
 |
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 |
58,092 |
60,937 |
49,908 |
-4.66 |
16.39 |
458,707 |
483,285 |
-5.08 |
2013/7 |
60,937 |
51,093 |
66,754 |
19.26 |
-8.71 |
400,615 |
433,377 |
-7.55 |
2013/6 |
51,093 |
55,515 |
59,961 |
-7.96 |
-14.78 |
339,678 |
366,623 |
-7.34 |
2013/5 |
55,515 |
64,160 |
61,073 |
-13.47 |
-9.1 |
288,585 |
306,662 |
-5.89 |
2013/4 |
64,160 |
57,442 |
57,637 |
11.69 |
11.31 |
233,070 |
245,589 |
-5.09 |
2013/3 |
57,442 |
36,827 |
63,811 |
55.97 |
-9.98 |
168,910 |
187,952 |
-10.13 |
2013/2 |
36,827 |
74,641 |
43,729 |
-50.66 |
-15.78 |
111,468 |
124,141 |
-10.2 |
2013/1 |
74,641 |
90,836 |
80,412 |
17.82883 |
-7.17 |
74,641 |
80,412 |
-7.17 |
2012/12 |
90,836 |
71,941 |
63,132 |
26.26 |
43.88 |
624,754 |
580,928 |
7.54 |
2012/11 |
71,941 |
50,315 |
42,158 |
42.98 |
70.64 |
533,918 |
517,796 |
3.11 |
2012/10 |
50,315 |
43,064 |
42,045 |
16.83 |
19.66 |
461,977 |
475,638 |
-2.87 |
2012/9 |
43,064 |
42,087 |
40,637 |
2.32 |
5.97 |
411,662 |
433,593 |
-5.05 |
2012/8 |
42,087 |
43,443 |
38,387 |
-3.12 |
9.63 |
368,598 |
392,956 |
-6.19 |
2012/7 |
43,443 |
39,442 |
34,770 |
10.14 |
24.94 |
326,511 |
354,569 |
-7.91 |
2012/6 |
39,442 |
46,443 |
39,050 |
-15.07 |
1 |
283,068 |
319,799 |
-11.48 |
2012/5 |
46,443 |
44,500 |
39,123 |
4.36 |
18.71 |
243,626 |
280,749 |
-13.22 |
2012/4 |
44,500 |
48,686 |
49,838 |
-8.59 |
-10.71 |
197,183 |
241,626 |
-18.39 |
2012/3 |
48,686 |
36,128 |
65,998 |
34.75 |
-26.23 |
152,683 |
191,788 |
-20.38 |
2012/2 |
36,128 |
67,869 |
39,042 |
-46.76 |
-7.46 |
103,997 |
125,790 |
-17.32 |
2012/1 |
67,869 |
63,132 |
86,748 |
7.5 |
-21.76 |
67,869 |
86,748 |
-21.76 |
2011/12 |
63,132 |
42,158 |
58,421 |
49.75 |
8.06 |
580,928 |
511,964 |
13.47 |
2011/11 |
42,158 |
42,045 |
48,034 |
0.26 |
-12.23 |
517,796 |
453,543 |
14.16 |
2011/10 |
42,045 |
40,637 |
47,966 |
3.46 |
-12.34 |
475,638 |
405,509 |
17.29 |
2011/9 |
40,637 |
38,387 |
39,643 |
5.86 |
2.5 |
433,593 |
357,543 |
21.27 |
2011/8 |
38,387 |
34,770 |
38,738 |
10.4 |
-0.9 |
392,956 |
317,900 |
23.6 |
2011/7 |
34,770 |
39,050 |
38,014 |
-10.96 |
-8.53 |
354,569 |
279,162 |
27.01 |
2011/6 |
39,050 |
39,123 |
37,382 |
-0.18 |
4.46 |
319,799 |
241,148 |
32.61 |
2011/5 |
39,123 |
49,838 |
40,569 |
-21.49 |
-3.56 |
280,749 |
203,766 |
