
 |
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 |
76,772 |
82,852 |
116,518 |
-7.33 |
-34.11 |
644,606 |
854,406 |
-24.55 |
| 2013/7 |
82,852 |
52,767 |
101,790 |
57.01 |
-18.6 |
567,834 |
737,888 |
-23.04 |
| 2013/6 |
52,767 |
74,538 |
112,820 |
-29.2 |
-53.22 |
484,982 |
636,098 |
-23.75 |
| 2013/5 |
74,538 |
92,927 |
124,552 |
-19.78 |
-40.15 |
432,215 |
523,278 |
-17.4 |
| 2013/4 |
92,927 |
78,410 |
103,993 |
18.51 |
-10.64 |
357,677 |
398,726 |
-10.29 |
| 2013/3 |
78,410 |
60,134 |
109,440 |
30.39 |
-28.35 |
264,751 |
294,733 |
-10.17 |
| 2013/2 |
60,134 |
126,207 |
93,130 |
-52.35 |
-35.43 |
186,341 |
185,293 |
0.56 |
| 2013/1 |
126,207 |
58,460 |
92,163 |
-115.8861 |
36.93 |
126,207 |
92,163 |
36.93 |
| 2012/12 |
58,460 |
73,908 |
72,807 |
-20.9 |
-19.7 |
1,016,022 |
1,441,286 |
-29.5 |
| 2012/11 |
73,908 |
67,798 |
116,387 |
9.01 |
-36.49 |
957,562 |
1,368,479 |
-30.02 |
| 2012/10 |
67,798 |
72,566 |
136,662 |
-6.57 |
-50.39 |
883,654 |
1,252,092 |
-29.42 |
| 2012/9 |
72,566 |
101,155 |
125,878 |
-28.26 |
-42.35 |
815,856 |
1,115,430 |
-26.85 |
| 2012/8 |
101,155 |
86,284 |
142,098 |
17.23 |
-28.81 |
743,290 |
989,552 |
-24.88 |
| 2012/7 |
86,284 |
100,580 |
153,209 |
-14.21 |
-43.68 |
642,135 |
847,454 |
-24.22 |
| 2012/6 |
100,580 |
109,822 |
134,260 |
-8.41 |
-25.08 |
555,851 |
694,245 |
-19.93 |
| 2012/5 |
109,822 |
88,183 |
125,950 |
24.53 |
-12.8 |
455,271 |
559,985 |
-18.69 |
| 2012/4 |
88,183 |
96,107 |
129,628 |
-8.24 |
-31.97 |
345,449 |
434,035 |
-20.4 |
| 2012/3 |
96,107 |
78,549 |
135,489 |
22.35 |
-29.06 |
257,266 |
304,407 |
-15.48 |
| 2012/2 |
78,549 |
82,610 |
94,175 |
-4.91 |
-16.59 |
161,159 |
168,918 |
-4.59 |
| 2012/1 |
82,610 |
72,807 |
74,743 |
13.46 |
10.52 |
82,610 |
74,743 |
10.52 |
| 2011/12 |
72,807 |
116,387 |
134,225 |
-37.44 |
-45.75 |
1,441,286 |
1,639,157 |
-12.07 |
| 2011/11 |
116,387 |
136,662 |
127,203 |
-14.83 |
-8.5 |
1,368,479 |
1,504,932 |
-9.06 |
| 2011/10 |
136,662 |
125,878 |
154,324 |
8.56 |
-11.44 |
1,252,092 |
1,377,729 |
-9.11 |
| 2011/9 |
125,878 |
142,098 |
187,225 |
-11.41 |
-32.76 |
1,115,430 |
1,223,405 |
-8.82 |
| 2011/8 |
142,098 |
153,209 |
169,726 |
-7.25 |
-16.27 |
989,552 |
1,036,180 |
-4.49 |
| 2011/7 |
153,209 |
134,260 |
161,591 |
14.11 |
-5.18 |
847,454 |
866,454 |
-2.19 |
| 2011/6 |
134,260 |
125,950 |
136,332 |
6.59 |
-1.51 |
694,245 |
704,863 |
-1.5 |
| 2011/5 |
125,950 |
129,628 |
119,191 |
-2.83 |
5.67 |
559,985 |
568,531 |
-1.5 |
| 2011/4 |
