
 |
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 |
102,050 |
148,686 |
109,816 |
-31.36 |
-7.07 |
862,741 |
761,146 |
13.34 |
| 2013/7 |
148,686 |
129,599 |
86,360 |
14.72 |
72.16 |
760,691 |
651,330 |
16.79 |
| 2013/6 |
129,599 |
108,149 |
113,484 |
19.83 |
14.2 |
612,005 |
564,970 |
8.32 |
| 2013/5 |
108,149 |
95,774 |
91,299 |
12.92 |
18.45 |
482,406 |
451,486 |
6.84 |
| 2013/4 |
95,774 |
112,432 |
92,924 |
-14.81 |
3.06 |
374,257 |
360,187 |
3.9 |
| 2013/3 |
112,432 |
62,771 |
95,757 |
79.11 |
17.41 |
278,483 |
267,263 |
4.19 |
| 2013/2 |
62,771 |
103,280 |
84,072 |
-39.22 |
-25.33 |
166,051 |
171,506 |
-3.18 |
| 2013/1 |
103,280 |
107,544 |
87,434 |
3.964889 |
18.12 |
103,280 |
87,434 |
18.12 |
| 2012/12 |
107,544 |
76,136 |
72,715 |
41.25 |
47.89 |
949,009 |
1,532,537 |
-38.07 |
| 2012/11 |
76,136 |
85,618 |
112,049 |
-11.07 |
-32.05 |
841,465 |
1,459,822 |
-42.35 |
| 2012/10 |
85,618 |
106,457 |
102,672 |
-19.57 |
-16.61 |
765,329 |
1,347,773 |
-43.21 |
| 2012/9 |
106,457 |
77,507 |
117,545 |
37.35 |
-9.43 |
679,711 |
1,245,101 |
-45.4 |
| 2012/8 |
77,507 |
64,587 |
199,444 |
20 |
-61.13 |
573,254 |
1,127,556 |
-49.15 |
| 2012/7 |
64,587 |
89,968 |
179,693 |
-28.21 |
-64.05 |
495,747 |
928,112 |
-46.58 |
| 2012/6 |
89,968 |
69,219 |
143,704 |
29.97 |
-37.39 |
431,160 |
748,419 |
-42.39 |
| 2012/5 |
69,219 |
64,549 |
91,316 |
7.23 |
-24.19 |
341,192 |
604,715 |
-43.57 |
| 2012/4 |
64,549 |
77,782 |
112,437 |
-17.01 |
-42.59 |
271,973 |
513,399 |
-47.02 |
| 2012/3 |
77,782 |
63,733 |
117,709 |
22.04 |
-33.92 |
207,424 |
400,962 |
-48.26 |
| 2012/2 |
63,733 |
65,909 |
118,386 |
-3.3 |
-46.16 |
129,642 |
283,253 |
-54.23 |
| 2012/1 |
65,909 |
72,715 |
164,867 |
-9.35 |
-60.02 |
65,909 |
164,867 |
-60.02 |
| 2011/12 |
72,715 |
112,049 |
113,693 |
-35.1 |
-36.04 |
1,532,537 |
1,257,210 |
21.89 |
| 2011/11 |
112,049 |
102,672 |
100,395 |
9.13 |
11.6 |
1,459,822 |
1,143,517 |
27.66 |
| 2011/10 |
102,672 |
117,545 |
144,995 |
-12.65 |
-29.18 |
1,347,773 |
1,043,122 |
29.2 |
| 2011/9 |
117,545 |
199,444 |
125,086 |
-41.06 |
-6.02 |
1,245,101 |
898,127 |
38.63 |
| 2011/8 |
199,444 |
179,693 |
136,905 |
10.99 |
45.68 |
1,127,556 |
773,041 |
45.85 |
| 2011/7 |
179,693 |
143,704 |
103,757 |
25.04 |
73.18 |
928,112 |
636,136 |
45.89 |
| 2011/6 |
143,704 |
91,316 |
123,564 |
57.37 |
16.29 |
748,419 |
532,379 |
40.58 |
| 2011/5 |
91,316 |
112,437 |
86,070 |
-18.78 |
6.09 |
604,715 |
408,815 |