37.78 |
2011/4 |
49,838 |
65,998 |
46,319 |
-24.48 |
7.59 |
241,626 |
163,197 |
48.05 |
2011/3 |
65,998 |
39,042 |
37,087 |
69.04 |
77.95 |
191,788 |
116,878 |
64.09 |
2011/2 |
39,042 |
86,748 |
35,687 |
-54.99 |
9.4 |
125,790 |
79,791 |
57.64 |
2011/1 |
86,748 |
58,421 |
44,104 |
48.48 |
96.68 |
86,748 |
44,104 |
96.68 |
2010/12 |
58,421 |
48,034 |
45,678 |
21.62 |
27.89 |
511,964 |
445,598 |
14.89 |
2010/11 |
48,034 |
47,966 |
41,885 |
0.14 |
14.68 |
453,543 |
399,920 |
13.4 |
2010/10 |
47,966 |
39,643 |
42,644 |
20.99 |
12.48 |
405,509 |
358,035 |
13.25 |
2010/9 |
39,643 |
38,738 |
34,608 |
2.33 |
14.54 |
357,543 |
315,391 |
13.36 |
2010/8 |
38,738 |
38,014 |
28,481 |
1.9 |
36.01 |
317,900 |
280,783 |
13.21 |
2010/7 |
38,014 |
37,382 |
27,750 |
1.69 |
36.98 |
279,162 |
252,302 |
10.64 |
2010/6 |
37,382 |
40,569 |
30,016 |
-7.85 |
24.54 |
241,148 |
224,552 |
7.39 |
2010/5 |
40,569 |
46,319 |
33,449 |
-12.41 |
21.28 |
203,766 |
194,536 |
4.74 |
2010/4 |
46,319 |
37,087 |
39,709 |
24.89 |
16.64 |
163,197 |
161,087 |
1.3 |
2010/3 |
37,087 |
35,687 |
36,245 |
3.92 |
2.32 |
116,878 |
121,378 |
-3.7 |
2010/2 |
35,687 |
44,104 |
34,276 |
-19.08 |
4.11 |
79,791 |
85,133 |
-6.27 |
2010/1 |
44,104 |
45,678 |
50,857 |
-3.44 |
-13.27 |
44,104 |
50,857 |
-13.27 |
2009/12 |
45,678 |
41,885 |
43,180 |
9.05 |
5.78 |
445,598 |
358,136 |
24.42 |
2009/11 |
41,885 |
42,644 |
31,759 |
-1.77 |
31.88 |
399,920 |
314,956 |
26.97 |
2009/10 |
42,644 |
34,608 |
40,225 |
23.22 |
6.01 |
358,035 |
283,197 |
26.42 |
2009/9 |
34,608 |
28,481 |
30,781 |
21.51 |
12.43 |
315,391 |
242,972 |
29.8 |
2009/8 |
28,481 |
27,750 |
22,169 |
2.63 |
28.47 |
280,783 |
212,191 |
32.32 |
2009/7 |
27,750 |
30,016 |
20,389 |
-7.54 |
36.1 |
252,302 |
190,022 |
32.77 |
2009/6 |
30,016 |
33,449 |
23,363 |
-10.26 |
28.47 |
224,552 |
169,633 |
32.37 |
2009/5 |
33,449 |
39,709 |
26,007 |
-15.76 |
28.61 |
194,536 |
146,270 |
32.99 |
2009/4 |
39,709 |
36,245 |
27,124 |
9.55 |
46.39 |
161,087 |
120,263 |
33.94 |
2009/3 |
36,245 |
34,276 |
29,495 |
5.74 |
22.88 |
121,378 |
93,139 |
30.31 |
2009/2 |
34,276 |
50,857 |
20,223 |
-32.6 |
69.49 |
85,133 |
63,644 |
33.76 |
2009/1 |
50,857 |
43,180 |
43,421 |
17.77 |
17.12 |
50,857 |
43,421 |
17.12 |
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