
 |
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 |
25,317 |
30,273 |
23,336 |
-16.37 |
8.48 |
189,821 |
250,897 |
-24.34 |
2013/7 |
30,273 |
23,068 |
23,472 |
31.23 |
28.97 |
164,504 |
227,561 |
-27.7 |
2013/6 |
23,068 |
24,263 |
19,880 |
-4.92 |
16.03 |
134,231 |
204,089 |
-34.22 |
2013/5 |
24,263 |
24,365 |
33,647 |
-0.41 |
-27.88 |
111,163 |
184,209 |
-39.65 |
2013/4 |
24,365 |
23,917 |
32,596 |
1.87 |
-25.25 |
86,900 |
150,562 |
-42.28 |
2013/3 |
23,917 |
15,039 |
59,534 |
59.03 |
-59.82 |
62,535 |
117,965 |
-46.98 |
2013/2 |
15,039 |
23,579 |
35,372 |
-36.21 |
-57.48 |
38,618 |
58,431 |
-33.9 |
2013/1 |
23,579 |
21,531 |
23,059 |
-9.511867 |
2.25 |
23,579 |
23,059 |
2.25 |
2012/12 |
21,531 |
18,198 |
20,005 |
18.31 |
7.62 |
303,285 |
337,048 |
-10.01 |
2012/11 |
18,198 |
21,112 |
21,512 |
-13.8 |
-15.4 |
281,754 |
317,043 |
-11.13 |
2012/10 |
21,112 |
21,163 |
21,222 |
-0.24 |
-0.51 |
263,556 |
295,531 |
-10.81 |
2012/9 |
21,163 |
16,142 |
24,533 |
31.1 |
-13.73 |
242,444 |
274,309 |
-11.61 |
2012/8 |
16,142 |
21,383 |
19,671 |
-24.51 |
-17.94 |
221,281 |
249,776 |
-11.4 |
2012/7 |
21,383 |
19,455 |
38,936 |
9.91 |
-45.08 |
205,139 |
230,105 |
-10.84 |
2012/6 |
19,455 |
28,164 |
25,156 |
-30.92 |
-22.66 |
183,756 |
191,169 |
-3.87 |
2012/5 |
28,164 |
31,276 |
45,562 |
-9.95 |
-38.18 |
164,301 |
166,013 |
-1.03 |
2012/4 |
31,276 |
54,122 |
42,735 |
-42.21 |
-26.81 |
136,137 |
120,451 |
13.02 |
2012/3 |
54,122 |
31,258 |
40,687 |
73.14 |
33.02 |
104,861 |
77,716 |
34.92 |
2012/2 |
31,258 |
19,481 |
15,930 |
60.45 |
96.22 |
50,739 |
37,029 |
37.02 |
2012/1 |
19,481 |
20,005 |
21,099 |
-2.61 |
-7.66 |
19,481 |
21,099 |
-7.66 |
2011/12 |
20,005 |
21,512 |
22,141 |
-7 |
-9.64 |
337,048 |
339,001 |
-0.57 |
2011/11 |
21,512 |
21,222 |
18,980 |
1.36 |
13.34 |
317,043 |
316,860 |
0.05 |
2011/10 |
21,222 |
24,533 |
23,861 |
-13.49 |
-11.05 |
295,531 |
297,880 |
-0.78 |
2011/9 |
24,533 |
19,671 |
34,523 |
24.71 |
-28.93 |
274,309 |
274,019 |
0.1 |
2011/8 |
19,671 |
38,936 |
35,579 |
-49.47 |
-44.71 |
249,776 |
239,496 |
4.29 |
2011/7 |
38,936 |
25,156 |
34,251 |
54.77 |
13.67 |
230,105 |
203,917 |
12.84 |
2011/6 |
25,156 |
45,562 |
31,410 |
-44.78 |
-19.91 |
191,169 |
169,666 |
12.67 |
2011/5 |
45,562 |
42,735 |
32,916 |
6.61 |
38.41 |
166,013 |
