
 |
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 |
55,711 |
63,950 |
64,351 |
-12.88 |
-13.42 |
452,542 |
475,545 |
-4.83 |
2013/7 |
63,950 |
60,701 |
72,458 |
5.35 |
-11.74 |
396,831 |
411,194 |
-3.49 |
2013/6 |
60,701 |
74,543 |
57,662 |
-18.56 |
5.27 |
332,881 |
338,735 |
-1.72 |
2013/5 |
74,543 |
71,341 |
69,184 |
4.48 |
7.74 |
272,180 |
281,074 |
-3.16 |
2013/4 |
71,341 |
57,445 |
61,775 |
24.19 |
15.48 |
197,637 |
211,890 |
-6.72 |
2013/3 |
57,445 |
17,918 |
73,323 |
220.59 |
-21.65 |
126,296 |
150,114 |
-15.86 |
2013/2 |
17,918 |
50,933 |
43,444 |
-64.82 |
-58.75 |
68,850 |
76,791 |
-10.34 |
2013/1 |
50,933 |
29,425 |
33,348 |
-73.09431 |
52.73 |
50,933 |
33,348 |
52.73 |
2012/12 |
29,425 |
26,223 |
24,883 |
12.21 |
18.25 |
370,138 |
429,209 |
-13.76 |
2012/11 |
26,223 |
25,993 |
31,140 |
0.88 |
-15.78 |
340,713 |
404,326 |
-15.73 |
2012/10 |
25,993 |
30,922 |
16,886 |
-15.94 |
53.93 |
314,490 |
373,185 |
-15.72 |
2012/9 |
30,922 |
37,070 |
28,830 |
-16.58 |
7.25 |
288,497 |
356,299 |
-19.02 |
2012/8 |
37,070 |
40,949 |
33,718 |
-9.47 |
9.94 |
257,575 |
327,469 |
-21.34 |
2012/7 |
40,949 |
34,170 |
44,257 |
19.83 |
-7.47 |
220,505 |
293,752 |
-24.93 |
2012/6 |
34,170 |
36,328 |
45,114 |
-5.94 |
-24.25 |
179,556 |
249,495 |
-28.03 |
2012/5 |
36,328 |
32,047 |
55,463 |
13.35 |
-34.5 |
145,386 |
204,381 |
-28.86 |
2012/4 |
32,047 |
39,468 |
45,958 |
-18.8 |
-30.26 |
109,058 |
148,918 |
-26.76 |
2012/3 |
39,468 |
22,999 |
43,722 |
71.6 |
-9.72 |
77,011 |
102,960 |
-25.2 |
2012/2 |
22,999 |
14,543 |
19,388 |
58.14 |
18.62 |
37,543 |
59,238 |
-36.62 |
2012/1 |
14,543 |
24,883 |
39,850 |
-41.55 |
-63.5 |
14,543 |
39,850 |
-63.5 |
2011/12 |
24,883 |
31,140 |
36,779 |
-20.09 |
-32.34 |
429,209 |
514,179 |
-16.52 |
2011/11 |
31,140 |
16,886 |
34,757 |
84.41 |
-10.4 |
404,326 |
477,399 |
-15.3 |
2011/10 |
16,886 |
28,830 |
37,626 |
-41.42 |
-55.12 |
373,185 |
442,643 |
-15.69 |
2011/9 |
28,830 |
33,718 |
42,901 |
-14.49 |
-32.79 |
356,299 |
405,016 |
-12.02 |
2011/8 |
33,718 |
44,257 |
45,619 |
-23.81 |
-26.08 |
327,469 |
362,115 |
-9.56 |
2011/7 |
44,257 |
45,114 |
51,166 |
-1.89 |
-13.5 |
293,752 |
316,496 |
-7.18 |
2011/6 |
45,114 |
55,463 |
55,335 |
-18.65 |
-18.47 |
249,495 |
265,331 |
-5.96 |
2011/5 |
55,463 |
45,958 |
65,655 |
20.68 |
-15.52 |
204,381 |
