
 |
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 |
69,920 |
60,225 |
77,259 |
16.09 |
-9.49 |
487,679 |
622,692 |
-21.68 |
2013/7 |
60,225 |
60,891 |
90,726 |
-1.09 |
-33.61 |
417,759 |
545,433 |
-23.4 |
2013/6 |
60,891 |
64,189 |
70,254 |
-5.13 |
-13.32 |
357,534 |
454,707 |
-21.37 |
2013/5 |
64,189 |
59,513 |
78,421 |
7.85 |
-18.14 |
296,642 |
384,454 |
-22.84 |
2013/4 |
59,513 |
64,064 |
76,196 |
-7.1 |
-21.89 |
232,453 |
306,033 |
-24.04 |
2013/3 |
64,064 |
43,285 |
103,598 |
48 |
-38.16 |
172,940 |
229,837 |
-24.75 |
2013/2 |
43,285 |
65,592 |
71,567 |
-34 |
-39.51 |
108,876 |
126,239 |
-13.75 |
2013/1 |
65,592 |
71,050 |
54,672 |
7.681914 |
19.97 |
65,592 |
54,672 |
19.97 |
2012/12 |
71,050 |
68,211 |
50,122 |
4.16 |
41.75 |
867,477 |
937,148 |
-7.43 |
2012/11 |
68,211 |
53,958 |
63,226 |
26.41 |
7.88 |
796,427 |
887,026 |
-10.21 |
2012/10 |
53,958 |
89,518 |
64,964 |
-39.72 |
-16.94 |
728,216 |
823,799 |
-11.6 |
2012/9 |
89,518 |
73,517 |
81,082 |
21.76 |
10.4 |
674,258 |
758,835 |
-11.14 |
2012/8 |
73,517 |
83,203 |
70,057 |
-11.64 |
4.93 |
584,740 |
677,753 |
-13.72 |
2012/7 |
83,203 |
66,192 |
71,815 |
25.69 |
15.85 |
511,223 |
607,696 |
-15.87 |
2012/6 |
66,192 |
70,973 |
63,046 |
-6.73 |
4.99 |
428,020 |
535,880 |
-20.12 |
2012/5 |
70,973 |
72,146 |
71,155 |
-1.62 |
-0.25 |
361,828 |
472,834 |
-23.47 |
2012/4 |
72,146 |
97,456 |
117,426 |
-25.97 |
-38.56 |
290,855 |
401,680 |
-27.59 |
2012/3 |
97,456 |
68,115 |
128,472 |
43.07 |
-24.14 |
218,709 |
284,254 |
-23.05 |
2012/2 |
68,115 |
53,138 |
62,467 |
28.18 |
9.04 |
121,254 |
155,781 |
-22.16 |
2012/1 |
53,138 |
50,122 |
93,315 |
6.01 |
-43.05 |
53,138 |
93,315 |
-43.05 |
2011/12 |
50,122 |
63,226 |
106,101 |
-20.72 |
-52.76 |
937,148 |
1,405,699 |
-33.33 |
2011/11 |
63,226 |
64,964 |
104,400 |
-2.67 |
-39.43 |
887,026 |
1,299,598 |
-31.74 |
2011/10 |
64,964 |
81,082 |
95,813 |
-19.87 |
-32.19 |
823,799 |
1,195,198 |
-31.07 |
2011/9 |
81,082 |
70,057 |
155,195 |
15.73 |
-47.75 |
758,835 |
1,099,385 |
-30.97 |
2011/8 |
70,057 |
71,815 |
88,797 |
-2.44 |
-21.1 |
677,753 |
944,190 |
-28.21 |
2011/7 |
71,815 |
63,046 |
88,441 |
13.9 |
-18.79 |
607,696 |
855,393 |
-28.95 |
2011/6 |
63,046 |
71,155 |
121,724 |
-11.39 |
-48.2 |
535,880 |
766,952 |
-30.12 |
2011/5 |
71,155 |
117,426 |
123,588 |
-39.4 |
-42.42 |
472,834 |
645,228 |
-26.71 |
2011/4 |
117,426 |
128,472 |
