
 |
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 |
63,566 |
66,588 |
105,548 |
-4.53 |
-39.77 |
558,313 |
752,188 |
-25.77 |
2013/7 |
66,588 |
73,599 |
93,595 |
-9.52 |
-28.85 |
494,747 |
646,640 |
-23.48 |
2013/6 |
73,599 |
54,879 |
107,101 |
34.11 |
-31.28 |
428,159 |
553,046 |
-22.58 |
2013/5 |
54,879 |
68,033 |
100,212 |
-19.33 |
-45.23 |
354,560 |
445,945 |
-20.49 |
2013/4 |
68,033 |
82,939 |
77,655 |
-17.97 |
-12.39 |
299,680 |
345,733 |
-13.32 |
2013/3 |
82,939 |
80,312 |
80,393 |
3.27 |
3.16 |
231,647 |
268,078 |
-13.58 |
2013/2 |
80,312 |
68,397 |
76,875 |
17.42 |
4.47 |
148,708 |
187,685 |
-20.76 |
2013/1 |
68,397 |
50,406 |
110,810 |
-35.69218 |
-38.27 |
68,397 |
110,810 |
-38.27 |
2012/12 |
50,406 |
52,729 |
61,204 |
-4.4 |
-17.64 |
569,880 |
560,594 |
1.65 |
2012/11 |
52,729 |
61,615 |
59,516 |
-14.42 |
-11.4 |
519,474 |
499,390 |
4.02 |
2012/10 |
61,615 |
49,683 |
47,248 |
24.01 |
30.4 |
466,745 |
439,875 |
6.1 |
2012/9 |
49,683 |
34,373 |
49,480 |
44.54 |
0.41 |
405,130 |
392,627 |
3.18 |
2012/8 |
34,373 |
45,747 |
41,048 |
-24.86 |
-16.26 |
355,446 |
343,147 |
3.58 |
2012/7 |
45,747 |
58,811 |
40,965 |
-22.21 |
11.67 |
321,074 |
302,099 |
6.28 |
2012/6 |
58,811 |
51,591 |
39,354 |
13.99 |
49.44 |
275,326 |
261,133 |
5.43 |
2012/5 |
51,591 |
36,543 |
53,312 |
41.17 |
-3.22 |
216,515 |
221,780 |
-2.37 |
2012/4 |
36,543 |
33,795 |
38,892 |
8.13 |
-6.03 |
164,924 |
168,468 |
-2.1 |
2012/3 |
33,795 |
38,862 |
38,821 |
-13.03 |
-12.94 |
128,381 |
129,575 |
-0.92 |
2012/2 |
38,862 |
55,725 |
33,078 |
-30.26 |
17.48 |
94,586 |
90,754 |
4.22 |
2012/1 |
55,725 |
61,204 |
57,676 |
-8.95 |
-3.38 |
55,725 |
57,676 |
-3.38 |
2011/12 |
61,204 |
59,516 |
70,905 |
2.83 |
-13.68 |
560,594 |
644,098 |
-12.96 |
2011/11 |
59,516 |
47,248 |
57,720 |
25.96 |
3.11 |
499,390 |
573,194 |
-12.87 |
2011/10 |
47,248 |
49,480 |
45,593 |
-4.51 |
3.62 |
439,875 |
515,474 |
-14.66 |
2011/9 |
49,480 |
41,048 |
46,816 |
20.54 |
5.69 |
392,627 |
469,881 |
-16.44 |
2011/8 |
41,048 |
40,965 |
51,905 |
0.2 |
-20.91 |
343,147 |
423,064 |
-18.89 |
2011/7 |
40,965 |
39,354 |
55,183 |
4.09 |
-25.76 |
302,099 |
371,160 |
-18.6 |
2011/6 |
39,354 |
53,312 |
39,461 |
-26.18 |
-0.27 |
261,133 |
315,977 |
-17.35 |
2011/5 |
53,312 |
38,892 |
38,174 |
37.07 |
39.65 |
221,780 |
276,516 |
-19.79 |
