
 |
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 |
21,874 |
24,646 |
20,390 |
-11.24 |
7.27 |
190,792 |
156,710 |
21.74 |
2013/7 |
24,646 |
20,377 |
20,925 |
20.95 |
17.78 |
168,918 |
136,320 |
23.91 |
2013/6 |
20,377 |
24,362 |
17,166 |
-16.35 |
18.7 |
144,272 |
115,395 |
25.02 |
2013/5 |
24,362 |
22,324 |
29,442 |
9.12 |
-17.25 |
123,895 |
98,229 |
26.12 |
2013/4 |
22,324 |
31,938 |
18,234 |
-30.1 |
22.43 |
99,533 |
68,787 |
44.69 |
2013/3 |
31,938 |
17,135 |
18,252 |
86.39 |
74.98 |
77,209 |
50,553 |
52.72 |
2013/2 |
17,135 |
28,136 |
17,121 |
-39.09 |
0.08 |
45,271 |
32,301 |
40.15 |
2013/1 |
28,136 |
14,994 |
15,180 |
-87.64839 |
85.34 |
28,136 |
15,180 |
85.34 |
2012/12 |
14,994 |
6,996 |
28,436 |
114.32 |
-47.27 |
214,394 |
283,742 |
-24.44 |
2012/11 |
6,996 |
15,528 |
21,592 |
-54.94 |
-67.59 |
199,400 |
255,306 |
-21.89 |
2012/10 |
15,528 |
20,170 |
14,705 |
-23.01 |
5.59 |
192,404 |
233,714 |
-17.67 |
2012/9 |
20,170 |
20,389 |
10,730 |
-1.07 |
87.97 |
176,880 |
219,009 |
-19.23 |
2012/8 |
20,389 |
20,925 |
5,698 |
-2.56 |
257.82 |
156,710 |
208,279 |
-24.75 |
2012/7 |
20,925 |
17,166 |
33,007 |
21.89 |
-36.6 |
136,320 |
202,581 |
-32.7 |
2012/6 |
17,166 |
29,442 |
29,082 |
-41.69 |
-40.97 |
115,395 |
169,574 |
-31.95 |
2012/5 |
29,442 |
18,234 |
17,121 |
61.46 |
71.96 |
98,229 |
140,492 |
-30.08 |
2012/4 |
18,234 |
18,252 |
36,554 |
-0.09 |
-50.11 |
68,787 |
123,371 |
-44.24 |
2012/3 |
18,252 |
17,121 |
38,671 |
6.6 |
-52.8 |
50,553 |
86,817 |
-41.77 |
2012/2 |
17,121 |
15,180 |
20,775 |
12.78 |
-17.58 |
32,301 |
48,146 |
-32.91 |
2012/1 |
15,180 |
28,846 |
27,371 |
-47.37 |
-44.53 |
15,180 |
27,371 |
-44.53 |
2011/12 |
28,846 |
21,592 |
14,932 |
33.59 |
93.18 |
267,442 |
491,435 |
-45.57 |
2011/11 |
21,592 |
14,705 |
22,209 |
46.83 |
-2.77 |
238,596 |
476,503 |
-49.92 |
2011/10 |
14,705 |
10,730 |
28,742 |
37.04 |
-48.83 |
217,004 |
454,294 |
-52.23 |
2011/9 |
10,730 |
5,698 |
29,163 |
88.31 |
-63.2 |
202,299 |
425,552 |
-52.46 |
2011/8 |
5,698 |
16,297 |
27,459 |
-65.03 |
-79.24 |
191,569 |
396,389 |
-51.67 |
2011/7 |
16,297 |
29,082 |
36,029 |
-43.96 |
-54.76 |
185,871 |
368,930 |
-49.61 |
2011/6 |
29,082 |
17,121 |
33,994 |
69.86 |
-14.44 |
169,574 |
332,901 |
-49.06 |
2011/5 |
17,121 |
36,554 |
46,657 |
-53.16 |
-63.3 |
140,492 |
298,907 |
-52.99 |
2011/4 |
