
 |
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 |
81,680 |
80,572 |
58,704 |
1.37 |
39.13 |
609,038 |
516,071 |
18.01 |
2013/7 |
80,572 |
85,069 |
71,419 |
-5.28 |
12.81 |
527,358 |
457,367 |
15.3 |
2013/6 |
85,069 |
79,780 |
73,006 |
6.62 |
16.52 |
446,786 |
385,948 |
15.76 |
2013/5 |
79,780 |
88,387 |
69,787 |
-9.73 |
14.31 |
361,717 |
312,942 |
15.58 |
2013/4 |
88,387 |
77,951 |
72,379 |
13.38 |
22.11 |
281,937 |
243,155 |
15.94 |
2013/3 |
77,951 |
47,409 |
68,648 |
64.42 |
13.55 |
193,550 |
170,776 |
13.33 |
2013/2 |
47,409 |
68,190 |
51,156 |
-30.47 |
-7.32 |
115,599 |
102,128 |
13.19 |
2013/1 |
68,190 |
27,768 |
50,972 |
-145.5704 |
33.77 |
68,190 |
50,972 |
33.77 |
2012/12 |
27,768 |
26,570 |
34,455 |
4.5 |
-19.4 |
432,259 |
533,023 |
-18.9 |
2012/11 |
26,570 |
34,348 |
35,898 |
-22.64 |
-25.98 |
404,491 |
498,568 |
-18.86 |
2012/10 |
34,348 |
36,459 |
36,302 |
-5.79 |
-5.38 |
377,921 |
462,670 |
-18.31 |
2012/9 |
36,459 |
34,608 |
31,465 |
5.34 |
15.87 |
343,573 |
426,368 |
-19.41 |
2012/8 |
34,608 |
42,823 |
42,138 |
-19.18 |
-17.86 |
307,114 |
394,903 |
-22.23 |
2012/7 |
42,823 |
51,308 |
35,828 |
-16.53 |
19.52 |
272,506 |
352,765 |
-22.75 |
2012/6 |
51,308 |
41,917 |
42,229 |
22.4 |
21.49 |
229,683 |
316,937 |
-27.53 |
2012/5 |
41,917 |
32,838 |
54,261 |
27.64 |
-22.74 |
178,375 |
274,708 |
-35.06 |
2012/4 |
32,838 |
39,508 |
51,798 |
-16.88 |
-36.6 |
136,458 |
220,447 |
-38.09 |
2012/3 |
39,508 |
32,586 |
67,844 |
21.24 |
-41.76 |
103,620 |
168,649 |
-38.55 |
2012/2 |
32,586 |
31,526 |
40,327 |
3.36 |
-19.19 |
64,112 |
100,805 |
-36.39 |
2012/1 |
31,526 |
34,455 |
60,478 |
-8.5 |
-47.87 |
31,526 |
60,478 |
-47.87 |
2011/12 |
34,455 |
35,898 |
78,944 |
-4.01 |
-56.35 |
533,023 |
822,300 |
-35.17 |
2011/11 |
35,898 |
36,302 |
69,224 |
-1.11 |
-48.14 |
498,569 |
743,357 |
-32.93 |
2011/10 |
36,302 |
31,465 |
78,224 |
15.37 |
-53.59 |
462,670 |
674,132 |
-31.36 |
2011/9 |
31,465 |
42,138 |
82,939 |
-25.32 |
-62.06 |
426,368 |
595,908 |
-28.45 |
2011/8 |
42,138 |
35,828 |
88,107 |
17.61 |
-52.17 |
394,903 |
512,969 |
-23.01 |
2011/7 |
35,828 |
42,229 |
74,556 |
-15.15 |
-51.94 |
352,765 |
424,862 |
-16.96 |
2011/6 |
42,229 |
54,261 |
69,012 |
-22.17 |
-38.8 |
316,937 |
350,306 |
-9.52 |
2011/5 |
54,261 |
51,798 |
59,580 |
4.75 |
-8.92 |
274,708 |
281,294 |
