
 |
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 |
37,815 |
42,980 |
56,480 |
-12.01 |
-33.04 |
385,997 |
284,933 |
35.46 |
2013/7 |
42,980 |
52,033 |
38,560 |
-17.39 |
11.46 |
348,182 |
228,453 |
52.4 |
2013/6 |
52,033 |
59,064 |
39,754 |
-11.9 |
30.88 |
305,202 |
189,893 |
60.72 |
2013/5 |
59,064 |
55,739 |
28,276 |
5.96 |
108.88 |
253,169 |
150,139 |
68.62 |
2013/4 |
55,739 |
54,034 |
14,069 |
3.15 |
296.18 |
194,104 |
121,863 |
59.28 |
2013/3 |
54,034 |
35,217 |
37,013 |
53.43 |
45.98 |
138,365 |
107,794 |
28.36 |
2013/2 |
35,217 |
49,114 |
42,264 |
-28.29 |
-16.67 |
84,331 |
70,781 |
19.14 |
2013/1 |
49,114 |
43,564 |
28,517 |
-12.73988 |
72.22 |
49,114 |
28,517 |
72.22 |
2012/12 |
43,564 |
49,744 |
41,712 |
-12.42 |
4.43 |
468,380 |
421,737 |
11.05 |
2012/11 |
49,744 |
35,295 |
29,141 |
40.93 |
70.7 |
424,816 |
380,025 |
11.78 |
2012/10 |
35,295 |
54,844 |
45,023 |
-35.64 |
-21.6 |
375,072 |
350,884 |
6.89 |
2012/9 |
54,844 |
56,480 |
60,720 |
-2.89 |
-9.67 |
339,777 |
305,861 |
11.08 |
2012/8 |
56,480 |
38,560 |
31,020 |
46.47 |
82.07 |
284,933 |
245,141 |
16.23 |
2012/7 |
38,560 |
39,754 |
43,406 |
-3 |
-11.16 |
228,453 |
214,121 |
6.69 |
2012/6 |
39,754 |
28,276 |
41,264 |
40.59 |
-3.65 |
189,893 |
170,715 |
11.23 |
2012/5 |
28,276 |
14,069 |
55,395 |
100.98 |
-48.95 |
150,139 |
129,451 |
15.98 |
2012/4 |
14,069 |
37,013 |
26,446 |
-61.98 |
-46.8 |
121,863 |
74,056 |
64.55 |
2012/3 |
37,013 |
42,264 |
14,263 |
-12.42 |
159.5 |
107,794 |
47,610 |
126.41 |
2012/2 |
42,264 |
28,517 |
27,269 |
48.2 |
54.98 |
70,781 |
33,347 |
112.25 |
2012/1 |
28,517 |
41,712 |
6,078 |
-31.63 |
369.18 |
28,517 |
6,078 |
369.18 |
2011/12 |
41,712 |
29,141 |
13,824 |
43.13 |
201.73 |
421,737 |
264,950 |
59.17 |
2011/11 |
29,141 |
45,023 |
3,500 |
-35.27 |
732.6 |
380,025 |
251,126 |
51.32 |
2011/10 |
45,023 |
60,720 |
10,054 |
-25.85 |
347.81 |
350,884 |
247,625 |
41.69 |
2011/9 |
60,720 |
31,020 |
12,525 |
95.74 |
384.79 |
305,861 |
237,571 |
28.74 |
2011/8 |
31,020 |
43,406 |
13,324 |
-28.53 |
132.81 |
245,141 |
225,046 |
8.92 |
2011/7 |
43,406 |
41,264 |
21,343 |
5.19 |
103.37 |
214,121 |
211,722 |
1.13 |
2011/6 |
41,264 |
55,395 |
34,190 |
-25.5 |
20.69 |
170,715 |
190,379 |
-10.32 |
2011/5 |
55,395 |
26,446 |
53,934 |
109.46 |
2.7 |
129,451 |
156,189 |
-17.11 |
2011/4 |
26,446 |
14,263 |
