
 |
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 |
61,014 |
63,597 |
55,646 |
-4.06 |
9.64 |
484,732 |
383,178 |
26.5 |
2013/7 |
63,597 |
59,299 |
49,862 |
7.24 |
27.54 |
423,718 |
327,532 |
29.36 |
2013/6 |
59,299 |
80,042 |
41,214 |
-25.91 |
43.88 |
360,121 |
277,670 |
29.69 |
2013/5 |
80,042 |
68,898 |
51,116 |
16.17 |
56.58 |
300,822 |
236,456 |
27.22 |
2013/4 |
68,898 |
70,102 |
47,903 |
-1.71 |
43.82 |
220,780 |
185,340 |
19.12 |
2013/3 |
70,102 |
30,207 |
67,600 |
132.07 |
3.7 |
151,882 |
137,438 |
10.5 |
2013/2 |
30,207 |
51,574 |
44,427 |
-41.42 |
-32 |
81,780 |
69,837 |
17.1 |
2013/1 |
51,574 |
39,706 |
25,410 |
-29.88969 |
102.96 |
51,574 |
25,410 |
102.96 |
2012/12 |
39,706 |
39,840 |
36,803 |
-0.33 |
7.88 |
498,321 |
491,637 |
1.35 |
2012/11 |
39,840 |
48,178 |
45,841 |
-17.3 |
-13.09 |
458,615 |
454,834 |
0.83 |
2012/10 |
48,178 |
36,590 |
22,265 |
31.66 |
116.38 |
418,775 |
408,993 |
2.39 |
2012/9 |
36,590 |
37,051 |
39,336 |
-1.24 |
-6.98 |
370,597 |
386,728 |
-4.17 |
2012/8 |
37,051 |
44,215 |
41,494 |
-16.2 |
-10.7 |
334,007 |
347,392 |
-3.85 |
2012/7 |
44,215 |
51,372 |
38,928 |
-13.93 |
13.58 |
296,956 |
305,898 |
-2.92 |
2012/6 |
51,372 |
44,652 |
41,022 |
15.04 |
25.23 |
252,741 |
266,970 |
-5.32 |
2012/5 |
44,652 |
40,757 |
51,189 |
9.55 |
-12.77 |
201,369 |
225,948 |
-10.87 |
2012/4 |
40,757 |
54,592 |
45,165 |
-25.34 |
-9.75 |
156,717 |
174,759 |
-10.32 |
2012/3 |
54,592 |
39,919 |
55,255 |
36.75 |
-1.19 |
115,960 |
129,594 |
-10.52 |
2012/2 |
39,919 |
21,449 |
24,558 |
86.11 |
62.54 |
61,368 |
74,339 |
-17.44 |
2012/1 |
21,449 |
36,803 |
49,781 |
-41.71 |
-56.91 |
21,449 |
49,781 |
-56.91 |
2011/12 |
36,803 |
45,841 |
52,983 |
-19.71 |
-30.53 |
491,637 |
584,277 |
-15.85 |
2011/11 |
45,841 |
22,265 |
58,353 |
105.88 |
-21.44 |
454,834 |
531,294 |
-14.39 |
2011/10 |
22,265 |
39,336 |
46,334 |
-43.39 |
-51.94 |
408,993 |
472,941 |
-13.52 |
2011/9 |
39,336 |
41,494 |
47,769 |
-5.2 |
-17.65 |
386,728 |
426,607 |
-9.34 |
2011/8 |
41,494 |
38,928 |
42,846 |
6.59 |
-3.15 |
347,392 |
378,838 |
-8.3 |
2011/7 |
38,928 |
41,022 |
42,120 |
-5.1 |
-7.57 |
305,898 |
335,992 |
-8.95 |
2011/6 |
41,022 |
51,189 |
45,321 |
-19.86 |
-9.48 |
266,970 |
293,872 |
-9.15 |
2011/5 |
51,189 |
45,165 |
68,825 |
13.33 |
-25.62 |
225,948 |
248,551 |
-9.09 |
