
 |
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 |
63,547 |
66,528 |
102,287 |
-4.48 |
-37.87 |
573,300 |
689,044 |
-16.79 |
2013/7 |
66,528 |
69,622 |
77,533 |
-4.44 |
-14.19 |
509,753 |
586,756 |
-13.12 |
2013/6 |
69,622 |
74,539 |
76,983 |
-6.59 |
-9.56 |
443,225 |
509,223 |
-12.96 |
2013/5 |
74,539 |
80,898 |
79,861 |
-7.86 |
-6.66 |
373,603 |
432,240 |
-13.56 |
2013/4 |
80,898 |
69,266 |
82,685 |
16.79 |
-2.16 |
299,064 |
352,379 |
-15.13 |
2013/3 |
69,266 |
64,543 |
83,187 |
7.31 |
-16.73 |
218,166 |
269,694 |
-19.1 |
2013/2 |
64,543 |
84,357 |
96,475 |
-23.48 |
-33.09 |
148,900 |
186,507 |
-20.16 |
2013/1 |
84,357 |
69,442 |
90,032 |
-21.47836 |
-6.3 |
84,357 |
90,032 |
-6.3 |
2012/12 |
69,442 |
82,225 |
74,998 |
-15.54 |
-7.4 |
808,061 |
794,622 |
1.69 |
2012/11 |
82,225 |
78,593 |
88,925 |
4.62 |
-7.53 |
738,619 |
719,624 |
2.63 |
2012/10 |
78,593 |
68,872 |
74,962 |
14.11 |
4.84 |
656,394 |
630,699 |
4.07 |
2012/9 |
68,872 |
83,797 |
52,138 |
-17.81 |
32.09 |
577,801 |
555,737 |
3.97 |
2012/8 |
83,797 |
57,633 |
77,449 |
45.39 |
8.19 |
508,929 |
503,599 |
1.05 |
2012/7 |
57,633 |
53,687 |
57,383 |
7.35 |
0.43 |
425,131 |
426,150 |
-0.23 |
2012/6 |
53,687 |
60,214 |
54,677 |
-10.83 |
-1.81 |
367,498 |
368,767 |
-0.34 |
2012/5 |
60,214 |
57,384 |
63,116 |
4.93 |
-4.59 |
313,811 |
314,090 |
-0.08 |
2012/4 |
57,384 |
60,247 |
62,851 |
-4.75 |
-8.69 |
253,597 |
250,974 |
1.04 |
2012/3 |
60,247 |
67,095 |
58,013 |
-10.2 |
3.85 |
196,213 |
188,123 |
4.3 |
2012/2 |
67,095 |
68,871 |
45,290 |
-2.57 |
48.14 |
135,966 |
130,110 |
4.5 |
2012/1 |
68,871 |
74,998 |
84,820 |
-8.16 |
-18.8 |
68,871 |
84,820 |
-18.8 |
2011/12 |
74,998 |
88,925 |
76,111 |
-15.66 |
-1.46 |
794,622 |
816,325 |
-2.65 |
2011/11 |
88,925 |
74,962 |
84,791 |
18.62 |
4.87 |
719,624 |
740,214 |
-2.78 |
2011/10 |
74,962 |
52,138 |
77,296 |
43.77 |
-3.01 |
630,699 |
655,423 |
-3.77 |
2011/9 |
52,138 |
77,449 |
76,372 |
-32.68 |
-31.73 |
555,737 |
578,127 |
-3.87 |
2011/8 |
77,449 |
57,383 |
64,825 |
34.96 |
19.47 |
503,599 |
501,755 |
0.36 |
2011/7 |
57,383 |
54,677 |
73,567 |
4.94 |
-21.99 |
426,150 |
436,930 |
-2.46 |
2011/6 |
54,677 |
63,116 |
63,038 |
-13.37 |
-13.26 |
368,767 |
363,363 |
1.48 |
2011/5 |
63,116 |
62,851 |
52,797 |
0.42 |
19.54 |
314,090 |
300,325 |
4.58 |