-2.34 |
2011/4 |
51,798 |
67,844 |
64,009 |
-23.65 |
-19.07 |
220,447 |
221,714 |
-0.57 |
2011/3 |
67,844 |
40,327 |
68,686 |
68.23 |
-1.22 |
168,649 |
157,705 |
6.93 |
2011/2 |
40,327 |
60,478 |
40,483 |
-33.31 |
-0.38 |
100,805 |
89,019 |
13.23 |
2011/1 |
60,478 |
78,944 |
48,536 |
-23.39 |
24.6 |
60,478 |
48,536 |
24.6 |
2010/12 |
78,944 |
69,224 |
61,976 |
14.04 |
27.37 |
822,300 |
408,232 |
101.42 |
2010/11 |
69,224 |
78,224 |
37,295 |
-11.5 |
85.61 |
743,357 |
346,257 |
114.68 |
2010/10 |
78,224 |
82,939 |
27,152 |
-5.68 |
188.09 |
674,132 |
308,961 |
118.19 |
2010/9 |
82,939 |
88,107 |
43,342 |
-5.86 |
91.35 |
595,908 |
281,809 |
111.45 |
2010/8 |
88,107 |
74,556 |
33,583 |
18.17 |
162.35 |
512,969 |
238,468 |
115.11 |
2010/7 |
74,556 |
69,012 |
21,550 |
8.03 |
245.96 |
424,862 |
204,884 |
107.36 |
2010/6 |
69,012 |
59,580 |
29,367 |
15.83 |
134.99 |
350,306 |
183,334 |
91.07 |
2010/5 |
59,580 |
64,009 |
41,687 |
-6.91 |
42.92 |
281,294 |
153,966 |
82.69 |
2010/4 |
64,009 |
68,686 |
43,339 |
-6.8 |
47.69 |
221,714 |
112,279 |
97.46 |
2010/3 |
68,686 |
40,483 |
25,262 |
69.66 |
171.89 |
157,705 |
68,940 |
128.75 |
2010/2 |
40,483 |
48,536 |
26,832 |
-16.59 |
50.87 |
89,019 |
43,678 |
103.8 |
2010/1 |
48,536 |
61,976 |
16,846 |
-21.68 |
188.11 |
48,536 |
16,846 |
188.11 |
2009/12 |
61,976 |
37,295 |
41,211 |
66.17 |
50.38 |
408,232 |
286,937 |
42.27 |
2009/11 |
37,295 |
27,152 |
16,519 |
37.35 |
125.77 |
346,257 |
245,726 |
40.91 |
2009/10 |
27,152 |
43,342 |
16,885 |
-37.35 |
60.8 |
308,961 |
229,207 |
34.79 |
2009/9 |
43,342 |
33,583 |
19,982 |
29.05 |
116.9 |
281,809 |
212,322 |
32.72 |
2009/8 |
33,583 |
21,550 |
35,139 |
55.83 |
-4.42 |
238,468 |
192,340 |
23.98 |
2009/7 |
21,550 |
29,367 |
30,236 |
-26.61 |
-28.72 |
204,884 |
157,201 |
30.33 |
2009/6 |
29,367 |
41,687 |
17,217 |
-29.55 |
70.56 |
183,334 |
126,965 |
44.39 |
2009/5 |
41,687 |
43,339 |
25,337 |
-3.81 |
64.53 |
153,967 |
109,748 |
40.29 |
2009/4 |
43,339 |
25,262 |
17,966 |
71.55 |
141.22 |
112,279 |
84,411 |
33.01 |
2009/3 |
25,262 |
26,832 |
23,979 |
-5.85 |
5.35 |
68,940 |
66,445 |
3.75 |
2009/2 |
26,832 |
16,846 |
20,334 |
59.27 |
31.95 |
43,678 |
42,466 |
2.85 |
2009/1 |
16,846 |
41,211 |
22,132 |
-59.12 |
-23.88 |
16,846 |
22,132 |
-23.88 |
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