
 |
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 |
59,399 |
70,652 |
66,494 |
-15.92 |
-10.67 |
513,103 |
561,987 |
-8.69 |
2013/7 |
70,652 |
59,842 |
75,016 |
18.06 |
-5.81 |
453,704 |
495,493 |
-8.43 |
2013/6 |
59,842 |
54,374 |
68,210 |
10.05 |
-12.26 |
383,052 |
420,477 |
-8.9 |
2013/5 |
54,374 |
75,292 |
73,333 |
-27.78 |
-25.85 |
323,210 |
352,267 |
-8.24 |
2013/4 |
75,292 |
79,042 |
76,456 |
-4.74 |
-1.52 |
268,836 |
278,934 |
-3.62 |
2013/3 |
79,042 |
53,868 |
88,327 |
46.73 |
-10.51 |
193,544 |
202,478 |
-4.41 |
2013/2 |
53,868 |
60,634 |
72,761 |
-11.15 |
-25.96 |
114,502 |
114,151 |
0.3 |
2013/1 |
60,634 |
59,912 |
41,390 |
-1.205101 |
46.49 |
60,634 |
41,390 |
46.49 |
2012/12 |
59,912 |
71,993 |
87,116 |
-16.78 |
-31.22 |
774,011 |
813,530 |
-4.85 |
2012/11 |
71,993 |
47,378 |
76,883 |
51.95 |
-6.36 |
714,099 |
726,414 |
-1.69 |
2012/10 |
47,378 |
64,194 |
53,297 |
-26.19 |
-11.1 |
642,106 |
649,531 |
-1.14 |
2012/9 |
64,194 |
60,142 |
68,801 |
6.73 |
-6.69 |
594,728 |
596,234 |
-0.25 |
2012/8 |
60,142 |
72,236 |
62,777 |
-16.74 |
-4.19 |
530,534 |
527,433 |
0.58 |
2012/7 |
72,236 |
66,048 |
74,886 |
9.36 |
-3.53 |
470,392 |
464,656 |
1.23 |
2012/6 |
66,048 |
71,364 |
82,709 |
-7.44 |
-20.14 |
398,156 |
389,770 |
2.15 |
2012/5 |
71,364 |
72,905 |
62,880 |
-2.11 |
13.49 |
332,108 |
307,061 |
8.15 |
2012/4 |
72,905 |
88,821 |
63,796 |
-17.91 |
14.27 |
260,744 |
244,181 |
6.78 |
2012/3 |
88,821 |
66,889 |
85,250 |
32.78 |
4.18 |
187,839 |
180,385 |
4.13 |
2012/2 |
66,889 |
32,129 |
30,411 |
108.18 |
119.95 |
99,018 |
95,135 |
4.08 |
2012/1 |
32,129 |
87,116 |
64,724 |
-63.11 |
-50.35 |
32,129 |
64,724 |
-50.35 |
2011/12 |
87,116 |
76,883 |
62,888 |
13.3 |
38.52 |
813,530 |
861,298 |
-5.54 |
2011/11 |
76,883 |
53,297 |
98,162 |
44.25 |
-21.67 |
726,414 |
798,410 |
-9.01 |
2011/10 |
53,297 |
68,801 |
70,417 |
-22.53 |
-24.31 |
649,531 |
700,248 |
-7.24 |
2011/9 |
68,801 |
62,777 |
84,716 |
9.59 |
-18.78 |
596,234 |
629,831 |
-5.33 |
2011/8 |
62,777 |
74,886 |
68,984 |
-16.16 |
-8.99 |
527,433 |
545,115 |
-3.24 |
2011/7 |
74,886 |
82,709 |
68,896 |
-9.45 |
8.69 |
464,656 |
476,131 |
-2.41 |
2011/6 |
82,709 |
62,880 |
70,396 |
31.53 |
17.49 |
389,770 |
407,235 |
-4.28 |
2011/5 |
62,880 |
63,796 |
77,351 |
-1.43 |
-18.7 |
307,061 |
336,839 |
