
 |
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 |
60,899 |
78,012 |
32,236 |
-21.93 |
88.91 |
426,118 |
277,462 |
53.57 |
2013/7 |
78,012 |
87,611 |
30,207 |
-10.95 |
158.25 |
365,219 |
245,226 |
48.93 |
2013/6 |
87,611 |
123,704 |
32,155 |
-29.17 |
172.46 |
289,108 |
213,137 |
35.64 |
2013/5 |
123,704 |
24,756 |
39,720 |
399.69 |
211.44 |
201,497 |
180,983 |
11.33 |
2013/4 |
24,756 |
26,505 |
29,042 |
-6.59 |
-14.75 |
76,439 |
141,263 |
-45.88 |
2013/3 |
26,505 |
10,497 |
39,704 |
152.5 |
-33.24 |
51,683 |
112,220 |
-53.94 |
2013/2 |
10,497 |
14,681 |
35,843 |
-28.49 |
-70.71 |
25,178 |
72,516 |
-65.27 |
2013/1 |
14,681 |
5,754 |
36,673 |
-155.1443 |
-59.96 |
14,681 |
36,673 |
-59.96 |
2012/12 |
5,754 |
11,152 |
23,418 |
-48.4 |
-75.42 |
213,359 |
655,693 |
-67.46 |
2012/11 |
11,152 |
16,679 |
33,177 |
-33.13 |
-66.38 |
207,604 |
632,276 |
-67.16 |
2012/10 |
16,679 |
22,582 |
38,934 |
-26.14 |
-57.16 |
196,452 |
599,099 |
-67.2 |
2012/9 |
22,582 |
15,552 |
35,221 |
45.2 |
-35.88 |
179,774 |
560,165 |
-67.9 |
2012/8 |
15,552 |
20,009 |
71,264 |
-22.27 |
-78.17 |
157,192 |
524,944 |
-70.05 |
2012/7 |
20,009 |
15,759 |
75,579 |
26.96 |
-73.52 |
141,639 |
453,680 |
-68.77 |
2012/6 |
15,759 |
18,030 |
58,650 |
-12.59 |
-73.13 |
121,630 |
378,100 |
-67.83 |
2012/5 |
18,030 |
14,415 |
57,131 |
25.07 |
-68.44 |
105,871 |
319,451 |
-66.85 |
2012/4 |
14,415 |
23,077 |
85,408 |
-37.53 |
-83.12 |
87,841 |
262,320 |
-66.51 |
2012/3 |
23,077 |
30,238 |
57,434 |
-23.68 |
-59.81 |
73,426 |
176,911 |
-58.49 |
2012/2 |
30,238 |
20,110 |
32,524 |
50.36 |
-7.02 |
50,349 |
119,477 |
-57.85 |
2012/1 |
20,110 |
23,418 |
86,953 |
-14.12 |
-76.87 |
20,110 |
86,953 |
-76.87 |
2011/12 |
23,418 |
33,177 |
79,860 |
-29.41 |
-70.67 |
655,693 |
1,052,968 |
-37.72 |
2011/11 |
33,177 |
38,934 |
96,100 |
-14.78 |
-65.47 |
632,276 |
973,108 |
-35.02 |
2011/10 |
38,934 |
35,221 |
107,984 |
10.54 |
-63.94 |
599,099 |
871,071 |
-31.22 |
2011/9 |
35,221 |
71,264 |
100,164 |
-50.57 |
-64.83 |
560,165 |
763,087 |
-26.59 |
2011/8 |
71,264 |
75,579 |
73,575 |
-5.7 |
-3.14 |
524,944 |
662,923 |
-20.81 |
2011/7 |
75,579 |
58,650 |
112,368 |
28.86 |
-32.73 |
453,680 |
589,348 |
-23.02 |
2011/6 |
58,650 |
57,131 |
93,721 |
2.65 |
-37.42 |
378,100 |
476,979 |
-20.73 |
2011/5 |
57,131 |
85,408 |
95,056 |
-33.1 |
-39.89 |
319,451 |
383,258 |
