
 |
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 |
119,532 |
132,588 |
67,902 |
-9.84 |
76.03 |
945,371 |
479,374 |
97.2 |
2013/7 |
132,588 |
145,491 |
85,197 |
-8.86 |
55.62 |
825,839 |
411,472 |
100.7 |
2013/6 |
145,491 |
188,310 |
72,199 |
-22.73 |
101.51 |
694,248 |
326,275 |
112.78 |
2013/5 |
188,310 |
160,663 |
85,401 |
17.2 |
120.5 |
548,757 |
254,076 |
115.98 |
2013/4 |
160,663 |
68,051 |
64,783 |
136.09 |
148 |
360,447 |
168,675 |
113.69 |
2013/3 |
68,051 |
50,380 |
45,098 |
35.07 |
50.89 |
199,783 |
102,797 |
94.34 |
2013/2 |
50,380 |
81,353 |
31,761 |
-38.07 |
58.62 |
131,732 |
58,794 |
124.05 |
2013/1 |
81,353 |
88,338 |
27,033 |
7.907129 |
200.93 |
81,353 |
27,033 |
200.93 |
2012/12 |
88,338 |
59,088 |
23,628 |
49.5 |
273.86 |
715,783 |
184,287 |
288.4 |
2012/11 |
59,088 |
69,646 |
16,190 |
-15.15 |
264.96 |
627,444 |
160,659 |
290.54 |
2012/10 |
69,646 |
60,970 |
15,183 |
14.22 |
358.71 |
568,356 |
144,469 |
293.41 |
2012/9 |
60,970 |
67,902 |
16,125 |
-10.2 |
278.1 |
498,710 |
129,286 |
285.74 |
2012/8 |
67,902 |
85,197 |
16,217 |
-20.3 |
318.7 |
437,740 |
113,161 |
286.82 |
2012/7 |
85,197 |
72,199 |
13,765 |
18 |
518.93 |
369,838 |
96,944 |
281.49 |
2012/6 |
72,199 |
85,401 |
16,620 |
-15.45 |
334.41 |
284,640 |
83,179 |
242.2 |
2012/5 |
85,401 |
50,662 |
14,796 |
68.57 |
477.18 |
212,441 |
66,559 |
219.17 |
2012/4 |
50,662 |
34,546 |
17,331 |
46.65 |
192.32 |
127,040 |
51,763 |
145.42 |
2012/3 |
34,546 |
22,143 |
13,560 |
56.01 |
154.76 |
76,378 |
34,432 |
121.82 |
2012/2 |
22,143 |
19,689 |
8,021 |
12.46 |
176.06 |
41,832 |
20,872 |
100.42 |
2012/1 |
19,689 |
23,628 |
12,851 |
-16.67 |
53.2 |
19,689 |
12,851 |
53.2 |
2011/12 |
23,628 |
16,190 |
12,146 |
45.94 |
94.53 |
184,287 |
182,907 |
0.75 |
2011/11 |
16,190 |
15,183 |
16,012 |
6.63 |
1.11 |
160,659 |
170,761 |
-5.91 |
2011/10 |
15,183 |
16,125 |
13,412 |
-5.84 |
13.2 |
144,469 |
154,749 |
-6.64 |
2011/9 |
16,125 |
16,217 |
12,572 |
-0.56 |
28.26 |
129,286 |
141,337 |
-8.52 |
2011/8 |
16,217 |
13,765 |
16,421 |
17.81 |
-1.24 |
113,161 |
128,765 |
-12.11 |
2011/7 |
13,765 |
16,620 |
13,727 |
-17.17 |
0.27 |
96,944 |
112,344 |
-13.7 |
2011/6 |
16,620 |
14,796 |
16,120 |
12.32 |
3.1 |
83,179 |
98,617 |
-15.65 |
2011/5 |
14,796 |
17,331 |
15,219 |
-14.62 |
-2.77 |
66,559 |
82,497 |
-19.31 |
