
 |
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 |
30,895 |
42,702 |
49,525 |
-27.64 |
-37.61 |
322,405 |
437,874 |
-26.37 |
2013/7 |
42,702 |
43,294 |
53,333 |
-1.36 |
-19.93 |
291,510 |
388,349 |
-24.93 |
2013/6 |
43,294 |
44,166 |
59,606 |
-1.97 |
-27.36 |
248,808 |
335,016 |
-25.73 |
2013/5 |
44,166 |
39,429 |
58,884 |
12.01 |
-24.99 |
205,514 |
275,410 |
-25.37 |
2013/4 |
39,429 |
44,485 |
57,290 |
-11.36 |
-31.17 |
161,348 |
216,526 |
-25.48 |
2013/3 |
44,485 |
37,684 |
57,160 |
18.04 |
-22.17 |
121,919 |
159,236 |
-23.43 |
2013/2 |
37,684 |
39,750 |
54,550 |
-5.19 |
-30.91 |
77,434 |
102,076 |
-24.14 |
2013/1 |
39,750 |
38,696 |
47,526 |
-2.723796 |
-16.36 |
39,750 |
47,526 |
-16.36 |
2012/12 |
38,696 |
42,605 |
45,182 |
-9.17 |
-14.35 |
611,253 |
676,148 |
-9.59 |
2012/11 |
42,605 |
46,946 |
53,670 |
-9.24 |
-20.61 |
572,557 |
630,966 |
-9.25 |
2012/10 |
46,946 |
45,132 |
45,339 |
4.01 |
3.54 |
529,952 |
577,296 |
-8.2 |
2012/9 |
45,132 |
49,525 |
41,696 |
-8.87 |
8.24 |
483,006 |
531,957 |
-9.2 |
2012/8 |
49,525 |
53,333 |
44,780 |
-7.14 |
10.59 |
437,874 |
490,261 |
-10.68 |
2012/7 |
53,333 |
59,606 |
45,829 |
-10.52 |
16.37 |
388,349 |
445,481 |
-12.82 |
2012/6 |
59,606 |
58,884 |
51,677 |
1.22 |
15.34 |
335,016 |
399,652 |
-16.17 |
2012/5 |
58,884 |
57,290 |
65,270 |
2.78 |
-9.78 |
275,410 |
347,975 |
-20.85 |
2012/4 |
57,290 |
57,160 |
71,997 |
0.22 |
-20.42 |
216,526 |
282,705 |
-23.4 |
2012/3 |
57,160 |
54,550 |
78,030 |
4.78 |
-26.74 |
159,236 |
210,708 |
-24.42 |
2012/2 |
54,550 |
47,526 |
61,976 |
14.77 |
-11.98 |
102,076 |
132,678 |
-23.06 |
2012/1 |
47,526 |
45,182 |
70,702 |
5.18 |
-32.77 |
47,526 |
70,702 |
-32.77 |
2011/12 |
45,182 |
53,670 |
65,969 |
-15.81 |
-31.51 |
676,148 |
759,898 |
-11.02 |
2011/11 |
53,670 |
45,339 |
66,975 |
18.37 |
-19.86 |
630,966 |
693,929 |
-9.07 |
2011/10 |
45,339 |
41,696 |
64,234 |
8.73 |
-29.41 |
577,296 |
626,954 |
-7.92 |
2011/9 |
41,696 |
44,780 |
64,136 |
-6.88 |
-34.98 |
531,957 |
562,720 |
-5.46 |
2011/8 |
44,780 |
45,829 |
63,827 |
-2.28 |
-29.84 |
490,261 |
498,584 |
-1.66 |
2011/7 |
45,829 |
51,677 |
67,991 |
-11.31 |
-32.59 |
445,481 |
434,757 |
2.46 |
2011/6 |
51,677 |
65,270 |
70,626 |
-20.82 |
-26.83 |
399,652 |
366,766 |
8.96 |
2011/5 |
65,270 |
71,997 |
66,577 |
-9.34 |
-1.96 |
347,975 |