-8.84 |
2011/4 |
63,796 |
85,250 |
65,294 |
-25.16 |
-2.29 |
244,181 |
259,488 |
-5.89 |
2011/3 |
85,250 |
30,411 |
75,713 |
180.32 |
12.59 |
180,385 |
194,194 |
-7.11 |
2011/2 |
30,411 |
64,724 |
50,731 |
-53.01 |
-40.05 |
95,135 |
118,481 |
-19.7 |
2011/1 |
64,724 |
62,888 |
67,750 |
2.91 |
-4.46 |
64,724 |
67,750 |
-4.46 |
2010/12 |
62,888 |
98,162 |
77,289 |
-35.93 |
-18.63 |
861,298 |
781,115 |
10.26 |
2010/11 |
98,162 |
70,417 |
74,269 |
39.4 |
32.17 |
798,410 |
703,826 |
13.43 |
2010/10 |
70,417 |
84,716 |
54,131 |
-16.87 |
30.08 |
700,248 |
629,557 |
11.22 |
2010/9 |
84,716 |
68,984 |
70,613 |
22.8 |
19.97 |
629,831 |
575,426 |
9.45 |
2010/8 |
68,984 |
68,896 |
85,704 |
0.12 |
-19.5 |
545,115 |
504,813 |
7.98 |
2010/7 |
68,896 |
70,396 |
51,675 |
-2.13 |
33.32 |
476,131 |
419,109 |
13.6 |
2010/6 |
70,396 |
77,351 |
87,455 |
-8.99 |
-19.5 |
407,235 |
367,434 |
10.83 |
2010/5 |
77,351 |
65,294 |
62,099 |
18.46 |
24.56 |
336,839 |
279,979 |
20.3 |
2010/4 |
65,294 |
75,713 |
72,228 |
-13.76 |
-9.6 |
259,488 |
217,880 |
19.09 |
2010/3 |
75,713 |
50,731 |
74,621 |
49.24 |
1.46 |
194,194 |
145,652 |
33.32 |
2010/2 |
50,731 |
67,750 |
40,900 |
-25.12 |
24.03 |
118,481 |
71,031 |
66.8 |
2010/1 |
67,750 |
77,289 |
30,131 |
-12.34 |
124.85 |
67,750 |
30,131 |
124.85 |
2009/12 |
77,289 |
74,269 |
59,659 |
4.06 |
29.55 |
781,115 |
781,115 |
0 |
2009/11 |
74,269 |
54,131 |
56,621 |
37.2 |
31.16 |
703,826 |
721,456 |
-2.44 |
2009/10 |
54,131 |
70,613 |
65,405 |
-23.34 |
-17.23 |
629,557 |
664,835 |
-5.3 |
2009/9 |
70,613 |
85,704 |
52,119 |
-17.6 |
35.48 |
575,426 |
599,430 |
-4 |
2009/8 |
85,704 |
51,675 |
51,528 |
65.85 |
66.32 |
504,813 |
547,311 |
-7.76 |
2009/7 |
51,675 |
87,455 |
46,732 |
-40.91 |
10.57 |
419,109 |
495,783 |
-15.46 |
2009/6 |
87,455 |
62,099 |
66,272 |
40.83 |
31.96 |
367,434 |
449,051 |
-18.17 |
2009/5 |
62,099 |
72,228 |
76,296 |
-14.02 |
-18.6 |
279,979 |
382,779 |
-26.85 |
2009/4 |
72,228 |
74,621 |
90,725 |
-3.2 |
-20.38 |
217,880 |
306,483 |
-28.9 |
2009/3 |
74,621 |
40,900 |
86,005 |
82.44 |
-13.23 |
145,652 |
215,758 |
-32.49 |
2009/2 |
40,900 |
30,131 |
37,975 |
35.74 |
7.7 |
71,031 |
129,753 |
-45.25 |
2009/1 |
30,131 |
59,659 |
91,778 |
-49.49 |
-67.16 |
30,131 |
91,778 |
-67.16 |
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