
 |
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 |
51,541 |
58,381 |
111,842 |
-11.71 |
-53.91 |
449,805 |
705,108 |
-36.2 |
2013/7 |
58,381 |
39,580 |
97,496 |
47.5 |
-40.11 |
398,264 |
593,266 |
-32.86 |
2013/6 |
39,580 |
61,477 |
111,874 |
-35.61 |
-64.62 |
339,883 |
495,770 |
-31.44 |
2013/5 |
61,477 |
64,503 |
101,916 |
-4.69 |
-39.67 |
300,303 |
383,896 |
-21.77 |
2013/4 |
64,503 |
63,154 |
116,495 |
2.13 |
-44.63 |
238,826 |
281,980 |
-15.3 |
2013/3 |
63,154 |
36,838 |
67,924 |
71.43 |
-7.02 |
174,323 |
165,485 |
5.34 |
2013/2 |
36,838 |
74,331 |
55,615 |
-50.44 |
-33.76 |
111,169 |
97,561 |
13.94 |
2013/1 |
74,331 |
31,236 |
41,946 |
-137.9658 |
77.2 |
74,331 |
41,946 |
77.2 |
2012/12 |
31,236 |
70,474 |
22,820 |
-55.67 |
36.87 |
631,346 |
474,026 |
33.18 |
2012/11 |
70,474 |
65,249 |
36,980 |
8 |
90.57 |
600,110 |
451,206 |
33 |
2012/10 |
65,249 |
70,789 |
40,889 |
-7.82 |
59.57 |
529,636 |
414,226 |
27.86 |
2012/9 |
70,789 |
73,934 |
53,984 |
-4.25 |
31.12 |
464,387 |
373,337 |
24.38 |
2012/8 |
73,934 |
70,629 |
47,855 |
4.67 |
54.49 |
393,598 |
319,353 |
23.24 |
2012/7 |
70,629 |
69,134 |
34,201 |
2.16 |
106.51 |
319,664 |
271,498 |
17.74 |
2012/6 |
69,134 |
57,736 |
39,866 |
19.74 |
73.41 |
249,035 |
237,297 |
4.94 |
2012/5 |
57,736 |
42,230 |
41,996 |
36.71 |
37.47 |
163,624 |
197,431 |
-17.12 |
2012/4 |
42,230 |
35,590 |
42,683 |
18.65 |
-1.06 |
122,165 |
155,435 |
-21.4 |
2012/3 |
35,590 |
20,710 |
35,921 |
71.84 |
-0.92 |
79,935 |
112,752 |
-29.1 |
2012/2 |
20,710 |
23,635 |
28,146 |
-12.37 |
-26.41 |
44,345 |
76,831 |
-42.28 |
2012/1 |
23,635 |
22,820 |
48,685 |
3.57 |
-51.45 |
23,635 |
48,685 |
-51.45 |
2011/12 |
22,820 |
36,980 |
38,789 |
-38.29 |
-41.16 |
474,026 |
643,495 |
-26.33 |
2011/11 |
36,980 |
40,889 |
49,348 |
-9.56 |
-25.06 |
451,206 |
604,706 |
-25.38 |
2011/10 |
40,889 |
53,984 |
45,936 |
-24.25 |
-10.98 |
414,226 |
555,358 |
-25.41 |
2011/9 |
53,984 |
47,855 |
48,525 |
12.8 |
11.24 |
373,337 |
509,422 |
-26.71 |
2011/8 |
47,855 |
34,201 |
59,211 |
39.92 |
-19.17 |
319,353 |
460,897 |
-30.71 |
2011/7 |
34,201 |
39,866 |
55,904 |
-14.21 |
-38.82 |
271,498 |
401,686 |
-32.41 |
2011/6 |
39,866 |
41,996 |
51,575 |
-5.07 |
-22.7 |
237,297 |
345,782 |
-31.37 |
2011/5 |
41,996 |
42,683 |
63,125 |
-1.6 |
-33.47 |
197,431 |
294,207 |
-32.89 |