2011/4 |
17,331 |
13,560 |
17,126 |
27.8 |
1.19 |
51,763 |
67,278 |
-23.06 |
2011/3 |
13,560 |
8,021 |
19,326 |
69.05 |
-29.83 |
34,432 |
50,152 |
-31.34 |
2011/2 |
8,021 |
12,851 |
14,215 |
-37.58 |
-43.57 |
20,872 |
30,826 |
-32.29 |
2011/1 |
12,851 |
12,146 |
16,611 |
5.8 |
-22.63 |
12,851 |
16,611 |
-22.63 |
2010/12 |
12,146 |
16,012 |
7,872 |
-24.14 |
54.29 |
182,907 |
225,728 |
-18.97 |
2010/11 |
16,012 |
13,412 |
17,962 |
19.38 |
-10.85 |
170,761 |
217,857 |
-21.61 |
2010/10 |
13,412 |
12,572 |
17,153 |
6.68 |
-21.8 |
154,749 |
199,895 |
-22.58 |
2010/9 |
12,572 |
16,421 |
25,648 |
-23.43 |
-50.98 |
141,337 |
182,742 |
-22.65 |
2010/8 |
16,421 |
13,727 |
26,124 |
19.62 |
-37.14 |
128,765 |
157,094 |
-18.03 |
2010/7 |
13,727 |
16,120 |
18,924 |
-14.84 |
-27.46 |
112,344 |
130,970 |
-14.22 |
2010/6 |
16,120 |
15,219 |
21,465 |
5.92 |
-24.9 |
98,617 |
112,046 |
-11.98 |
2010/5 |
15,219 |
17,126 |
19,056 |
-11.13 |
-20.13 |
82,497 |
90,581 |
-8.92 |
2010/4 |
17,126 |
19,326 |
16,431 |
-11.38 |
4.22 |
67,278 |
71,525 |
-5.93 |
2010/3 |
19,326 |
14,215 |
27,223 |
35.95 |
-29 |
50,152 |
55,094 |
-8.97 |
2010/2 |
14,215 |
16,611 |
13,630 |
-14.42 |
4.29 |
30,826 |
27,871 |
10.6 |
2010/1 |
16,611 |
7,872 |
14,241 |
111.01 |
16.64 |
16,611 |
14,241 |
16.64 |
2009/12 |
7,872 |
17,962 |
16,169 |
-56.17 |
-51.31 |
225,728 |
317,782 |
-28.96 |
2009/11 |
17,962 |
17,153 |
26,050 |
4.71 |
-31.04 |
217,857 |
301,613 |
-27.76 |
2009/10 |
17,153 |
25,648 |
23,280 |
-33.12 |
-26.31 |
199,895 |
275,563 |
-27.45 |
2009/9 |
25,648 |
26,124 |
26,099 |
-1.82 |
-1.72 |
182,742 |
252,283 |
-27.56 |
2009/8 |
26,124 |
18,924 |
32,348 |
38.04 |
-19.24 |
157,094 |
226,184 |
-30.54 |
2009/7 |
18,924 |
21,465 |
29,761 |
-11.83 |
-36.41 |
130,970 |
193,836 |
-32.43 |
2009/6 |
21,465 |
19,056 |
24,921 |
12.64 |
-13.86 |
112,046 |
164,075 |
-31.71 |
2009/5 |
19,056 |
16,431 |
27,335 |
15.97 |
-30.28 |
90,581 |
139,154 |
-34.9 |
2009/4 |
16,431 |
27,223 |
37,963 |
-39.64 |
-56.71 |
71,525 |
111,819 |
-36.03 |
2009/3 |
27,223 |
13,630 |
35,310 |
99.72 |
-22.9 |
55,094 |
73,856 |
-25.4 |
2009/2 |
13,630 |
14,241 |
10,116 |
-4.29 |
34.73 |
27,871 |
38,546 |
-27.69 |
2009/1 |
14,241 |
16,169 |
28,430 |
-11.92 |
-49.9 |
14,241 |
28,430 |
-49.9 |
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