296,140 |
17.5 |
2011/4 |
71,997 |
78,030 |
61,196 |
-7.73 |
17.64 |
282,705 |
229,563 |
23.14 |
2011/3 |
78,030 |
61,976 |
61,294 |
25.9 |
27.3 |
210,708 |
168,367 |
25.14 |
2011/2 |
61,976 |
70,702 |
46,613 |
-12.34 |
32.95 |
132,678 |
107,073 |
23.91 |
2011/1 |
70,702 |
65,969 |
60,460 |
7.17 |
16.94 |
70,702 |
60,460 |
16.94 |
2010/12 |
65,969 |
66,975 |
56,447 |
-1.5 |
16.86 |
759,898 |
589,523 |
28.9 |
2010/11 |
66,975 |
64,234 |
57,331 |
4.26 |
16.82 |
693,929 |
533,076 |
30.17 |
2010/10 |
64,234 |
64,136 |
52,345 |
0.15 |
22.71 |
626,954 |
475,745 |
31.78 |
2010/9 |
64,136 |
63,827 |
49,267 |
0.48 |
30.18 |
562,720 |
423,400 |
32.9 |
2010/8 |
63,827 |
67,991 |
45,690 |
-6.12 |
39.69 |
498,584 |
374,133 |
33.26 |
2010/7 |
67,991 |
70,626 |
53,849 |
-3.73 |
26.26 |
434,757 |
328,443 |
32.36 |
2010/6 |
70,626 |
66,577 |
59,661 |
6.08 |
18.37 |
366,766 |
274,594 |
33.56 |
2010/5 |
66,577 |
61,196 |
55,395 |
8.79 |
20.18 |
296,140 |
214,933 |
37.78 |
2010/4 |
61,196 |
61,294 |
47,651 |
-0.15 |
28.42 |
229,563 |
159,538 |
43.89 |
2010/3 |
61,294 |
46,613 |
44,438 |
31.49 |
37.93 |
168,367 |
111,887 |
50.47 |
2010/2 |
46,613 |
60,460 |
38,031 |
-22.9 |
22.56 |
107,073 |
67,449 |
58.74 |
2010/1 |
60,460 |
56,447 |
29,418 |
7.1 |
105.52 |
60,460 |
29,418 |
105.52 |
2009/12 |
56,447 |
57,331 |
37,143 |
-1.54 |
51.97 |
589,523 |
755,125 |
-21.93 |
2009/11 |
57,331 |
52,345 |
47,077 |
9.52 |
21.78 |
533,076 |
717,982 |
-25.75 |
2009/10 |
52,345 |
49,267 |
56,991 |
6.24 |
-8.15 |
475,745 |
670,905 |
-29.08 |
2009/9 |
49,267 |
45,690 |
55,831 |
7.82 |
-11.75 |
423,400 |
613,914 |
-31.03 |
2009/8 |
45,690 |
53,849 |
66,954 |
-15.15 |
-31.75 |
374,133 |
558,083 |
-32.96 |
2009/7 |
53,849 |
59,661 |
71,844 |
-9.74 |
-25.04 |
328,443 |
491,129 |
-33.12 |
2009/6 |
59,661 |
55,395 |
73,195 |
7.7 |
-18.49 |
274,594 |
419,285 |
-34.5 |
2009/5 |
55,395 |
47,651 |
70,538 |
16.25 |
-21.46 |
214,933 |
346,090 |
-37.89 |
2009/4 |
47,651 |
44,438 |
64,804 |
7.23 |
-26.46 |
159,538 |
275,552 |
-42.1 |
2009/3 |
44,438 |
38,031 |
71,583 |
16.84 |
-37.92 |
111,887 |
210,748 |
-46.9 |
2009/2 |
38,031 |
29,418 |
67,811 |
29.27 |
-43.91 |
67,449 |
139,165 |
-51.53 |
2009/1 |
29,418 |
37,143 |
71,354 |
-20.79 |
-58.77 |
29,418 |
71,354 |
-58.77 |
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