2011/4 |
42,683 |
35,921 |
70,362 |
18.82 |
-39.33 |
155,435 |
231,082 |
-32.73 |
2011/3 |
35,921 |
28,146 |
65,052 |
27.62 |
-44.78 |
112,752 |
160,720 |
-29.84 |
2011/2 |
28,146 |
48,685 |
34,845 |
-42.18 |
-19.22 |
76,831 |
95,668 |
-19.68 |
2011/1 |
48,685 |
38,789 |
60,823 |
25.51 |
-19.95 |
48,685 |
60,823 |
-19.95 |
2010/12 |
38,789 |
49,348 |
82,058 |
-21.39 |
-52.72 |
643,495 |
931,931 |
-30.95 |
2010/11 |
49,348 |
45,936 |
78,090 |
7.42 |
-36.8 |
604,706 |
849,873 |
-28.84 |
2010/10 |
45,936 |
48,525 |
96,753 |
-5.33 |
-52.52 |
555,358 |
771,783 |
-28.04 |
2010/9 |
48,525 |
59,211 |
103,568 |
-18.04 |
-53.14 |
509,422 |
675,030 |
-24.53 |
2010/8 |
59,211 |
55,904 |
76,782 |
5.91 |
-22.88 |
460,897 |
571,462 |
-19.34 |
2010/7 |
55,904 |
51,575 |
82,418 |
8.39 |
-32.17 |
401,686 |
494,680 |
-18.79 |
2010/6 |
51,575 |
63,125 |
76,535 |
-18.29 |
-32.61 |
345,782 |
412,262 |
-16.12 |
2010/5 |
63,125 |
70,362 |
88,135 |
-10.28 |
-28.37 |
294,207 |
335,727 |
-12.36 |
2010/4 |
70,362 |
65,052 |
81,950 |
8.16 |
-14.14 |
231,082 |
247,592 |
-6.66 |
2010/3 |
65,052 |
34,845 |
73,833 |
86.68 |
-11.89 |
160,720 |
165,642 |
-2.97 |
2010/2 |
34,845 |
60,823 |
52,571 |
-42.71 |
-33.71 |
95,668 |
91,809 |
4.2 |
2010/1 |
60,823 |
82,058 |
39,238 |
-25.87 |
55.01 |
60,823 |
39,238 |
55.01 |
2009/12 |
82,058 |
78,090 |
43,243 |
5.08 |
89.76 |
931,931 |
866,321 |
7.57 |
2009/11 |
78,090 |
96,753 |
62,749 |
-19.28 |
24.44 |
849,873 |
823,078 |
3.25 |
2009/10 |
96,753 |
103,568 |
68,679 |
-6.58 |
40.87 |
771,783 |
760,329 |
1.5 |
2009/9 |
103,568 |
76,782 |
74,427 |
34.88 |
39.15 |
675,030 |
691,650 |
-2.4 |
2009/8 |
76,782 |
82,418 |
73,176 |
-6.83 |
4.92 |
571,462 |
617,223 |
-7.41 |
2009/7 |
82,418 |
76,535 |
69,079 |
7.68 |
19.3 |
494,680 |
544,047 |
-9.07 |
2009/6 |
76,535 |
88,135 |
71,708 |
-13.16 |
6.73 |
412,262 |
474,968 |
-13.2 |
2009/5 |
88,135 |
81,950 |
73,189 |
7.54 |
20.42 |
335,727 |
403,260 |
-16.74 |
2009/4 |
81,950 |
73,833 |
90,417 |
10.99 |
-9.36 |
247,592 |
330,071 |
-24.98 |
2009/3 |
73,833 |
52,571 |
93,512 |
40.44 |
-21.04 |
165,642 |
239,654 |
-30.88 |
2009/2 |
52,571 |
39,238 |
50,816 |
33.97 |
3.45 |
91,809 |
146,142 |
-37.17 |
2009/1 |
39,238 |
43,243 |
95,326 |
-9.26 |
-58.83 |
39,238 |
95,326 |
-58.83 |
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