2011/4 |
38,892 |
38,821 |
53,783 |
0.18 |
-27.68 |
168,468 |
238,342 |
-29.31 |
2011/3 |
38,821 |
33,078 |
57,605 |
17.36 |
-32.6 |
129,575 |
184,558 |
-29.79 |
2011/2 |
33,078 |
57,676 |
65,707 |
-42.64 |
-49.65 |
90,754 |
126,954 |
-28.51 |
2011/1 |
57,676 |
70,770 |
61,247 |
-18.5 |
-5.83 |
57,676 |
61,247 |
-5.83 |
2010/12 |
70,770 |
57,720 |
73,700 |
22.6 |
-3.97 |
643,963 |
673,932 |
-4.44 |
2010/11 |
57,720 |
45,593 |
69,525 |
26.59 |
-16.97 |
573,194 |
600,232 |
-4.5 |
2010/10 |
45,593 |
46,816 |
38,028 |
-2.61 |
19.89 |
515,474 |
530,707 |
-2.87 |
2010/9 |
46,816 |
51,905 |
44,381 |
-9.8 |
5.48 |
469,881 |
492,679 |
-4.62 |
2010/8 |
51,905 |
55,183 |
41,595 |
-5.94 |
24.78 |
423,064 |
448,298 |
-5.62 |
2010/7 |
55,183 |
39,461 |
53,660 |
39.84 |
2.83 |
371,160 |
406,703 |
-8.73 |
2010/6 |
39,461 |
38,174 |
35,614 |
3.37 |
10.8 |
315,977 |
353,043 |
-10.49 |
2010/5 |
38,174 |
53,783 |
61,386 |
-29.02 |
-37.81 |
276,516 |
317,429 |
-12.88 |
2010/4 |
53,783 |
57,605 |
40,718 |
-6.63 |
32.08 |
238,342 |
256,043 |
-6.91 |
2010/3 |
57,605 |
65,707 |
42,476 |
-12.33 |
35.61 |
184,558 |
215,325 |
-14.28 |
2010/2 |
65,707 |
61,247 |
63,866 |
7.28 |
2.88 |
126,954 |
172,850 |
-26.55 |
2010/1 |
61,247 |
73,700 |
108,984 |
-16.89 |
-43.8 |
61,247 |
108,984 |
-43.8 |
2009/12 |
73,700 |
69,525 |
99,127 |
6 |
-25.65 |
673,932 |
811,153 |
-16.91 |
2009/11 |
69,525 |
38,028 |
66,492 |
82.82 |
4.56 |
600,232 |
712,026 |
-15.7 |
2009/10 |
38,028 |
44,381 |
95,239 |
-14.31 |
-60.07 |
530,707 |
645,534 |
-17.78 |
2009/9 |
44,381 |
41,595 |
30,142 |
6.69 |
47.23 |
492,679 |
550,296 |
-10.47 |
2009/8 |
41,595 |
53,660 |
43,644 |
-22.48 |
-4.69 |
448,298 |
520,154 |
-13.81 |
2009/7 |
53,660 |
35,614 |
58,105 |
50.67 |
-7.64 |
406,703 |
476,510 |
-14.64 |
2009/6 |
35,614 |
61,386 |
54,759 |
-41.98 |
-34.96 |
353,043 |
418,405 |
-15.62 |
2009/5 |
61,386 |
40,718 |
58,473 |
50.75 |
4.98 |
317,429 |
363,646 |
-12.7 |
2009/4 |
40,718 |
42,476 |
55,072 |
-4.13 |
-26.06 |
256,043 |
305,173 |
-16.09 |
2009/3 |
42,476 |
63,866 |
55,567 |
-33.49 |
-23.55 |
215,325 |
250,101 |
-13.9 |
2009/2 |
63,866 |
108,984 |
70,820 |
-41.39 |
-9.81 |
108,984 |
194,534 |
-43.97 |
2009/1 |
108,984 |
99,127 |
123,715 |
9.94 |
-11.9 |
108,984 |
123,715 |
-11.9 |
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