
 |
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 |
17,102 |
14,322 |
79,962 |
19.41 |
-78.61 |
251,899 |
307,739 |
-18.14 |
2013/7 |
14,322 |
56,013 |
52,342 |
-74.43 |
-72.63 |
234,798 |
217,605 |
7.9 |
2013/6 |
56,013 |
22,156 |
63,836 |
152.81 |
-12.25 |
220,473 |
165,263 |
33.4 |
2013/5 |
22,156 |
30,161 |
16,677 |
-26.54 |
32.85 |
164,460 |
101,426 |
62.14 |
2013/4 |
30,161 |
28,472 |
19,833 |
5.93 |
52.07 |
142,305 |
84,749 |
67.91 |
2013/3 |
28,472 |
63,003 |
25,297 |
-54.8 |
12.55 |
112,145 |
64,916 |
72.75 |
2013/2 |
63,003 |
20,670 |
25,074 |
204.8 |
151.26 |
83,673 |
39,620 |
111.18 |
2013/1 |
20,670 |
68,834 |
14,546 |
69.97124 |
42.1 |
20,670 |
14,546 |
42.1 |
2012/12 |
68,834 |
47,110 |
28,522 |
46.11 |
141.33 |
510,573 |
474,094 |
7.69 |
2012/11 |
47,110 |
43,194 |
32,576 |
9.06 |
44.61 |
441,738 |
445,572 |
-0.86 |
2012/10 |
43,194 |
45,034 |
23,404 |
-4.08 |
84.55 |
394,627 |
412,997 |
-4.44 |
2012/9 |
45,034 |
79,962 |
29,372 |
-43.68 |
53.32 |
352,774 |
389,593 |
-9.45 |
2012/8 |
79,962 |
52,342 |
31,901 |
52.76 |
150.65 |
307,739 |
360,222 |
-14.56 |
2012/7 |
52,342 |
63,836 |
33,577 |
-18 |
55.88 |
217,605 |
328,321 |
-33.72 |
2012/6 |
63,836 |
16,677 |
32,185 |
282.77 |
98.34 |
165,263 |
294,745 |
-43.93 |
2012/5 |
16,677 |
19,833 |
42,535 |
-15.91 |
-60.79 |
101,426 |
262,558 |
-61.37 |
2012/4 |
19,833 |
25,297 |
64,061 |
-21.59 |
-69.04 |
84,749 |
220,023 |
-61.48 |
2012/3 |
25,297 |
25,074 |
65,834 |
0.88 |
-61.57 |
64,916 |
156,139 |
-58.42 |
2012/2 |
25,074 |
14,546 |
36,905 |
72.37 |
-32.05 |
39,620 |
90,304 |
-56.12 |
2012/1 |
14,546 |
28,522 |
53,398 |
-49 |
-72.75 |
14,546 |
53,398 |
-72.75 |
2011/12 |
28,522 |
32,576 |
46,466 |
-12.44 |
-38.61 |
474,094 |
423,936 |
11.83 |
2011/11 |
32,576 |
23,404 |
35,680 |
39.18 |
-8.69 |
445,572 |
377,471 |
18.04 |
2011/10 |
23,404 |
29,372 |
37,759 |
-20.31 |
-38.01 |
412,997 |
341,791 |
20.83 |
2011/9 |
29,372 |
31,901 |
20,592 |
-7.92 |
42.63 |
389,593 |
304,033 |
28.14 |
2011/8 |
31,901 |
33,577 |
41,347 |
-4.99 |
-22.84 |
360,222 |
283,441 |
27.08 |
2011/7 |
33,577 |
32,185 |
44,379 |
4.32 |
-24.34 |
328,321 |
242,094 |
35.61 |
2011/6 |
32,185 |
42,535 |
57,648 |
-24.33 |
-44.16 |
294,745 |
197,715 |
49.07 |
2011/5 |
42,535 |
64,061 |
31,832 |
-33.6 |
33.62 |
262,558 |
140,068 |
87.45 |
