
 |
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 |
88,680 |
82,216 |
72,339 |
7.86 |
22.58 |
596,332 |
587,758 |
1.45 |
2013/7 |
82,216 |
76,422 |
72,328 |
7.58 |
13.67 |
507,652 |
515,419 |
-1.5 |
2013/6 |
76,422 |
80,658 |
71,919 |
-5.25 |
6.26 |
425,436 |
443,091 |
-3.98 |
2013/5 |
80,658 |
70,412 |
74,771 |
14.55 |
7.87 |
349,014 |
371,172 |
-5.96 |
2013/4 |
70,412 |
64,048 |
75,876 |
9.93 |
-7.2 |
268,356 |
296,401 |
-9.46 |
2013/3 |
64,048 |
57,203 |
74,655 |
11.96 |
-14.2 |
197,944 |
220,525 |
-10.23 |
2013/2 |
57,203 |
76,693 |
68,803 |
-25.41 |
-16.85 |
133,896 |
145,870 |
-8.2 |
2013/1 |
76,693 |
66,912 |
77,067 |
-14.61771 |
-0.48 |
76,693 |
77,067 |
-0.48 |
2012/12 |
66,912 |
70,080 |
60,663 |
-4.52 |
10.3 |
866,490 |
665,856 |
30.13 |
2012/11 |
70,080 |
77,255 |
54,104 |
-9.28 |
29.52 |
799,578 |
605,193 |
32.11 |
2012/10 |
77,255 |
64,485 |
55,424 |
19.8 |
39.38 |
729,498 |
551,089 |
32.37 |
2012/9 |
64,485 |
72,339 |
56,186 |
-10.85 |
14.77 |
652,243 |
495,665 |
31.58 |
2012/8 |
72,339 |
72,328 |
57,549 |
0.01 |
25.69 |
587,758 |
439,479 |
33.73 |
2012/7 |
72,328 |
71,919 |
53,688 |
0.56 |
34.71 |
515,419 |
381,930 |
34.95 |
2012/6 |
71,919 |
74,771 |
55,202 |
-3.81 |
30.28 |
443,091 |
328,242 |
34.98 |
2012/5 |
74,771 |
75,876 |
54,455 |
-1.45 |
37.3 |
371,172 |
273,040 |
35.94 |
2012/4 |
75,876 |
74,655 |
56,519 |
1.63 |
34.24 |
296,401 |
218,585 |
35.59 |
2012/3 |
74,655 |
68,803 |
53,969 |
8.5 |
38.32 |
220,525 |
162,066 |
36.07 |
2012/2 |
68,803 |
77,067 |
45,777 |
-10.72 |
50.3 |
145,870 |
108,097 |
34.94 |
2012/1 |
77,067 |
60,663 |
62,320 |
27.04 |
23.66 |
77,067 |
62,320 |
23.66 |
2011/12 |
60,663 |
54,104 |
59,286 |
12.12 |
2.32 |
665,856 |
665,519 |
0.05 |
2011/11 |
54,104 |
55,424 |
52,384 |
-2.38 |
3.28 |
605,193 |
606,233 |
-0.17 |
2011/10 |
55,424 |
56,186 |
56,439 |
-1.35 |
-1.79 |
551,089 |
553,849 |
-0.49 |
2011/9 |
56,186 |
57,549 |
56,909 |
-2.36 |
-1.27 |
495,665 |
497,410 |
-0.35 |
2011/8 |
57,549 |
53,688 |
57,653 |
7.19 |
-0.18 |
439,479 |
440,501 |
-0.23 |
2011/7 |
53,688 |
55,202 |
52,694 |
-2.74 |
1.88 |
381,930 |
382,848 |
-0.23 |
2011/6 |
55,202 |
54,455 |
54,425 |
1.37 |
1.42 |
328,242 |
330,154 |
-0.57 |
2011/5 |
54,455 |
56,519 |
55,275 |
-3.65 |
-1.48 |
273,040 |
