
 |
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 |
76,504 |
75,489 |
61,132 |
1.34 |
25.14 |
479,061 |
487,496 |
-1.73 |
2013/7 |
75,489 |
65,088 |
72,788 |
15.97 |
3.71 |
402,557 |
426,364 |
-5.58 |
2013/6 |
65,088 |
75,246 |
60,789 |
-13.49 |
7.07 |
327,068 |
353,576 |
-7.49 |
2013/5 |
75,246 |
65,053 |
66,064 |
15.66 |
13.89 |
261,980 |
292,787 |
-10.52 |
2013/4 |
65,053 |
53,628 |
75,222 |
21.3 |
-13.51 |
186,734 |
226,723 |
-17.63 |
2013/3 |
53,628 |
30,031 |
65,222 |
78.57 |
-17.77 |
121,681 |
151,501 |
-19.68 |
2013/2 |
30,031 |
38,022 |
43,806 |
-21.01 |
-31.44 |
68,053 |
86,279 |
-21.12 |
2013/1 |
38,022 |
31,344 |
42,473 |
-21.30551 |
-10.47 |
38,022 |
42,473 |
-10.47 |
2012/12 |
31,344 |
43,427 |
30,029 |
-27.82 |
4.37 |
682,490 |
757,962 |
-9.95 |
2012/11 |
43,427 |
63,122 |
43,326 |
-31.2 |
0.23 |
651,146 |
727,933 |
-10.54 |
2012/10 |
63,122 |
57,101 |
52,000 |
10.54 |
21.38 |
607,719 |
684,607 |
-11.23 |
2012/9 |
57,101 |
61,132 |
54,300 |
-6.59 |
5.15 |
544,597 |
632,607 |
-13.91 |
2012/8 |
61,132 |
72,788 |
61,527 |
-16.01 |
-0.64 |
487,496 |
578,307 |
-15.7 |
2012/7 |
72,788 |
60,789 |
72,670 |
19.73 |
0.16 |
426,364 |
516,780 |
-17.49 |
2012/6 |
60,789 |
66,064 |
72,224 |
-7.98 |
-15.83 |
353,576 |
444,110 |
-20.38 |
2012/5 |
66,064 |
75,222 |
82,397 |
-12.17 |
-19.82 |
292,787 |
371,886 |
-21.26 |
2012/4 |
75,222 |
65,222 |
81,433 |
15.33 |
-7.62 |
226,723 |
289,489 |
-21.68 |
2012/3 |
65,222 |
43,806 |
84,403 |
48.88 |
-22.72 |
151,501 |
208,056 |
-27.18 |
2012/2 |
43,806 |
42,473 |
53,345 |
3.13 |
-17.88 |
86,279 |
123,653 |
-30.22 |
2012/1 |
42,473 |
30,029 |
70,308 |
41.43 |
-39.59 |
42,473 |
70,308 |
-39.59 |
2011/12 |
30,029 |
43,326 |
73,303 |
-30.69 |
-59.03 |
757,962 |
967,042 |
-21.62 |
2011/11 |
43,326 |
52,000 |
71,204 |
-16.68 |
-39.15 |
727,933 |
893,739 |
-18.55 |
2011/10 |
52,000 |
54,300 |
70,752 |
-4.23 |
-26.5 |
684,607 |
822,535 |
-16.76 |
2011/9 |
54,300 |
61,527 |
84,896 |
-11.74 |
-36.03 |
632,607 |
751,783 |
-15.85 |
2011/8 |
61,527 |
72,670 |
90,741 |
-15.33 |
-32.19 |
578,307 |
666,887 |
-13.28 |
2011/7 |
72,670 |
72,224 |
97,227 |
0.61 |
-25.25 |
516,780 |
576,146 |
-10.3 |
2011/6 |
72,224 |
82,397 |
105,391 |
-12.34 |
-31.47 |
444,110 |
478,920 |
-7.26 |
2011/5 |
82,397 |
81,433 |
85,980 |
1.18 |
-4.16 |
371,886 |
