
 |
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 |
24,106 |
26,985 |
36,158 |
-10.66 |
-33.33 |
224,985 |
277,375 |
-18.88 |
2013/7 |
26,985 |
26,890 |
36,790 |
0.35 |
-26.65 |
200,878 |
241,216 |
-16.72 |
2013/6 |
26,890 |
30,524 |
30,652 |
-11.9 |
-12.27 |
173,893 |
204,427 |
-14.93 |
2013/5 |
30,524 |
32,911 |
37,545 |
-7.25 |
-18.7 |
147,004 |
169,634 |
-13.34 |
2013/4 |
32,911 |
30,767 |
34,458 |
6.96 |
-4.48 |
116,480 |
132,089 |
-11.81 |
2013/3 |
30,767 |
22,289 |
33,592 |
38.03 |
-8.4 |
83,569 |
97,631 |
-14.4 |
2013/2 |
22,289 |
30,513 |
34,718 |
-26.95 |
-35.79 |
52,802 |
64,039 |
-17.54 |
2013/1 |
30,513 |
22,901 |
29,321 |
-33.23872 |
4.06 |
30,513 |
29,321 |
4.06 |
2012/12 |
22,901 |
28,980 |
33,422 |
-20.97 |
-31.47 |
385,479 |
423,436 |
-8.96 |
2012/11 |
28,980 |
28,632 |
33,209 |
1.21 |
-12.73 |
362,578 |
390,014 |
-7.03 |
2012/10 |
28,632 |
32,406 |
31,418 |
-11.64 |
-8.86 |
333,598 |
356,805 |
-6.5 |
2012/9 |
32,406 |
36,259 |
39,123 |
-10.62 |
-17.16 |
304,966 |
325,387 |
-6.27 |
2012/8 |
36,259 |
37,246 |
36,589 |
-2.64 |
-0.9 |
272,560 |
286,264 |
-4.78 |
2012/7 |
37,246 |
29,421 |
35,074 |
26.59 |
6.19 |
236,301 |
249,675 |
-5.35 |
2012/6 |
29,421 |
37,545 |
33,533 |
-21.63 |
-12.26 |
199,055 |
214,601 |
-7.24 |
2012/5 |
37,545 |
34,458 |
36,520 |
8.95 |
2.8 |
169,634 |
181,068 |
-6.31 |
2012/4 |
34,458 |
33,592 |
41,567 |
2.57 |
-17.1 |
132,089 |
144,548 |
-8.61 |
2012/3 |
33,592 |
34,718 |
41,847 |
-3.24 |
-19.72 |
97,631 |
102,981 |
-5.19 |
2012/2 |
34,718 |
29,321 |
21,060 |
18.4 |
64.85 |
64,039 |
61,134 |
4.75 |
2012/1 |
29,321 |
33,422 |
40,074 |
-12.27 |
-26.83 |
29,321 |
40,074 |
-26.83 |
2011/12 |
33,422 |
33,209 |
29,430 |
0.64 |
13.56 |
423,436 |
529,975 |
-20.1 |
2011/11 |
33,209 |
31,418 |
36,829 |
5.7 |
-9.82 |
390,014 |
500,545 |
-22.08 |
2011/10 |
31,418 |
39,123 |
37,616 |
-19.69 |
-16.47 |
356,805 |
463,716 |
-23.05 |
2011/9 |
39,123 |
36,589 |
43,150 |
6.92 |
-9.33 |
325,387 |
426,100 |
-23.63 |
2011/8 |
36,589 |
35,074 |
50,022 |
4.31 |
-26.85 |
286,264 |
382,950 |
-25.24 |
2011/7 |
35,074 |
33,533 |
49,740 |
4.59 |
-29.48 |
249,675 |
332,928 |
-25 |
2011/6 |
33,533 |
36,520 |
43,999 |
-8.17 |
-23.78 |
214,601 |
283,188 |
-24.21 |
2011/5 |
36,520 |
41,567 |
49,492 |
-12.14 |
-26.21 |
181,068 |
