
 |
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 |
59,176 |
53,853 |
47,718 |
9.88 |
24.01 |
407,421 |
454,024 |
-10.26 |
2013/7 |
53,853 |
47,636 |
58,139 |
13.05 |
-7.37 |
348,245 |
406,306 |
-14.28 |
2013/6 |
47,636 |
52,776 |
54,206 |
-9.73 |
-12.12 |
294,392 |
348,167 |
-15.44 |
2013/5 |
52,776 |
51,131 |
59,278 |
3.21 |
-10.96 |
246,756 |
293,961 |
-16.05 |
2013/4 |
51,131 |
49,441 |
63,536 |
3.41 |
-19.52 |
193,980 |
234,683 |
-17.34 |
2013/3 |
49,441 |
31,144 |
68,667 |
58.74 |
-27.99 |
142,849 |
171,147 |
-16.53 |
2013/2 |
31,144 |
62,264 |
55,175 |
-49.98 |
-43.55 |
93,408 |
102,480 |
-8.85 |
2013/1 |
62,264 |
28,367 |
47,305 |
-119.4945 |
31.62 |
62,264 |
47,305 |
31.62 |
2012/12 |
28,367 |
30,161 |
29,235 |
-5.94 |
-2.96 |
321,229 |
368,053 |
-12.72 |
2012/11 |
30,161 |
28,840 |
29,216 |
4.58 |
3.23 |
292,858 |
338,817 |
-13.56 |
2012/10 |
28,840 |
27,270 |
25,371 |
5.75 |
13.67 |
262,699 |
309,602 |
-15.14 |
2012/9 |
27,270 |
27,999 |
26,493 |
-2.6 |
2.93 |
233,859 |
284,231 |
-17.72 |
2012/8 |
27,999 |
28,928 |
30,691 |
-3.21 |
-8.77 |
206,589 |
257,738 |
-19.84 |
2012/7 |
28,928 |
22,915 |
29,082 |
26.24 |
-0.52 |
178,590 |
227,047 |
-21.34 |
2012/6 |
22,915 |
26,332 |
28,826 |
-12.97 |
-20.5 |
149,662 |
197,965 |
-24.39 |
2012/5 |
26,332 |
28,734 |
33,597 |
-8.35 |
-21.62 |
126,747 |
169,139 |
-25.06 |
2012/4 |
28,734 |
30,320 |
35,261 |
-5.23 |
-18.51 |
100,415 |
135,542 |
-25.91 |
2012/3 |
30,320 |
22,944 |
37,634 |
32.14 |
-19.43 |
71,681 |
100,281 |
-28.51 |
2012/2 |
22,944 |
18,418 |
24,426 |
24.57 |
-6.06 |
41,361 |
62,647 |
-33.97 |
2012/1 |
18,418 |
29,235 |
38,221 |
-37 |
-51.81 |
18,418 |
38,221 |
-51.81 |
2011/12 |
29,235 |
29,216 |
38,071 |
0.06 |
-23.2 |
368,053 |
438,364 |
-16.03 |
2011/11 |
29,216 |
25,371 |
43,259 |
15.15 |
-32.46 |
338,817 |
400,293 |
-15.35 |
2011/10 |
25,371 |
26,493 |
37,599 |
-4.23 |
-32.52 |
309,602 |
357,034 |
-13.28 |
2011/9 |
26,493 |
30,691 |
34,006 |
-13.67 |
-22.09 |
284,231 |
319,436 |
-11.02 |
2011/8 |
30,691 |
29,082 |
42,067 |
5.53 |
-27.04 |
257,738 |
285,430 |
-9.7 |
2011/7 |
29,082 |
28,826 |
40,705 |
0.88 |
-28.55 |
227,047 |
243,363 |
-6.7 |
2011/6 |
28,826 |
33,597 |
35,135 |
-14.2 |
-17.95 |
197,965 |
202,657 |
-2.31 |
2011/5 |
33,597 |
35,261 |
31,733 |
-4.71 |
5.87 |
169,139 |
