
 |
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 |
54,192 |
54,438 |
50,774 |
-0.45 |
6.73 |
404,079 |
382,900 |
5.53 |
2013/7 |
54,438 |
50,378 |
50,891 |
8.05 |
6.96 |
349,887 |
332,126 |
5.34 |
2013/6 |
50,378 |
56,034 |
45,623 |
-10.09 |
10.42 |
295,449 |
281,235 |
5.05 |
2013/5 |
56,034 |
53,351 |
53,431 |
5.02 |
4.87 |
245,071 |
235,612 |
4.01 |
2013/4 |
53,351 |
51,136 |
50,573 |
4.33 |
5.49 |
189,037 |
182,181 |
3.76 |
2013/3 |
51,136 |
31,010 |
50,194 |
64.9 |
1.87 |
135,686 |
131,608 |
3.09 |
2013/2 |
31,010 |
53,540 |
44,622 |
-42.08 |
-30.5 |
84,550 |
81,414 |
3.85 |
2013/1 |
53,540 |
36,213 |
36,792 |
-47.84746 |
45.52 |
53,540 |
36,792 |
45.52 |
2012/12 |
36,213 |
40,266 |
36,686 |
-10.06 |
-1.28 |
545,636 |
534,025 |
2.17 |
2012/11 |
40,266 |
45,359 |
44,051 |
-11.22 |
-8.59 |
509,423 |
497,339 |
2.42 |
2012/10 |
45,359 |
46,185 |
40,856 |
-1.78 |
11.02 |
469,157 |
453,288 |
3.5 |
2012/9 |
46,185 |
50,559 |
44,266 |
-8.65 |
4.33 |
423,798 |
412,432 |
2.75 |
2012/8 |
50,559 |
50,876 |
40,967 |
-0.62 |
23.41 |
377,613 |
368,166 |
2.56 |
2012/7 |
50,876 |
44,313 |
45,520 |
14.81 |
11.76 |
327,054 |
327,199 |
-0.04 |
2012/6 |
44,313 |
51,806 |
46,643 |
-14.46 |
-4.99 |
276,178 |
281,679 |
-1.95 |
2012/5 |
51,806 |
50,010 |
54,382 |
3.59 |
-4.73 |
231,865 |
235,036 |
-1.34 |
2012/4 |
50,010 |
50,102 |
48,927 |
-0.18 |
2.21 |
180,059 |
180,731 |
-0.37 |
2012/3 |
50,102 |
44,206 |
58,052 |
13.33 |
-13.69 |
130,049 |
131,727 |
-1.27 |
2012/2 |
44,206 |
35,741 |
31,200 |
23.68 |
41.68 |
79,947 |
73,675 |
8.51 |
2012/1 |
35,741 |
36,686 |
42,475 |
-2.57 |
-15.85 |
35,741 |
42,475 |
-15.85 |
2011/12 |
36,686 |
44,051 |
38,100 |
-16.71 |
-3.71 |
534,025 |
608,025 |
-12.17 |
2011/11 |
44,051 |
40,856 |
40,705 |
7.82 |
8.22 |
497,339 |
569,925 |
-12.73 |
2011/10 |
40,856 |
44,266 |
41,660 |
-7.7 |
-1.92 |
453,288 |
529,220 |
-14.34 |
2011/9 |
44,266 |
40,967 |
52,405 |
8.05 |
-15.53 |
412,432 |
487,560 |
-15.4 |
2011/8 |
40,967 |
45,520 |
59,173 |
-10 |
-30.76 |
368,166 |
435,155 |
-15.39 |
2011/7 |
45,520 |
46,643 |
65,646 |
-2.4 |
-30.65 |
327,199 |
375,982 |
-12.97 |
2011/6 |
46,643 |
54,382 |
56,167 |
-14.23 |
-16.95 |
281,679 |
310,336 |
-9.23 |
2011/5 |
54,382 |
48,927 |
54,994 |
11.14 |
-1.11 |
235,036 |
254,169 |
-7.52 |
2011/4 |
48,927 |
