
 |
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 |
28,139 |
32,103 |
35,107 |
-12.34 |
-19.84 |
246,326 |
261,299 |
-5.73 |
2013/7 |
32,103 |
31,329 |
34,187 |
2.47 |
-6.09 |
218,187 |
226,192 |
-3.53 |
2013/6 |
31,329 |
32,543 |
32,536 |
-3.73 |
-3.7 |
186,084 |
192,005 |
-3.08 |
2013/5 |
32,543 |
31,947 |
31,662 |
1.86 |
2.78 |
154,756 |
159,468 |
-2.95 |
2013/4 |
31,947 |
30,007 |
34,017 |
6.46 |
-6.08 |
122,213 |
127,806 |
-4.37 |
2013/3 |
30,007 |
26,114 |
32,020 |
14.9 |
-6.28 |
90,266 |
93,789 |
-3.75 |
2013/2 |
26,114 |
34,146 |
31,653 |
-23.52 |
-17.49 |
60,260 |
61,769 |
-2.44 |
2013/1 |
34,146 |
33,727 |
30,116 |
-1.242328 |
13.38 |
34,146 |
30,116 |
13.38 |
2012/12 |
33,727 |
38,119 |
27,960 |
-11.52 |
20.62 |
406,829 |
347,980 |
16.91 |
2012/11 |
38,119 |
37,579 |
28,052 |
1.43 |
35.88 |
373,101 |
320,020 |
16.58 |
2012/10 |
37,579 |
36,104 |
27,179 |
4.08 |
38.26 |
334,982 |
291,968 |
14.73 |
2012/9 |
36,104 |
35,107 |
30,031 |
2.83 |
20.22 |
297,403 |
264,789 |
12.31 |
2012/8 |
35,107 |
34,187 |
30,347 |
2.69 |
15.68 |
261,299 |
234,758 |
11.3 |
2012/7 |
34,187 |
32,536 |
30,627 |
5.07 |
11.62 |
226,192 |
204,411 |
10.65 |
2012/6 |
32,536 |
31,662 |
34,005 |
2.76 |
-4.31 |
192,005 |
173,785 |
10.48 |
2012/5 |
31,662 |
34,017 |
35,080 |
-6.92 |
-9.74 |
159,468 |
139,779 |
14.08 |
2012/4 |
34,017 |
32,020 |
38,019 |
6.23 |
-10.52 |
127,806 |
104,699 |
22.06 |
2012/3 |
32,020 |
31,653 |
28,248 |
1.15 |
13.35 |
93,789 |
66,680 |
40.65 |
2012/2 |
31,653 |
30,116 |
18,007 |
5.1 |
75.78 |
61,769 |
38,433 |
60.71 |
2012/1 |
30,116 |
27,960 |
20,426 |
7.71 |
47.43 |
30,116 |
20,426 |
47.43 |
2011/12 |
27,960 |
28,052 |
31,212 |
-0.32 |
-10.41 |
347,980 |
500,285 |
-30.44 |
2011/11 |
28,052 |
27,179 |
34,227 |
3.21 |
-18.04 |
320,020 |
469,073 |
-31.77 |
2011/10 |
27,179 |
30,031 |
36,782 |
-9.49 |
-26.1 |
291,968 |
434,846 |
-32.85 |
2011/9 |
30,031 |
30,347 |
45,017 |
-1.04 |
-33.28 |
264,789 |
398,063 |
-33.48 |
2011/8 |
30,347 |
30,627 |
43,046 |
-0.91 |
-29.5 |
234,758 |
353,046 |
-33.5 |
2011/7 |
30,627 |
34,005 |
48,012 |
-9.93 |
-36.2 |
204,411 |
310,000 |
-34.06 |
2011/6 |
34,005 |
35,080 |
43,340 |
-3.06 |
-21.53 |
173,785 |
261,988 |
-33.66 |
2011/5 |
35,080 |
38,019 |
42,015 |
-7.73 |
-16.5 |
139,779 |
218,648 |
-36.07 |
2011/4 |
