
 |
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 |
85,464 |
85,961 |
106,840 |
-0.57 |
-20 |
683,380 |
724,224 |
-5.63 |
2013/7 |
85,961 |
80,885 |
84,611 |
6.27 |
1.59 |
597,916 |
617,384 |
-3.15 |
2013/6 |
80,885 |
76,168 |
102,972 |
6.19 |
-21.44 |
511,955 |
532,773 |
-3.9 |
2013/5 |
76,168 |
74,775 |
103,734 |
1.86 |
-26.57 |
431,070 |
429,801 |
0.29 |
2013/4 |
74,775 |
74,029 |
105,778 |
1 |
-29.3 |
354,902 |
326,067 |
8.84 |
2013/3 |
74,029 |
76,211 |
85,637 |
-2.86 |
-13.55 |
280,127 |
220,289 |
27.16 |
2013/2 |
76,211 |
129,888 |
72,331 |
-41.32 |
5.36 |
206,098 |
134,652 |
53.05 |
2013/1 |
129,888 |
72,164 |
62,321 |
-79.99002 |
108.41 |
129,888 |
62,321 |
108.41 |
2012/12 |
72,164 |
78,680 |
69,154 |
-8.28 |
4.35 |
889,051 |
881,326 |
0.87 |
2012/11 |
78,680 |
92,984 |
56,805 |
-15.38 |
38.5 |
816,887 |
812,172 |
0.58 |
2012/10 |
92,984 |
91,719 |
79,573 |
1.37 |
16.85 |
738,207 |
755,367 |
-2.27 |
2012/9 |
91,719 |
69,209 |
88,997 |
32.52 |
3.05 |
645,223 |
675,794 |
-4.52 |
2012/8 |
69,209 |
67,816 |
103,702 |
2.05 |
-33.26 |
553,504 |
586,797 |
-5.67 |
2012/7 |
67,816 |
76,498 |
68,673 |
-11.34 |
-1.24 |
484,295 |
483,096 |
0.24 |
2012/6 |
76,498 |
83,350 |
63,642 |
-8.22 |
20.2 |
416,479 |
414,422 |
0.49 |
2012/5 |
83,350 |
83,514 |
87,663 |
-0.19 |
-4.91 |
339,981 |
350,780 |
-3.07 |
2012/4 |
83,514 |
64,386 |
66,840 |
29.7 |
24.94 |
256,631 |
263,117 |
-2.46 |
2012/3 |
64,386 |
58,038 |
93,573 |
10.93 |
-31.19 |
173,117 |
196,277 |
-11.79 |
2012/2 |
58,038 |
50,693 |
49,126 |
14.48 |
18.14 |
108,731 |
102,704 |
5.86 |
2012/1 |
50,693 |
69,154 |
53,578 |
-26.69 |
-5.38 |
50,693 |
53,578 |
-5.38 |
2011/12 |
69,154 |
56,805 |
78,953 |
21.73 |
-12.41 |
881,326 |
752,539 |
17.11 |
2011/11 |
56,805 |
79,573 |
56,990 |
-28.61 |
-0.32 |
812,172 |
673,585 |
20.57 |
2011/10 |
79,573 |
88,997 |
49,533 |
-10.58 |
60.64 |
755,367 |
616,596 |
22.5 |
2011/9 |
88,997 |
103,702 |
55,427 |
-14.18 |
60.56 |
675,794 |
567,063 |
19.17 |
2011/8 |
103,702 |
68,673 |
35,086 |
51 |
195.56 |
586,797 |
511,636 |
14.69 |
2011/7 |
68,673 |
63,642 |
81,190 |
7.9 |
-15.41 |
483,096 |
476,549 |
1.37 |
2011/6 |
63,642 |
87,663 |
71,523 |
-27.4 |
-11.01 |
414,422 |
395,359 |
4.82 |
2011/5 |
87,663 |
66,840 |
58,223 |
31.15 |
50.56 |
350,780 |
323,837 |
8.31 |
