
 |
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 |
114,031 |
143,781 |
55,375 |
-20.69 |
105.92 |
1,034,508 |
310,063 |
233.64 |
2013/7 |
143,781 |
121,142 |
60,916 |
18.68 |
136.03 |
920,477 |
254,688 |
261.41 |
2013/6 |
121,142 |
163,572 |
74,149 |
-25.93 |
63.37 |
776,696 |
193,772 |
300.82 |
2013/5 |
163,572 |
137,947 |
48,500 |
18.57 |
237.26 |
655,554 |
119,623 |
448.01 |
2013/4 |
137,947 |
135,670 |
27,496 |
1.67 |
401.69 |
491,982 |
71,123 |
591.73 |
2013/3 |
135,670 |
74,184 |
12,107 |
82.88 |
1020.59 |
354,035 |
43,627 |
711.5 |
2013/2 |
74,184 |
144,181 |
14,896 |
-48.54 |
398.01 |
218,365 |
31,520 |
592.78 |
2013/1 |
144,181 |
145,205 |
16,624 |
0.7052099 |
767.3 |
144,181 |
16,624 |
767.3 |
2012/12 |
145,205 |
168,289 |
53,079 |
-13.71 |
173.56 |
861,983 |
554,805 |
55.36 |
2012/11 |
168,289 |
156,313 |
22,494 |
7.66 |
648.15 |
716,778 |
501,726 |
42.86 |
2012/10 |
156,313 |
82,113 |
61,575 |
90.36 |
153.85 |
548,489 |
479,232 |
14.45 |
2012/9 |
82,113 |
55,375 |
48,861 |
48.28 |
68.05 |
392,176 |
417,657 |
-6.1 |
2012/8 |
55,375 |
60,916 |
25,049 |
-9.09 |
121.06 |
310,063 |
368,796 |
-15.92 |
2012/7 |
60,916 |
74,149 |
20,660 |
-17.84 |
194.84 |
254,688 |
343,747 |
-25.9 |
2012/6 |
74,149 |
48,500 |
40,838 |
52.88 |
81.56 |
193,772 |
323,087 |
-40.02 |
2012/5 |
48,500 |
27,496 |
17,334 |
76.38 |
179.79 |
119,623 |
282,249 |
-57.61 |
2012/4 |
27,496 |
12,107 |
33,989 |
127.1 |
-19.1 |
71,123 |
264,915 |
-73.15 |
2012/3 |
12,107 |
14,896 |
80,147 |
-18.72 |
-84.89 |
43,627 |
230,926 |
-81.1 |
2012/2 |
14,896 |
16,624 |
43,653 |
-10.39 |
-65.87 |
31,520 |
150,779 |
-79.09 |
2012/1 |
16,624 |
53,079 |
107,126 |
-68.68 |
-84.48 |
16,624 |
107,126 |
-84.48 |
2011/12 |
53,079 |
22,494 |
52,264 |
135.96 |
1.55 |
554,805 |
882,134 |
-37.1 |
2011/11 |
22,494 |
61,575 |
52,031 |
-63.46 |
-56.76 |
501,726 |
829,870 |
-39.54 |
2011/10 |
61,575 |
48,861 |
90,807 |
26.02 |
-32.19 |
479,232 |
777,839 |
-38.38 |
2011/9 |
48,861 |
25,049 |
131,773 |
95.06 |
-62.92 |
417,657 |
687,032 |
-39.2 |
2011/8 |
25,049 |
20,660 |
88,078 |
21.24 |
-71.56 |
368,796 |
555,259 |
-33.58 |
2011/7 |
20,660 |
40,838 |
77,927 |
-49.4 |
-73.48 |
343,747 |
467,181 |
-26.42 |
2011/6 |
40,838 |
17,334 |
58,853 |
135.59 |
-30.61 |
323,087 |
389,254 |
-16.99 |
2011/5 |
17,334 |
33,989 |
65,444 |
-49 |
-73.51 |
282,249 |
330,401 |
-14.57 |
2011/4 |
