
 |
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 |
82,674 |
78,757 |
86,110 |
4.97 |
-3.99 |
599,005 |
464,067 |
29.07 |
2013/7 |
78,757 |
81,307 |
72,292 |
-3.13 |
8.94 |
516,331 |
377,957 |
36.61 |
2013/6 |
81,307 |
80,315 |
64,691 |
1.23 |
25.68 |
437,574 |
305,665 |
43.15 |
2013/5 |
80,315 |
71,339 |
61,271 |
12.58 |
31.08 |
356,267 |
240,974 |
47.84 |
2013/4 |
71,339 |
70,946 |
50,748 |
0.55 |
40.57 |
275,952 |
179,703 |
53.56 |
2013/3 |
70,946 |
60,407 |
34,944 |
17.44 |
103.02 |
204,613 |
128,955 |
58.67 |
2013/2 |
60,407 |
73,260 |
44,330 |
-17.54 |
36.26 |
133,667 |
94,011 |
42.18 |
2013/1 |
73,260 |
62,658 |
49,681 |
-16.92043 |
47.46 |
73,260 |
49,681 |
47.46 |
2012/12 |
62,658 |
67,044 |
29,088 |
-6.54 |
115.4 |
736,579 |
809,851 |
-9.04 |
2012/11 |
67,044 |
64,084 |
49,002 |
4.61 |
36.81 |
673,921 |
780,763 |
-13.68 |
2012/10 |
64,084 |
85,799 |
41,449 |
-25.3 |
54.6 |
606,877 |
731,761 |
-17.06 |
2012/9 |
85,799 |
84,869 |
49,603 |
1.09 |
72.97 |
542,793 |
690,312 |
-21.36 |
2012/8 |
84,869 |
70,739 |
72,757 |
19.97 |
16.64 |
456,994 |
640,709 |
-28.67 |
2012/7 |
70,739 |
63,731 |
64,777 |
10.99 |
9.2 |
372,125 |
567,952 |
-34.47 |
2012/6 |
63,731 |
59,901 |
74,700 |
6.39 |
-14.68 |
301,386 |
503,175 |
-40.1 |
2012/5 |
59,901 |
50,103 |
89,351 |
19.55 |
-32.95 |
237,655 |
428,475 |
-44.53 |
2012/4 |
50,103 |
35,230 |
94,006 |
42.21 |
-46.7 |
177,754 |
339,124 |
-47.58 |
2012/3 |
35,230 |
44,077 |
91,753 |
-20.07 |
-61.6 |
127,651 |
245,118 |
-47.92 |
2012/2 |
44,077 |
48,344 |
71,434 |
-8.82 |
-38.29 |
92,421 |
153,365 |
-39.73 |
2012/1 |
48,344 |
29,088 |
81,931 |
66.19 |
-40.99 |
48,344 |
81,931 |
-40.99 |
2011/12 |
29,088 |
49,002 |
69,595 |
-40.63 |
-58.2 |
809,851 |
900,270 |
-10.04 |
2011/11 |
49,002 |
41,449 |
76,132 |
18.22 |
-35.63 |
780,763 |
830,675 |
-6 |
2011/10 |
41,449 |
49,603 |
64,216 |
-16.43 |
-35.45 |
731,761 |
754,543 |
-3.01 |
2011/9 |
49,603 |
72,757 |
71,424 |
-31.82 |
-30.55 |
690,312 |
690,327 |
0 |
2011/8 |
72,757 |
64,777 |
80,789 |
12.31 |
-9.94 |
640,709 |
618,903 |
3.52 |
2011/7 |
64,777 |
74,700 |
83,187 |
-13.28 |
-22.13 |
567,952 |
538,114 |
5.54 |
2011/6 |
74,700 |
89,351 |
83,387 |
-16.39 |
-10.41 |
503,175 |
454,927 |
10.6 |
2011/5 |
89,351 |
94,006 |
85,149 |
-4.95 |
4.93 |
428,475 |
371,540 |
15.32 |
2011/4 |
