
-9.34 |
4.37 |
250,131 |
215,539 |
16.04 |
2011/4 |
55,110 |
53,189 |
46,824 |
3.61 |
17.69 |
200,170 |
167,670 |
19.38 |
2011/3 |
53,189 |
40,657 |
47,717 |
30.82 |
11.46 |
145,059 |
120,845 |
20.03 |
2011/2 |
40,657 |
51,214 |
30,022 |
-20.61 |
35.42 |
91,870 |
73,128 |
25.62 |
2011/1 |
51,214 |
52,897 |
43,106 |
-3.18 |
18.8 |
51,214 |
43,106 |
18.8 |
2010/12 |
52,897 |
56,013 |
44,008 |
-5.56 |
20.19 |
561,732 |
421,385 |
33.3 |
2010/11 |
56,013 |
47,365 |
39,163 |
18.25 |
43.02 |
508,835 |
377,377 |
34.83 |
2010/10 |
47,365 |
40,651 |
41,671 |
16.51 |
13.66 |
452,822 |
338,214 |
33.88 |
2010/9 |
40,651 |
57,127 |
43,205 |
-28.84 |
-5.91 |
405,457 |
296,543 |
36.72 |
2010/8 |
57,127 |
43,868 |
34,548 |
30.22 |
65.35 |
364,806 |
253,338 |
43.99 |
2010/7 |
43,868 |
48,272 |
34,683 |
-9.12 |
26.48 |
307,679 |
218,790 |
40.62 |
2010/6 |
48,272 |
47,901 |
35,660 |
0.77 |
35.36 |
263,811 |
184,107 |
43.29 |
2010/5 |
47,901 |
46,824 |
36,650 |
2.3 |
30.69 |
215,539 |
148,447 |
45.19 |
2010/4 |
46,824 |
47,717 |
36,080 |
-1.87 |
29.77 |
167,670 |
111,796 |
49.97 |
2010/3 |
47,717 |
30,022 |
30,348 |
58.94 |
57.23 |
120,845 |
75,716 |
59.6 |
2010/2 |
30,022 |
43,106 |
25,076 |
-30.35 |
19.72 |
73,128 |
45,367 |
61.19 |
2010/1 |
43,106 |
44,008 |
20,292 |
-2.04 |
112.42 |
43,106 |
20,292 |
112.42 |
2009/12 |
44,008 |
39,163 |
28,150 |
12.37 |
56.33 |
421,385 |
562,156 |
-25.04 |
2009/11 |
39,163 |
41,671 |
26,984 |
-6.01 |
45.13 |
377,377 |
534,006 |
-29.33 |
2009/10 |
41,671 |
43,205 |
36,284 |
-3.55 |
14.84 |
338,214 |
507,022 |
-33.29 |
2009/9 |
43,205 |
34,548 |
41,726 |
25.05 |
3.54 |
296,543 |
470,738 |
-37 |
2009/8 |
34,548 |
34,683 |
41,198 |
-0.38 |
-16.14 |
253,338 |
429,012 |
-40.94 |
2009/7 |
34,683 |
35,660 |
55,617 |
-2.73 |
-37.63 |
218,790 |
387,814 |
-43.58 |
2009/6 |
35,660 |
36,650 |
63,870 |
-2.7 |
-44.16 |
184,107 |
332,197 |
-44.57 |
2009/5 |
36,650 |
36,080 |
62,539 |
1.57 |
-41.39 |
148,447 |
268,327 |
-44.67 |
2009/4 |
36,080 |
30,348 |
56,219 |
18.88 |
-35.82 |
111,796 |
205,788 |
-45.67 |
2009/3 |
30,348 |
25,076 |
53,849 |
21.02 |
-43.64 |
75,716 |
149,569 |
-49.37 |
2009/2 |
25,076 |
20,292 |
33,554 |
23.57 |
-25.26 |
45,367 |
95,720 |
-52.6 |
2009/1 |
20,292 |
28,150 |
62,166 |
-27.91 |
-67.35 |
20,292 |
62,166 |
-67.35 |
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