
 |
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 |
96,997 |
104,818 |
76,993 |
-7.46 |
25.98 |
791,163 |
717,163 |
10.31 |
2013/7 |
104,818 |
151,822 |
83,993 |
-30.95 |
24.79 |
694,166 |
640,170 |
8.43 |
2013/6 |
151,822 |
83,950 |
128,084 |
80.84 |
18.53 |
589,348 |
556,177 |
5.96 |
2013/5 |
83,950 |
76,958 |
84,020 |
9.08 |
-0.08 |
437,526 |
428,093 |
2.2 |
2013/4 |
76,958 |
145,393 |
79,053 |
-47.06 |
-2.65 |
353,586 |
344,073 |
2.76 |
2013/3 |
145,393 |
56,804 |
134,100 |
155.95 |
8.42 |
276,628 |
265,020 |
4.38 |
2013/2 |
56,804 |
74,431 |
73,730 |
-23.68 |
-22.95 |
131,235 |
130,920 |
0.24 |
2013/1 |
74,431 |
37,760 |
57,190 |
-97.116 |
30.14 |
74,431 |
57,190 |
30.14 |
2012/12 |
37,760 |
49,861 |
47,535 |
-24.26 |
-20.56 |
561,162 |
682,485 |
-17.77 |
2012/11 |
49,861 |
39,692 |
47,039 |
25.61 |
5.99 |
523,402 |
634,950 |
-17.56 |
2012/10 |
39,692 |
46,837 |
44,072 |
-15.25 |
-9.93 |
473,541 |
587,911 |
-19.45 |
2012/9 |
46,837 |
55,567 |
55,154 |
-15.71 |
-15.07 |
433,849 |
543,839 |
-20.22 |
2012/8 |
55,567 |
49,097 |
62,471 |
13.17 |
-11.05 |
387,012 |
488,685 |
-20.8 |
2012/7 |
49,097 |
54,642 |
59,577 |
-10.14 |
-17.59 |
331,445 |
426,214 |
-22.23 |
2012/6 |
54,642 |
48,538 |
62,321 |
12.57 |
-12.32 |
282,348 |
366,637 |
-22.98 |
2012/5 |
48,538 |
46,514 |
66,232 |
4.35 |
-26.71 |
227,706 |
304,316 |
-25.17 |
2012/4 |
46,514 |
56,791 |
66,206 |
-18.09 |
-29.74 |
179,168 |
238,084 |
-24.74 |
2012/3 |
56,791 |
41,395 |
68,971 |
37.19 |
-17.65 |
132,654 |
171,878 |
-22.82 |
2012/2 |
41,395 |
34,468 |
46,690 |
20.09 |
-11.34 |
75,863 |
102,907 |
-26.28 |
2012/1 |
34,468 |
47,535 |
56,217 |
-27.48 |
-38.68 |
34,468 |
56,217 |
-38.68 |
2011/12 |
47,535 |
47,039 |
72,589 |
1.05 |
-34.51 |
682,485 |
883,077 |
-22.71 |
2011/11 |
47,039 |
44,072 |
69,685 |
6.73 |
-32.49 |
634,950 |
810,488 |
-21.65 |
2011/10 |
44,072 |
55,154 |
64,977 |
-20.09 |
-32.17 |
587,911 |
740,803 |
-20.63 |
2011/9 |
55,154 |
62,471 |
74,642 |
-11.71 |
-26.1 |
543,839 |
675,826 |
-19.52 |
2011/8 |
62,471 |
59,577 |
71,869 |
4.85 |
-13.07 |
488,685 |
601,184 |
-18.71 |
2011/7 |
59,577 |
62,321 |
96,144 |
-4.4 |
-38.03 |
426,214 |
529,315 |
-19.47 |
2011/6 |
62,321 |
66,232 |
86,720 |
-5.9 |
-28.13 |
366,637 |
433,171 |
-15.35 |
2011/5 |
66,232 |
66,206 |
85,987 |
0.03 |
-22.97 |
304,316 |
346,451 |
