
 |
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 |
17,260 |
20,218 |
16,356 |
-14.63 |
5.52 |
137,627 |
140,157 |
-1.8 |
2013/7 |
20,218 |
20,817 |
21,317 |
-2.87 |
-5.15 |
120,367 |
123,801 |
-2.77 |
2013/6 |
20,817 |
22,305 |
23,710 |
-6.67 |
-12.2 |
100,149 |
102,484 |
-2.27 |
2013/5 |
22,305 |
14,310 |
15,050 |
55.87 |
48.2 |
79,332 |
78,774 |
0.7 |
2013/4 |
14,310 |
15,388 |
18,244 |
-7 |
-21.56 |
57,027 |
63,724 |
-10.5 |
2013/3 |
15,388 |
13,016 |
17,188 |
18.22 |
-10.47 |
42,717 |
45,480 |
-6.07 |
2013/2 |
13,016 |
14,313 |
15,061 |
-9.06 |
-13.57 |
27,329 |
28,292 |
-3.4 |
2013/1 |
14,313 |
31,264 |
13,231 |
54.21891 |
8.17 |
14,313 |
13,231 |
8.17 |
2012/12 |
31,264 |
19,352 |
25,752 |
61.55 |
21.4 |
226,031 |
208,038 |
8.64 |
2012/11 |
19,352 |
14,567 |
16,802 |
32.84 |
15.17 |
194,767 |
182,286 |
6.84 |
2012/10 |
14,567 |
20,691 |
18,051 |
-29.59 |
-19.3 |
175,415 |
165,484 |
6 |
2012/9 |
20,691 |
16,356 |
16,889 |
26.5 |
22.51 |
160,848 |
147,433 |
9.09 |
2012/8 |
16,356 |
21,317 |
20,028 |
-23.27 |
-18.33 |
140,157 |
130,544 |
7.36 |
2012/7 |
21,317 |
23,710 |
13,685 |
-10.09 |
55.76 |
123,801 |
110,516 |
12.02 |
2012/6 |
23,710 |
15,050 |
33,394 |
57.54 |
-28.99 |
102,484 |
96,831 |
5.83 |
2012/5 |
15,050 |
18,244 |
15,564 |
-17.5 |
-3.3 |
78,774 |
63,437 |
24.17 |
2012/4 |
18,244 |
17,188 |
13,309 |
6.14 |
37.08 |
63,724 |
47,873 |
33.11 |
2012/3 |
17,188 |
15,061 |
12,677 |
14.12 |
35.58 |
45,480 |
34,564 |
31.58 |
2012/2 |
15,061 |
13,231 |
12,371 |
13.83 |
21.74 |
28,292 |
21,887 |
29.26 |
2012/1 |
13,231 |
25,752 |
9,516 |
-48.62 |
39.03 |
13,231 |
9,516 |
39.03 |
2011/12 |
25,752 |
16,802 |
30,066 |
53.26 |
-14.34 |
208,038 |
230,391 |
-9.7 |
2011/11 |
16,802 |
18,051 |
20,001 |
-6.91 |
-15.99 |
182,286 |
200,325 |
-9 |
2011/10 |
18,051 |
16,889 |
18,268 |
6.88 |
-1.18 |
165,484 |
180,324 |
-8.22 |
2011/9 |
16,889 |
20,028 |
20,076 |
-15.67 |
-15.87 |
147,433 |
162,056 |
-9.02 |
2011/8 |
20,028 |
13,685 |
16,017 |
46.35 |
25.04 |
130,544 |
141,980 |
-8.05 |
2011/7 |
13,685 |
33,394 |
16,677 |
-59.01 |
-17.94 |
110,516 |
125,963 |
-12.26 |
2011/6 |
33,394 |
15,564 |
22,968 |
114.55 |
45.39 |
96,831 |
109,286 |
-11.39 |
2011/5 |
15,564 |
13,309 |
18,132 |
16.94 |
-14.16 |
63,437 |
86,318 |