58,052 |
57,679 |
-15.71 |
-15.17 |
180,731 |
199,175 |
-9.26 |
2011/3 |
58,052 |
31,200 |
55,897 |
86.06 |
3.85 |
131,727 |
141,496 |
-6.9 |
2011/2 |
31,200 |
42,475 |
37,150 |
-26.54 |
-16.01 |
73,675 |
85,599 |
-13.93 |
2011/1 |
42,475 |
38,100 |
48,449 |
11.48 |
-12.33 |
42,475 |
48,449 |
-12.33 |
2010/12 |
38,100 |
40,705 |
46,836 |
-6.39 |
-18.65 |
608,025 |
458,194 |
32.7 |
2010/11 |
40,705 |
41,660 |
47,757 |
-2.29 |
-14.76 |
569,925 |
412,358 |
38.21 |
2010/10 |
41,660 |
52,405 |
43,960 |
-20.5 |
-5.23 |
529,220 |
364,602 |
45.15 |
2010/9 |
52,405 |
59,173 |
40,249 |
-11.43 |
30.2 |
487,560 |
320,641 |
52.05 |
2010/8 |
59,173 |
65,646 |
41,309 |
-9.86 |
43.24 |
435,155 |
280,392 |
55.19 |
2010/7 |
65,646 |
56,167 |
38,831 |
16.87 |
69.05 |
375,982 |
239,084 |
57.25 |
2010/6 |
56,167 |
54,994 |
36,191 |
2.13 |
55.19 |
310,336 |
200,252 |
54.97 |
2010/5 |
54,994 |
57,679 |
39,372 |
-4.65 |
39.67 |
254,169 |
164,061 |
54.92 |
2010/4 |
57,679 |
55,897 |
38,061 |
3.18 |
51.54 |
199,175 |
124,689 |
59.73 |
2010/3 |
55,897 |
37,150 |
41,317 |
50.46 |
35.28 |
141,496 |
86,628 |
63.33 |
2010/2 |
37,150 |
48,449 |
24,741 |
-23.32 |
50.15 |
85,599 |
45,310 |
88.91 |
2010/1 |
48,449 |
46,836 |
20,569 |
3.44 |
135.54 |
48,449 |
20,569 |
135.54 |
2009/12 |
46,836 |
47,757 |
20,618 |
-1.92 |
127.16 |
458,194 |
567,428 |
-19.25 |
2009/11 |
47,757 |
43,960 |
30,494 |
8.63 |
56.61 |
412,358 |
546,811 |
-24.58 |
2009/10 |
43,960 |
40,249 |
47,399 |
9.22 |
-7.25 |
364,602 |
516,316 |
-29.38 |
2009/9 |
40,249 |
41,309 |
51,085 |
-2.56 |
-21.21 |
320,641 |
468,918 |
-31.62 |
2009/8 |
41,309 |
38,831 |
58,136 |
6.38 |
-28.94 |
280,392 |
417,833 |
-32.89 |
2009/7 |
38,831 |
36,191 |
58,725 |
7.29 |
-33.87 |
239,084 |
359,696 |
-33.53 |
2009/6 |
36,191 |
39,372 |
51,578 |
-8.07 |
-29.83 |
200,252 |
300,971 |
-33.46 |
2009/5 |
39,372 |
38,061 |
57,095 |
3.44 |
-31.04 |
164,061 |
249,393 |
-34.21 |
2009/4 |
38,061 |
41,317 |
56,675 |
-7.88 |
-32.84 |
124,689 |
192,298 |
-35.15 |
2009/3 |
41,317 |
24,741 |
53,151 |
66.99 |
-22.26 |
86,628 |
135,623 |
-36.12 |
2009/2 |
24,741 |
20,569 |
36,078 |
20.28 |
-31.42 |
45,310 |
82,472 |
-45.06 |
2009/1 |
20,569 |
20,618 |
46,394 |
-0.23 |
-55.66 |
20,569 |
46,394 |
-55.66 |
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