2011/4 |
66,840 |
93,573 |
81,204 |
-28.56 |
-17.68 |
263,117 |
265,614 |
-0.94 |
2011/3 |
93,573 |
49,126 |
64,236 |
90.47 |
45.67 |
196,277 |
184,410 |
6.43 |
2011/2 |
49,126 |
53,578 |
48,663 |
-8.3 |
0.95 |
102,704 |
120,174 |
-14.53 |
2011/1 |
53,578 |
78,953 |
71,511 |
-32.13 |
-25.07 |
53,578 |
71,511 |
-25.07 |
2010/12 |
78,953 |
56,990 |
41,390 |
38.53 |
90.75 |
752,539 |
460,061 |
63.57 |
2010/11 |
56,990 |
49,533 |
55,469 |
15.05 |
2.74 |
673,585 |
418,671 |
60.88 |
2010/10 |
49,533 |
55,427 |
62,422 |
-10.63 |
-20.64 |
616,596 |
363,202 |
69.76 |
2010/9 |
55,427 |
35,086 |
48,124 |
57.97 |
15.17 |
567,063 |
300,780 |
88.53 |
2010/8 |
35,086 |
81,190 |
41,413 |
-56.78 |
-15.27 |
511,636 |
252,656 |
102.5 |
2010/7 |
81,190 |
71,523 |
43,480 |
13.51 |
86.72 |
476,549 |
211,242 |
125.59 |
2010/6 |
71,523 |
58,223 |
39,042 |
22.84 |
83.19 |
395,359 |
167,762 |
135.66 |
2010/5 |
58,223 |
81,204 |
31,652 |
-28.3 |
83.94 |
323,837 |
128,720 |
151.58 |
2010/4 |
81,204 |
64,236 |
30,274 |
26.41 |
168.23 |
265,614 |
97,068 |
173.63 |
2010/3 |
64,236 |
48,663 |
30,887 |
32 |
107.97 |
184,410 |
66,794 |
176.08 |
2010/2 |
48,663 |
71,511 |
18,814 |
-31.95 |
158.65 |
120,174 |
35,907 |
234.68 |
2010/1 |
71,511 |
41,390 |
17,092 |
72.77 |
318.38 |
71,511 |
17,092 |
318.38 |
2009/12 |
41,390 |
55,469 |
10,346 |
-25.38 |
300.05 |
460,061 |
307,396 |
49.66 |
2009/11 |
55,469 |
62,422 |
29,875 |
-11.13 |
85.67 |
418,671 |
297,050 |
40.94 |
2009/10 |
62,422 |
48,124 |
51,758 |
29.71 |
20.6 |
363,202 |
267,175 |
35.94 |
2009/9 |
48,124 |
41,413 |
33,830 |
16.2 |
42.25 |
300,780 |
215,416 |
39.62 |
2009/8 |
41,413 |
43,480 |
21,528 |
-4.75 |
92.36 |
252,656 |
181,587 |
39.13 |
2009/7 |
43,480 |
39,042 |
23,870 |
11.36 |
82.15 |
211,242 |
160,059 |
31.97 |
2009/6 |
39,042 |
31,652 |
25,477 |
23.34 |
53.24 |
167,762 |
136,189 |
23.18 |
2009/5 |
31,652 |
30,274 |
25,807 |
4.55 |
22.64 |
128,720 |
110,712 |
16.26 |
2009/4 |
30,274 |
30,887 |
22,889 |
-1.98 |
32.26 |
97,068 |
84,904 |
14.32 |
2009/3 |
30,887 |
18,814 |
15,510 |
64.17 |
99.14 |
66,794 |
62,015 |
7.7 |
2009/2 |
18,814 |
17,092 |
21,223 |
10.07 |
-11.35 |
35,907 |
46,505 |
-22.78 |
2009/1 |
17,092 |
10,346 |
25,282 |
65.2 |
-32.39 |
17,092 |
25,282 |
-32.39 |
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