239,189 |
-24.29 |
2011/4 |
41,567 |
41,847 |
52,014 |
-0.66 |
-20.08 |
144,548 |
189,697 |
-23.8 |
2011/3 |
41,847 |
21,060 |
53,991 |
98.7 |
-22.49 |
102,981 |
137,683 |
-25.2 |
2011/2 |
21,060 |
40,074 |
33,371 |
-47.44 |
-36.89 |
61,134 |
83,692 |
-26.95 |
2011/1 |
40,074 |
29,430 |
50,321 |
36.16 |
-20.36 |
40,074 |
50,321 |
-20.36 |
2010/12 |
29,430 |
36,829 |
31,669 |
-20.09 |
-7.07 |
529,975 |
470,413 |
12.66 |
2010/11 |
36,829 |
37,616 |
40,966 |
-2.09 |
-10.09 |
500,545 |
438,744 |
14.08 |
2010/10 |
37,616 |
43,150 |
48,177 |
-12.82 |
-21.92 |
463,716 |
397,778 |
16.57 |
2010/9 |
43,150 |
50,022 |
52,399 |
-13.73 |
-17.65 |
426,100 |
349,601 |
21.88 |
2010/8 |
50,022 |
49,740 |
45,787 |
0.56 |
9.24 |
382,950 |
297,202 |
28.85 |
2010/7 |
49,740 |
43,999 |
42,017 |
13.04 |
18.38 |
332,928 |
251,415 |
32.42 |
2010/6 |
43,999 |
49,492 |
37,383 |
-11.09 |
17.69 |
283,188 |
209,398 |
35.23 |
2010/5 |
49,492 |
52,014 |
35,630 |
-4.84 |
38.9 |
239,189 |
172,015 |
39.05 |
2010/4 |
52,014 |
53,991 |
49,028 |
-3.66 |
6.09 |
189,697 |
136,385 |
39.08 |
2010/3 |
53,991 |
33,371 |
39,748 |
61.79 |
35.83 |
137,683 |
87,357 |
57.6 |
2010/2 |
33,371 |
50,321 |
30,508 |
-33.68 |
9.38 |
83,692 |
47,609 |
75.79 |
2010/1 |
50,321 |
31,669 |
17,101 |
58.89 |
194.25 |
50,321 |
17,101 |
194.25 |
2009/12 |
31,669 |
40,966 |
20,185 |
-22.69 |
56.89 |
470,413 |
564,552 |
-16.67 |
2009/11 |
40,966 |
48,177 |
25,399 |
-14.96 |
61.28 |
438,744 |
544,367 |
-19.4 |
2009/10 |
48,177 |
52,399 |
43,913 |
-8.05 |
9.71 |
397,778 |
518,968 |
-23.35 |
2009/9 |
52,399 |
45,787 |
48,035 |
14.44 |
9.08 |
349,601 |
475,055 |
-26.4 |
2009/8 |
45,787 |
42,017 |
49,555 |
8.97 |
-7.6 |
297,202 |
427,020 |
-30.4 |
2009/7 |
42,017 |
37,383 |
52,909 |
12.39 |
-20.58 |
251,415 |
377,465 |
-33.39 |
2009/6 |
37,383 |
35,630 |
45,675 |
4.92 |
-18.15 |
209,398 |
324,556 |
-35.48 |
2009/5 |
35,630 |
49,028 |
51,076 |
-27.32 |
-30.24 |
172,015 |
278,881 |
-38.31 |
2009/4 |
49,028 |
39,748 |
53,414 |
23.34 |
-8.21 |
136,385 |
227,805 |
-40.13 |
2009/3 |
39,748 |
30,508 |
60,051 |
30.28 |
-33.8 |
87,357 |
174,391 |
-49.9 |
2009/2 |
30,508 |
17,101 |
52,872 |
78.39 |
-42.29 |
47,609 |
114,340 |
-58.36 |
2009/1 |
17,101 |
20,185 |
61,468 |
-15.27 |
-72.17 |
17,101 |
61,468 |
-72.17 |
|
 |