2011/4 |
62,851 |
58,013 |
63,808 |
8.33 |
-1.49 |
250,974 |
247,528 |
1.39 |
2011/3 |
58,013 |
45,290 |
63,030 |
28.09 |
-7.95 |
188,123 |
183,720 |
2.39 |
2011/2 |
45,290 |
84,820 |
46,205 |
-46.6 |
-1.98 |
130,110 |
120,690 |
7.8 |
2011/1 |
84,820 |
76,111 |
74,485 |
11.44 |
13.87 |
84,820 |
74,485 |
13.87 |
2010/12 |
76,111 |
84,791 |
54,655 |
-10.23 |
39.25 |
816,325 |
683,235 |
19.47 |
2010/11 |
84,791 |
77,296 |
80,587 |
9.69 |
5.21 |
740,214 |
628,580 |
17.75 |
2010/10 |
77,296 |
76,372 |
74,188 |
1.2 |
4.18 |
655,423 |
547,993 |
19.6 |
2010/9 |
76,372 |
64,825 |
51,972 |
17.81 |
46.94 |
578,127 |
473,805 |
22.01 |
2010/8 |
64,825 |
73,567 |
47,932 |
-11.88 |
35.24 |
501,755 |
421,833 |
18.94 |
2010/7 |
73,567 |
63,038 |
47,950 |
16.7 |
53.42 |
436,930 |
373,901 |
16.85 |
2010/6 |
63,038 |
52,797 |
55,975 |
19.39 |
12.61 |
363,363 |
325,952 |
11.47 |
2010/5 |
52,797 |
63,808 |
55,174 |
-17.25 |
-4.3 |
300,325 |
269,976 |
11.24 |
2010/4 |
63,808 |
63,030 |
54,447 |
1.23 |
17.19 |
247,528 |
214,802 |
15.23 |
2010/3 |
63,030 |
46,205 |
44,618 |
36.41 |
41.26 |
183,720 |
160,355 |
14.57 |
2010/2 |
46,205 |
74,485 |
48,428 |
-37.96 |
-4.59 |
120,690 |
115,737 |
4.27 |
2010/1 |
74,485 |
54,655 |
67,309 |
36.28 |
10.66 |
74,485 |
67,309 |
10.66 |
2009/12 |
54,655 |
80,587 |
71,474 |
-32.17 |
-23.53 |
683,235 |
991,358 |
-31.08 |
2009/11 |
80,587 |
74,188 |
117,664 |
8.62 |
-31.51 |
628,580 |
919,884 |
-31.66 |
2009/10 |
74,188 |
51,972 |
94,996 |
42.74 |
-21.9 |
547,993 |
802,220 |
-31.69 |
2009/9 |
51,972 |
47,932 |
69,614 |
8.42 |
-25.34 |
473,805 |
707,224 |
-33 |
2009/8 |
47,932 |
47,950 |
70,041 |
-0.03 |
-31.56 |
421,833 |
637,610 |
-33.84 |
2009/7 |
47,950 |
55,975 |
73,638 |
-14.33 |
-34.88 |
373,901 |
567,569 |
-34.12 |
2009/6 |
55,975 |
55,174 |
68,065 |
1.45 |
-17.76 |
325,952 |
493,931 |
-34 |
2009/5 |
55,174 |
54,447 |
81,916 |
1.33 |
-32.64 |
269,976 |
425,866 |
-36.6 |
2009/4 |
54,447 |
44,618 |
86,163 |
22.02 |
-36.8 |
214,802 |
343,950 |
-37.54 |
2009/3 |
44,618 |
48,428 |
86,059 |
-7.86 |
-48.15 |
160,355 |
257,787 |
-37.79 |
2009/2 |
48,428 |
67,309 |
64,649 |
-28.05 |
-25.09 |
115,737 |
171,728 |
-32.6 |
2009/1 |
67,309 |
71,474 |
107,079 |
-5.82 |
-37.14 |
67,309 |
107,079 |
-37.14 |
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