36,554 |
38,671 |
40,239 |
-5.47 |
-9.15 |
123,371 |
252,250 |
-51.09 |
2011/3 |
38,671 |
20,775 |
51,218 |
86.14 |
-24.49 |
86,817 |
212,011 |
-59.05 |
2011/2 |
20,775 |
27,371 |
77,475 |
-24.09 |
-73.18 |
48,146 |
160,793 |
-70.05 |
2011/1 |
27,371 |
14,932 |
83,318 |
83.3 |
-67.14 |
27,371 |
83,318 |
-67.14 |
2010/12 |
14,932 |
22,209 |
27,213 |
-32.76 |
-45.12 |
491,435 |
602,681 |
-18.45 |
2010/11 |
22,209 |
28,742 |
41,430 |
-22.72 |
-46.39 |
476,503 |
575,468 |
-17.19 |
2010/10 |
28,742 |
29,163 |
71,416 |
-1.44 |
-59.75 |
454,294 |
534,038 |
-14.93 |
2010/9 |
29,163 |
27,459 |
42,799 |
6.2 |
-31.86 |
425,552 |
462,622 |
-8.01 |
2010/8 |
27,459 |
36,029 |
43,538 |
-23.78 |
-36.93 |
396,389 |
419,823 |
-5.58 |
2010/7 |
36,029 |
33,994 |
56,441 |
5.98 |
-36.16 |
368,930 |
376,285 |
-1.95 |
2010/6 |
33,994 |
46,657 |
53,931 |
-27.14 |
-36.96 |
332,901 |
319,844 |
4.08 |
2010/5 |
46,657 |
40,239 |
51,507 |
15.94 |
-9.41 |
298,907 |
265,913 |
12.4 |
2010/4 |
40,239 |
51,218 |
63,836 |
-21.43 |
-36.96 |
252,250 |
214,406 |
17.65 |
2010/3 |
51,218 |
77,475 |
67,183 |
-33.89 |
-23.76 |
212,011 |
150,570 |
40.8 |
2010/2 |
77,475 |
83,318 |
44,130 |
-7.01 |
75.56 |
160,793 |
83,387 |
92.82 |
2010/1 |
83,318 |
27,213 |
39,257 |
206.16 |
112.23 |
83,318 |
39,257 |
112.23 |
2009/12 |
27,213 |
41,430 |
33,631 |
-34.31 |
-19.08 |
602,681 |
814,613 |
-26.01 |
2009/11 |
41,430 |
71,416 |
62,307 |
-41.98 |
-33.5 |
575,468 |
780,982 |
-26.31 |
2009/10 |
71,416 |
42,799 |
71,901 |
66.86 |
-0.67 |
534,038 |
718,675 |
-25.69 |
2009/9 |
42,799 |
43,538 |
48,321 |
-1.69 |
-11.42 |
462,622 |
646,774 |
-28.47 |
2009/8 |
43,538 |
56,441 |
29,011 |
-22.86 |
50.07 |
419,823 |
598,453 |
-29.84 |
2009/7 |
56,441 |
53,931 |
66,470 |
4.65 |
-15.08 |
376,285 |
569,442 |
-33.92 |
2009/6 |
53,931 |
51,507 |
72,130 |
4.7 |
-25.23 |
319,844 |
502,972 |
-36.4 |
2009/5 |
51,507 |
63,836 |
107,349 |
-19.31 |
-52.01 |
265,913 |
430,842 |
-38.28 |
2009/4 |
63,836 |
67,183 |
84,618 |
-4.98 |
-24.55 |
214,406 |
323,493 |
-33.72 |
2009/3 |
67,183 |
44,130 |
101,553 |
52.23 |
-33.84 |
150,570 |
238,875 |
-36.96 |
2009/2 |
44,130 |
39,257 |
59,890 |
12.41 |
-26.31 |
83,387 |
137,322 |
-39.27 |
2009/1 |
39,257 |
33,631 |
77,432 |
16.72 |
-49.3 |
39,257 |
77,432 |
-49.3 |
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