
 |
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 |
302,667 |
271,062 |
419,587 |
11.65 |
-27.86 |
2,360,390 |
2,978,954 |
-20.76 |
2013/7 |
271,062 |
346,932 |
364,373 |
-21.86 |
-25.6 |
2,057,723 |
2,559,367 |
-19.6 |
2013/6 |
346,932 |
294,674 |
352,639 |
17.73 |
-1.61 |
1,786,661 |
2,194,994 |
-18.6 |
2013/5 |
294,674 |
282,415 |
435,204 |
4.34 |
-32.29 |
1,439,729 |
1,842,355 |
-21.85 |
2013/4 |
282,415 |
288,552 |
392,684 |
-2.12 |
-28.08 |
1,145,055 |
1,407,151 |
-18.62 |
2013/3 |
288,552 |
199,656 |
387,652 |
44.52 |
-25.56 |
862,640 |
1,014,467 |
-14.96 |
2013/2 |
199,656 |
374,432 |
316,134 |
-46.67 |
-36.84 |
574,088 |
626,815 |
-8.41 |
2013/1 |
374,432 |
20,483 |
310,681 |
-1728.013 |
20.51 |
374,432 |
310,681 |
20.51 |
2012/12 |
20,483 |
27,290 |
38,684 |
-24.94 |
-47.05 |
305,929 |
366,967 |
-16.63 |
2012/11 |
27,290 |
21,953 |
36,097 |
24.31 |
-24.39 |
285,446 |
328,283 |
-13.04 |
2012/10 |
21,953 |
21,819 |
34,111 |
0.61 |
-35.64 |
258,156 |
292,186 |
-11.64 |
2012/9 |
21,819 |
29,337 |
22,048 |
-25.62 |
-1.03 |
236,203 |
258,075 |
-8.47 |
2012/8 |
29,337 |
22,240 |
29,432 |
31.91 |
-0.32 |
214,384 |
236,027 |
-9.16 |
2012/7 |
22,240 |
18,348 |
27,371 |
21.21 |
-18.74 |
185,047 |
206,595 |
-10.43 |
2012/6 |
18,348 |
23,993 |
21,942 |
-23.52 |
-16.37 |
162,807 |
179,224 |
-9.16 |
2012/5 |
23,993 |
31,525 |
26,785 |
-23.89 |
-10.42 |
144,459 |
157,282 |
-8.15 |
2012/4 |
31,525 |
27,319 |
34,688 |
15.39 |
-9.11 |
120,466 |
130,497 |
-7.68 |
2012/3 |
27,319 |
33,524 |
32,592 |
-18.5 |
-16.17 |
88,941 |
95,809 |
-7.16 |
2012/2 |
33,524 |
28,098 |
25,325 |
19.31 |
32.37 |
61,622 |
63,217 |
-2.52 |
2012/1 |
28,098 |
38,684 |
37,892 |
-27.36 |
-25.84 |
28,098 |
37,892 |
-25.84 |
2011/12 |
38,684 |
36,097 |
45,591 |
7.16 |
-15.14 |
366,967 |
694,773 |
-47.18 |
2011/11 |
36,097 |
34,111 |
51,646 |
5.82 |
-30.1 |
328,283 |
649,182 |
-49.43 |
2011/10 |
34,111 |
22,048 |
42,271 |
54.71 |
-19.3 |
292,186 |
597,536 |
-51.1 |
2011/9 |
22,048 |
29,432 |
47,340 |
-25.08 |
-53.42 |
258,075 |
555,265 |
-53.52 |
2011/8 |
29,432 |
27,371 |
50,760 |
7.52 |
-42.01 |
236,027 |
507,925 |
-53.53 |
2011/7 |
27,371 |
21,942 |
63,213 |
24.74 |
-56.7 |
206,595 |
457,165 |
-54.8 |
2011/6 |
21,942 |
26,785 |
66,249 |
-18.08 |
-66.87 |
179,224 |
393,952 |
-54.5 |
2011/5 |
26,785 |
34,688 |
64,111 |
-22.78 |
-58.22 |
157,282 |
327,703 |
-52 |
2011/4 |
34,688 |