373,529 |
-0.43 |
2011/4 |
81,433 |
84,403 |
73,829 |
-3.51 |
10.29 |
289,489 |
287,549 |
0.67 |
2011/3 |
84,403 |
53,345 |
79,347 |
58.22 |
6.37 |
208,056 |
213,721 |
-2.65 |
2011/2 |
53,345 |
70,308 |
59,829 |
-24.12 |
-10.83 |
123,653 |
134,374 |
-7.97 |
2011/1 |
70,308 |
73,303 |
74,545 |
-4.08 |
-5.68 |
70,308 |
74,545 |
-5.68 |
2010/12 |
73,303 |
71,204 |
63,969 |
2.94 |
14.59 |
967,042 |
756,714 |
27.79 |
2010/11 |
71,204 |
70,752 |
81,753 |
0.63 |
-12.9 |
893,739 |
692,745 |
29.01 |
2010/10 |
70,752 |
84,896 |
78,636 |
-16.66 |
-10.02 |
822,535 |
610,992 |
34.62 |
2010/9 |
84,896 |
90,741 |
79,706 |
-6.44 |
6.51 |
751,783 |
532,356 |
41.21 |
2010/8 |
90,741 |
97,227 |
76,504 |
-6.67 |
18.6 |
666,887 |
452,650 |
47.32 |
2010/7 |
97,227 |
105,391 |
83,856 |
-7.74 |
15.94 |
576,146 |
376,146 |
53.17 |
2010/6 |
105,391 |
85,980 |
84,028 |
22.57 |
25.42 |
478,920 |
292,290 |
63.85 |
2010/5 |
85,980 |
73,829 |
67,599 |
16.45 |
27.19 |
373,529 |
208,262 |
79.35 |
2010/4 |
73,829 |
79,347 |
63,196 |
-6.95 |
16.82 |
287,549 |
140,664 |
104.42 |
2010/3 |
79,347 |
59,829 |
53,036 |
32.62 |
49.6 |
213,721 |
77,468 |
175.88 |
2010/2 |
59,829 |
74,545 |
14,996 |
-19.74 |
298.96 |
134,374 |
24,432 |
449.99 |
2010/1 |
74,545 |
63,969 |
9,436 |
16.53 |
690 |
74,545 |
9,436 |
690 |
2009/12 |
63,969 |
81,753 |
39,103 |
-21.75 |
63.59 |
756,714 |
935,871 |
-19.14 |
2009/11 |
81,753 |
78,636 |
47,682 |
3.96 |
71.45 |
692,745 |
896,768 |
-22.75 |
2009/10 |
78,636 |
79,706 |
48,707 |
-1.34 |
61.44 |
610,992 |
849,086 |
-28.04 |
2009/9 |
79,706 |
76,504 |
67,493 |
4.18 |
18.09 |
532,356 |
800,379 |
-33.48 |
2009/8 |
76,504 |
83,856 |
90,634 |
-8.76 |
-15.59 |
452,650 |
732,886 |
-38.23 |
2009/7 |
83,856 |
84,028 |
87,448 |
-0.2 |
-4.1 |
376,146 |
642,251 |
-41.43 |
2009/6 |
84,028 |
67,599 |
98,023 |
24.3 |
-14.27 |
292,290 |
554,803 |
-47.31 |
2009/5 |
67,599 |
63,196 |
96,586 |
6.96 |
-30.01 |
208,262 |
456,780 |
-54.4 |
2009/4 |
63,196 |
53,036 |
100,228 |
19.15 |
-36.94 |
140,664 |
360,193 |
-60.94 |
2009/3 |
53,036 |
14,996 |
99,110 |
253.66 |
-46.48 |
77,468 |
259,966 |
-70.2 |
2009/2 |
14,996 |
9,436 |
73,778 |
58.92 |
-79.67 |
24,432 |
160,856 |
-84.81 |
2009/1 |
9,436 |
39,103 |
87,078 |
-75.86 |
-89.16 |
9,436 |
87,078 |
-89.16 |
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