33,989 |
80,147 |
54,401 |
-57.59 |
-37.52 |
264,915 |
264,957 |
-0.01 |
2011/3 |
80,147 |
43,653 |
51,071 |
83.6 |
56.93 |
230,926 |
210,556 |
9.67 |
2011/2 |
43,653 |
107,126 |
50,291 |
-59.25 |
-13.19 |
150,779 |
159,485 |
-5.45 |
2011/1 |
107,126 |
52,264 |
109,194 |
104.97 |
-1.89 |
107,126 |
109,194 |
-1.89 |
2010/12 |
52,264 |
52,031 |
99,600 |
0.44 |
-47.52 |
882,134 |
1,215,315 |
-27.41 |
2010/11 |
52,031 |
90,807 |
101,792 |
-42.7 |
-48.88 |
829,870 |
1,115,715 |
-25.61 |
2010/10 |
90,807 |
131,773 |
160,446 |
-31.08 |
-43.4 |
777,839 |
1,013,923 |
-23.28 |
2010/9 |
131,773 |
88,078 |
101,281 |
49.6 |
30.1 |
687,032 |
853,477 |
-19.5 |
2010/8 |
88,078 |
77,927 |
98,230 |
13.02 |
-10.33 |
555,259 |
752,196 |
-26.18 |
2010/7 |
77,927 |
58,853 |
100,815 |
32.4 |
-22.7 |
467,181 |
653,966 |
-28.56 |
2010/6 |
58,853 |
65,443 |
93,497 |
-10.06 |
-37.05 |
389,254 |
553,151 |
-29.62 |
2010/5 |
65,443 |
54,402 |
92,694 |
20.29 |
-29.39 |
330,401 |
459,654 |
-28.11 |
2010/4 |
54,402 |
51,071 |
90,612 |
6.52 |
-39.96 |
264,958 |
366,960 |
-27.79 |
2010/3 |
51,071 |
50,291 |
89,944 |
1.55 |
-43.21 |
210,556 |
276,348 |
-23.8 |
2010/2 |
50,291 |
109,194 |
96,374 |
-53.94 |
-47.81 |
159,485 |
186,404 |
-14.44 |
2010/1 |
109,194 |
99,600 |
90,030 |
9.63 |
21.28 |
109,194 |
90,030 |
21.28 |
2009/12 |
99,600 |
101,791 |
110,071 |
-2.15 |
-9.51 |
1,215,315 |
1,769,276 |
-31.31 |
2009/11 |
101,791 |
160,447 |
131,517 |
-36.55 |
-22.6 |
1,115,715 |
1,659,205 |
-32.75 |
2009/10 |
160,447 |
101,281 |
160,283 |
58.41 |
0.1 |
1,013,924 |
1,527,688 |
-33.63 |
2009/9 |
101,281 |
98,230 |
158,481 |
3.1 |
-36.09 |
853,477 |
1,367,405 |
-37.58 |
2009/8 |
98,230 |
100,815 |
157,214 |
-2.56 |
-37.51 |
752,196 |
1,208,924 |
-37.77 |
2009/7 |
100,815 |
93,497 |
162,673 |
7.82 |
-38.02 |
653,966 |
1,051,710 |
-37.81 |
2009/6 |
93,497 |
92,694 |
155,067 |
0.86 |
-39.7 |
553,151 |
889,037 |
-37.78 |
2009/5 |
92,694 |
90,612 |
151,595 |
2.29 |
-38.85 |
459,654 |
733,970 |
-37.37 |
2009/4 |
90,612 |
89,944 |
155,928 |
0.74 |
-41.88 |
366,960 |
582,375 |
-36.98 |
2009/3 |
89,944 |
96,374 |
141,813 |
-6.67 |
-36.57 |
276,348 |
426,447 |
-35.19 |
2009/2 |
96,374 |
90,030 |
134,060 |
7.04 |
-28.11 |
186,404 |
284,634 |
-34.51 |
2009/1 |
90,030 |
110,071 |
150,574 |
-18.2 |
-40.2 |
90,030 |
150,574 |
-40.2 |
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