126,253 |
-8.59 |
-6.99 |
401,680 |
521,640 |
-22.99 |
2011/3 |
128,472 |
62,467 |
150,306 |
105.66 |
-14.52 |
284,254 |
395,387 |
-28.1 |
2011/2 |
62,467 |
93,315 |
106,759 |
-33.05 |
-41.48 |
155,781 |
245,081 |
-36.43 |
2011/1 |
93,315 |
106,101 |
138,322 |
-12.05 |
-32.53 |
93,315 |
138,322 |
-32.53 |
2010/12 |
106,101 |
104,400 |
154,294 |
1.62 |
-31.23 |
1,405,699 |
1,461,342 |
-3.8 |
2010/11 |
104,400 |
95,813 |
145,155 |
8.96 |
-28.07 |
1,299,598 |
1,307,048 |
-0.56 |
2010/10 |
95,813 |
155,195 |
130,558 |
-38.26 |
-26.61 |
1,195,198 |
1,161,893 |
2.86 |
2010/9 |
155,195 |
88,797 |
165,161 |
74.77 |
-6.03 |
1,099,385 |
1,031,335 |
6.59 |
2010/8 |
88,797 |
88,441 |
144,444 |
0.4 |
-38.52 |
944,190 |
866,174 |
9 |
2010/7 |
88,441 |
121,724 |
149,183 |
-27.34 |
-40.71 |
855,393 |
721,730 |
18.51 |
2010/6 |
121,724 |
123,588 |
118,315 |
-1.5 |
2.88 |
766,952 |
572,547 |
33.95 |
2010/5 |
123,588 |
126,253 |
77,957 |
-2.11 |
58.53 |
645,228 |
454,232 |
42.04 |
2010/4 |
126,253 |
150,306 |
106,740 |
-16 |
18.28 |
521,640 |
376,275 |
38.63 |
2010/3 |
150,306 |
106,759 |
132,147 |
40.79 |
13.74 |
395,387 |
269,535 |
46.69 |
2010/2 |
106,759 |
138,322 |
81,034 |
-22.81 |
31.74 |
245,081 |
137,388 |
78.38 |
2010/1 |
138,322 |
154,294 |
56,354 |
-10.35 |
145.45 |
138,322 |
56,354 |
145.45 |
2009/12 |
154,294 |
145,155 |
51,089 |
6.29 |
202.01 |
1,461,342 |
1,380,419 |
5.86 |
2009/11 |
145,155 |
130,558 |
66,775 |
11.18 |
117.37 |
1,307,048 |
1,329,330 |
-1.67 |
2009/10 |
130,558 |
165,161 |
96,009 |
-20.95 |
35.98 |
1,161,893 |
1,262,555 |
-7.97 |
2009/9 |
165,161 |
144,444 |
128,783 |
14.34 |
28.24 |
1,031,335 |
1,166,546 |
-11.59 |
2009/8 |
144,444 |
149,183 |
119,363 |
-3.17 |
21.01 |
866,174 |
1,037,763 |
-16.53 |
2009/7 |
149,183 |
118,315 |
123,977 |
26.08 |
20.33 |
721,730 |
918,400 |
-21.41 |
2009/6 |
118,315 |
77,957 |
133,309 |
51.76 |
-11.24 |
572,547 |
794,423 |
-27.92 |
2009/5 |
77,957 |
106,740 |
141,398 |
-26.96 |
-44.86 |
454,232 |
661,115 |
-31.29 |
2009/4 |
106,740 |
132,147 |
147,075 |
-19.22 |
-27.42 |
376,275 |
519,717 |
-27.6 |
2009/3 |
132,147 |
81,034 |
125,741 |
63.07 |
5.09 |
269,535 |
372,642 |
-27.66 |
2009/2 |
81,034 |
56,354 |
82,803 |
43.79 |
-2.13 |
137,388 |
246,901 |
-44.35 |
2009/1 |
56,354 |
51,089 |
164,098 |
10.3 |
-65.65 |
56,354 |
164,098 |
-65.65 |
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