33,142 |
85.41 |
-20.2 |
74,056 |
102,255 |
-27.57 |
2011/3 |
14,263 |
27,269 |
24,220 |
-47.69 |
-41.11 |
47,610 |
69,113 |
-31.11 |
2011/2 |
27,269 |
6,078 |
18,987 |
348.65 |
43.61 |
33,347 |
44,893 |
-25.71 |
2011/1 |
6,078 |
13,824 |
25,906 |
-56.03 |
-76.53 |
6,078 |
25,906 |
-76.53 |
2010/12 |
13,824 |
3,500 |
20,208 |
294.97 |
-31.59 |
264,950 |
715,624 |
-62.97 |
2010/11 |
3,500 |
10,054 |
34,977 |
-65.18 |
-89.99 |
251,126 |
695,416 |
-63.88 |
2010/10 |
10,054 |
12,525 |
58,418 |
-19.72 |
-82.78 |
247,625 |
660,439 |
-62.5 |
2010/9 |
12,525 |
13,324 |
49,166 |
-5.99 |
-74.52 |
237,571 |
602,021 |
-60.53 |
2010/8 |
13,324 |
21,343 |
54,967 |
-37.57 |
-75.76 |
225,046 |
552,855 |
-59.29 |
2010/7 |
21,343 |
34,190 |
62,286 |
-37.57 |
-65.73 |
211,722 |
497,888 |
-57.47 |
2010/6 |
34,190 |
53,934 |
79,050 |
-36.6 |
-56.74 |
190,379 |
435,602 |
-56.29 |
2010/5 |
53,934 |
33,142 |
70,027 |
62.73 |
-22.98 |
156,189 |
356,552 |
-56.19 |
2010/4 |
33,142 |
24,220 |
53,315 |
36.83 |
-37.83 |
102,255 |
286,525 |
-64.31 |
2010/3 |
24,220 |
18,987 |
81,852 |
27.56 |
-70.41 |
69,113 |
233,210 |
-70.36 |
2010/2 |
18,987 |
25,906 |
89,907 |
-26.7 |
-78.88 |
44,893 |
151,358 |
-70.33 |
2010/1 |
25,906 |
20,208 |
61,451 |
28.19 |
-57.84 |
25,906 |
61,451 |
-57.84 |
2009/12 |
20,208 |
34,977 |
130,266 |
-42.22 |
-84.48 |
715,624 |
1,586,207 |
-54.88 |
2009/11 |
34,977 |
58,418 |
84,811 |
-40.12 |
-58.75 |
695,416 |
1,455,941 |
-52.23 |
2009/10 |
58,418 |
49,166 |
222,014 |
18.81 |
-73.68 |
660,439 |
1,371,130 |
-51.83 |
2009/9 |
49,166 |
54,967 |
122,657 |
-10.55 |
-59.91 |
602,021 |
1,149,116 |
-47.61 |
2009/8 |
54,967 |
62,286 |
163,029 |
-11.75 |
-66.28 |
552,855 |
1,026,459 |
-46.13 |
2009/7 |
62,286 |
79,050 |
149,057 |
-21.2 |
-58.21 |
497,888 |
863,430 |
-42.33 |
2009/6 |
79,050 |
70,027 |
114,866 |
12.88 |
-31.18 |
435,602 |
714,373 |
-39.02 |
2009/5 |
70,027 |
53,315 |
86,780 |
31.34 |
-19.3 |
356,552 |
599,507 |
-40.52 |
2009/4 |
53,315 |
81,852 |
146,811 |
-34.86 |
-63.68 |
286,525 |
512,727 |
-44.11 |
2009/3 |
81,852 |
89,907 |
128,158 |
-8.95 |
-36.13 |
233,210 |
365,916 |
-36.26 |
2009/2 |
89,907 |
61,451 |
151,370 |
46.3 |
-40.6 |
151,358 |
237,758 |
-36.33 |
2009/1 |
61,451 |
130,266 |
86,388 |
-52.82 |
-28.86 |
61,451 |
86,388 |
-28.86 |
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