
 |
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 |
33,343 |
40,538 |
41,461 |
-17.74 |
-19.57 |
288,254 |
324,936 |
-11.28 |
2013/7 |
40,538 |
40,803 |
40,273 |
-0.64 |
0.65 |
254,911 |
283,475 |
-10.07 |
2013/6 |
40,803 |
35,397 |
37,502 |
15.27 |
8.8 |
214,373 |
243,202 |
-11.85 |
2013/5 |
35,397 |
46,338 |
40,742 |
-23.61 |
-13.11 |
173,570 |
205,701 |
-15.62 |
2013/4 |
46,338 |
38,310 |
38,218 |
20.95 |
21.24 |
138,173 |
164,959 |
-16.23 |
2013/3 |
38,310 |
28,774 |
46,668 |
33.14 |
-17.9 |
91,835 |
126,741 |
-27.54 |
2013/2 |
28,774 |
24,751 |
40,686 |
16.25 |
-29.27 |
53,525 |
80,073 |
-33.15 |
2013/1 |
24,751 |
30,884 |
39,387 |
19.85818 |
-37.15 |
24,751 |
39,387 |
-37.15 |
2012/12 |
30,884 |
30,537 |
48,365 |
1.13 |
-36.14 |
446,254 |
698,442 |
-36.1 |
2012/11 |
30,537 |
29,012 |
48,882 |
5.25 |
-37.52 |
415,370 |
650,077 |
-36.1 |
2012/10 |
29,012 |
34,804 |
49,586 |
-16.64 |
-41.49 |
384,833 |
601,195 |
-35.98 |
2012/9 |
34,804 |
41,089 |
48,661 |
-15.29 |
-28.47 |
355,821 |
551,609 |
-35.49 |
2012/8 |
41,089 |
40,126 |
55,300 |
2.39 |
-25.69 |
321,017 |
502,948 |
-36.17 |
2012/7 |
40,126 |
37,401 |
57,824 |
7.28 |
-30.6 |
279,928 |
447,648 |
-37.46 |
2012/6 |
37,401 |
39,735 |
57,020 |
-5.87 |
-34.4 |
239,802 |
389,824 |
-38.48 |
2012/5 |
39,735 |
38,080 |
75,714 |
4.34 |
-47.51 |
202,401 |
332,804 |
-39.18 |
2012/4 |
38,080 |
45,830 |
64,471 |
-16.91 |
-40.93 |
162,666 |
257,090 |
-36.72 |
2012/3 |
45,830 |
40,592 |
69,501 |
12.9 |
-34.05 |
124,586 |
192,619 |
-35.31 |
2012/2 |
40,592 |
38,164 |
57,536 |
6.36 |
-29.44 |
78,756 |
123,118 |
-36.03 |
2012/1 |
38,164 |
48,365 |
65,582 |
-21.09 |
-41.8 |
38,164 |
65,582 |
-41.8 |
2011/12 |
48,365 |
48,882 |
52,341 |
-1.05 |
-7.59 |
698,442 |
669,677 |
4.29 |
2011/11 |
48,882 |
49,586 |
52,549 |
-1.41 |
-6.97 |
650,077 |
617,336 |
5.3 |
2011/10 |
49,586 |
48,661 |
56,662 |
1.9 |
-12.48 |
601,195 |
564,787 |
6.44 |
2011/9 |
48,661 |
55,300 |
65,843 |
-12 |
-26.09 |
551,609 |
508,125 |
8.55 |
2011/8 |
55,300 |
57,824 |
74,421 |
-4.36 |
-25.69 |
502,948 |
442,282 |
13.71 |
2011/7 |
57,824 |
57,020 |
62,834 |
1.41 |
-7.97 |
447,648 |
367,861 |
21.68 |
2011/6 |
57,020 |
75,714 |
62,869 |
-24.69 |
-9.3 |
389,824 |
305,027 |
27.79 |
2011/5 |
75,714 |
64,471 |
57,264 |
17.43 |
32.21 |
332,804 |
