
 |
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 |
65,105 |
56,247 |
57,803 |
15.74 |
12.63 |
467,825 |
519,256 |
-9.9 |
2013/7 |
56,247 |
74,287 |
58,720 |
-24.28 |
-4.21 |
402,720 |
461,453 |
-12.72 |
2013/6 |
74,287 |
62,141 |
67,886 |
19.54 |
9.42 |
346,473 |
402,733 |
-13.96 |
2013/5 |
62,141 |
53,415 |
65,901 |
16.33 |
-5.7 |
272,186 |
334,847 |
-18.71 |
2013/4 |
53,415 |
76,179 |
77,432 |
-29.88 |
-31.01 |
210,045 |
268,946 |
-21.9 |
2013/3 |
76,179 |
26,781 |
83,427 |
184.45 |
-8.68 |
156,630 |
191,514 |
-18.21 |
2013/2 |
26,781 |
53,670 |
73,490 |
-50.1 |
-63.55 |
80,451 |
108,087 |
-25.56 |
2013/1 |
53,670 |
27,900 |
34,597 |
-92.36559 |
55.12 |
53,670 |
34,597 |
55.12 |
2012/12 |
27,900 |
18,164 |
9,083 |
53.6 |
207.16 |
179,310 |
141,727 |
26.51 |
2012/11 |
18,164 |
11,510 |
7,802 |
57.81 |
132.81 |
151,410 |
132,644 |
14.14 |
2012/10 |
11,510 |
12,595 |
10,093 |
-8.61 |
14.03 |
133,246 |
124,842 |
6.73 |
2012/9 |
12,595 |
14,802 |
8,970 |
-14.91 |
40.41 |
121,736 |
114,749 |
6.08 |
2012/8 |
14,802 |
25,063 |
11,572 |
-40.94 |
27.91 |
109,141 |
105,779 |
3.17 |
2012/7 |
25,063 |
5,953 |
15,447 |
321.01 |
62.25 |
94,339 |
94,207 |
0.14 |
2012/6 |
5,953 |
10,973 |
10,799 |
-45.74 |
-44.87 |
69,276 |
78,760 |
-12.04 |
2012/5 |
10,973 |
25,584 |
11,754 |
-57.1 |
-6.64 |
63,323 |
67,961 |
-6.82 |
2012/4 |
25,584 |
10,068 |
9,632 |
154.11 |
165.61 |
52,350 |
56,207 |
-6.86 |
2012/3 |
10,068 |
13,097 |
20,192 |
-23.12 |
-50.13 |
26,766 |
46,575 |
-42.53 |
2012/2 |
13,097 |
3,601 |
12,093 |
263.7 |
8.3 |
16,698 |
26,383 |
-36.7 |
2012/1 |
3,601 |
9,083 |
14,290 |
-60.35 |
-74.8 |
3,601 |
14,290 |
-74.8 |
2011/12 |
9,083 |
7,802 |
12,405 |
16.41 |
-26.77 |
141,727 |
176,059 |
-19.5 |
2011/11 |
7,802 |
10,093 |
11,332 |
-22.69 |
-31.15 |
132,644 |
163,654 |
-18.94 |
2011/10 |
10,093 |
8,970 |
10,905 |
12.51 |
-7.44 |
124,842 |
152,322 |
-18.04 |
2011/9 |
8,970 |
11,572 |
14,381 |
-22.48 |
-37.62 |
114,749 |
141,417 |
-18.85 |
2011/8 |
11,572 |
15,447 |
14,962 |
-25.08 |
-22.65 |
105,779 |
127,036 |
-16.73 |
2011/7 |
15,447 |
10,799 |
16,465 |
43.04 |
-6.18 |
94,207 |
112,074 |
-15.94 |
2011/6 |
10,799 |
11,754 |
10,769 |
-8.12 |
0.27 |
78,760 |
95,609 |
-17.62 |
2011/5 |
11,754 |
9,632 |
10,769 |
22.03 |
9.14 |
67,961 |
84,840 |
-19.89 |
2011/4 |
9,632 |