167,522 |
0.96 |
2011/4 |
35,261 |
37,634 |
37,140 |
-6.3 |
-5.05 |
135,542 |
135,789 |
-0.18 |
2011/3 |
37,634 |
24,426 |
37,193 |
54.07 |
1.18 |
100,281 |
98,649 |
1.65 |
2011/2 |
24,426 |
38,221 |
25,112 |
-36.09 |
-2.73 |
62,647 |
61,456 |
1.93 |
2011/1 |
38,221 |
38,071 |
36,344 |
0.39 |
5.16 |
38,221 |
36,344 |
5.16 |
2010/12 |
38,071 |
43,259 |
33,802 |
-11.99 |
12.62 |
438,364 |
373,057 |
17.5 |
2010/11 |
43,259 |
37,599 |
31,407 |
15.05 |
37.73 |
400,293 |
339,255 |
17.99 |
2010/10 |
37,599 |
34,006 |
33,241 |
10.56 |
13.11 |
357,034 |
307,847 |
15.97 |
2010/9 |
34,006 |
42,067 |
37,015 |
-19.16 |
-8.12 |
319,436 |
274,606 |
16.32 |
2010/8 |
42,067 |
40,705 |
34,543 |
3.34 |
21.78 |
285,430 |
237,590 |
20.13 |
2010/7 |
40,705 |
35,135 |
28,510 |
15.85 |
42.77 |
243,363 |
203,048 |
19.85 |
2010/6 |
35,135 |
31,733 |
30,370 |
10.72 |
15.68 |
202,657 |
174,538 |
16.11 |
2010/5 |
31,733 |
37,140 |
29,080 |
-14.55 |
9.12 |
167,522 |
144,168 |
16.19 |
2010/4 |
37,140 |
37,193 |
33,308 |
-0.14 |
11.5 |
135,789 |
115,089 |
17.98 |
2010/3 |
37,193 |
25,112 |
36,314 |
48.1 |
2.42 |
98,649 |
81,781 |
20.62 |
2010/2 |
25,112 |
36,344 |
25,970 |
-30.9 |
-3.3 |
61,456 |
45,466 |
35.16 |
2010/1 |
36,344 |
33,802 |
19,496 |
7.52 |
86.41 |
36,344 |
19,496 |
86.41 |
2009/12 |
33,802 |
31,407 |
21,905 |
7.62 |
54.31 |
373,057 |
453,608 |
-17.75 |
2009/11 |
31,407 |
33,241 |
21,145 |
-5.51 |
48.53 |
339,255 |
431,703 |
-21.41 |
2009/10 |
33,241 |
37,015 |
39,492 |
-10.19 |
-15.82 |
307,847 |
410,558 |
-25.01 |
2009/9 |
37,015 |
34,543 |
35,702 |
7.15 |
3.67 |
274,606 |
371,066 |
-25.99 |
2009/8 |
34,543 |
28,510 |
38,930 |
21.16 |
-11.26 |
237,590 |
335,364 |
-29.15 |
2009/7 |
28,510 |
30,370 |
39,781 |
-6.12 |
-28.33 |
203,048 |
296,435 |
-31.5 |
2009/6 |
30,370 |
29,080 |
40,328 |
4.43 |
-24.69 |
174,538 |
256,654 |
-31.99 |
2009/5 |
29,080 |
33,308 |
47,164 |
-12.69 |
-38.34 |
144,168 |
216,326 |
-33.35 |
2009/4 |
33,308 |
36,314 |
44,782 |
-8.27 |
-25.62 |
115,089 |
169,162 |
-31.96 |
2009/3 |
36,314 |
25,970 |
46,993 |
39.83 |
-22.72 |
81,781 |
124,380 |
-34.24 |
2009/2 |
25,970 |
19,496 |
32,705 |
33.2 |
-20.59 |
45,466 |
77,387 |
-41.24 |
2009/1 |
19,496 |
21,905 |
44,683 |
-10.99 |
-56.36 |
19,496 |
44,683 |
-56.36 |
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