
 |
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 |
42,465 |
43,813 |
42,096 |
-3.07 |
0.87 |
299,537 |
273,444 |
9.54 |
2013/7 |
43,813 |
39,782 |
39,990 |
10.13 |
9.55 |
257,072 |
231,348 |
11.11 |
2013/6 |
39,782 |
41,387 |
42,030 |
-3.87 |
-5.34 |
213,259 |
191,358 |
11.44 |
2013/5 |
41,387 |
36,511 |
29,977 |
13.35 |
38.06 |
173,477 |
149,328 |
16.17 |
2013/4 |
36,511 |
37,385 |
28,248 |
-2.33 |
29.25 |
132,090 |
119,351 |
10.67 |
2013/3 |
37,385 |
30,314 |
42,806 |
23.32 |
-12.66 |
95,579 |
91,103 |
4.91 |
2013/2 |
30,314 |
27,880 |
30,032 |
8.73 |
0.93 |
58,194 |
48,297 |
20.49 |
2013/1 |
27,880 |
122,101 |
18,265 |
77.16644 |
52.64 |
27,880 |
18,265 |
52.64 |
2012/12 |
122,101 |
45,004 |
98,990 |
171.31 |
23.34 |
497,632 |
537,886 |
-7.48 |
2012/11 |
45,004 |
47,910 |
36,245 |
-6.06 |
24.16 |
375,530 |
438,896 |
-14.43 |
2012/10 |
47,910 |
36,666 |
37,439 |
30.66 |
27.96 |
330,526 |
402,651 |
-17.91 |
2012/9 |
36,666 |
38,707 |
50,946 |
-5.27 |
-28.02 |
282,616 |
365,212 |
-22.61 |
2012/8 |
38,707 |
35,692 |
35,811 |
8.44 |
8.08 |
245,950 |
314,267 |
-21.73 |
2012/7 |
35,692 |
37,453 |
36,559 |
-4.7 |
-2.37 |
207,242 |
278,455 |
-25.57 |
2012/6 |
37,453 |
27,134 |
55,309 |
38.02 |
-32.28 |
171,550 |
241,896 |
-29.08 |
2012/5 |
27,134 |
24,561 |
71,321 |
10.47 |
-61.95 |
134,098 |
186,587 |
-28.13 |
2012/4 |
24,561 |
37,953 |
23,841 |
-35.28 |
3.02 |
106,964 |
115,266 |
-7.2 |
2012/3 |
37,953 |
26,802 |
44,471 |
41.6 |
-14.65 |
82,403 |
91,425 |
-9.86 |
2012/2 |
26,802 |
17,649 |
20,857 |
51.86 |
28.5 |
44,451 |
46,954 |
-5.33 |
2012/1 |
17,649 |
98,990 |
26,097 |
-82.17 |
-32.37 |
17,649 |
26,097 |
-32.37 |
2011/12 |
98,990 |
36,245 |
120,864 |
173.11 |
-18.09 |
537,886 |
483,580 |
11.22 |
2011/11 |
36,245 |
37,439 |
56,751 |
-3.18 |
-36.13 |
438,896 |
362,716 |
21 |
2011/10 |
37,439 |
50,946 |
49,715 |
-26.51 |
-24.69 |
402,651 |
305,965 |
31.6 |
2011/9 |
50,946 |
35,811 |
34,595 |
42.26 |
47.26 |
365,212 |
256,250 |
42.52 |
2011/8 |
35,811 |
36,559 |
37,979 |
-2.04 |
-5.7 |
314,267 |
221,655 |
41.78 |
2011/7 |
36,559 |
55,309 |
26,937 |
-33.9 |
35.72 |
278,455 |
183,676 |
51.6 |
2011/6 |
55,309 |
71,321 |
30,441 |
-22.45 |
81.69 |
241,896 |
156,739 |
54.33 |
2011/5 |
71,321 |
23,841 |
27,498 |
199.15 |
159.36 |
186,587 |