47.91 |
| 2011/4 |
112,437 |
117,709 |
87,682 |
-4.47 |
28.23 |
513,399 |
322,745 |
59.07 |
| 2011/3 |
117,709 |
118,386 |
97,069 |
-0.57 |
21.26 |
400,962 |
235,063 |
70.57 |
| 2011/2 |
118,386 |
164,867 |
57,201 |
-28.19 |
106.96 |
283,253 |
137,994 |
105.26 |
| 2011/1 |
164,867 |
113,693 |
80,793 |
45.01 |
104.06 |
164,867 |
80,793 |
104.06 |
| 2010/12 |
113,693 |
100,395 |
82,011 |
13.24 |
38.63 |
1,257,210 |
814,682 |
54.31 |
| 2010/11 |
100,395 |
144,995 |
79,071 |
-30.75 |
26.96 |
1,143,517 |
732,671 |
56.07 |
| 2010/10 |
144,995 |
125,086 |
86,581 |
15.91 |
67.46 |
1,043,122 |
653,600 |
59.59 |
| 2010/9 |
125,086 |
136,905 |
57,125 |
-8.63 |
118.96 |
898,127 |
567,019 |
58.39 |
| 2010/8 |
136,905 |
103,757 |
53,064 |
31.94 |
157.99 |
773,041 |
509,894 |
51.6 |
| 2010/7 |
103,757 |
123,564 |
52,234 |
-16.02 |
98.63 |
636,136 |
456,830 |
39.25 |
| 2010/6 |
123,564 |
86,070 |
36,539 |
43.56 |
238.17 |
532,379 |
404,596 |
31.58 |
| 2010/5 |
86,070 |
87,682 |
42,028 |
-1.83 |
104.79 |
408,815 |
368,057 |
11.07 |
| 2010/4 |
87,682 |
97,069 |
48,642 |
-9.67 |
80.25 |
322,745 |
326,029 |
-1 |
| 2010/3 |
97,069 |
57,201 |
41,448 |
69.69 |
134.19 |
235,063 |
277,387 |
-15.25 |
| 2010/2 |
57,201 |
80,793 |
117,732 |
-29.2 |
-51.41 |
137,994 |
235,939 |
-41.51 |
| 2010/1 |
80,793 |
82,011 |
118,207 |
-1.48 |
-31.65 |
80,793 |
118,207 |
-31.65 |
| 2009/12 |
82,011 |
79,071 |
55,238 |
3.71 |
48.46 |
814,682 |
1,356,649 |
-39.94 |
| 2009/11 |
79,071 |
86,581 |
107,135 |
-8.67 |
-26.19 |
732,671 |
1,301,411 |
-43.7 |
| 2009/10 |
86,581 |
57,125 |
148,429 |
51.56 |
-41.66 |
653,600 |
1,194,276 |
-45.27 |
| 2009/9 |
57,125 |
53,064 |
100,070 |
7.65 |
-42.91 |
567,019 |
1,045,847 |
-45.78 |
| 2009/8 |
53,064 |
52,234 |
124,826 |
1.58 |
-57.48 |
509,894 |
945,777 |
-46.08 |
| 2009/7 |
52,234 |
36,539 |
136,921 |
42.95 |
-61.85 |
456,830 |
820,951 |
-44.35 |
| 2009/6 |
36,539 |
42,028 |
109,872 |
-13.06 |
-66.74 |
404,596 |
684,030 |
-40.85 |
| 2009/5 |
42,028 |
48,642 |
113,799 |
-13.59 |
-63.06 |
368,057 |
574,158 |
-35.89 |
| 2009/4 |
48,642 |
41,448 |
98,236 |
17.35 |
-50.48 |
326,029 |
460,359 |
-29.17 |
| 2009/3 |
41,448 |
117,732 |
110,829 |
-64.79 |
-62.6 |
277,387 |
362,123 |
-23.39 |
| 2009/2 |
117,732 |
118,207 |
75,734 |
-0.4 |
55.45 |
235,939 |
251,294 |
-6.11 |
| 2009/1 |
118,207 |
55,238 |
175,560 |
113.99 |
-32.66 |
118,207 |
175,560 |
-32.66 |
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