
 |
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 |
49,476 |
48,387 |
54,766 |
2.25 |
-9.65 |
402,380 |
452,200 |
-11.01 |
2013/7 |
48,387 |
49,699 |
56,869 |
-2.63 |
-14.91 |
352,904 |
397,434 |
-11.2 |
2013/6 |
49,699 |
54,071 |
53,796 |
-8.08 |
-7.61 |
304,517 |
340,565 |
-10.58 |
2013/5 |
54,071 |
61,932 |
62,685 |
-12.69 |
-13.74 |
254,818 |
286,769 |
-11.14 |
2013/4 |
61,932 |
61,957 |
68,640 |
-0.04 |
-9.77 |
200,747 |
224,084 |
-10.41 |
2013/3 |
61,957 |
28,667 |
60,905 |
116.12 |
1.72 |
133,235 |
150,856 |
-11.68 |
2013/2 |
28,667 |
42,611 |
52,139 |
-32.72 |
-45.01 |
71,278 |
89,951 |
-20.75 |
2013/1 |
42,611 |
31,854 |
37,812 |
-33.7697 |
12.69 |
42,611 |
37,812 |
12.69 |
2012/12 |
31,854 |
29,586 |
32,545 |
7.66 |
-2.12 |
411,705 |
462,720 |
-11.02 |
2012/11 |
29,586 |
30,581 |
44,319 |
-3.25 |
-33.24 |
379,851 |
430,175 |
-11.69 |
2012/10 |
30,581 |
29,143 |
37,731 |
4.93 |
-18.94 |
350,265 |
385,856 |
-9.22 |
2012/9 |
29,143 |
38,326 |
36,417 |
-23.96 |
-19.97 |
319,684 |
348,125 |
-8.16 |
2012/8 |
38,326 |
33,885 |
37,217 |
13.1 |
2.97 |
290,541 |
311,708 |
-6.79 |
2012/7 |
33,885 |
30,723 |
27,962 |
10.29 |
21.18 |
252,215 |
274,491 |
-8.11 |
2012/6 |
30,723 |
38,939 |
34,463 |
-21.09 |
-10.85 |
218,330 |
246,529 |
-11.43 |
2012/5 |
38,939 |
43,986 |
51,364 |
-11.47 |
-24.19 |
187,607 |
212,066 |
-11.53 |
2012/4 |
43,986 |
44,281 |
45,882 |
-0.66 |
-4.13 |
148,668 |
160,702 |
-7.48 |
2012/3 |
44,281 |
34,505 |
57,768 |
28.33 |
-23.34 |
104,682 |
114,820 |
-8.82 |
2012/2 |
34,505 |
25,895 |
22,237 |
33.24 |
55.16 |
60,401 |
57,052 |
5.87 |
2012/1 |
25,895 |
32,545 |
34,815 |
-20.43 |
-25.62 |
25,895 |
34,815 |
-25.62 |
2011/12 |
32,545 |
44,319 |
39,104 |
-26.56 |
-16.77 |
462,720 |
514,517 |
-10.06 |
2011/11 |
44,319 |
37,731 |
47,476 |
17.46 |
-6.64 |
430,175 |
475,413 |
-9.51 |
2011/10 |
37,731 |
36,417 |
40,903 |
3.6 |
-7.75 |
385,856 |
427,937 |
-9.83 |
2011/9 |
36,417 |
37,217 |
41,082 |
-2.14 |
-11.35 |
348,125 |
387,034 |
-10.05 |
2011/8 |
37,217 |
27,962 |
39,892 |
33.09 |
-6.7 |
311,708 |
345,952 |
-9.89 |
2011/7 |
27,962 |
34,463 |
38,342 |
-18.86 |
-27.07 |
274,491 |
306,060 |
-10.31 |
2011/6 |
34,463 |
51,364 |
50,984 |
-32.9 |
-32.4 |
246,529 |
267,718 |
-7.91 |
2011/5 |
51,364 |
45,882 |
51,861 |
11.94 |
-0.95 |
212,066 |
216,734 |