275,729 |
-0.97 |
2011/4 |
56,519 |
53,969 |
56,329 |
4.72 |
0.33 |
218,585 |
220,454 |
-0.84 |
2011/3 |
53,969 |
45,777 |
53,643 |
17.89 |
0.6 |
162,066 |
164,125 |
-1.25 |
2011/2 |
45,777 |
62,320 |
53,031 |
-26.54 |
-13.67 |
108,097 |
110,482 |
-2.15 |
2011/1 |
62,320 |
59,286 |
57,451 |
5.11 |
8.47 |
62,320 |
57,451 |
8.47 |
2010/12 |
59,286 |
52,384 |
53,597 |
13.17 |
10.61 |
665,519 |
605,408 |
9.92 |
2010/11 |
52,384 |
56,439 |
53,306 |
-7.18 |
-1.72 |
606,233 |
551,811 |
9.86 |
2010/10 |
56,439 |
56,909 |
50,794 |
-0.82 |
11.11 |
553,849 |
498,505 |
11.1 |
2010/9 |
56,909 |
57,653 |
50,542 |
-1.29 |
12.59 |
497,410 |
447,711 |
11.1 |
2010/8 |
57,653 |
52,694 |
46,587 |
9.41 |
23.75 |
440,501 |
397,169 |
10.91 |
2010/7 |
52,694 |
54,425 |
48,088 |
-3.18 |
9.57 |
382,848 |
350,582 |
9.2 |
2010/6 |
54,425 |
55,275 |
46,073 |
-1.53 |
18.12 |
330,154 |
302,494 |
9.14 |
2010/5 |
55,275 |
56,329 |
46,686 |
-1.87 |
18.39 |
275,729 |
256,421 |
7.52 |
2010/4 |
56,329 |
53,643 |
52,212 |
5 |
7.88 |
220,454 |
209,735 |
5.11 |
2010/3 |
53,643 |
53,031 |
52,244 |
1.15 |
2.67 |
164,125 |
157,523 |
4.19 |
2010/2 |
53,031 |
57,451 |
48,730 |
-7.69 |
8.82 |
110,482 |
105,279 |
4.94 |
2010/1 |
57,451 |
53,597 |
56,549 |
7.19 |
1.59 |
57,451 |
56,549 |
1.59 |
2009/12 |
53,597 |
53,306 |
52,966 |
0.54 |
1.19 |
605,408 |
573,197 |
5.61 |
2009/11 |
53,306 |
50,794 |
47,967 |
4.94 |
11.13 |
551,811 |
520,231 |
6.07 |
2009/10 |
50,794 |
50,542 |
50,628 |
0.49 |
0.32 |
498,505 |
472,264 |
5.55 |
2009/9 |
50,542 |
46,587 |
47,041 |
8.48 |
7.44 |
447,711 |
421,636 |
6.18 |
2009/8 |
46,587 |
48,088 |
50,238 |
-3.12 |
-7.26 |
397,169 |
374,595 |
6.02 |
2009/7 |
48,088 |
46,073 |
48,605 |
4.37 |
-1.06 |
350,582 |
324,357 |
8.08 |
2009/6 |
46,073 |
46,686 |
43,658 |
-1.31 |
5.53 |
302,494 |
275,752 |
9.69 |
2009/5 |
46,686 |
52,212 |
47,605 |
-10.58 |
-1.93 |
256,421 |
232,094 |
10.48 |
2009/4 |
52,212 |
52,244 |
49,971 |
-0.06 |
4.48 |
209,735 |
184,489 |
13.68 |
2009/3 |
52,244 |
48,730 |
43,803 |
7.21 |
19.27 |
157,523 |
134,518 |
17.1 |
2009/2 |
48,730 |
56,549 |
38,950 |
-13.82 |
25.1 |
105,279 |
90,715 |
16.05 |
2009/1 |
56,549 |
52,966 |
51,765 |
6.76 |
9.24 |
56,549 |
51,765 |
9.24 |
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