
 |
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 |
189,119 |
188,866 |
146,636 |
0.13 |
28.97 |
1,071,213 |
935,158 |
14.54 |
2013/7 |
188,866 |
168,996 |
170,896 |
11.75 |
10.51 |
882,094 |
788,523 |
11.86 |
2013/6 |
168,996 |
119,590 |
111,596 |
41.31 |
51.43 |
693,228 |
617,627 |
12.24 |
2013/5 |
119,590 |
105,944 |
113,226 |
12.88 |
5.62 |
524,232 |
506,031 |
3.59 |
2013/4 |
105,944 |
91,012 |
96,768 |
16.4 |
9.48 |
404,642 |
392,804 |
3.01 |
2013/3 |
91,012 |
140,171 |
77,846 |
-35.07 |
16.91 |
298,697 |
296,037 |
0.89 |
2013/2 |
140,171 |
67,514 |
90,580 |
107.61 |
54.74 |
207,686 |
218,190 |
-4.81 |
2013/1 |
67,514 |
38,573 |
127,610 |
-75.02917 |
-47.09 |
67,514 |
127,610 |
-47.09 |
2012/12 |
38,573 |
31,084 |
29,608 |
24.09 |
30.27 |
417,941 |
501,051 |
-16.58 |
2012/11 |
31,084 |
36,698 |
28,473 |
-15.29 |
9.17 |
379,368 |
471,443 |
-19.53 |
2012/10 |
36,698 |
31,323 |
36,878 |
17.15 |
-0.48 |
348,284 |
442,970 |
-21.37 |
2012/9 |
31,323 |
35,113 |
30,080 |
-10.79 |
4.13 |
311,586 |
406,092 |
-23.27 |
2012/8 |
35,113 |
42,382 |
35,493 |
-17.15 |
-1.07 |
280,263 |
376,012 |
-25.46 |
2012/7 |
42,382 |
28,979 |
46,655 |
46.25 |
-9.15 |
245,150 |
340,519 |
-28 |
2012/6 |
28,979 |
32,243 |
32,713 |
-10.12 |
-11.41 |
202,768 |
293,864 |
-30.99 |
2012/5 |
32,243 |
34,570 |
45,952 |
-6.73 |
-29.83 |
173,789 |
261,151 |
-33.45 |
2012/4 |
34,570 |
30,351 |
56,167 |
13.9 |
-38.45 |
141,546 |
215,199 |
-34.22 |
2012/3 |
30,351 |
29,644 |
40,553 |
2.38 |
-25.15 |
106,976 |
159,032 |
-32.73 |
2012/2 |
29,644 |
46,981 |
73,215 |
-36.9 |
-59.51 |
76,625 |
118,479 |
-35.32 |
2012/1 |
46,981 |
29,608 |
45,264 |
58.67 |
3.79 |
46,981 |
45,264 |
3.79 |
2011/12 |
29,608 |
28,473 |
44,454 |
3.98 |
-33.39 |
501,051 |
629,867 |
-20.45 |
2011/11 |
28,473 |
36,878 |
44,664 |
-22.79 |
-36.25 |
471,443 |
585,413 |
-19.46 |
2011/10 |
36,878 |
30,080 |
51,155 |
22.59 |
-27.9 |
442,970 |
540,749 |
-18.08 |
2011/9 |
30,080 |
35,493 |
45,301 |
-15.25 |
-33.59 |
406,092 |
489,594 |
-17.05 |
2011/8 |
35,493 |
46,655 |
62,758 |
-23.92 |
-43.44 |
376,012 |
444,293 |
-15.36 |
2011/7 |
46,655 |
32,713 |
67,985 |
42.61 |
-31.37 |
340,519 |
381,535 |
-10.75 |
2011/6 |
32,713 |
45,952 |
43,904 |
-28.81 |
-25.48 |
293,864 |
313,550 |
-6.27 |
2011/5 |
45,952 |
56,167 |
51,697 |
-18.18 |
-11.11 |
261,151 |
269,646 |
