
 |
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 |
56,743 |
50,562 |
56,858 |
12.22 |
-0.2 |
456,781 |
539,491 |
-15.33 |
2013/7 |
50,562 |
48,634 |
51,527 |
3.96 |
-1.87 |
400,038 |
482,633 |
-17.11 |
2013/6 |
48,634 |
55,790 |
55,492 |
-12.82 |
-12.35 |
349,476 |
431,106 |
-18.93 |
2013/5 |
55,790 |
57,118 |
61,990 |
-2.32 |
-10 |
300,842 |
375,614 |
-19.9 |
2013/4 |
57,118 |
62,231 |
65,631 |
-8.21 |
-12.97 |
245,052 |
313,623 |
-21.86 |
2013/3 |
62,231 |
66,115 |
78,137 |
-5.87 |
-20.35 |
187,934 |
247,993 |
-24.21 |
2013/2 |
66,115 |
59,589 |
77,771 |
10.95 |
-14.98 |
125,704 |
169,855 |
-25.99 |
2013/1 |
59,589 |
51,375 |
92,084 |
-15.98832 |
-35.28 |
59,589 |
92,084 |
-35.28 |
2012/12 |
51,375 |
53,371 |
94,517 |
-3.73 |
-45.64 |
750,111 |
921,469 |
-18.59 |
2012/11 |
53,371 |
52,618 |
70,891 |
1.43 |
-24.71 |
698,736 |
826,953 |
-15.5 |
2012/10 |
52,618 |
49,624 |
74,200 |
6.03 |
-29.08 |
645,365 |
756,062 |
-14.64 |
2012/9 |
49,624 |
57,002 |
63,440 |
-12.94 |
-21.77 |
592,746 |
681,862 |
-13.06 |
2012/8 |
57,002 |
51,570 |
74,768 |
10.53 |
-23.76 |
543,123 |
618,422 |
-12.17 |
2012/7 |
51,570 |
55,676 |
71,936 |
-7.37 |
-28.31 |
486,121 |
543,655 |
-10.58 |
2012/6 |
55,676 |
62,268 |
80,345 |
-10.58 |
-30.7 |
434,550 |
471,719 |
-7.87 |
2012/5 |
62,268 |
66,064 |
76,438 |
-5.74 |
-18.53 |
378,874 |
391,375 |
-3.19 |
2012/4 |
66,064 |
78,748 |
80,489 |
-16.1 |
-17.92 |
316,606 |
314,936 |
0.53 |
2012/3 |
78,748 |
78,528 |
86,543 |
0.28 |
-9 |
250,542 |
234,447 |
6.86 |
2012/2 |
78,528 |
93,266 |
79,734 |
-15.8 |
-1.51 |
171,794 |
147,904 |
16.15 |
2012/1 |
93,266 |
94,517 |
68,170 |
-1.32 |
36.81 |
93,266 |
68,170 |
36.81 |
2011/12 |
94,517 |
70,891 |
70,568 |
33.32 |
33.93 |
921,469 |
743,913 |
23.86 |
2011/11 |
70,891 |
74,200 |
57,949 |
-4.45 |
22.33 |
826,953 |
673,345 |
22.81 |
2011/10 |
74,200 |
63,440 |
61,053 |
16.96 |
21.53 |
756,062 |
615,395 |
22.85 |
2011/9 |
63,440 |
74,768 |
66,390 |
-15.15 |
-4.44 |
681,862 |
554,341 |
23 |
2011/8 |
74,768 |
71,936 |
78,942 |
3.93 |
-5.28 |
618,422 |
487,952 |
26.73 |
2011/7 |
71,936 |
80,345 |
75,934 |
-10.46 |
-5.26 |
543,655 |
409,009 |
32.92 |
2011/6 |
80,345 |
76,438 |
67,323 |
5.11 |
19.34 |
471,719 |
333,075 |
41.62 |
2011/5 |
76,438 |
80,489 |
73,220 |
-5.03 |
4.39 |
391,375 |