2011/4 |
45,165 |
55,255 |
45,861 |
-18.26 |
-1.51 |
174,759 |
179,726 |
-2.76 |
2011/3 |
55,255 |
24,558 |
62,145 |
124.99 |
-11.08 |
129,594 |
133,865 |
-3.19 |
2011/2 |
24,558 |
49,781 |
34,329 |
-50.66 |
-28.46 |
74,339 |
71,720 |
3.65 |
2011/1 |
49,781 |
52,983 |
37,391 |
-6.04 |
33.13 |
49,781 |
37,391 |
33.13 |
2010/12 |
52,983 |
58,353 |
37,578 |
-9.2 |
40.99 |
584,277 |
418,957 |
39.45 |
2010/11 |
58,353 |
46,334 |
37,151 |
25.93 |
57.06 |
531,294 |
381,379 |
39.3 |
2010/10 |
46,334 |
47,769 |
29,192 |
-3 |
58.72 |
472,941 |
344,228 |
37.39 |
2010/9 |
47,769 |
42,846 |
40,414 |
11.48 |
18.19 |
426,607 |
315,036 |
35.41 |
2010/8 |
42,846 |
42,120 |
30,654 |
1.72 |
39.77 |
378,838 |
274,622 |
37.94 |
2010/7 |
42,120 |
45,321 |
35,936 |
-7.06 |
17.2 |
335,992 |
243,968 |
37.71 |
2010/6 |
45,321 |
68,825 |
39,304 |
-34.15 |
15.3 |
293,872 |
208,032 |
41.26 |
2010/5 |
68,825 |
45,861 |
35,632 |
50.07 |
93.15 |
248,551 |
168,728 |
47.3 |
2010/4 |
45,861 |
62,145 |
46,574 |
-26.2 |
-1.53 |
179,726 |
133,096 |
35.03 |
2010/3 |
62,145 |
34,329 |
38,374 |
81.02 |
61.94 |
133,865 |
86,522 |
54.71 |
2010/2 |
34,329 |
37,391 |
23,482 |
-8.18 |
46.19 |
71,720 |
48,148 |
48.95 |
2010/1 |
37,391 |
37,578 |
24,666 |
-0.49 |
51.58 |
37,391 |
24,666 |
51.58 |
2009/12 |
37,578 |
37,151 |
31,294 |
1.14 |
20.08 |
418,957 |
519,294 |
-19.32 |
2009/11 |
37,151 |
29,192 |
28,692 |
27.26 |
29.48 |
381,379 |
499,000 |
-23.57 |
2009/10 |
29,192 |
40,414 |
31,833 |
-27.76 |
-8.29 |
344,228 |
472,308 |
-27.11 |
2009/9 |
40,414 |
30,654 |
30,756 |
31.83 |
31.4 |
315,036 |
427,475 |
-26.3 |
2009/8 |
30,654 |
35,936 |
38,018 |
-14.69 |
-19.36 |
274,622 |
411,719 |
-33.29 |
2009/7 |
35,936 |
39,304 |
72,008 |
-8.56 |
-50.09 |
243,968 |
373,701 |
-34.71 |
2009/6 |
39,304 |
35,632 |
60,587 |
10.3 |
-35.12 |
208,032 |
301,693 |
-31.04 |
2009/5 |
35,632 |
46,574 |
54,759 |
-23.49 |
-34.92 |
168,728 |
241,106 |
-30.01 |
2009/4 |
46,574 |
38,374 |
52,554 |
21.36 |
-11.37 |
133,096 |
186,347 |
-28.57 |
2009/3 |
38,374 |
23,482 |
49,004 |
63.41 |
-21.69 |
86,522 |
133,793 |
-35.33 |
2009/2 |
23,482 |
24,666 |
30,246 |
-4.8 |
-22.36 |
48,148 |
84,789 |
-43.21 |
2009/1 |
24,666 |
31,294 |
54,543 |
-21.17 |
-54.77 |
24,666 |
54,543 |
-54.77 |
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