-12.16 |
2011/4 |
66,206 |
68,971 |
70,904 |
-4 |
-6.62 |
238,084 |
260,463 |
-8.59 |
2011/3 |
68,971 |
46,690 |
75,385 |
47.72 |
-8.5 |
171,878 |
189,560 |
-9.32 |
2011/2 |
46,690 |
56,217 |
50,545 |
-16.94 |
-7.62 |
102,907 |
114,175 |
-9.86 |
2011/1 |
56,217 |
72,589 |
63,630 |
-22.55 |
-11.65 |
56,217 |
63,630 |
-11.65 |
2010/12 |
72,589 |
69,685 |
58,767 |
4.16 |
23.52 |
883,077 |
601,845 |
46.72 |
2010/11 |
69,685 |
64,977 |
59,868 |
7.24 |
16.39 |
810,488 |
543,078 |
49.23 |
2010/10 |
64,977 |
74,642 |
55,712 |
-12.94 |
16.63 |
740,803 |
483,210 |
53.3 |
2010/9 |
74,642 |
71,869 |
56,892 |
3.85 |
31.19 |
675,826 |
427,498 |
58.08 |
2010/8 |
71,869 |
96,144 |
69,116 |
-25.24 |
3.98 |
601,184 |
370,606 |
62.21 |
2010/7 |
96,144 |
86,720 |
52,339 |
10.86 |
83.69 |
529,315 |
301,490 |
75.56 |
2010/6 |
86,720 |
85,987 |
57,075 |
0.85 |
51.94 |
433,171 |
249,151 |
73.85 |
2010/5 |
85,987 |
70,904 |
37,632 |
21.27 |
128.49 |
346,451 |
192,076 |
80.37 |
2010/4 |
70,904 |
75,385 |
46,513 |
-5.94 |
52.43 |
260,463 |
154,444 |
68.64 |
2010/3 |
75,385 |
50,545 |
47,696 |
49.14 |
58.05 |
189,560 |
107,931 |
75.63 |
2010/2 |
50,545 |
63,630 |
38,600 |
-20.56 |
30.94 |
114,175 |
60,235 |
89.54 |
2010/1 |
63,630 |
58,767 |
21,635 |
8.27 |
194.1 |
63,630 |
21,635 |
194.1 |
2009/12 |
58,767 |
59,868 |
40,375 |
-1.83 |
45.55 |
601,845 |
752,428 |
-20.01 |
2009/11 |
59,868 |
55,712 |
45,722 |
7.45 |
30.93 |
543,078 |
712,053 |
-23.73 |
2009/10 |
55,712 |
56,892 |
79,428 |
-2.07 |
-29.85 |
483,210 |
666,331 |
-27.48 |
2009/9 |
56,892 |
69,116 |
69,158 |
-17.68 |
-17.73 |
427,498 |
586,903 |
-27.16 |
2009/8 |
69,116 |
52,339 |
72,961 |
32.05 |
-5.26 |
370,606 |
517,745 |
-28.41 |
2009/7 |
52,339 |
57,075 |
59,675 |
-8.29 |
-12.29 |
301,490 |
444,784 |
-32.21 |
2009/6 |
57,075 |
37,632 |
65,427 |
51.66 |
-12.76 |
249,151 |
385,109 |
-35.3 |
2009/5 |
37,632 |
46,513 |
68,895 |
-19.09 |
-45.37 |
192,076 |
319,682 |
-39.91 |
2009/4 |
46,513 |
47,696 |
58,764 |
-2.48 |
-20.84 |
154,444 |
250,787 |
-38.41 |
2009/3 |
47,696 |
38,600 |
65,977 |
23.56 |
-27.7 |
107,931 |
192,022 |
-43.79 |
2009/2 |
38,600 |
21,635 |
54,603 |
78.41 |
-29.3 |
60,235 |
126,045 |
-52.21 |
2009/1 |
21,635 |
40,375 |
71,442 |
-46.41 |
-69.71 |
21,635 |
71,442 |
-69.71 |
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