20,192 |
14,672 |
-52.29 |
-34.35 |
56,207 |
74,071 |
-24.11 |
2011/3 |
20,192 |
12,093 |
12,017 |
66.97 |
68.02 |
46,575 |
59,399 |
-21.58 |
2011/2 |
12,093 |
14,290 |
16,188 |
-15.37 |
-25.29 |
26,383 |
47,382 |
-44.31 |
2011/1 |
14,290 |
12,405 |
31,194 |
15.19 |
-54.18 |
14,290 |
31,194 |
-54.18 |
2010/12 |
12,405 |
11,332 |
11,229 |
9.46 |
10.47 |
176,059 |
249,742 |
-29.5 |
2010/11 |
11,332 |
10,905 |
10,617 |
3.91 |
6.73 |
163,654 |
238,513 |
-31.38 |
2010/10 |
10,905 |
14,381 |
40,749 |
-24.17 |
-73.23 |
152,322 |
227,896 |
-33.16 |
2010/9 |
14,381 |
14,962 |
35,881 |
-3.88 |
-59.92 |
141,417 |
187,147 |
-24.43 |
2010/8 |
14,962 |
16,465 |
15,036 |
-9.12 |
-0.49 |
127,036 |
151,266 |
-16.01 |
2010/7 |
16,465 |
10,769 |
8,337 |
52.89 |
97.49 |
112,074 |
136,230 |
-17.73 |
2010/6 |
10,769 |
10,769 |
12,341 |
0 |
-12.73 |
95,609 |
127,893 |
-25.24 |
2010/5 |
10,769 |
14,672 |
17,217 |
-26.6 |
-37.45 |
84,840 |
115,552 |
-26.57 |
2010/4 |
14,672 |
12,017 |
22,270 |
22.09 |
-34.11 |
74,071 |
98,335 |
-24.67 |
2010/3 |
12,017 |
16,188 |
10,587 |
-25.76 |
13.5 |
59,399 |
76,065 |
-21.91 |
2010/2 |
16,188 |
31,194 |
40,590 |
-48.1 |
-60.11 |
47,382 |
65,478 |
-27.63 |
2010/1 |
31,194 |
11,229 |
24,888 |
177.79 |
25.33 |
31,194 |
24,888 |
25.33 |
2009/12 |
11,229 |
10,617 |
47,013 |
5.76 |
-76.11 |
249,742 |
471,689 |
-47.05 |
2009/11 |
10,617 |
40,749 |
6,009 |
-73.94 |
76.68 |
238,513 |
424,676 |
-43.83 |
2009/10 |
40,749 |
35,881 |
49,103 |
13.56 |
-17.01 |
227,896 |
418,667 |
-45.56 |
2009/9 |
35,881 |
15,036 |
45,078 |
138.63 |
-20.4 |
187,147 |
369,564 |
-49.36 |
2009/8 |
15,036 |
8,337 |
17,170 |
80.35 |
-12.42 |
151,266 |
324,486 |
-53.38 |
2009/7 |
8,337 |
12,341 |
37,419 |
-32.44 |
-77.71 |
136,230 |
307,316 |
-55.67 |
2009/6 |
12,341 |
17,217 |
30,223 |
-28.32 |
-59.16 |
127,893 |
269,897 |
-52.61 |
2009/5 |
17,217 |
22,270 |
17,265 |
-22.68 |
-0.27 |
115,552 |
239,674 |
-51.78 |
2009/4 |
22,270 |
10,587 |
57,580 |
110.35 |
-61.32 |
98,335 |
222,409 |
-55.78 |
2009/3 |
10,587 |
40,590 |
57,776 |
-73.91 |
-81.67 |
76,065 |
164,829 |
-53.85 |
2009/2 |
40,590 |
24,888 |
33,899 |
63.09 |
19.73 |
65,478 |
107,053 |
-38.83 |
2009/1 |
24,888 |
47,013 |
73,154 |
-47.06 |
-65.97 |
24,888 |
73,154 |
-65.97 |
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