-3.15 |
2011/4 |
56,167 |
40,553 |
51,011 |
38.5 |
10.1 |
215,199 |
217,949 |
-1.26 |
2011/3 |
40,553 |
73,215 |
43,497 |
-44.61 |
-6.76 |
159,032 |
166,938 |
-4.73 |
2011/2 |
73,215 |
45,264 |
84,013 |
61.75 |
-12.85 |
118,479 |
156,589 |
-24.33 |
2011/1 |
45,264 |
44,454 |
72,576 |
1.82 |
-37.63 |
45,264 |
72,576 |
-37.63 |
2010/12 |
44,454 |
44,664 |
67,459 |
-0.47 |
-34.1 |
629,867 |
734,408 |
-14.23 |
2010/11 |
44,664 |
51,155 |
56,538 |
-12.68 |
-21 |
585,413 |
666,949 |
-12.22 |
2010/10 |
51,155 |
45,301 |
59,841 |
12.92 |
-14.51 |
540,749 |
610,411 |
-11.41 |
2010/9 |
45,301 |
62,758 |
74,258 |
-27.81 |
-38.99 |
489,594 |
550,570 |
-11.07 |
2010/8 |
62,758 |
67,985 |
60,278 |
-7.68 |
4.11 |
444,293 |
476,312 |
-6.72 |
2010/7 |
67,985 |
43,904 |
70,100 |
54.84 |
-3.01 |
381,535 |
416,034 |
-8.29 |
2010/6 |
43,904 |
51,697 |
45,764 |
-15.07 |
-4.06 |
313,550 |
345,934 |
-9.36 |
2010/5 |
51,697 |
51,011 |
66,784 |
1.34 |
-22.59 |
269,646 |
300,170 |
-10.16 |
2010/4 |
51,011 |
43,497 |
50,975 |
17.27 |
0.07 |
217,949 |
233,386 |
-6.61 |
2010/3 |
43,497 |
75,956 |
46,453 |
-42.73 |
-6.36 |
166,938 |
182,411 |
-8.48 |
2010/2 |
84,013 |
72,576 |
45,681 |
15.75 |
83.91 |
156,589 |
135,958 |
15.17 |
2010/1 |
72,576 |
67,459 |
90,277 |
7.58 |
-19.6 |
72,576 |
90,277 |
-19.6 |
2009/12 |
67,459 |
56,538 |
51,386 |
19.31 |
31.27 |
734,408 |
1,093,355 |
-32.82 |
2009/11 |
56,538 |
59,841 |
50,885 |
-5.51 |
11.1 |
666,949 |
1,041,969 |
-35.99 |
2009/10 |
59,841 |
74,258 |
61,835 |
-19.41 |
-3.22 |
610,411 |
991,084 |
-38.4 |
2009/9 |
74,258 |
60,278 |
50,793 |
23.19 |
46.19 |
550,570 |
929,249 |
-40.75 |
2009/8 |
60,278 |
70,100 |
118,371 |
-14.01 |
-49.07 |
476,312 |
878,456 |
-45.77 |
2009/7 |
70,100 |
45,764 |
115,505 |
53.17 |
-39.3 |
416,034 |
760,085 |
-45.26 |
2009/6 |
45,764 |
66,784 |
89,323 |
-31.47 |
-48.76 |
345,934 |
644,580 |
-46.33 |
2009/5 |
66,784 |
50,975 |
101,393 |
31.01 |
-34.13 |
300,170 |
555,257 |
-45.94 |
2009/4 |
50,975 |
46,453 |
103,085 |
9.73 |
-50.55 |
233,386 |
453,864 |
-48.57 |
2009/3 |
46,453 |
45,681 |
99,105 |
1.68 |
-53.12 |
182,411 |
350,779 |
-47.99 |
2009/2 |
45,681 |
90,277 |
155,583 |
-49.39 |
-70.63 |
135,958 |
251,674 |
-45.97 |
2009/1 |
90,277 |
51,386 |
96,091 |
75.68 |
-6.05 |
90,277 |
96,091 |
-6.05 |
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