126,298 |
47.73 |
2011/4 |
23,841 |
44,471 |
28,550 |
-46.38 |
-16.49 |
115,266 |
98,800 |
16.66 |
2011/3 |
44,471 |
20,857 |
24,562 |
113.21 |
81.05 |
91,425 |
70,250 |
30.14 |
2011/2 |
20,857 |
26,097 |
23,962 |
-20.07 |
-12.95 |
46,954 |
45,688 |
2.77 |
2011/1 |
26,097 |
120,864 |
21,726 |
-78.4 |
20.11 |
26,097 |
21,726 |
20.11 |
2010/12 |
120,864 |
56,751 |
89,723 |
112.97 |
34.7 |
483,580 |
460,196 |
5.08 |
2010/11 |
56,751 |
49,715 |
46,830 |
14.15 |
21.18 |
362,716 |
370,473 |
-2.09 |
2010/10 |
49,715 |
34,595 |
42,348 |
43.7 |
17.39 |
305,965 |
323,643 |
-5.46 |
2010/9 |
34,595 |
37,979 |
40,560 |
-8.91 |
-14.7 |
256,250 |
281,295 |
-8.9 |
2010/8 |
37,979 |
26,937 |
41,632 |
40.99 |
-8.77 |
221,655 |
240,734 |
-7.92 |
2010/7 |
26,937 |
30,441 |
38,843 |
-11.51 |
-30.65 |
183,676 |
199,102 |
-7.74 |
2010/6 |
30,441 |
27,498 |
35,726 |
10.7 |
-14.79 |
156,739 |
160,259 |
-2.19 |
2010/5 |
27,498 |
28,550 |
37,105 |
-3.68 |
-25.89 |
126,298 |
124,534 |
1.41 |
2010/4 |
28,550 |
24,562 |
24,893 |
16.23 |
14.69 |
98,800 |
87,429 |
13 |
2010/3 |
24,562 |
23,962 |
20,604 |
2.5 |
19.2 |
70,250 |
62,536 |
12.33 |
2010/2 |
23,962 |
21,726 |
20,357 |
10.29 |
17.7 |
45,688 |
41,932 |
8.95 |
2010/1 |
21,726 |
89,723 |
21,575 |
-75.78 |
0.69 |
21,726 |
21,575 |
0.69 |
2009/12 |
89,723 |
46,830 |
162,732 |
91.59 |
-44.86 |
460,196 |
519,887 |
-11.48 |
2009/11 |
46,830 |
42,348 |
53,345 |
10.58 |
-12.21 |
370,473 |
357,155 |
3.72 |
2009/10 |
42,348 |
40,560 |
45,551 |
4.4 |
-7.03 |
323,643 |
303,809 |
6.52 |
2009/9 |
40,560 |
41,632 |
56,755 |
-2.57 |
-28.53 |
281,295 |
258,258 |
8.92 |
2009/8 |
41,632 |
38,843 |
37,853 |
7.18 |
9.98 |
240,734 |
201,503 |
19.46 |
2009/7 |
38,843 |
35,726 |
27,273 |
8.72 |
42.42 |
199,102 |
163,650 |
21.66 |
2009/6 |
35,726 |
37,105 |
34,680 |
-3.71 |
3.01 |
160,259 |
136,378 |
17.51 |
2009/5 |
37,105 |
24,893 |
25,705 |
49.05 |
44.34 |
124,534 |
101,697 |
22.45 |
2009/4 |
24,893 |
20,604 |
21,889 |
20.81 |
13.72 |
87,429 |
75,992 |
15.05 |
2009/3 |
20,604 |
20,357 |
24,752 |
1.21 |
-16.75 |
62,536 |
54,103 |
15.58 |
2009/2 |
20,357 |
21,575 |
9,821 |
-5.64 |
107.28 |
41,932 |
29,351 |
42.86 |
2009/1 |
21,575 |
162,732 |
19,531 |
-86.74 |
10.46 |
21,575 |
19,531 |
10.46 |
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