129,628 |
135,489 |
130,618 |
-4.32 |
-0.75 |
434,035 |
449,340 |
-3.4 |
| 2011/3 |
135,489 |
94,175 |
105,960 |
43.86 |
27.86 |
304,407 |
318,722 |
-4.49 |
| 2011/2 |
94,175 |
74,743 |
85,319 |
25.99 |
10.37 |
168,918 |
212,762 |
-20.6 |
| 2011/1 |
74,743 |
134,225 |
127,443 |
-44.31 |
-41.35 |
74,743 |
127,443 |
-41.35 |
| 2010/12 |
134,225 |
127,203 |
118,125 |
5.52 |
13.62 |
1,639,157 |
1,500,951 |
9.2 |
| 2010/11 |
127,203 |
154,324 |
133,386 |
-17.57 |
-4.63 |
1,504,932 |
1,382,826 |
8.83 |
| 2010/10 |
154,324 |
187,225 |
118,086 |
-17.57 |
30.68 |
1,377,729 |
1,249,440 |
10.26 |
| 2010/9 |
187,225 |
169,726 |
127,117 |
10.31 |
47.28 |
1,223,405 |
1,131,354 |
8.13 |
| 2010/8 |
169,726 |
161,591 |
131,495 |
5.03 |
29.07 |
1,036,180 |
1,004,237 |
3.18 |
| 2010/7 |
161,591 |
136,332 |
141,425 |
18.52 |
14.25 |
866,454 |
872,742 |
-0.72 |
| 2010/6 |
136,332 |
119,191 |
152,126 |
14.38 |
-10.38 |
704,863 |
731,317 |
-3.61 |
| 2010/5 |
119,191 |
130,618 |
115,591 |
-8.74 |
3.11 |
568,531 |
579,191 |
-1.84 |
| 2010/4 |
130,618 |
105,960 |
109,024 |
23.27 |
19.8 |
449,340 |
463,600 |
-3.07 |
| 2010/3 |
105,960 |
85,319 |
137,290 |
24.19 |
-22.82 |
318,722 |
354,576 |
-10.11 |
| 2010/2 |
85,319 |
127,443 |
132,225 |
-33.05 |
-35.47 |
212,762 |
217,286 |
-2.08 |
| 2010/1 |
127,443 |
118,125 |
85,061 |
7.88 |
49.82 |
127,443 |
85,061 |
49.82 |
| 2009/12 |
118,125 |
133,386 |
126,184 |
-11.44 |
-6.38 |
1,500,951 |
1,968,132 |
-23.73 |
| 2009/11 |
133,386 |
118,086 |
145,274 |
12.95 |
-8.18 |
1,382,826 |
1,841,948 |
-24.92 |
| 2009/10 |
118,086 |
127,117 |
157,596 |
-7.1 |
-25.07 |
1,249,440 |
1,696,674 |
-26.35 |
| 2009/9 |
127,117 |
131,495 |
177,736 |
-3.32 |
-28.47 |
1,131,354 |
1,539,078 |
-26.49 |
| 2009/8 |
131,495 |
141,425 |
178,312 |
-7.02 |
-26.25 |
1,004,237 |
1,361,342 |
-26.23 |
| 2009/7 |
141,425 |
152,126 |
173,615 |
-7.03 |
-18.54 |
872,742 |
1,183,030 |
-26.22 |
| 2009/6 |
152,126 |
115,591 |
162,817 |
31.6 |
-6.56 |
731,317 |
1,009,415 |
-27.55 |
| 2009/5 |
115,591 |
109,024 |
161,240 |
6.02 |
-28.31 |
579,191 |
846,598 |
-31.58 |
| 2009/4 |
109,024 |
137,290 |
170,135 |
-20.58 |
-35.91 |
463,600 |
685,358 |
-32.35 |
| 2009/3 |
137,290 |
132,225 |
174,335 |
3.83 |
-21.24 |
354,576 |
515,223 |
-31.18 |
| 2009/2 |
132,225 |
85,061 |
145,906 |
55.44 |
-9.37 |
217,286 |
340,888 |
-36.25 |
| 2009/1 |
85,061 |
126,184 |
194,982 |
-32.58 |
-56.37 |
85,061 |
194,982 |
-56.37 |
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