
 |
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 |
29,073 |
40,894 |
41,375 |
-28.9 |
-29.73 |
266,345 |
322,380 |
-17.38 |
2013/7 |
40,894 |
19,037 |
47,925 |
114.81 |
-14.67 |
237,272 |
281,005 |
-15.56 |
2013/6 |
19,037 |
36,188 |
30,850 |
-47.39 |
-38.29 |
196,378 |
233,080 |
-15.74 |
2013/5 |
36,188 |
39,042 |
43,057 |
-7.31 |
-15.95 |
177,341 |
202,230 |
-12.3 |
2013/4 |
39,042 |
42,521 |
45,546 |
-8.18 |
-14.28 |
141,153 |
159,173 |
-11.32 |
2013/3 |
42,521 |
32,629 |
45,455 |
30.31 |
-6.45 |
102,111 |
113,627 |
-10.13 |
2013/2 |
32,629 |
26,961 |
28,491 |
21.02 |
14.52 |
59,590 |
68,172 |
-12.58 |
2013/1 |
26,961 |
5,753 |
39,681 |
-368.6425 |
-32.05 |
26,961 |
39,681 |
-32.05 |
2012/12 |
5,753 |
41,666 |
54,900 |
-86.19 |
-89.52 |
440,348 |
581,085 |
-24.21 |
2012/11 |
41,666 |
37,386 |
59,753 |
11.44 |
-30.26 |
434,595 |
526,185 |
-17.4 |
2012/10 |
37,386 |
33,163 |
58,738 |
12.73 |
-36.35 |
392,929 |
466,432 |
-15.75 |
2012/9 |
33,163 |
41,375 |
31,004 |
-19.84 |
6.96 |
355,543 |
407,694 |
-12.79 |
2012/8 |
41,375 |
47,925 |
34,670 |
-13.66 |
19.33 |
322,380 |
376,690 |
-14.41 |
2012/7 |
47,925 |
30,850 |
49,557 |
55.34 |
-3.29 |
281,005 |
342,020 |
-17.83 |
2012/6 |
30,850 |
43,057 |
38,846 |
-28.35 |
-20.58 |
233,080 |
292,463 |
-20.3 |
2012/5 |
43,057 |
45,546 |
51,601 |
-5.46 |
-16.55 |
202,230 |
253,617 |
-20.26 |
2012/4 |
45,546 |
45,455 |
55,822 |
0.2 |
-18.4 |
159,173 |
202,016 |
-21.2 |
2012/3 |
45,455 |
28,491 |
54,307 |
59.54 |
-16.29 |
113,627 |
146,194 |
-22.27 |
2012/2 |
28,491 |
39,681 |
45,546 |
-28.19 |
-37.44 |
68,172 |
91,887 |
-25.8 |
2012/1 |
39,681 |
54,900 |
46,341 |
-27.72 |
-14.37 |
39,681 |
46,341 |
-14.37 |
2011/12 |
54,900 |
59,753 |
74,777 |
-8.12 |
-26.58 |
581,085 |
718,008 |
-19.06 |
2011/11 |
59,753 |
58,738 |
63,193 |
1.72 |
-5.44 |
526,185 |
643,231 |
-18.19 |
2011/10 |
58,738 |
31,004 |
61,275 |
89.45 |
-4.14 |
466,432 |
580,038 |
-19.58 |
2011/9 |
31,004 |
34,670 |
68,127 |
-10.57 |
-54.49 |
407,694 |
518,763 |
-21.41 |
2011/8 |
34,670 |
49,557 |
59,726 |
-30.04 |
-41.95 |
376,690 |
450,636 |
-16.4 |
2011/7 |
49,557 |
38,846 |
62,468 |
27.57 |
-20.66 |
342,020 |
390,910 |
-12.5 |
2011/6 |
38,846 |
51,601 |
67,017 |
-24.71 |
-42.03 |
292,463 |
328,442 |
-10.95 |
2011/5 |
51,601 |
55,822 |
70,319 |
-7.56 |
-26.61 |