94,006 |
91,753 |
87,279 |
2.45 |
7.7 |
339,124 |
286,391 |
18.41 |
2011/3 |
91,753 |
71,434 |
71,485 |
28.44 |
28.35 |
245,118 |
199,112 |
23.1 |
2011/2 |
71,434 |
81,931 |
62,675 |
-12.81 |
13.97 |
153,365 |
127,627 |
20.16 |
2011/1 |
81,931 |
69,595 |
64,952 |
17.72 |
26.14 |
81,931 |
64,952 |
26.14 |
2010/12 |
69,595 |
76,132 |
43,676 |
-8.58 |
59.34 |
900,270 |
469,559 |
91.72 |
2010/11 |
76,132 |
64,216 |
49,273 |
18.55 |
54.51 |
830,675 |
425,883 |
95.04 |
2010/10 |
64,216 |
71,424 |
36,699 |
-10.09 |
74.98 |
754,543 |
376,610 |
100.35 |
2010/9 |
71,424 |
80,789 |
40,309 |
-11.59 |
77.19 |
690,327 |
339,911 |
103.09 |
2010/8 |
80,789 |
83,187 |
47,188 |
-2.88 |
71.2 |
618,903 |
299,602 |
106.57 |
2010/7 |
83,187 |
83,387 |
44,680 |
-0.23 |
86.18 |
538,114 |
252,414 |
113.18 |
2010/6 |
83,387 |
85,149 |
50,626 |
-2.06 |
64.71 |
454,927 |
207,734 |
118.99 |
2010/5 |
85,149 |
87,279 |
47,435 |
-2.44 |
79.5 |
371,540 |
157,108 |
136.48 |
2010/4 |
87,279 |
71,485 |
36,756 |
22.09 |
137.45 |
286,391 |
109,673 |
161.13 |
2010/3 |
71,485 |
62,675 |
32,538 |
14.05 |
119.69 |
199,112 |
72,917 |
173.06 |
2010/2 |
62,675 |
64,952 |
23,169 |
-3.5 |
170.51 |
127,627 |
40,379 |
216.07 |
2010/1 |
64,952 |
43,676 |
17,210 |
48.71 |
277.4 |
64,952 |
17,210 |
277.4 |
2009/12 |
43,676 |
49,273 |
14,610 |
-11.35 |
198.94 |
469,559 |
546,286 |
-14.04 |
2009/11 |
49,273 |
36,699 |
23,056 |
34.26 |
113.71 |
425,883 |
531,676 |
-19.89 |
2009/10 |
36,699 |
40,309 |
50,336 |
-8.95 |
-27.09 |
376,610 |
508,620 |
-25.95 |
2009/9 |
40,309 |
47,188 |
52,123 |
-14.57 |
-22.66 |
339,911 |
458,284 |
-25.82 |
2009/8 |
47,188 |
44,680 |
52,744 |
5.61 |
-10.53 |
299,602 |
406,161 |
-26.23 |
2009/7 |
44,680 |
50,626 |
51,521 |
-11.74 |
-13.27 |
252,414 |
353,417 |
-28.57 |
2009/6 |
50,626 |
47,435 |
50,042 |
6.72 |
1.16 |
207,734 |
301,896 |
-31.19 |
2009/5 |
47,435 |
36,756 |
55,757 |
29.05 |
-14.92 |
157,108 |
251,854 |
-37.61 |
2009/4 |
36,756 |
32,538 |
55,146 |
12.96 |
-33.34 |
109,673 |
196,097 |
-44.07 |
2009/3 |
32,538 |
23,169 |
48,113 |
40.43 |
-32.37 |
72,917 |
140,951 |
-48.26 |
2009/2 |
23,169 |
17,210 |
50,143 |
34.62 |
-53.79 |
40,379 |
92,838 |
-56.5 |
2009/1 |
17,210 |
14,610 |
42,695 |
17.79 |
-59.69 |
17,210 |
42,695 |
-59.69 |
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