265,753 |
47.27 |
2011/4 |
80,489 |
86,543 |
49,372 |
-6.99 |
63.02 |
314,936 |
192,532 |
63.57 |
2011/3 |
86,543 |
79,734 |
48,803 |
8.53 |
77.33 |
234,447 |
143,161 |
63.76 |
2011/2 |
79,734 |
68,170 |
54,019 |
16.96 |
47.6 |
147,904 |
94,358 |
56.74 |
2011/1 |
68,170 |
70,568 |
40,339 |
-3.39 |
68.99 |
68,170 |
40,339 |
68.99 |
2010/12 |
70,568 |
57,949 |
46,264 |
21.77 |
52.53 |
743,913 |
595,257 |
24.97 |
2010/11 |
57,949 |
61,053 |
39,529 |
-5.08 |
46.59 |
673,345 |
548,993 |
22.65 |
2010/10 |
61,053 |
66,390 |
35,559 |
-8.03 |
71.69 |
615,395 |
509,464 |
20.79 |
2010/9 |
66,390 |
78,942 |
36,686 |
-15.9 |
80.96 |
554,341 |
471,869 |
17.47 |
2010/8 |
78,942 |
75,934 |
51,456 |
3.96 |
53.41 |
487,952 |
435,183 |
12.12 |
2010/7 |
75,934 |
67,323 |
58,799 |
12.79 |
29.14 |
409,009 |
383,727 |
6.58 |
2010/6 |
67,323 |
73,220 |
47,552 |
-8.05 |
41.57 |
333,075 |
319,924 |
4.11 |
2010/5 |
73,220 |
49,372 |
50,460 |
48.3 |
45.1 |
265,753 |
272,372 |
-2.43 |
2010/4 |
49,372 |
48,803 |
51,044 |
1.16 |
-3.27 |
192,532 |
221,912 |
-13.23 |
2010/3 |
48,803 |
54,019 |
66,453 |
-9.65 |
-26.56 |
143,161 |
171,012 |
-16.28 |
2010/2 |
54,019 |
40,339 |
54,712 |
33.91 |
-1.26 |
94,358 |
104,559 |
-9.75 |
2010/1 |
40,339 |
46,264 |
49,847 |
-12.8 |
-19.07 |
40,339 |
49,847 |
-19.07 |
2009/12 |
46,264 |
39,529 |
31,705 |
17.03 |
45.92 |
595,257 |
558,868 |
6.51 |
2009/11 |
39,529 |
35,559 |
33,554 |
11.16 |
17.8 |
548,993 |
527,163 |
4.14 |
2009/10 |
35,559 |
36,686 |
33,896 |
-3.07 |
4.9 |
509,464 |
493,609 |
3.21 |
2009/9 |
36,686 |
51,456 |
42,950 |
-28.7 |
-14.58 |
471,869 |
451,713 |
4.46 |
2009/8 |
51,456 |
58,799 |
50,497 |
-12.48 |
1.89 |
435,183 |
408,763 |
6.46 |
2009/7 |
58,799 |
47,552 |
50,090 |
23.65 |
17.38 |
383,727 |
355,865 |
7.82 |
2009/6 |
47,552 |
50,460 |
52,114 |
-5.76 |
-8.75 |
319,924 |
305,775 |
4.62 |
2009/5 |
50,460 |
51,044 |
50,336 |
-1.14 |
0.24 |
272,372 |
253,661 |
7.37 |
2009/4 |
51,044 |
66,453 |
48,389 |
-23.18 |
5.48 |
221,912 |
203,325 |
9.14 |
2009/3 |
66,453 |
54,712 |
65,867 |
21.45 |
0.88 |
171,012 |
164,936 |
3.68 |
2009/2 |
54,712 |
49,847 |
56,872 |
9.75 |
-3.79 |
104,559 |
99,069 |
5.54 |
2009/1 |
49,847 |
45,991 |
42,197 |
8.38 |
18.12 |
49,847 |
42,197 |
18.12 |
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