253,617 |
261,425 |
-2.98 |
2011/4 |
55,822 |
54,307 |
57,501 |
2.78 |
-2.91 |
202,016 |
191,106 |
5.7 |
2011/3 |
54,307 |
45,546 |
52,724 |
19.23 |
3 |
146,194 |
133,605 |
9.42 |
2011/2 |
45,546 |
46,341 |
40,830 |
-1.71 |
11.55 |
91,887 |
80,881 |
13.6 |
2011/1 |
46,341 |
74,777 |
40,051 |
-38.02 |
15.7 |
46,341 |
40,051 |
15.7 |
2010/12 |
74,777 |
63,193 |
57,663 |
18.33 |
29.67 |
718,008 |
599,339 |
19.79 |
2010/11 |
63,193 |
61,275 |
60,032 |
3.13 |
5.26 |
643,231 |
541,676 |
18.74 |
2010/10 |
61,275 |
68,127 |
62,262 |
-10.05 |
-1.58 |
580,038 |
481,644 |
20.42 |
2010/9 |
68,127 |
59,726 |
75,638 |
14.06 |
-9.93 |
518,763 |
419,382 |
23.69 |
2010/8 |
59,726 |
62,468 |
44,380 |
-4.38 |
34.57 |
450,636 |
343,744 |
31.09 |
2010/7 |
62,468 |
67,017 |
57,241 |
-6.78 |
9.13 |
390,910 |
290,315 |
34.65 |
2010/6 |
67,017 |
70,319 |
54,952 |
-4.69 |
21.95 |
328,442 |
233,074 |
40.91 |
2010/5 |
70,319 |
57,501 |
43,809 |
22.29 |
60.51 |
261,425 |
178,122 |
46.76 |
2010/4 |
57,501 |
52,724 |
32,569 |
9.06 |
76.55 |
191,106 |
134,313 |
42.28 |
2010/3 |
52,724 |
40,830 |
43,838 |
29.13 |
20.27 |
133,605 |
101,744 |
31.31 |
2010/2 |
40,830 |
40,051 |
34,081 |
1.94 |
19.8 |
80,881 |
57,906 |
39.67 |
2010/1 |
40,051 |
57,663 |
23,825 |
-30.54 |
68.1 |
40,051 |
23,825 |
68.1 |
2009/12 |
57,663 |
60,032 |
38,918 |
-3.94 |
48.16 |
599,339 |
619,850 |
-3.3 |
2009/11 |
60,032 |
62,262 |
38,104 |
-3.58 |
57.54 |
541,676 |
580,932 |
-6.75 |
2009/10 |
62,262 |
75,638 |
48,545 |
-17.68 |
28.25 |
481,644 |
542,828 |
-11.27 |
2009/9 |
75,638 |
44,380 |
50,780 |
70.43 |
48.95 |
419,382 |
494,283 |
-15.15 |
2009/8 |
44,380 |
57,241 |
66,610 |
-22.46 |
-33.37 |
343,744 |
443,503 |
-22.49 |
2009/7 |
57,241 |
54,952 |
59,307 |
4.16 |
-3.48 |
290,315 |
376,893 |
-22.97 |
2009/6 |
54,952 |
43,809 |
46,792 |
25.43 |
17.43 |
233,074 |
317,586 |
-26.61 |
2009/5 |
43,809 |
32,569 |
43,439 |
34.51 |
0.85 |
178,122 |
270,794 |
-34.22 |
2009/4 |
32,569 |
43,838 |
72,471 |
-25.7 |
-55.05 |
134,313 |
227,355 |
-40.92 |
2009/3 |
43,838 |
34,081 |
65,214 |
28.62 |
-32.77 |
101,744 |
154,884 |
-34.3 |
2009/2 |
34,081 |
23,825 |
42,764 |
43.04 |
-20.3 |
57,906 |
89,670 |
-35.42 |
2009/1 |
23,825 |
38,918 |
46,906 |
-38.78 |
-49.2 |
23,825 |
46,906 |
-49.2 |
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