-2.15 |
2011/4 |
45,882 |
57,768 |
56,236 |
-20.57 |
-18.41 |
160,702 |
164,873 |
-2.52 |
2011/3 |
57,768 |
22,237 |
50,176 |
159.78 |
15.13 |
114,820 |
108,637 |
5.69 |
2011/2 |
22,237 |
34,815 |
23,835 |
-36.12 |
-6.7 |
57,052 |
58,461 |
-2.41 |
2011/1 |
34,815 |
39,104 |
34,626 |
-10.96 |
0.54 |
34,815 |
34,626 |
0.54 |
2010/12 |
39,104 |
47,476 |
42,801 |
-17.63 |
-8.63 |
514,517 |
460,102 |
11.82 |
2010/11 |
47,476 |
40,903 |
49,772 |
16.06 |
-4.61 |
475,413 |
417,301 |
13.92 |
2010/10 |
40,903 |
41,082 |
42,039 |
-0.43 |
-2.7 |
427,937 |
367,529 |
16.43 |
2010/9 |
41,082 |
39,892 |
43,465 |
2.98 |
-5.48 |
387,034 |
325,490 |
18.9 |
2010/8 |
39,892 |
38,342 |
21,199 |
4.04 |
88.17 |
345,952 |
282,025 |
22.66 |
2010/7 |
38,342 |
50,984 |
36,017 |
-24.79 |
6.45 |
306,060 |
260,826 |
17.34 |
2010/6 |
50,984 |
51,861 |
44,061 |
-1.69 |
15.71 |
267,718 |
224,809 |
19.08 |
2010/5 |
51,861 |
56,236 |
35,176 |
-7.77 |
47.43 |
216,734 |
180,748 |
19.9 |
2010/4 |
56,236 |
50,176 |
51,825 |
12.07 |
8.51 |
164,873 |
145,572 |
13.25 |
2010/3 |
50,176 |
23,835 |
46,924 |
110.51 |
6.93 |
108,637 |
93,747 |
15.88 |
2010/2 |
23,835 |
34,626 |
30,416 |
-31.16 |
-21.63 |
58,461 |
46,823 |
24.85 |
2010/1 |
34,626 |
42,801 |
16,407 |
-19.1 |
111.04 |
34,626 |
16,407 |
111.04 |
2009/12 |
42,801 |
49,772 |
44,894 |
-14 |
-4.66 |
460,102 |
680,521 |
-32.38 |
2009/11 |
49,772 |
42,039 |
35,284 |
18.39 |
41.06 |
417,301 |
635,627 |
-34.34 |
2009/10 |
42,039 |
43,465 |
63,298 |
-3.28 |
-33.58 |
367,529 |
600,343 |
-38.78 |
2009/9 |
43,465 |
21,199 |
42,690 |
105.03 |
1.81 |
325,490 |
537,045 |
-39.39 |
2009/8 |
21,199 |
36,017 |
37,189 |
-41.14 |
-42.99 |
282,025 |
494,355 |
-42.95 |
2009/7 |
36,017 |
44,061 |
51,581 |
-18.25 |
-30.17 |
260,826 |
457,166 |
-42.94 |
2009/6 |
44,061 |
35,176 |
57,301 |
25.25 |
-23.1 |
224,809 |
405,585 |
-44.57 |
2009/5 |
35,176 |
51,825 |
88,530 |
-32.12 |
-60.26 |
180,748 |
348,284 |
-48.1 |
2009/4 |
51,825 |
46,924 |
90,162 |
10.44 |
-42.52 |
145,572 |
259,754 |
-43.95 |
2009/3 |
46,924 |
30,416 |
77,647 |
54.27 |
-39.56 |
93,747 |
169,592 |
-44.72 |
2009/2 |
30,416 |
16,407 |
43,424 |
85.38 |
-29.95 |
46,823 |
91,945 |
-49.07 |
2009/1 |
16,407 |
44,894 |
48,521 |
-63.45 |
-66.18 |
16,407 |
48,521 |
-66.18 |
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