
 |
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 |
60,496 |
58,965 |
64,335 |
2.59 |
-5.96 |
473,050 |
458,502 |
3.17 |
2013/7 |
58,965 |
60,048 |
62,348 |
-1.8 |
-5.42 |
412,554 |
394,167 |
4.66 |
2013/6 |
60,048 |
50,823 |
60,839 |
18.15 |
-1.3 |
353,589 |
331,819 |
6.56 |
2013/5 |
50,823 |
62,712 |
64,520 |
-18.95 |
-21.22 |
293,541 |
270,980 |
8.32 |
2013/4 |
62,712 |
70,711 |
60,145 |
-11.31 |
4.26 |
242,718 |
206,460 |
17.56 |
2013/3 |
70,711 |
40,461 |
59,417 |
74.76 |
19 |
180,006 |
146,315 |
23.02 |
2013/2 |
40,461 |
68,834 |
49,718 |
-41.21 |
-18.61 |
109,295 |
86,898 |
25.77 |
2013/1 |
68,834 |
53,790 |
37,180 |
-27.96803 |
85.13 |
68,834 |
37,180 |
85.13 |
2012/12 |
53,790 |
55,568 |
45,504 |
-3.19 |
18.2 |
609,739 |
598,922 |
1.8 |
2012/11 |
55,568 |
48,314 |
43,350 |
15.01 |
28.18 |
555,949 |
553,418 |
0.45 |
2012/10 |
48,314 |
58,848 |
42,743 |
-17.9 |
13.03 |
500,381 |
510,068 |
-1.89 |
2012/9 |
58,848 |
52,706 |
55,092 |
11.65 |
6.81 |
452,067 |
467,325 |
-3.26 |
2012/8 |
52,706 |
54,056 |
53,269 |
-2.49 |
-1.05 |
393,219 |
412,233 |
-4.61 |
2012/7 |
54,056 |
54,972 |
46,021 |
-1.66 |
17.45 |
340,513 |
358,964 |
-5.14 |
2012/6 |
54,972 |
52,776 |
58,707 |
4.16 |
-6.36 |
286,457 |
312,943 |
-8.46 |
2012/5 |
52,776 |
53,434 |
54,829 |
-1.23 |
-3.74 |
231,485 |
254,236 |
-8.94 |
2012/4 |
53,434 |
50,519 |
48,209 |
5.77 |
10.83 |
178,709 |
199,407 |
-10.37 |
2012/3 |
50,519 |
42,332 |
70,303 |
19.33 |
-28.14 |
125,275 |
151,198 |
-17.14 |
2012/2 |
42,332 |
32,424 |
35,528 |
30.55 |
19.15 |
74,756 |
80,895 |
-7.58 |
2012/1 |
32,424 |
45,504 |
45,367 |
-28.74 |
-28.52 |
32,424 |
45,367 |
-28.52 |
2011/12 |
45,504 |
43,350 |
44,707 |
4.96 |
1.78 |
598,922 |
586,149 |
2.17 |
2011/11 |
43,350 |
42,743 |
40,168 |
1.42 |
7.92 |
553,418 |
541,442 |
2.21 |
2011/10 |
42,743 |
55,092 |
38,019 |
-22.41 |
12.42 |
510,068 |
501,274 |
1.75 |
2011/9 |
55,092 |
53,269 |
45,287 |
3.42 |
21.65 |
467,325 |
463,255 |
0.87 |
2011/8 |
53,269 |
46,021 |
52,255 |
15.74 |
1.94 |
412,233 |
417,968 |
-1.37 |
2011/7 |
46,021 |
58,707 |
51,243 |
-21.6 |
-10.19 |
358,964 |
365,713 |
-1.84 |
2011/6 |
58,707 |
54,829 |
52,281 |
7.07 |
12.29 |
312,943 |
314,470 |
-0.48 |
2011/5 |
54,829 |
48,209 |
59,520 |
13.73 |
-7.88 |
254,236 |
262,189 |
-3.03 |
2011/4 |