209,996 |
-2.67 |
2011/4 |
45,958 |
43,722 |
57,036 |
5.11 |
-19.42 |
148,918 |
144,341 |
3.17 |
2011/3 |
43,722 |
19,388 |
36,689 |
125.51 |
19.16 |
102,960 |
87,305 |
17.93 |
2011/2 |
19,388 |
39,850 |
25,760 |
-51.34 |
-24.73 |
59,238 |
50,616 |
17.03 |
2011/1 |
39,850 |
36,779 |
24,856 |
8.34 |
60.32 |
39,850 |
24,856 |
60.32 |
2010/12 |
36,779 |
34,757 |
36,353 |
5.81 |
1.17 |
514,179 |
403,378 |
27.46 |
2010/11 |
34,757 |
37,626 |
32,697 |
-7.62 |
6.3 |
477,399 |
367,026 |
30.07 |
2010/10 |
37,626 |
42,901 |
35,470 |
-12.29 |
6.07 |
442,643 |
334,329 |
32.39 |
2010/9 |
42,901 |
45,619 |
39,762 |
-5.95 |
7.89 |
405,016 |
298,858 |
35.52 |
2010/8 |
45,619 |
51,166 |
36,046 |
-10.84 |
26.55 |
362,115 |
259,097 |
39.76 |
2010/7 |
51,166 |
55,335 |
44,367 |
-7.53 |
15.32 |
316,496 |
223,050 |
41.89 |
2010/6 |
55,335 |
65,655 |
37,452 |
-15.71 |
47.74 |
265,331 |
178,683 |
48.49 |
2010/5 |
65,655 |
57,036 |
28,998 |
15.11 |
126.41 |
209,996 |
141,231 |
48.68 |
2010/4 |
57,036 |
36,689 |
32,609 |
55.45 |
74.9 |
144,341 |
112,233 |
28.6 |
2010/3 |
36,689 |
25,760 |
34,357 |
42.42 |
6.78 |
87,305 |
79,624 |
9.64 |
2010/2 |
25,760 |
24,856 |
26,690 |
3.63 |
-3.48 |
50,616 |
45,266 |
11.81 |
2010/1 |
24,856 |
36,353 |
18,577 |
-31.62 |
33.79 |
24,856 |
18,577 |
33.79 |
2009/12 |
36,353 |
32,697 |
27,805 |
11.18 |
30.74 |
403,378 |
462,722 |
-12.82 |
2009/11 |
32,697 |
35,470 |
30,658 |
-7.81 |
6.65 |
367,026 |
434,917 |
-15.61 |
2009/10 |
35,470 |
39,762 |
30,437 |
-10.79 |
16.53 |
334,329 |
404,259 |
-17.29 |
2009/9 |
39,762 |
36,046 |
37,638 |
10.3 |
5.64 |
298,858 |
373,822 |
-20.05 |
2009/8 |
36,046 |
44,367 |
38,501 |
-18.75 |
-6.37 |
259,097 |
336,184 |
-22.93 |
2009/7 |
44,367 |
37,452 |
48,643 |
18.46 |
-8.79 |
223,050 |
297,682 |
-25.07 |
2009/6 |
37,452 |
28,998 |
44,245 |
29.15 |
-15.35 |
178,683 |
249,040 |
-28.25 |
2009/5 |
28,998 |
32,609 |
55,878 |
-11.07 |
-48.1 |
141,231 |
204,794 |
-31.03 |
2009/4 |
32,609 |
34,357 |
50,841 |
-5.08 |
-35.86 |
112,233 |
148,917 |
-24.63 |
2009/3 |
34,357 |
26,690 |
42,864 |
28.72 |
-19.84 |
79,624 |
98,076 |
-18.81 |
2009/2 |
26,690 |
18,577 |
18,795 |
43.67 |
42 |
45,267 |
55,211 |
-18.01 |
2009/1 |
18,577 |
27,805 |
36,417 |
-33.18 |
-48.98 |
18,577 |
36,417 |
-48.98 |
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