138,256 |
20.07 |
2011/4 |
42,735 |
40,687 |
35,803 |
5.03 |
19.36 |
120,451 |
105,340 |
14.34 |
2011/3 |
40,687 |
15,930 |
24,900 |
155.41 |
63.4 |
77,716 |
69,537 |
11.76 |
2011/2 |
15,930 |
21,099 |
17,297 |
-24.49 |
-7.9 |
37,029 |
44,637 |
-17.04 |
2011/1 |
21,099 |
22,141 |
27,340 |
-4.7 |
-22.82 |
21,099 |
27,340 |
-22.82 |
2010/12 |
22,141 |
18,980 |
19,744 |
16.65 |
12.14 |
339,001 |
343,950 |
-1.43 |
2010/11 |
18,980 |
23,861 |
20,723 |
-20.45 |
-8.41 |
316,860 |
324,206 |
-2.26 |
2010/10 |
23,861 |
34,523 |
22,257 |
-30.88 |
7.2 |
297,880 |
303,483 |
-1.84 |
2010/9 |
34,523 |
35,579 |
31,973 |
-2.96 |
7.97 |
274,019 |
281,226 |
-2.56 |
2010/8 |
35,579 |
34,251 |
46,132 |
3.87 |
-22.87 |
239,496 |
249,253 |
-3.91 |
2010/7 |
34,251 |
31,410 |
41,669 |
9.04 |
-17.8 |
203,917 |
203,121 |
0.39 |
2010/6 |
31,410 |
32,916 |
30,276 |
-4.57 |
3.74 |
169,666 |
161,452 |
5.08 |
2010/5 |
32,916 |
35,803 |
41,890 |
-8.06 |
-21.42 |
138,256 |
131,176 |
5.39 |
2010/4 |
35,803 |
24,900 |
40,764 |
43.78 |
-12.17 |
105,340 |
89,286 |
17.98 |
2010/3 |
24,900 |
17,297 |
28,068 |
43.95 |
-11.28 |
69,537 |
48,522 |
43.31 |
2010/2 |
17,297 |
27,340 |
15,939 |
-36.73 |
8.51 |
44,637 |
20,454 |
118.23 |
2010/1 |
27,340 |
19,744 |
4,515 |
38.47 |
505.53 |
27,340 |
4,515 |
505.53 |
2009/12 |
19,744 |
20,723 |
10,075 |
-4.72 |
95.97 |
343,950 |
286,132 |
20.2 |
2009/11 |
20,723 |
22,257 |
11,282 |
-6.89 |
83.68 |
324,206 |
276,057 |
17.44 |
2009/10 |
22,257 |
31,973 |
17,237 |
-30.38 |
29.12 |
303,483 |
264,775 |
14.61 |
2009/9 |
31,973 |
46,132 |
33,129 |
-30.69 |
-3.48 |
281,226 |
247,538 |
13.6 |
2009/8 |
46,132 |
41,669 |
27,666 |
10.71 |
66.74 |
249,253 |
214,409 |
16.25 |
2009/7 |
41,669 |
30,276 |
25,033 |
37.63 |
66.45 |
203,121 |
186,743 |
8.77 |
2009/6 |
30,276 |
41,890 |
25,514 |
-27.72 |
18.66 |
161,452 |
161,710 |
-0.15 |
2009/5 |
41,890 |
40,764 |
38,715 |
2.76 |
8.2 |
131,176 |
136,196 |
-3.68 |
2009/4 |
40,764 |
28,068 |
21,527 |
45.23 |
89.36 |
89,286 |
97,481 |
-8.4 |
2009/3 |
28,068 |
15,939 |
30,069 |
76.09 |
-6.65 |
48,522 |
75,954 |
-36.11 |
2009/2 |
15,939 |
4,515 |
26,048 |
253.02 |
-38.8 |
20,454 |
45,885 |
-55.42 |
2009/1 |
4,515 |
10,075 |
19,837 |
-55.18 |
-77.23 |
4,515 |
19,837 |
-77.23 |
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