242,158 |
37.43 |
2011/4 |
64,471 |
69,501 |
52,831 |
-7.23 |
22.03 |
257,090 |
184,894 |
39.04 |
2011/3 |
69,501 |
57,536 |
44,773 |
20.79 |
55.22 |
192,619 |
132,063 |
45.85 |
2011/2 |
57,536 |
65,582 |
42,606 |
-12.26 |
35.04 |
123,118 |
87,290 |
41.04 |
2011/1 |
65,582 |
52,341 |
44,684 |
25.29 |
46.76 |
65,582 |
44,684 |
46.76 |
2010/12 |
52,341 |
52,549 |
39,007 |
-0.39 |
34.18 |
669,677 |
515,608 |
29.88 |
2010/11 |
52,549 |
56,662 |
38,558 |
-7.25 |
36.28 |
617,336 |
476,601 |
29.52 |
2010/10 |
56,662 |
65,843 |
40,119 |
-13.94 |
41.23 |
564,787 |
438,043 |
28.93 |
2010/9 |
65,843 |
74,421 |
46,029 |
-11.52 |
43.04 |
508,125 |
397,924 |
27.69 |
2010/8 |
74,421 |
62,834 |
49,168 |
18.44 |
51.36 |
442,282 |
351,895 |
25.68 |
2010/7 |
62,834 |
62,869 |
52,807 |
-0.05 |
18.98 |
367,861 |
302,727 |
21.51 |
2010/6 |
62,869 |
57,264 |
46,034 |
9.78 |
36.57 |
305,027 |
249,920 |
22.04 |
2010/5 |
57,264 |
52,831 |
44,730 |
8.39 |
28.02 |
242,158 |
203,886 |
18.77 |
2010/4 |
52,831 |
44,773 |
41,516 |
17.99 |
27.25 |
184,894 |
159,156 |
16.17 |
2010/3 |
44,773 |
42,606 |
41,641 |
5.08 |
7.52 |
132,063 |
117,640 |
12.26 |
2010/2 |
42,606 |
44,684 |
43,261 |
-4.65 |
-1.51 |
87,290 |
75,999 |
14.85 |
2010/1 |
44,684 |
39,007 |
32,738 |
14.55 |
36.48 |
44,684 |
32,738 |
36.48 |
2009/12 |
39,007 |
38,558 |
32,560 |
1.16 |
19.8 |
515,608 |
552,869 |
-6.73 |
2009/11 |
38,558 |
40,119 |
50,432 |
-3.89 |
-23.54 |
476,601 |
520,309 |
-8.4 |
2009/10 |
40,119 |
46,029 |
54,370 |
-12.83 |
-26.21 |
438,043 |
469,877 |
-6.77 |
2009/9 |
46,029 |
49,168 |
50,893 |
-6.38 |
-9.55 |
397,924 |
415,507 |
-4.23 |
2009/8 |
49,168 |
52,807 |
51,507 |
-6.89 |
-4.54 |
351,895 |
364,614 |
-3.48 |
2009/7 |
52,807 |
46,034 |
52,130 |
14.71 |
1.29 |
302,727 |
313,107 |
-3.31 |
2009/6 |
46,034 |
44,730 |
62,691 |
2.91 |
-26.57 |
249,920 |
260,977 |
-4.23 |
2009/5 |
44,730 |
41,516 |
41,816 |
7.74 |
6.96 |
203,886 |
198,286 |
2.82 |
2009/4 |
41,516 |
41,641 |
46,947 |
-0.3 |
-11.56 |
159,156 |
156,470 |
1.71 |
2009/3 |
41,641 |
43,261 |
41,401 |
-3.74 |
0.57 |
117,640 |
109,523 |
7.41 |
2009/2 |
43,261 |
32,738 |
30,171 |
32.14 |
43.38 |
75,999 |
68,122 |
11.56 |
2009/1 |
32,738 |
32,560 |
37,951 |
0.54 |
-13.73 |
32,738 |
37,951 |
-13.73 |
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