2011/4 |
64,061 |
65,834 |
38,499 |
-2.69 |
66.39 |
220,023 |
108,250 |
103.25 |
2011/3 |
65,834 |
36,905 |
31,749 |
78.38 |
107.35 |
156,139 |
69,752 |
123.84 |
2011/2 |
36,905 |
53,398 |
15,770 |
-30.88 |
134.02 |
90,304 |
38,003 |
137.62 |
2011/1 |
53,398 |
46,466 |
22,233 |
14.91 |
140.17 |
53,398 |
22,233 |
140.17 |
2010/12 |
46,466 |
35,680 |
23,712 |
30.22 |
95.95 |
423,936 |
367,002 |
15.51 |
2010/11 |
35,680 |
37,759 |
24,672 |
-5.5 |
44.61 |
377,471 |
343,290 |
9.95 |
2010/10 |
37,759 |
20,592 |
17,344 |
83.36 |
117.7 |
341,791 |
318,629 |
7.26 |
2010/9 |
20,592 |
41,347 |
27,743 |
-50.19 |
-25.77 |
304,033 |
301,286 |
0.91 |
2010/8 |
41,347 |
44,379 |
20,034 |
-6.83 |
106.38 |
283,441 |
273,542 |
3.61 |
2010/7 |
44,379 |
57,648 |
34,170 |
-23.01 |
29.87 |
242,094 |
253,509 |
-4.5 |
2010/6 |
57,648 |
31,832 |
40,140 |
81.1 |
43.61 |
197,715 |
219,339 |
-9.85 |
2010/5 |
31,832 |
38,499 |
61,935 |
-17.31 |
-48.6 |
140,068 |
179,199 |
-21.83 |
2010/4 |
38,499 |
31,749 |
45,582 |
21.26 |
-15.53 |
108,250 |
117,264 |
-7.68 |
2010/3 |
31,749 |
15,770 |
29,961 |
101.32 |
5.96 |
69,752 |
77,578 |
-10.08 |
2010/2 |
15,770 |
22,233 |
30,704 |
-29.06 |
-48.63 |
38,003 |
47,618 |
-20.19 |
2010/1 |
22,233 |
23,712 |
16,914 |
-6.23 |
31.44 |
22,233 |
16,914 |
31.44 |
2009/12 |
23,712 |
24,672 |
36,916 |
-3.89 |
-35.76 |
367,002 |
557,021 |
-34.11 |
2009/11 |
24,672 |
17,344 |
17,734 |
42.25 |
39.12 |
343,290 |
520,105 |
-33.99 |
2009/10 |
17,344 |
27,743 |
68,392 |
-37.48 |
-74.64 |
318,629 |
502,371 |
-36.57 |
2009/9 |
27,743 |
20,034 |
57,541 |
38.47 |
-51.78 |
301,286 |
433,979 |
-30.57 |
2009/8 |
20,034 |
34,170 |
50,536 |
-41.36 |
-60.35 |
273,542 |
376,438 |
-27.33 |
2009/7 |
34,170 |
40,140 |
40,627 |
-14.87 |
-15.89 |
253,509 |
325,902 |
-22.21 |
2009/6 |
40,140 |
61,935 |
40,540 |
-35.19 |
-0.98 |
219,339 |
285,276 |
-23.11 |
2009/5 |
61,935 |
45,582 |
62,351 |
35.87 |
-0.66 |
179,199 |
244,736 |
-26.77 |
2009/4 |
45,582 |
29,961 |
56,886 |
52.13 |
-19.87 |
117,264 |
182,385 |
-35.7 |
2009/3 |
29,961 |
30,704 |
50,556 |
-2.41 |
-40.73 |
77,578 |
125,499 |
-38.18 |
2009/2 |
30,704 |
16,914 |
31,047 |
81.53 |
-1.1 |
47,618 |
74,942 |
-36.46 |
2009/1 |
16,914 |
36,916 |
43,895 |
-54.18 |
-61.46 |
16,914 |
43,895 |
-61.46 |
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