48,209 |
70,303 |
50,336 |
-31.42 |
-4.22 |
199,407 |
202,669 |
-1.6 |
2011/3 |
70,303 |
35,528 |
60,456 |
97.88 |
16.28 |
151,198 |
152,333 |
-0.74 |
2011/2 |
35,528 |
45,367 |
36,446 |
-21.68 |
-2.51 |
80,895 |
91,877 |
-11.95 |
2011/1 |
45,367 |
44,707 |
55,431 |
1.47 |
-18.15 |
45,367 |
55,431 |
-18.15 |
2010/12 |
44,707 |
40,168 |
58,416 |
11.3 |
-23.46 |
586,149 |
649,089 |
-9.69 |
2010/11 |
40,168 |
38,019 |
55,650 |
5.65 |
-27.82 |
541,442 |
590,673 |
-8.33 |
2010/10 |
38,019 |
45,287 |
57,888 |
-16.04 |
-34.32 |
501,274 |
535,023 |
-6.3 |
2010/9 |
45,287 |
52,255 |
73,816 |
-13.33 |
-38.64 |
463,255 |
477,135 |
-2.9 |
2010/8 |
52,255 |
51,243 |
67,736 |
1.97 |
-22.85 |
417,968 |
403,319 |
3.63 |
2010/7 |
51,243 |
52,281 |
63,775 |
-1.98 |
-19.65 |
365,713 |
335,583 |
8.97 |
2010/6 |
52,281 |
59,520 |
50,251 |
-12.16 |
4.03 |
314,470 |
271,808 |
15.69 |
2010/5 |
59,520 |
50,336 |
43,655 |
18.24 |
36.34 |
262,189 |
221,557 |
18.33 |
2010/4 |
50,336 |
60,456 |
48,393 |
-16.73 |
4.01 |
202,669 |
177,902 |
13.92 |
2010/3 |
60,456 |
36,446 |
49,437 |
65.87 |
22.28 |
152,333 |
129,509 |
17.62 |
2010/2 |
36,446 |
55,431 |
44,770 |
-34.24 |
-18.59 |
91,877 |
80,072 |
14.74 |
2010/1 |
55,431 |
58,416 |
35,302 |
-5.1 |
57.01 |
55,431 |
35,302 |
57.01 |
2009/12 |
58,416 |
55,650 |
34,009 |
4.97 |
71.76 |
649,089 |
744,688 |
-12.83 |
2009/11 |
55,650 |
57,888 |
45,019 |
-3.86 |
23.61 |
590,673 |
710,679 |
-16.88 |
2009/10 |
57,888 |
73,816 |
60,004 |
-21.57 |
-3.52 |
535,023 |
665,660 |
-19.62 |
2009/9 |
73,816 |
67,736 |
71,092 |
8.97 |
3.83 |
477,135 |
605,656 |
-21.22 |
2009/8 |
67,736 |
63,775 |
66,519 |
6.21 |
1.82 |
403,319 |
534,564 |
-24.55 |
2009/7 |
63,775 |
50,251 |
70,781 |
26.91 |
-9.89 |
335,583 |
468,045 |
-28.3 |
2009/6 |
50,251 |
43,655 |
67,502 |
15.1 |
-25.55 |
271,808 |
397,264 |
-31.58 |
2009/5 |
43,655 |
48,393 |
69,090 |
-9.79 |
-36.81 |
221,557 |
329,762 |
-32.81 |
2009/4 |
48,393 |
49,437 |
62,017 |
-2.11 |
-21.96 |
177,902 |
260,672 |
-31.75 |
2009/3 |
49,437 |
44,770 |
71,843 |
10.42 |
-31.18 |
129,509 |
198,655 |
-34.8 |
2009/2 |
44,770 |
35,302 |
50,657 |
26.82 |
-11.62 |
80,072 |
126,812 |
-36.85 |
2009/1 |
35,302 |
34,009 |
76,155 |
3.8 |
-53.64 |
35,302 |
76,155 |
-53.64 |
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