-26.5 |
2011/4 |
13,309 |
12,677 |
17,113 |
4.98 |
-22.22 |
47,873 |
68,186 |
-29.79 |
2011/3 |
12,677 |
12,371 |
18,526 |
2.47 |
-31.57 |
34,564 |
51,073 |
-32.32 |
2011/2 |
12,371 |
9,516 |
14,838 |
30 |
-16.62 |
21,887 |
32,547 |
-32.75 |
2011/1 |
9,516 |
30,066 |
17,709 |
-68.34 |
-46.26 |
9,516 |
17,709 |
-46.26 |
2010/12 |
30,066 |
20,001 |
34,232 |
50.32 |
-12.16 |
230,391 |
183,167 |
25.78 |
2010/11 |
20,001 |
18,268 |
17,378 |
9.48 |
15.09 |
200,325 |
148,935 |
34.5 |
2010/10 |
18,268 |
20,076 |
14,416 |
-9 |
26.72 |
180,324 |
131,557 |
37.06 |
2010/9 |
20,076 |
16,017 |
16,114 |
25.34 |
24.58 |
162,056 |
117,141 |
38.34 |
2010/8 |
16,017 |
16,677 |
12,941 |
-3.95 |
23.76 |
141,980 |
101,027 |
40.53 |
2010/7 |
16,677 |
22,968 |
12,462 |
-27.39 |
33.82 |
125,963 |
88,086 |
43 |
2010/6 |
22,968 |
18,132 |
28,937 |
26.67 |
-20.62 |
109,286 |
75,624 |
44.51 |
2010/5 |
18,132 |
17,113 |
10,542 |
5.95 |
71.99 |
86,318 |
46,687 |
84.88 |
2010/4 |
17,113 |
18,526 |
9,378 |
-7.62 |
82.48 |
68,186 |
36,145 |
88.64 |
2010/3 |
18,526 |
14,838 |
13,238 |
24.85 |
39.94 |
51,073 |
26,767 |
90.8 |
2010/2 |
14,838 |
17,709 |
6,458 |
-16.21 |
129.76 |
32,547 |
13,529 |
140.57 |
2010/1 |
17,709 |
34,232 |
7,071 |
-48.26 |
150.44 |
17,709 |
7,701 |
129.95 |
2009/12 |
34,232 |
17,378 |
40,335 |
96.98 |
-15.13 |
183,167 |
166,618 |
9.93 |
2009/11 |
17,378 |
14,416 |
15,707 |
20.54 |
10.63 |
148,935 |
126,283 |
17.93 |
2009/10 |
14,416 |
16,114 |
12,236 |
-10.53 |
17.81 |
131,557 |
110,576 |
18.97 |
2009/9 |
16,114 |
12,941 |
24,286 |
24.51 |
-33.64 |
117,141 |
98,340 |
19.11 |
2009/8 |
12,941 |
12,462 |
11,748 |
3.84 |
10.15 |
101,027 |
74,054 |
36.42 |
2009/7 |
12,462 |
28,937 |
10,039 |
-56.93 |
24.13 |
88,086 |
62,306 |
41.37 |
2009/6 |
28,937 |
10,542 |
8,778 |
174.49 |
229.65 |
75,624 |
52,267 |
44.68 |
2009/5 |
10,542 |
9,378 |
9,981 |
12.41 |
5.62 |
46,687 |
43,489 |
7.35 |
2009/4 |
9,378 |
13,238 |
10,327 |
-29.15 |
-9.18 |
36,145 |
33,508 |
7.86 |
2009/3 |
13,238 |
6,458 |
8,886 |
104.98 |
48.97 |
26,767 |
23,181 |
15.46 |
2009/2 |
6,458 |
7,071 |
7,517 |
-8.66 |
-14.08 |
13,529 |
14,295 |
-5.35 |
2009/1 |
7,071 |
40,335 |
6,778 |
-82.46 |
4.32 |
7,071 |
6,778 |
4.32 |
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