-16.64 |
2011/4 |
85,408 |
57,434 |
86,727 |
48.7 |
-1.52 |
262,320 |
288,201 |
-8.98 |
2011/3 |
57,434 |
32,524 |
82,517 |
76.58 |
-30.39 |
176,911 |
201,474 |
-12.19 |
2011/2 |
32,524 |
86,953 |
52,831 |
-62.59 |
-38.43 |
119,477 |
118,957 |
0.43 |
2011/1 |
86,953 |
79,860 |
66,126 |
8.88 |
31.49 |
86,953 |
66,126 |
31.49 |
2010/12 |
79,860 |
96,100 |
55,098 |
-16.89 |
44.94 |
1,052,968 |
972,345 |
8.29 |
2010/11 |
96,100 |
107,984 |
60,928 |
-11 |
57.72 |
973,108 |
917,246 |
6.09 |
2010/10 |
107,984 |
100,164 |
124,567 |
7.8 |
-13.31 |
871,071 |
856,319 |
1.72 |
2010/9 |
100,164 |
73,575 |
115,869 |
36.13 |
-13.55 |
763,087 |
731,751 |
4.28 |
2010/8 |
73,575 |
112,368 |
112,550 |
-34.52 |
-34.62 |
662,923 |
615,882 |
7.63 |
2010/7 |
112,368 |
93,721 |
89,092 |
19.89 |
26.12 |
589,348 |
502,834 |
17.2 |
2010/6 |
93,721 |
95,056 |
61,466 |
-1.4 |
52.47 |
476,979 |
413,742 |
15.28 |
2010/5 |
95,056 |
86,726 |
56,989 |
9.6 |
66.79 |
383,258 |
352,276 |
8.79 |
2010/4 |
86,726 |
82,517 |
90,488 |
5.1 |
-4.15 |
288,201 |
295,287 |
-2.39 |
2010/3 |
82,517 |
52,831 |
67,300 |
56.19 |
22.61 |
201,474 |
204,799 |
-1.62 |
2010/2 |
52,831 |
66,126 |
71,610 |
-20.1 |
-26.22 |
118,957 |
137,500 |
-13.48 |
2010/1 |
66,126 |
55,098 |
66,388 |
20.01 |
-0.39 |
66,126 |
66,388 |
-0.39 |
2009/12 |
55,098 |
60,928 |
66,222 |
-9.56 |
-16.79 |
972,345 |
1,773,582 |
-45.17 |
2009/11 |
60,928 |
124,567 |
69,915 |
-51.08 |
-12.85 |
917,246 |
1,707,360 |
-46.27 |
2009/10 |
124,567 |
115,869 |
185,921 |
7.5 |
-33 |
856,319 |
1,637,445 |
-47.7 |
2009/9 |
115,869 |
112,550 |
190,541 |
2.94 |
-39.18 |
731,751 |
1,451,524 |
-49.58 |
2009/8 |
112,550 |
89,092 |
174,679 |
26.33 |
-35.56 |
615,882 |
1,260,983 |
-51.15 |
2009/7 |
89,092 |
61,466 |
173,632 |
44.94 |
-48.68 |
503,331 |
1,086,305 |
-53.66 |
2009/6 |
61,466 |
56,989 |
112,690 |
7.85 |
-45.45 |
414,239 |
912,673 |
-54.61 |
2009/5 |
56,989 |
90,488 |
190,546 |
-37.02 |
-70.09 |
352,773 |
799,983 |
-55.9 |
2009/4 |
90,488 |
67,300 |
181,997 |
34.45 |
-50.28 |
295,785 |
609,437 |
-51.46 |
2009/3 |
67,300 |
71,610 |
130,739 |
-6.01 |
-48.52 |
205,297 |
427,440 |
-51.97 |
2009/2 |
71,610 |
65,890 |
103,540 |
8.68 |
-30.83 |
137,500 |
296,702 |
-53.65 |
2009/1 |
65,890 |
66,720 |
193,162 |
-1.24 |
-65.88 |
65,890 |
193,162 |
-65.88 |
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