32,592 |
61,540 |
6.43 |
-43.63 |
130,497 |
263,592 |
-50.49 |
2011/3 |
32,592 |
25,325 |
74,410 |
28.69 |
-56.19 |
95,809 |
202,052 |
-52.58 |
2011/2 |
25,325 |
37,892 |
52,277 |
-33.16 |
-51.55 |
63,217 |
127,642 |
-50.47 |
2011/1 |
37,892 |
45,591 |
75,365 |
-16.88 |
-49.72 |
37,892 |
75,365 |
-49.72 |
2010/12 |
45,591 |
51,646 |
85,868 |
-11.72 |
-46.9 |
694,773 |
1,520,902 |
-54.31 |
2010/11 |
51,646 |
42,271 |
104,450 |
22.17 |
-50.55 |
649,182 |
1,435,034 |
-54.76 |
2010/10 |
42,271 |
47,340 |
118,654 |
-10.7 |
-64.37 |
597,536 |
1,330,584 |
-55.09 |
2010/9 |
47,340 |
50,760 |
147,623 |
-6.73 |
-67.93 |
555,265 |
1,211,930 |
-54.18 |
2010/8 |
50,760 |
63,213 |
120,099 |
-19.7 |
-57.73 |
507,925 |
1,064,307 |
-52.27 |
2010/7 |
63,213 |
66,249 |
118,235 |
-4.58 |
-46.53 |
457,165 |
944,208 |
-51.58 |
2010/6 |
66,249 |
64,111 |
128,636 |
3.33 |
-48.49 |
393,952 |
825,973 |
-52.3 |
2010/5 |
64,111 |
61,540 |
135,794 |
4.17 |
-52.78 |
327,703 |
697,337 |
-53 |
2010/4 |
61,540 |
74,410 |
168,373 |
-17.29 |
-63.45 |
263,592 |
561,543 |
-53.05 |
2010/3 |
74,410 |
52,277 |
160,753 |
42.33 |
-53.71 |
202,052 |
393,170 |
-48.6 |
2010/2 |
52,277 |
75,365 |
120,168 |
-30.63 |
-56.49 |
127,642 |
232,417 |
-45.08 |
2010/1 |
75,365 |
85,868 |
112,249 |
-12.23 |
-32.85 |
75,365 |
112,249 |
-32.85 |
2009/12 |
85,868 |
104,450 |
93,909 |
-17.79 |
-8.56 |
1,520,902 |
1,884,230 |
-19.28 |
2009/11 |
104,450 |
118,654 |
146,148 |
-11.97 |
-28.53 |
1,435,034 |
1,790,321 |
-19.84 |
2009/10 |
118,654 |
147,623 |
189,836 |
-19.62 |
-37.49 |
1,330,584 |
1,644,173 |
-19.07 |
2009/9 |
147,623 |
120,099 |
200,901 |
22.91 |
-26.51 |
1,211,930 |
1,454,337 |
-16.66 |
2009/8 |
120,099 |
118,235 |
182,803 |
1.57 |
-34.3 |
1,064,307 |
1,253,436 |
-15.08 |
2009/7 |
118,235 |
128,636 |
194,871 |
-8.08 |
-39.32 |
944,208 |
1,070,633 |
-11.8 |
2009/6 |
128,636 |
135,794 |
159,534 |
-5.27 |
-19.36 |
825,973 |
875,762 |
-5.68 |
2009/5 |
135,794 |
168,373 |
160,020 |
-19.34 |
-15.13 |
697,337 |
716,228 |
-2.63 |
2009/4 |
168,373 |
160,753 |
170,185 |
4.74 |
-1.06 |
561,543 |
556,208 |
0.95 |
2009/3 |
160,753 |
120,168 |
145,123 |
33.77 |
10.77 |
393,170 |
386,023 |
1.85 |
2009/2 |
120,168 |
112,249 |
106,537 |
7.05 |
12.79 |
232,417 |
240,900 |
-3.52 |
2009/1 |
112,249 |
93,909 |
134,363 |
19.52 |
-16.45 |
112,249 |
134,363 |
-16.45 |
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