38,019 |
28,248 |
48,016 |
34.59 |
-20.82 |
104,699 |
176,632 |
-40.72 |
2011/3 |
28,248 |
18,007 |
47,028 |
56.87 |
-39.93 |
66,680 |
128,617 |
-48.15 |
2011/2 |
18,007 |
20,426 |
39,049 |
-11.84 |
-53.88 |
38,433 |
81,589 |
-52.89 |
2011/1 |
20,426 |
31,212 |
42,540 |
-34.55 |
-51.98 |
20,426 |
42,540 |
-51.98 |
2010/12 |
31,212 |
34,227 |
35,223 |
-8.8 |
-11.38 |
500,285 |
441,159 |
13.4 |
2010/11 |
34,227 |
36,782 |
38,183 |
-6.94 |
-10.36 |
469,073 |
405,937 |
15.55 |
2010/10 |
36,782 |
45,017 |
46,133 |
-18.29 |
-20.26 |
434,846 |
367,753 |
18.24 |
2010/9 |
45,017 |
43,046 |
46,063 |
4.57 |
-2.27 |
398,063 |
321,620 |
23.76 |
2010/8 |
43,046 |
48,012 |
40,036 |
-10.34 |
7.51 |
353,046 |
275,557 |
28.12 |
2010/7 |
48,012 |
43,340 |
45,586 |
10.77 |
5.32 |
310,000 |
235,520 |
31.62 |
2010/6 |
43,340 |
42,015 |
36,114 |
3.15 |
20 |
261,988 |
189,934 |
37.93 |
2010/5 |
42,015 |
48,016 |
30,028 |
-12.49 |
39.91 |
218,648 |
153,819 |
42.14 |
2010/4 |
48,016 |
47,028 |
37,513 |
2.1 |
27.99 |
176,632 |
123,791 |
42.68 |
2010/3 |
47,028 |
39,049 |
34,037 |
20.43 |
38.16 |
128,617 |
86,278 |
49.07 |
2010/2 |
39,049 |
42,540 |
27,218 |
-8.2 |
43.46 |
81,589 |
52,242 |
56.17 |
2010/1 |
42,540 |
35,223 |
25,024 |
20.77 |
69.99 |
42,540 |
25,024 |
69.99 |
2009/12 |
35,223 |
38,183 |
24,826 |
-7.75 |
41.87 |
441,159 |
656,322 |
-32.78 |
2009/11 |
38,183 |
46,133 |
28,311 |
-17.23 |
34.86 |
405,937 |
631,496 |
-35.71 |
2009/10 |
46,133 |
46,063 |
45,416 |
0.15 |
1.57 |
367,753 |
603,184 |
-39.03 |
2009/9 |
46,063 |
40,036 |
73,177 |
15.05 |
-37.05 |
321,620 |
557,768 |
-42.33 |
2009/8 |
40,036 |
45,586 |
60,326 |
-12.17 |
-33.63 |
275,557 |
484,591 |
-43.13 |
2009/7 |
45,586 |
36,114 |
43,052 |
26.22 |
5.88 |
235,520 |
424,266 |
-44.48 |
2009/6 |
36,114 |
30,028 |
62,008 |
20.26 |
-41.75 |
192,107 |
381,214 |
-49.6 |
2009/5 |
30,028 |
37,513 |
70,013 |
-19.95 |
-57.11 |
153,819 |
319,206 |
-51.81 |
2009/4 |
37,513 |
34,037 |
72,152 |
10.21 |
-48 |
123,791 |
249,193 |
-50.32 |
2009/3 |
34,037 |
27,218 |
63,796 |
25.05 |
-46.64 |
86,278 |
177,041 |
-51.26 |
2009/2 |
27,218 |
25,024 |
51,071 |
8.76 |
-46.7 |
52,242 |
113,245 |
-53.86 |
2009/1 |
25,024 |
24,826 |
62,173 |
0.79 |
-59.75 |
25,024 |
62,173 |
-59.75 |
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